|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-030-002/101-A
(SIHOR)
|
1705003030NRG24151220231153069
|
15/12/2023
|
sandeep
|
1705003030WL039481
|
sandeep
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
sandeep
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-030-002/101-C
(SIHOR)
|
1705003030NRG24151220231153071
|
15/12/2023
|
pratap singh
|
1705003030WL039481
|
pratap singh
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
pratapsingh
|
INDIAN BANK(607105)
|
|
3
|
NARWAR
|
MP-05-003-030-002/103-C
(SIHOR)
|
1705003030NRG24151220231153077
|
15/12/2023
|
karan singh
|
1705003030WL039481
|
karan singh
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
karansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-030-002/104-C
(SIHOR)
|
1705003030NRG24151220231153081
|
15/12/2023
|
gabbar
|
1705003030WL039481
|
gabbar
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-030-002/1000-D
(SIHOR)
|
1705003030NRG24151220231153064
|
15/12/2023
|
mamta baghel
|
1705003030WL039481
|
mamta baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
mamtabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARWAR
|
MP-05-003-030-002/1097-A
(SIHOR)
|
1705003030NRG24151220231153088
|
15/12/2023
|
ATUL
|
1705003030WL039481
|
ATUL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
ATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-030-002/1099-A
(SIHOR)
|
1705003030NRG24151220231153092
|
15/12/2023
|
mahesh laxkar
|
1705003030WL039481
|
mahesh laxkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
maheshlaxkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NARWAR
|
MP-05-003-030-002/1099-B
(SIHOR)
|
1705003030NRG24151220231153093
|
15/12/2023
|
chetna baghel
|
1705003030WL039481
|
chetna baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
chetnabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-030-002/110-A
(SIHOR)
|
1705003030NRG24151220231153095
|
15/12/2023
|
rinku baghel
|
1705003030WL039481
|
rinku baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
rinkubaghel
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-030-002/1162
(SIHOR)
|
1705003030NRG24121220231144309
|
15/12/2023
|
POONAM KUSHWAH
|
1705003030WL039234
|
POONAM KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
POONAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-030-002/1187
(SIHOR)
|
1705003030NRG24121220231144312
|
15/12/2023
|
NEELAM Jatav
|
1705003030WL039234
|
NEELAM Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
NEELAMJatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-030-002/1367-B
(SIHOR)
|
1705003030NRG24151220231152768
|
15/12/2023
|
priyank prajapati
|
1705003030WL039471
|
priyank prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
priyankprajapati
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-030-002/1395-B
(SIHOR)
|
1705003030NRG24151220231153143
|
15/12/2023
|
vijau singh
|
1705003030WL039481
|
vijau singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
vijausingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-030-002/1865-B
(SIHOR)
|
1705003030NRG24151220231152840
|
15/12/2023
|
ANITA
|
1705003030WL039471
|
ANITA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-030-002/243-A
(SIHOR)
|
1705003030NRG24151220231153152
|
15/12/2023
|
saroj
|
1705003030WL039481
|
saroj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-030-002/501-B
(SIHOR)
|
1705003030NRG24151220231152861
|
15/12/2023
|
santosh batham
|
1705003030WL039471
|
santosh batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
santoshbatham
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-032-001/142-D
(SAVOLI)
|
1705003032NRG24121220231144064
|
15/12/2023
|
Ramlakhan Singh Baghel
|
1705003032WL039228
|
Ramlakhan Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
RamlakhanSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-032-001/17
(SAVOLI)
|
1705003032NRG24121220231144065
|
15/12/2023
|
NARANI
|
1705003032WL039228
|
NARANI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
NARANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-032-001/17-A
(SAVOLI)
|
1705003032NRG24121220231144066
|
15/12/2023
|
TEEKARAM KOLI
|
1705003032WL039228
|
TEEKARAM KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
TEEKARAMKOLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-032-001/222-C
(SAVOLI)
|
1705003032NRG24121220231144073
|
15/12/2023
|
ARJUN KUSHWAH
|
1705003032WL039228
|
ARJUN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
ARJUNKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-032-001/222-C
(SAVOLI)
|
1705003032NRG24121220231144074
|
15/12/2023
|
PREETI KUSHWAH
|
1705003032WL039228
|
PREETI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
PREETIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-032-001/230-B
(SAVOLI)
|
1705003032NRG24121220231144075
|
15/12/2023
|
Ghnsundr Kushwah
|
1705003032WL039228
|
Ghnsundr Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
GhnsundrKushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-032-001/230-B
(SAVOLI)
|
1705003032NRG24121220231144076
|
15/12/2023
|
Radha Bai Kushwah
|
1705003032WL039228
|
Radha Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
RadhaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-032-001/232-C
(SAVOLI)
|
1705003032NRG24121220231144077
|
15/12/2023
|
ARUN YADAV
|
1705003032WL039228
|
ARUN YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
ARUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-032-001/234-A
(SAVOLI)
|
1705003032NRG24121220231144078
|
15/12/2023
|
Lilavati Kushwah
|
1705003032WL039228
|
Lilavati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
LilavatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-032-001/237-A
(SAVOLI)
|
1705003032NRG24121220231144079
|
15/12/2023
|
Dharmendra Kushwah
|
1705003032WL039228
|
Dharmendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
DharmendraKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NARWAR
|
MP-05-003-032-001/243-C
(SAVOLI)
|
1705003032NRG24121220231144083
|
15/12/2023
|
Dheeraj Singh Kushwah
|
1705003032WL039228
|
Dheeraj Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
DheerajSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-032-001/243-C
(SAVOLI)
|
1705003032NRG24121220231144084
|
15/12/2023
|
Sunita kushwah
|
1705003032WL039228
|
Sunita kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
Sunitakushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-032-001/244-B
(SAVOLI)
|
1705003032NRG24121220231144086
|
15/12/2023
|
Lilavati Kushwah
|
1705003032WL039228
|
Lilavati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
LilavatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-032-001/244-B
(SAVOLI)
|
1705003032NRG24121220231144085
|
15/12/2023
|
Nandkishor Kushwah
|
1705003032WL039228
|
Nandkishor Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
NandkishorKushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-032-001/249
(SAVOLI)
|
1705003032NRG24121220231144088
|
15/12/2023
|
ARTI JATAV
|
1705003032WL039228
|
ARTI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
ARTIJATAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-032-001/249
(SAVOLI)
|
1705003032NRG24121220231144087
|
15/12/2023
|
MAHESH
|
1705003032WL039228
|
MAHESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-032-001/269-A
(SAVOLI)
|
1705003032NRG24121220231144090
|
15/12/2023
|
NAVAL SINGH
|
1705003032WL039228
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-032-001/292
(SAVOLI)
|
1705003032NRG24121220231144093
|
15/12/2023
|
JALDEVI BAGHEL
|
1705003032WL039228
|
JALDEVI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
JALDEVIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-032-001/292-A
(SAVOLI)
|
1705003032NRG24121220231144095
|
15/12/2023
|
baijanti bai Baghel
|
1705003032WL039228
|
