|
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-05-003-002-001/107-B
(KHYAVADA)
|
1705003002NRG24161220231158477
|
16/12/2023
|
Lachchi Baghel
|
1705003002WL039650
|
Lachchi Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
NARWAR
|
MP-05-003-002-001/14-C
(KHYAVADA)
|
1705003002NRG24161220231158494
|
16/12/2023
|
Mahesh adiwasi
|
1705003002WL039650
|
Mahesh adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Maheshadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NARWAR
|
MP-05-003-002-001/244
(KHYAVADA)
|
1705003002NRG24161220231158516
|
16/12/2023
|
mithla
|
1705003002WL039650
|
mithla
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-002-001/27-C
(KHYAVADA)
|
1705003002NRG24161220231158521
|
16/12/2023
|
Girvar baghel
|
1705003002WL039650
|
Girvar baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Girvarbaghel
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-002-001/330-B
(KHYAVADA)
|
1705003002NRG24161220231158529
|
16/12/2023
|
MAN SINGH BATHAM
|
1705003002WL039650
|
MAN SINGH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
NARWAR
|
MP-05-003-002-001/332-D
(KHYAVADA)
|
1705003002NRG24161220231158530
|
16/12/2023
|
SHANI BATHAM
|
1705003002WL039650
|
SHANI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
NARWAR
|
MP-05-003-002-001/334
(KHYAVADA)
|
1705003002NRG24161220231158531
|
16/12/2023
|
SUMAN BATHAM
|
1705003002WL039650
|
SUMAN BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
SUMANBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-002-001/44-B
(KHYAVADA)
|
1705003002NRG24161220231158543
|
16/12/2023
|
Raju baghel
|
1705003002WL039650
|
Raju baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Rajubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-002-001/7-B
(KHYAVADA)
|
1705003002NRG24161220231158553
|
16/12/2023
|
Ushabai
|
1705003002WL039650
|
Ushabai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-002-001/72-C
(KHYAVADA)
|
1705003002NRG24161220231158558