baijanti bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
baijantibaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-032-001/292-A
(SAVOLI)
|
1705003032NRG24121220231144094
|
15/12/2023
|
Bhagwanlal Baghel
|
1705003032WL039228
|
Bhagwanlal Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
BhagwanlalBaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-032-001/4-C
(SAVOLI)
|
1705003032NRG24121220231144098
|
15/12/2023
|
Parvati Kushwah
|
1705003032WL039228
|
Parvati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
ParvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-032-001/69-A
(SAVOLI)
|
1705003032NRG24121220231144101
|
15/12/2023
|
Surendra banshkar
|
1705003032WL039228
|
Surendra banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
Surendrabanshkar
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-032-002/20-A
(SAVOLI)
|
1705003032NRG24121220231144106
|
15/12/2023
|
Pinki Prajapati
|
1705003032WL039228
|
Pinki Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
PinkiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-032-002/37-B
(SAVOLI)
|
1705003032NRG24121220231144109
|
15/12/2023
|
Meena Bai Baghel
|
1705003032WL039228
|
Meena Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
MeenaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
41
|
NARWAR
|
MP-05-003-030-002/1610-A
(SIHOR)
|
1705003030NRG24151220231152812
|
15/12/2023
|
sanjay gurjar
|
1705003030WL039471
|
sanjay gurjar
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
sanjaygurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
NARWAR
|
MP-05-003-030-001/27-B
(SIHOR)
|
1705003030NRG24121220231144298
|
15/12/2023
|
Puspendra
|
1705003030WL039234
|
Puspendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
NARWAR
|
MP-05-003-030-001/27-C
(SIHOR)
|
1705003030NRG24121220231144299
|
15/12/2023
|
Debendra
|
1705003030WL039234
|
Debendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
NARWAR
|
MP-05-003-030-002/1007-C
(SIHOR)
|
1705003030NRG24151220231153068
|
15/12/2023
|
ramswarup
|
1705003030WL039481
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
NARWAR
|
MP-05-003-030-002/1035
(SIHOR)
|
1705003030NRG24151220231153079
|
15/12/2023
|
Krishna Adiwasi
|
1705003030WL039481
|
Krishna Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
KrishnaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-030-002/1115
(SIHOR)
|
1705003030NRG24121220231144300
|
15/12/2023
|
SANJAY SINGH RAWAT
|
1705003030WL039234
|
SANJAY SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
SANJAYSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-030-002/1128
(SIHOR)
|
1705003030NRG24121220231144301
|
15/12/2023
|
MUNNI KEWAT
|
1705003030WL039234
|
MUNNI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
MUNNIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-030-002/1133
(SIHOR)
|
1705003030NRG24121220231144303
|
15/12/2023
|
MATHURA
|
1705003030WL039234
|
MATHURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-030-002/128-D
(SIHOR)
|
1705003030NRG24151220231152749
|
15/12/2023
|
Mishreelal
|
1705003030WL039471
|
Mishreelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
Mishreelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-030-002/1288-B
(SIHOR)
|
1705003030NRG24151220231153114
|
15/12/2023
|
sombati kushwah
|
1705003030WL039481
|
sombati kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
sombatikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NARWAR
|
MP-05-003-030-002/129-B
(SIHOR)
|
1705003030NRG24151220231152750
|
15/12/2023
|
Pawan rajak
|
1705003030WL039471
|
Pawan rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
Pawanrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-030-002/135-D
(SIHOR)
|
1705003030NRG24121220231144313
|
15/12/2023
|
Gobind god
|
1705003030WL039234
|
Gobind god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
Gobindgod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-030-002/1364-A
(SIHOR)
|
1705003030NRG24151220231152763
|
15/12/2023
|
jagdish prajapati
|
1705003030WL039471
|
jagdish prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
jagdishprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-030-002/1365-C
(SIHOR)
|
1705003030NRG24151220231152765
|
15/12/2023
|
rambabu kewat
|
1705003030WL039471
|
rambabu kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
rambabukewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-030-002/1366-B
(SIHOR)
|
1705003030NRG24151220231152766
|
15/12/2023
|
udaybhan singh
|
1705003030WL039471
|
udaybhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
udaybhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-030-002/1377-B
(SIHOR)
|
1705003030NRG24151220231152772
|
15/12/2023
|
rajkumari
|
1705003030WL039471
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-030-002/1379
(SIHOR)
|
1705003030NRG24151220231152773
|
15/12/2023
|
Shanti Kushwah
|
1705003030WL039471
|
Shanti Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
ShantiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-030-002/139-D
(SIHOR)
|
1705003030NRG24121220231144316
|
15/12/2023
|
Meera
|
1705003030WL039234
|
Meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-030-002/1472
(SIHOR)
|
1705003030NRG24151220231152800
|
15/12/2023
|
hariram
|
1705003030WL039471
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-030-002/1533
(SIHOR)
|
1705003030NRG24151220231152803
|
15/12/2023
|
Sunita Gurjar
|
1705003030WL039471
|
Sunita Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
SunitaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-030-002/1575
(SIHOR)
|
1705003030NRG24151220231152809
|
15/12/2023
|
rajendra kushwah
|
1705003030WL039471
|
rajendra kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
rajendrakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-030-002/16-C
(SIHOR)
|
1705003030NRG24121220231144322
|
15/12/2023
|
Debendra
|
1705003030WL039234
|
Debendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
Debendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-030-002/16-D
(SIHOR)
|
1705003030NRG24121220231144323
|
15/12/2023
|
Hardas
|
1705003030WL039234
|
Hardas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
Hardas
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-030-002/1611
(SIHOR)
|
1705003030NRG24151220231152813
|
15/12/2023
|
Meera Kewat
|
1705003030WL039471
|
Meera Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
MeeraKewat
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-030-002/1663
(SIHOR)
|
1705003030NRG24151220231152818
|
15/12/2023
|
Bhuri Kewat
|
1705003030WL039471
|
Bhuri Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
BhuriKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-030-002/1664
(SIHOR)
|
1705003030NRG24151220231152819
|
15/12/2023
|
Pratap Singh Kewat
|
1705003030WL039471
|
Pratap Singh Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
PratapSinghKewat
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-030-002/1664-A
(SIHOR)
|
1705003030NRG24151220231152820
|
15/12/2023
|
kamla bai
|
1705003030WL039471
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-030-002/1667
(SIHOR)
|
1705003030NRG24151220231152823
|
15/12/2023
|
Neero Bai Gurjar
|
1705003030WL039471
|
Neero Bai Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
NeeroBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-030-002/1670-C
(SIHOR)
|
1705003030NRG24151220231152832
|
15/12/2023
|
santosh koshal
|
1705003030WL039471
|
santosh koshal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
santoshkoshal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-030-002/1671-B
(SIHOR)
|
1705003030NRG24151220231152834
|
15/12/2023
|
lado jatav
|
1705003030WL039471
|
lado jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
ladojatav
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-030-002/18-B
(SIHOR)
|
1705003030NRG24121220231144324
|
15/12/2023
|
Gopal
|
1705003030WL039234
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-030-002/21-C
(SIHOR)
|
1705003030NRG24121220231144326
|
15/12/2023
|
Siyaram
|
1705003030WL039234
|
Siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
NARWAR
|
MP-05-003-030-002/243-B
(SIHOR)
|
1705003030NRG24151220231153153
|
15/12/2023
|
renuka
|
1705003030WL039481
|
renuka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
renuka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-030-002/524-A
(SIHOR)
|
1705003030NRG24151220231152862
|
15/12/2023
|
DEVI RAM
|
1705003030WL039471
|
DEVI RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
DEVIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-030-002/537-A
(SIHOR)
|
1705003030NRG24151220231152863
|
15/12/2023
|
TAKHAT SINGH KUSHWAH
|
1705003030WL039471
|
TAKHAT SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
TAKHATSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-030-002/807-B
(SIHOR)
|
1705003030NRG24151220231153164
|
15/12/2023
|
Asharam Sen
|
1705003030WL039481
|
Asharam Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
AsharamSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-030-002/822-B
(SIHOR)
|
1705003030NRG24151220231153166
|
15/12/2023
|
Halkram Kewat
|
1705003030WL039481
|
Halkram Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
NARWAR
|
MP-05-003-032-001/240-A
(SAVOLI)
|
1705003032NRG24121220231144082
|
15/12/2023
|
BARSHA KUSHWAH
|
1705003032WL039228
|
BARSHA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
NARWAR
|
MP-05-003-032-001/86-A
(SAVOLI)
|
1705003032NRG24121220231144102
|
15/12/2023
|
KALA KOLI
|
1705003032WL039228
|
KALA KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
KALAKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
80
|
NARWAR
|
MP-05-003-030-002/102-A
(SIHOR)
|
1705003030NRG24151220231153072
|
15/12/2023
|
ravendra
|
1705003030WL039481
|
ravendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
NARWAR
|
MP-05-003-030-002/102-B
(SIHOR)
|
1705003030NRG24151220231153073
|
15/12/2023
|
aakash
|
1705003030WL039481
|
aakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
NARWAR
|
MP-05-003-030-002/102-C
(SIHOR)
|
1705003030NRG24151220231153074
|
15/12/2023
|
narayani
|
1705003030WL039481
|
narayani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-030-002/103-A
(SIHOR)
|
1705003030NRG24151220231153075
|
15/12/2023
|
upendra sigh
|
1705003030WL039481
|
upendra sigh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
upendrasigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-030-002/103-D
(SIHOR)
|
1705003030NRG24151220231153078
|
15/12/2023
|
kamlesh
|
1705003030WL039481
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-030-002/1060
(SIHOR)
|
1705003030NRG24151220231153083
|
15/12/2023
|
NARAYAN SINGH KUSHWAH
|
1705003030WL039481
|
NARAYAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
NARWAR
|
MP-05-003-030-002/1077
(SIHOR)
|
1705003030NRG24151220231153084
|
15/12/2023
|
GANGAPRASAD BAGHEL
|
1705003030WL039481
|
GANGAPRASAD BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
GANGAPRASADBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-030-002/1144
(SIHOR)
|
1705003030NRG24121220231144305
|
15/12/2023
|
BABLU
|
1705003030WL039234
|
BABLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-030-002/1147
(SIHOR)
|
1705003030NRG24121220231144306
|
15/12/2023
|
SHALIKRAM RAWAT
|
1705003030WL039234
|
SHALIKRAM RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
NARWAR
|
MP-05-003-030-002/1149
(SIHOR)
|
1705003030NRG24121220231144307
|
15/12/2023
|
LALU RAM
|
1705003030WL039234
|
LALU RAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
LALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-030-002/1179
(SIHOR)
|
1705003030NRG24121220231144311
|
15/12/2023
|
MANISHA RAWAT
|
1705003030WL039234
|
MANISHA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
MANISHARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-030-002/1222
(SIHOR)
|
1705003030NRG24151220231153101
|
15/12/2023
|
ASHOK KUSHWAH
|
1705003030WL039481
|
ASHOK KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
ASHOKKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-030-002/1277
(SIHOR)
|
1705003030NRG24151220231153104
|
15/12/2023
|
Gopal Kushwah
|
1705003030WL039481
|
Gopal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
GopalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-030-002/1278
(SIHOR)
|
1705003030NRG24151220231153105
|
15/12/2023
|
Ramavtar Singh Kushwah
|
1705003030WL039481
|
Ramavtar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
NARWAR
|
MP-05-003-030-002/1280
(SIHOR)
|
1705003030NRG24151220231153106
|
15/12/2023
|
Mamta Kushwah
|
1705003030WL039481
|
Mamta Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
NARWAR
|
MP-05-003-030-002/1281
(SIHOR)
|
1705003030NRG24151220231153107
|
15/12/2023
|
Rajesh Kushwah
|
1705003030WL039481
|
Rajesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
RajeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-030-002/1284
(SIHOR)
|
1705003030NRG24151220231153108
|
15/12/2023
|
Manohar Singh Kushwah
|
1705003030WL039481
|
Manohar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
NARWAR
|
MP-05-003-030-002/1285
(SIHOR)
|
1705003030NRG24151220231153109
|
15/12/2023
|
Sitaram Kushwah
|
1705003030WL039481
|
Sitaram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
NARWAR
|
MP-05-003-030-002/1286
(SIHOR)
|
1705003030NRG24151220231153110
|
15/12/2023
|
Hakim Singh
|
1705003030WL039481
|
Hakim Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
NARWAR
|
MP-05-003-030-002/1287
(SIHOR)
|
1705003030NRG24151220231153111
|
15/12/2023
|
Lal Singh Kushwah
|
1705003030WL039481
|
Lal Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
LalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-030-002/1288
(SIHOR)
|
1705003030NRG24151220231153112
|
15/12/2023
|
Juli Kushawah
|
1705003030WL039481
|
Juli Kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
NARWAR
|
MP-05-003-030-002/1289
(SIHOR)
|
1705003030NRG24151220231153115
|
15/12/2023
|
Khuman Singh Kushwah
|
1705003030WL039481
|
Khuman Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
NARWAR
|
MP-05-003-030-002/1290
(SIHOR)
|
1705003030NRG24151220231153116
|
15/12/2023
|
Gyan Singh Kushwah
|
1705003030WL039481
|
Gyan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
GyanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-030-002/1290-A
(SIHOR)
|
1705003030NRG24151220231153117
|
15/12/2023
|
RAGUVANSHI
|
1705003030WL039481
|
RAGUVANSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
RAGUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-030-002/1290-B
(SIHOR)
|
1705003030NRG24151220231153118
|
15/12/2023
|
RANEE
|
1705003030WL039481
|
RANEE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
RANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-030-002/1290-C
(SIHOR)
|
1705003030NRG24151220231153119
|
15/12/2023
|
DHARMENDRA
|
1705003030WL039481
|
DHARMENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-030-002/1290-D
(SIHOR)
|
1705003030NRG24151220231153120
|
15/12/2023
|
PUSPA
|
1705003030WL039481
|
PUSPA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-030-002/1291-A
(SIHOR)
|
1705003030NRG24151220231153121
|
15/12/2023
|
PARVATI
|
1705003030WL039481
|
PARVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
NARWAR
|
MP-05-003-030-002/1291-B
(SIHOR)
|
1705003030NRG24151220231153122
|
15/12/2023
|
SUSHEELA
|
1705003030WL039481
|
SUSHEELA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
NARWAR
|
MP-05-003-030-002/1291-C
(SIHOR)
|
1705003030NRG24151220231153123
|
15/12/2023
|
RAHUL ADIWASHI
|
1705003030WL039481
|
RAHUL ADIWASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
NARWAR
|
MP-05-003-030-002/1291-D
(SIHOR)
|
1705003030NRG24151220231153124
|
15/12/2023
|
SIYA
|
1705003030WL039481
|
SIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
NARWAR
|
MP-05-003-030-002/1292
(SIHOR)
|
1705003030NRG24151220231153125
|
15/12/2023
|
Kamal Kishor Kushwah
|
1705003030WL039481
|
Kamal Kishor Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
KamalKishorKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-030-002/1292-B
(SIHOR)
|
1705003030NRG24151220231153126
|
15/12/2023
|
SATI
|
1705003030WL039481
|
SATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
NARWAR
|
MP-05-003-030-002/1292-D
(SIHOR)
|
1705003030NRG24151220231153127
|
15/12/2023
|
KARAN SINGH
|
1705003030WL039481
|
KARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
NARWAR
|
MP-05-003-030-002/1293
(SIHOR)
|
1705003030NRG24151220231153128
|
15/12/2023
|
Sher Singh Kushwah
|
1705003030WL039481
|
Sher Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
NARWAR
|
MP-05-003-030-002/1294
(SIHOR)
|
1705003030NRG24151220231153131
|
15/12/2023
|
Brajesh Kumar Kushwah
|
1705003030WL039481
|
Brajesh Kumar Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
NARWAR
|
MP-05-003-030-002/1298
(SIHOR)
|
1705003030NRG24151220231153132
|
15/12/2023
|
Babulal
|
1705003030WL039481
|
Babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-030-002/1319
(SIHOR)
|
1705003030NRG24151220231153133
|
15/12/2023
|
Vijay Singh
|
1705003030WL039481
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
NARWAR
|
MP-05-003-030-002/1324
(SIHOR)
|
1705003030NRG24151220231153134
|
15/12/2023
|
Jasvant Singh Kushwah
|
1705003030WL039481
|
Jasvant Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
JasvantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-030-002/1325
(SIHOR)
|
1705003030NRG24151220231153135
|
15/12/2023
|
Pratap Singh
|
1705003030WL039481
|
Pratap Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
PratapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-030-002/1328
(SIHOR)
|
1705003030NRG24151220231153136
|
15/12/2023
|
Kapil Kushwah
|
1705003030WL039481
|
Kapil Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
KapilKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-030-002/1329
(SIHOR)
|
1705003030NRG24151220231153137
|
15/12/2023
|
Gajrajsingh
|
1705003030WL039481
|
Gajrajsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-030-002/1337
(SIHOR)
|
1705003030NRG24151220231153138
|
15/12/2023
|
Meera Kuswah
|
1705003030WL039481
|
Meera Kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
MeeraKuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-030-002/1343
(SIHOR)
|
1705003030NRG24151220231152751
|
15/12/2023
|
Poonam Jatav
|
1705003030WL039471
|
Poonam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
PoonamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-030-002/1365-A
(SIHOR)
|
1705003030NRG24151220231152764
|
15/12/2023
|
promad jatav
|
1705003030WL039471
|
promad jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
NARWAR
|
MP-05-003-030-002/1368-A
(SIHOR)
|
1705003030NRG24151220231152770
|
15/12/2023
|
chota raja
|
1705003030WL039471
|
chota raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
NARWAR
|
MP-05-003-030-002/1376
(SIHOR)
|
1705003030NRG24151220231152771
|
15/12/2023
|
Gajendra Gurjar
|
1705003030WL039471
|
Gajendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
GajendraGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-030-002/1379
(SIHOR)
|
1705003030NRG24151220231152774
|
15/12/2023
|
RAJKUMARI
|
1705003030WL039471
|
RAJKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
NARWAR
|
MP-05-003-030-002/1380
(SIHOR)
|
1705003030NRG24121220231144314
|
15/12/2023
|
Sonam Baghel
|
1705003030WL039234
|
Sonam Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
SonamBaghel
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-030-002/1386
(SIHOR)
|
1705003030NRG24121220231144315
|
15/12/2023
|
Sarman Singh Dhanuk
|
1705003030WL039234
|
Sarman Singh Dhanuk
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
SarmanSinghDhanuk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-030-002/1388
(SIHOR)
|
1705003030NRG24151220231152775
|
15/12/2023
|
Lata Gurjar
|
1705003030WL039471
|
Lata Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
NARWAR
|
MP-05-003-030-002/1389
(SIHOR)
|
1705003030NRG24151220231152776
|
15/12/2023
|
Munni Gurjar
|
1705003030WL039471
|
Munni Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
MunniGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-030-002/1390
(SIHOR)
|
1705003030NRG24151220231152777
|
15/12/2023
|
Sarita Baghel
|
1705003030WL039471
|
Sarita Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
SaritaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-030-002/1392
(SIHOR)
|
1705003030NRG24151220231152778
|
15/12/2023
|
Laxmi Pal
|
1705003030WL039471
|
Laxmi Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
LaxmiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-030-002/1394-A
(SIHOR)
|
1705003030NRG24151220231153139
|
15/12/2023
|
janki bai
|
1705003030WL039481
|
janki bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-030-002/1394-B
(SIHOR)
|
1705003030NRG24151220231153140
|
15/12/2023
|
rajaram
|
1705003030WL039481
|
rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
NARWAR
|
MP-05-003-030-002/1396-A
(SIHOR)
|
1705003030NRG24151220231153145
|
15/12/2023
|
bsingh
|
1705003030WL039481
|
bsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
NARWAR
|
MP-05-003-030-002/1399
(SIHOR)
|
1705003030NRG24121220231144317
|
15/12/2023
|
Rameswar Kewat
|
1705003030WL039234
|
Rameswar Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
NARWAR
|
MP-05-003-030-002/1414
(SIHOR)
|
1705003030NRG24151220231153146
|
15/12/2023
|
Komesh Baghel
|
1705003030WL039481
|
Komesh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
KomeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-030-002/1416
(SIHOR)
|
1705003030NRG24151220231153147
|
15/12/2023
|
Jashoda Baghel
|
1705003030WL039481
|
Jashoda Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
NARWAR
|
MP-05-003-030-002/1416-A
(SIHOR)
|
1705003030NRG24151220231153148
|
15/12/2023
|
Devendra Baghel
|
1705003030WL039481
|
Devendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
DevendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-030-002/1421
(SIHOR)
|
1705003030NRG24151220231153149
|
15/12/2023
|
Mukesh Kushwah
|
1705003030WL039481
|
Mukesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
NARWAR
|
MP-05-003-030-002/1436-C
(SIHOR)
|
1705003030NRG24151220231152780
|
15/12/2023
|
rajkumari
|
1705003030WL039471
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-030-002/1436-D
(SIHOR)
|
1705003030NRG24151220231152781
|
15/12/2023
|
gajendra singh
|
1705003030WL039471
|
gajendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
NARWAR
|
MP-05-003-030-002/1439
(SIHOR)
|
1705003030NRG24121220231144320
|
15/12/2023
|
Anita Kushwah
|
1705003030WL039234
|
Anita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
NARWAR
|
MP-05-003-030-002/1439-B
(SIHOR)
|
1705003030NRG24151220231152783
|
15/12/2023
|
gudiya
|
1705003030WL039471
|
gudiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
NARWAR
|
MP-05-003-030-002/1439-C
(SIHOR)
|
1705003030NRG24151220231152784
|
15/12/2023
|
ramkesh gurjar
|
1705003030WL039471
|
ramkesh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
ramkeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-030-002/1440
(SIHOR)
|
1705003030NRG24151220231152786
|
15/12/2023
|
Rajendra Gurjar
|
1705003030WL039471
|
Rajendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
RajendraGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-030-002/1442
(SIHOR)
|
1705003030NRG24151220231152787
|
15/12/2023
|
Kranti Laxakar
|
1705003030WL039471
|
Kranti Laxakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
KrantiLaxakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NARWAR
|
MP-05-003-030-002/1444
(SIHOR)
|
1705003030NRG24151220231152788
|
15/12/2023
|
ramvati
|
1705003030WL039471
|
ramvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-030-002/1446
(SIHOR)
|
1705003030NRG24151220231152789
|
15/12/2023
|
Pooja Prajapati
|
1705003030WL039471
|
Pooja Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
PoojaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-030-002/1447
(SIHOR)
|
1705003030NRG24151220231152790
|
15/12/2023
|
bhuri prajapati
|
1705003030WL039471
|
bhuri prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
bhuriprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-030-002/1451
(SIHOR)
|
1705003030NRG24121220231144321
|
15/12/2023
|
Pitam Baghel
|
1705003030WL039234
|
Pitam Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
PitamBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NARWAR
|
MP-05-003-030-002/1457
(SIHOR)
|
1705003030NRG24151220231152791
|
15/12/2023
|
Ragini Koli
|
1705003030WL039471
|
Ragini Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
RaginiKoli
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-030-002/1459
(SIHOR)
|
1705003030NRG24151220231152792
|
15/12/2023
|
Anjali Koli
|
1705003030WL039471
|
Anjali Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
AnjaliKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-030-002/1461
(SIHOR)
|
1705003030NRG24151220231152793
|
15/12/2023
|
Lakhan Lal
|
1705003030WL039471
|
Lakhan Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
LakhanLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NARWAR
|
MP-05-003-030-002/1465-C
(SIHOR)
|
1705003030NRG24151220231152795
|
15/12/2023
|
pooja jatav
|
1705003030WL039471
|
pooja jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
poojajatav
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-030-002/1466
(SIHOR)
|
1705003030NRG24151220231152796
|
15/12/2023
|
Meena Kushwah
|
1705003030WL039471
|
Meena Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
MeenaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-030-002/1467
(SIHOR)
|
1705003030NRG24151220231152797
|
15/12/2023
|
Bharti
|
1705003030WL039471
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
NARWAR
|
MP-05-003-030-002/1471-B
(SIHOR)
|
1705003030NRG24151220231152798
|
15/12/2023
|
KIRAN JATAV
|
1705003030WL039471
|
KIRAN JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
NARWAR
|
MP-05-003-030-002/1534
(SIHOR)
|
1705003030NRG24151220231152804
|
15/12/2023
|
Ranveer Singh
|
1705003030WL039471
|
Ranveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
RanveerSingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-030-002/1539
(SIHOR)
|
1705003030NRG24151220231152806
|
15/12/2023
|
vrandavan baghel
|
1705003030WL039471
|
vrandavan baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
vrandavanbaghel
|
INDIAN BANK(607105)
|
|
162
|
NARWAR
|
MP-05-003-030-002/1543
(SIHOR)
|
1705003030NRG24151220231152807
|
15/12/2023
|
pista jatav
|
1705003030WL039471
|
pista jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
pistajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-030-002/1544
(SIHOR)
|
1705003030NRG24151220231152808
|
15/12/2023
|
maltee jatav
|
1705003030WL039471
|
maltee jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
malteejatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NARWAR
|
MP-05-003-030-002/1616
(SIHOR)
|
1705003030NRG24151220231152814
|
15/12/2023
|
Mayaram Batham
|
1705003030WL039471
|
Mayaram Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
MayaramBatham
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-030-002/1629
(SIHOR)
|
1705003030NRG24151220231152815
|
15/12/2023
|
babbu raja
|
1705003030WL039471
|
babbu raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
NARWAR
|
MP-05-003-030-002/1662
(SIHOR)
|
1705003030NRG24151220231152817
|
15/12/2023
|
Satyabhan Singh
|
1705003030WL039471
|
Satyabhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
SatyabhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-030-002/1667-B
(SIHOR)
|
1705003030NRG24151220231152825
|
15/12/2023
|
devi singh jatav
|
1705003030WL039471
|
devi singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
devisinghjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NARWAR
|
MP-05-003-030-002/1672-B
(SIHOR)
|
1705003030NRG24151220231152835
|
15/12/2023
|
vekunti
|
1705003030WL039471
|
vekunti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
vekunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-030-002/184-A
(SIHOR)
|
1705003030NRG24151220231152838
|
15/12/2023
|
BHIKAM KUSWAHA
|
1705003030WL039471
|
BHIKAM KUSWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
BHIKAMKUSWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-030-002/195-B
(SIHOR)
|
1705003030NRG24151220231153150
|
15/12/2023
|
Lakhan Singh
|
1705003030WL039481
|
Lakhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-030-002/301-B
(SIHOR)
|
1705003030NRG24151220231152841
|
15/12/2023
|
ARVIND KUSHWAH
|
1705003030WL039471
|
ARVIND KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
ARVINDKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-030-002/301-C
(SIHOR)
|
1705003030NRG24151220231152842
|
15/12/2023
|
BHAGWATI KUSWAH
|
1705003030WL039471
|
BHAGWATI KUSWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
NARWAR
|
MP-05-003-030-002/301-D
(SIHOR)
|
1705003030NRG24151220231152843
|
15/12/2023
|
ATARSINGH
|
1705003030WL039471
|
ATARSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
NARWAR
|
MP-05-003-030-002/302-A
(SIHOR)
|
1705003030NRG24151220231152844
|
15/12/2023
|
PATIYA
|
1705003030WL039471
|
PATIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
PATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-030-002/304-A
(SIHOR)
|
1705003030NRG24151220231152845
|
15/12/2023
|
ballu ram sen
|
1705003030WL039471
|
ballu ram sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
balluramsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-030-002/813-A
(SIHOR)
|
1705003030NRG24151220231153165
|
15/12/2023
|
Kadam Singh Baghel
|
1705003030WL039481
|
Kadam Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
KadamSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-030-002/903
(SIHOR)
|
1705003030NRG24151220231152864
|
15/12/2023
|
Sitaram Kevat
|
1705003030WL039471
|
Sitaram Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
SitaramKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-030-002/907
(SIHOR)
|
1705003030NRG24151220231152865
|
15/12/2023
|
Aasha Batham
|
1705003030WL039471
|
Aasha Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
AashaBatham
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-030-002/913
(SIHOR)
|
1705003030NRG24151220231152866
|
15/12/2023
|
Sitesh
|
1705003030WL039471
|
Sitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
Sitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-030-002/917
(SIHOR)
|
1705003030NRG24151220231152867
|
15/12/2023
|
Poonam Gaud
|
1705003030WL039471
|
Poonam Gaud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
PoonamGaud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-030-002/920
(SIHOR)
|
1705003030NRG24151220231152868
|
15/12/2023
|
Laxmi
|
1705003030WL039471
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NARWAR
|
MP-05-003-030-002/921
(SIHOR)
|
1705003030NRG24151220231152869
|
15/12/2023
|
Ramkatori Bai
|
1705003030WL039471
|
Ramkatori Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
RamkatoriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NARWAR
|
MP-05-003-030-002/934
(SIHOR)
|
1705003030NRG24151220231152870
|
15/12/2023
|
Lakkhram Baghel
|
1705003030WL039471
|
Lakkhram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
LakkhramBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NARWAR
|
MP-05-003-032-001/117-A
(SAVOLI)
|
1705003032NRG24121220231144060
|
15/12/2023
|
Sukhadevi Yadav
|
1705003032WL039228
|
Sukhadevi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
NARWAR
|
MP-05-003-032-001/125-C
(SAVOLI)
|
1705003032NRG24121220231144062
|
15/12/2023
|
Laxmi prajapati
|
1705003032WL039228
|
Laxmi prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
NARWAR
|
MP-05-003-032-001/125-C
(SAVOLI)
|
1705003032NRG24121220231144061
|
15/12/2023
|
Ravi Prajapati
|
1705003032WL039228
|
Ravi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
NARWAR
|
MP-05-003-032-001/126-B
(SAVOLI)
|
1705003032NRG24121220231144063
|
15/12/2023
|
Kamal Kishor Kushwah
|
1705003032WL039228
|
Kamal Kishor Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
KamalKishorKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-032-001/18-B
(SAVOLI)
|
1705003032NRG24121220231144067
|
15/12/2023
|
Balli Kushwah
|
1705003032WL039228
|
Balli Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
BalliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-032-001/208-A
(SAVOLI)
|
1705003032NRG24121220231144068
|
15/12/2023
|
Ashadevi yadav
|
1705003032WL039228
|
Ashadevi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
Ashadeviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-032-001/217-A
(SAVOLI)
|
1705003032NRG24121220231144069
|
15/12/2023
|
SHIVKUMAR BAGHEL
|
1705003032WL039228
|
SHIVKUMAR BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
NARWAR
|
MP-05-003-032-001/219-B
(SAVOLI)
|
1705003032NRG24121220231144070
|
15/12/2023
|
Ramveer Kushwah
|
1705003032WL039228
|
Ramveer Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
NARWAR
|
MP-05-003-032-001/237-A
(SAVOLI)
|
1705003032NRG24121220231144080
|
15/12/2023
|
Devendra Kushwah
|
1705003032WL039228
|
Devendra Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
DevendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-032-001/260-A
(SAVOLI)
|
1705003032NRG24121220231144089
|
15/12/2023
|
Nandkumari Kushawh
|
1705003032WL039228
|
Nandkumari Kushawh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
NandkumariKushawh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-032-001/269-B
(SAVOLI)
|
1705003032NRG24121220231144091
|
15/12/2023
|
Virendra Singh Kushwah
|
1705003032WL039228
|
Virendra Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
VirendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-032-001/277-C
(SAVOLI)
|
1705003032NRG24121220231144092
|
15/12/2023
|
Naval Singh Yadav
|
1705003032WL039228
|
Naval Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
NavalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-032-001/318
(SAVOLI)
|
1705003032NRG24121220231144096
|
15/12/2023
|
Kailash Batham
|
1705003032WL039228
|
Kailash Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
KailashBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-032-001/4-C
(SAVOLI)
|
1705003032NRG24121220231144097
|
15/12/2023
|
Hakim Singh Kushwah
|
1705003032WL039228
|
Hakim Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
HakimSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-032-001/59-A
(SAVOLI)
|
1705003032NRG24121220231144099
|
15/12/2023
|
Rampiyari Jatav
|
1705003032WL039228
|
Rampiyari Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
RampiyariJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-032-001/59-B
(SAVOLI)
|
1705003032NRG24121220231144100
|
15/12/2023
|
Rekha jatav
|
1705003032WL039228
|
Rekha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
Rekhajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-032-001/86-C
(SAVOLI)
|
1705003032NRG24121220231144103
|
15/12/2023
|
Rajesh Koli
|
1705003032WL039228
|
Rajesh Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
NARWAR
|
MP-05-003-032-002/15
(SAVOLI)
|
1705003032NRG24121220231144104
|
15/12/2023
|
Lakhan Baghel
|
1705003032WL039228
|
Lakhan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
LakhanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-032-002/15-A
(SAVOLI)
|
1705003032NRG24121220231144105
|
15/12/2023
|
Udaybhan Baghel
|
1705003032WL039228
|
Udaybhan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
NARWAR
|
MP-05-003-032-002/22-A
(SAVOLI)
|
1705003032NRG24121220231144107
|
15/12/2023
|
Veera Gurjar
|
1705003032WL039228
|
Veera Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
NARWAR
|
MP-05-003-032-002/25-A
(SAVOLI)
|
1705003032NRG24121220231144108
|
15/12/2023
|
Mohar Singh Gurjar
|
1705003032WL039228
|
Mohar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
MoharSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-032-002/40-A
(SAVOLI)
|
1705003032NRG24121220231144110
|
15/12/2023
|
Atalbihari grjar
|
1705003032WL039228
|
Atalbihari grjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
Atalbiharigrjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-032-002/43-A
(SAVOLI)
|
1705003032NRG24121220231144111
|
15/12/2023
|
Rannu Gurjar
|
1705003032WL039228
|
Rannu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
RannuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-032-002/55-A
(SAVOLI)
|
1705003032NRG24121220231144112
|
15/12/2023
|
Dileep Gurjar
|
1705003032WL039228
|
Dileep Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
DileepGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-032-002/62
(SAVOLI)
|
1705003032NRG24121220231144113
|
15/12/2023
|
Kalavati Baghel
|
1705003032WL039228
|
Kalavati Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
NARWAR
|
MP-05-003-032-003/122-A
(SAVOLI)
|
1705003032NRG24121220231144114
|
15/12/2023
|
Nahar Singh Solanki
|
1705003032WL039228
|
Nahar Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
NaharSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARWAR
|
MP-05-003-032-003/133
(SAVOLI)
|
1705003032NRG24121220231144115
|
15/12/2023
|
Udaybhan
|
1705003032WL039228
|
Udaybhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
NARWAR
|
MP-05-003-032-003/29-A
(SAVOLI)
|
1705003032NRG24121220231144116
|
15/12/2023
|
Heera Lal Rajak
|
1705003032WL039228
|
Heera Lal Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
HeeraLalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174811
|
174811
|
|
|
|
|
|
|
|
|
212
|
NARWAR
|
MP-05-003-030-002/1090
(SIHOR)
|
1705003030NRG24151220231153086
|
15/12/2023
|
Rames
|
1705003030WL039481
|
Rames
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
Rames
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-030-002/1249
(SIHOR)
|
1705003030NRG24151220231153102
|
15/12/2023
|
Manmohan
|
1705003030WL039481
|
Manmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
Manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-030-002/1261
(SIHOR)
|
1705003030NRG24151220231153103
|
15/12/2023
|
Rubi
|
1705003030WL039481
|
Rubi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
215
|
NARWAR
|
MP-05-003-030-002/100-A
(SIHOR)
|
1705003030NRG24151220231153060
|
15/12/2023
|
makko
|
1705003030WL039481
|
makko
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
makko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-030-002/100-D
(SIHOR)
|
1705003030NRG24151220231153061
|
15/12/2023
|
kamlesh
|
1705003030WL039481
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-030-002/1000-A
(SIHOR)
|
1705003030NRG24151220231153062
|
15/12/2023
|
SAVTRI BAI
|
1705003030WL039481
|
SAVTRI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
SAVTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-030-002/1000-B
(SIHOR)
|
1705003030NRG24151220231153063
|
15/12/2023
|
PATIRAM BAGHEL
|
1705003030WL039481
|
PATIRAM BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
PATIRAMBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-030-002/1001-C
(SIHOR)
|
1705003030NRG24151220231153065
|
15/12/2023
|
veerendra baghe
|
1705003030WL039481
|
veerendra baghe
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
veerendrabaghe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-030-002/1007-A
(SIHOR)
|
1705003030NRG24151220231153066
|
15/12/2023
|
harikrishna sen
|
1705003030WL039481
|
harikrishna sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
harikrishnasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-030-002/1007-B
(SIHOR)
|
1705003030NRG24151220231153067
|
15/12/2023
|
deepa sen
|
1705003030WL039481
|
deepa sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
deepasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-030-002/101-B
(SIHOR)
|
1705003030NRG24151220231153070
|
15/12/2023
|
sunita
|
1705003030WL039481
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-030-002/104-A
(SIHOR)
|
1705003030NRG24151220231153080
|
15/12/2023
|
ruchi
|
1705003030WL039481
|
ruchi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
ruchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-030-002/104-D
(SIHOR)
|
1705003030NRG24151220231153082
|
15/12/2023
|
krishna
|
1705003030WL039481
|
krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-030-002/108-D
(SIHOR)
|
1705003030NRG24151220231153085
|
15/12/2023
|
maharbhan singh
|
1705003030WL039481
|
maharbhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
maharbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-030-002/1096-C
(SIHOR)
|
1705003030NRG24151220231153087
|
15/12/2023
|
shuvam laxkar
|
1705003030WL039481
|
shuvam laxkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
shuvamlaxkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARWAR
|
MP-05-003-030-002/1097-B
(SIHOR)
|
1705003030NRG24151220231153089
|
15/12/2023
|
MUNNAI BAI KUSHWAH
|
1705003030WL039481
|
MUNNAI BAI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
MUNNAIBAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-030-002/1097-C
(SIHOR)
|
1705003030NRG24151220231153090
|
15/12/2023
|
NITU KUSHWAH
|
1705003030WL039481
|
NITU KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
NITUKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARWAR
|
MP-05-003-030-002/1097-D
(SIHOR)
|
1705003030NRG24151220231153091
|
15/12/2023
|
PRIYANKA KUSHWAH
|
1705003030WL039481
|
PRIYANKA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
PRIYANKAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARWAR
|
MP-05-003-030-002/1099-D
(SIHOR)
|
1705003030NRG24151220231153094
|
15/12/2023
|
kajal laxkar
|
1705003030WL039481
|
kajal laxkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
kajallaxkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-030-002/1129
(SIHOR)
|
1705003030NRG24121220231144302
|
15/12/2023
|
DHARMENDRA BATHAM
|
1705003030WL039234
|
DHARMENDRA BATHAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
DHARMENDRABATHAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARWAR
|
MP-05-003-030-002/1135
(SIHOR)
|
1705003030NRG24151220231152748
|
15/12/2023
|
KHERU KEWAT
|
1705003030WL039471
|
KHERU KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
KHERUKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-030-002/1160
(SIHOR)
|
1705003030NRG24121220231144308
|
15/12/2023
|
GOVIND JOGI
|
1705003030WL039234
|
GOVIND JOGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
GOVINDJOGI
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARWAR
|
MP-05-003-030-002/1169
(SIHOR)
|
1705003030NRG24151220231153099
|
15/12/2023
|
BHAGGO BAI KUSHWAH
|
1705003030WL039481
|
BHAGGO BAI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
235
|
NARWAR
|
MP-05-003-030-002/1170
(SIHOR)
|
1705003030NRG24151220231153100
|
15/12/2023
|
SUGHAR SINGH
|
1705003030WL039481
|
SUGHAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
236
|
NARWAR
|
MP-05-003-030-002/1345
(SIHOR)
|
1705003030NRG24151220231152752
|
15/12/2023
|
Vipasa Gurjar
|
1705003030WL039471
|
Vipasa Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
VipasaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARWAR
|
MP-05-003-030-002/1346
(SIHOR)
|
1705003030NRG24151220231152753
|
15/12/2023
|
Girabar Singh Gurjar
|
1705003030WL039471
|
Girabar Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
GirabarSinghGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
NARWAR
|
MP-05-003-030-002/1347
(SIHOR)
|
1705003030NRG24151220231152754
|
15/12/2023
|
Rati Bai Baghel
|
1705003030WL039471
|
Rati Bai Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
RatiBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARWAR
|
MP-05-003-030-002/1348
(SIHOR)
|
1705003030NRG24151220231152755
|
15/12/2023
|
Bitti Rajak
|
1705003030WL039471
|
Bitti Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
BittiRajak
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARWAR
|
MP-05-003-030-002/1349
(SIHOR)
|
1705003030NRG24151220231152756
|
15/12/2023
|
Neelam Baghel
|
1705003030WL039471
|
Neelam Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
NeelamBaghel
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARWAR
|
MP-05-003-030-002/135-A
(SIHOR)
|
1705003030NRG24151220231152757
|
15/12/2023
|
Bharti Baghel
|
1705003030WL039471
|
Bharti Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
BhartiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARWAR
|
MP-05-003-030-002/1350
(SIHOR)
|
1705003030NRG24151220231152758
|
15/12/2023
|
Bhuri Bai Baghel
|
1705003030WL039471
|
Bhuri Bai Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
BhuriBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARWAR
|
MP-05-003-030-002/1353
(SIHOR)
|
1705003030NRG24151220231152759
|
15/12/2023
|
Lajja Bai Baghel
|
1705003030WL039471
|
Lajja Bai Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
LajjaBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-030-002/1354
(SIHOR)
|
1705003030NRG24151220231152760
|
15/12/2023
|
Premvati Baghel
|
1705003030WL039471
|
Premvati Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
PremvatiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARWAR
|
MP-05-003-030-002/1357
(SIHOR)
|
1705003030NRG24151220231152761
|
15/12/2023
|
Meena Baghel
|
1705003030WL039471
|
Meena Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
MeenaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARWAR
|
MP-05-003-030-002/1358
(SIHOR)
|
1705003030NRG24151220231152762
|
15/12/2023
|
Geeta Baghel
|
1705003030WL039471
|
Geeta Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
GeetaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARWAR
|
MP-05-003-030-002/1366-C
(SIHOR)
|
1705003030NRG24151220231152767
|
15/12/2023
|
poonam gurjar
|
1705003030WL039471
|
poonam gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
poonamgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARWAR
|
MP-05-003-030-002/1367-D
(SIHOR)
|
1705003030NRG24151220231152769
|
15/12/2023
|
roshani
|
1705003030WL039471
|
roshani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARWAR
|
MP-05-003-030-002/1394-D
(SIHOR)
|
1705003030NRG24151220231153141
|
15/12/2023
|
kamla bai
|
1705003030WL039481
|
kamla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARWAR
|
MP-05-003-030-002/1435
(SIHOR)
|
1705003030NRG24151220231152779
|
15/12/2023
|
Uttam Singh
|
1705003030WL039471
|
Uttam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
UttamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
NARWAR
|
MP-05-003-030-002/1436
(SIHOR)
|
1705003030NRG24121220231144319
|
15/12/2023
|
Meena Parihar
|
1705003030WL039234
|
Meena Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
MeenaParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARWAR
|
MP-05-003-030-002/1438-D
(SIHOR)
|
1705003030NRG24151220231152782
|
15/12/2023
|
dharmendra gurjar
|
1705003030WL039471
|
dharmendra gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
dharmendragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NARWAR
|
MP-05-003-030-002/1439-D
(SIHOR)
|
1705003030NRG24151220231152785
|
15/12/2023
|
rachna gurjar
|
1705003030WL039471
|
rachna gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
rachnagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARWAR
|
MP-05-003-030-002/1471-C
(SIHOR)
|
1705003030NRG24151220231152799
|
15/12/2023
|
Hakim singh
|
1705003030WL039471
|
Hakim singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
Hakimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARWAR
|
MP-05-003-030-002/1473
(SIHOR)
|
1705003030NRG24151220231152801
|
15/12/2023
|
mahendra singh
|
1705003030WL039471
|
mahendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARWAR
|
MP-05-003-030-002/16-B
(SIHOR)
|
1705003030NRG24151220231152810
|
15/12/2023
|
Ravendra kumar
|
1705003030WL039471
|
Ravendra kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
Ravendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
NARWAR
|
MP-05-003-030-002/1605
(SIHOR)
|
1705003030NRG24151220231152811
|
15/12/2023
|
RAMVEER SINGH
|
1705003030WL039471
|
RAMVEER SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
RAMVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARWAR
|
MP-05-003-030-002/1650
(SIHOR)
|
1705003030NRG24151220231152816
|
15/12/2023
|
Pooja Rajak
|
1705003030WL039471
|
Pooja Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
PoojaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARWAR
|
MP-05-003-030-002/1667-A
(SIHOR)
|
1705003030NRG24151220231152824
|
15/12/2023
|
rajeev
|
1705003030WL039471
|
rajeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
rajeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NARWAR
|
MP-05-003-030-002/1669
(SIHOR)
|
1705003030NRG24151220231152826
|
15/12/2023
|
Chhaya Prajapati
|
1705003030WL039471
|
Chhaya Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
ChhayaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARWAR
|
MP-05-003-030-002/1669-A
(SIHOR)
|
1705003030NRG24151220231152827
|
15/12/2023
|
jyoti gurjar
|
1705003030WL039471
|
jyoti gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
jyotigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARWAR
|
MP-05-003-030-002/1669-A
(SIHOR)
|
1705003030NRG24151220231152828
|
15/12/2023
|
naitik gurjar
|
1705003030WL039471
|
naitik gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
naitikgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NARWAR
|
MP-05-003-030-002/1865-A
(SIHOR)
|
1705003030NRG24151220231152839
|
15/12/2023
|
rani
|
1705003030WL039471
|
rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARWAR
|
MP-05-003-030-002/19-D
(SIHOR)
|
1705003030NRG24121220231144325
|
15/12/2023
|
Lakhanlal
|
1705003030WL039234
|
Lakhanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
Lakhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NARWAR
|
MP-05-003-030-002/221-B
(SIHOR)
|
1705003030NRG24151220231153151
|
15/12/2023
|
ukar
|
1705003030WL039481
|
ukar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
ukar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NARWAR
|
MP-05-003-030-002/243-C
(SIHOR)
|
1705003030NRG24151220231153154
|
15/12/2023
|
bharti
|
1705003030WL039481
|
bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARWAR
|
MP-05-003-030-002/246-A
(SIHOR)
|
1705003030NRG24151220231153155
|
15/12/2023
|
rakhi
|
1705003030WL039481
|
rakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARWAR
|
MP-05-003-030-002/247-B
(SIHOR)
|
1705003030NRG24151220231153157
|
15/12/2023
|
sudha
|
1705003030WL039481
|
sudha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARWAR
|
MP-05-003-030-002/546-A
(SIHOR)
|
1705003030NRG24151220231153158
|
15/12/2023
|
HARISHTA
|
1705003030WL039481
|
HARISHTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
HARISHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NARWAR
|
MP-05-003-030-002/546-B
(SIHOR)
|
1705003030NRG24151220231153159
|
15/12/2023
|
veerendra
|
1705003030WL039481
|
veerendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARWAR
|
MP-05-003-030-002/550-A
(SIHOR)
|
1705003030NRG24151220231153160
|
15/12/2023
|
damodhar
|
1705003030WL039481
|
damodhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
damodhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARWAR
|
MP-05-003-030-002/551-A
(SIHOR)
|
1705003030NRG24151220231153161
|
15/12/2023
|
lalchand
|
1705003030WL039481
|
lalchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
lalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NARWAR
|
MP-05-003-030-002/75-B
(SIHOR)
|
1705003030NRG24151220231153162
|
15/12/2023
|
jaggu
|
1705003030WL039481
|
jaggu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
jaggu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARWAR
|
MP-05-003-030-002/789-B
(SIHOR)
|
1705003030NRG24151220231153163
|
15/12/2023
|
bikash
|
1705003030WL039481
|
bikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
bikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NARWAR
|
MP-05-003-030-002/951
(SIHOR)
|
1705003030NRG24151220231152871
|
15/12/2023
|
Kamla Bai Jatav
|
1705003030WL039471
|
Kamla Bai Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
KamlaBaiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
NARWAR
|
MP-05-003-030-002/991-A
(SIHOR)
|
1705003030NRG24151220231153167
|
15/12/2023
|
rajkumari
|
1705003030WL039481
|
rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645789609
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARWAR
|
MP-05-003-032-001/220
(SAVOLI)
|
1705003032NRG24121220231144071
|
15/12/2023
|
BHAGWANDAS KUSHWAH
|
1705003032WL039228
|
BHAGWANDAS KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
BHAGWANDASKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NARWAR
|
MP-05-003-032-001/220
(SAVOLI)
|
1705003032NRG24121220231144072
|
15/12/2023
|
Ramobai
|
1705003032WL039228
|
Ramobai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
Ramobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NARWAR
|
MP-05-003-032-001/240-A
(SAVOLI)
|
1705003032NRG24121220231144081
|
15/12/2023
|
PUSHPENDRA KUSHWAH
|
1705003032WL039228
|
PUSHPENDRA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
PUSHPENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
|
280
|
NARWAR
|
MP-05-003-030-002/103-B
(SIHOR)
|
1705003030NRG24151220231153076
|
15/12/2023
|
chabiram
|
1705003030WL039481
|
chabiram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
chabiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
NARWAR
|
MP-05-003-030-002/1465-B
(SIHOR)
|
1705003030NRG24151220231152794
|
15/12/2023
|
karan
|
1705003030WL039471
|
karan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
karan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
NARWAR
|
MP-05-003-030-002/1666-A
(SIHOR)
|
1705003030NRG24151220231152821
|
15/12/2023
|
lakhan
|
1705003030WL039471
|
lakhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
NARWAR
|
MP-05-003-030-002/1666-B
(SIHOR)
|
1705003030NRG24151220231152822
|
15/12/2023
|
sunil
|
1705003030WL039471
|
sunil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
NARWAR
|
MP-05-003-030-002/1670-D
(SIHOR)
|
1705003030NRG24151220231152833
|
15/12/2023
|
pooja
|
1705003030WL039471
|
pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
285
|
NARWAR
|
MP-05-003-030-002/1672-C
(SIHOR)
|
1705003030NRG24151220231152836
|
15/12/2023
|
ramohan gurjar
|
1705003030WL039471
|
ramohan gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645789609
|
|
ramohangurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
NARWAR
|
MP-05-003-030-002/1673-C
(SIHOR)
|
1705003030NRG24151220231152837
|
15/12/2023
|
bhupendra
|
1705003030WL039471
|
bhupendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645789609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378573
|
378573
|
|
|
|
|
|
|
|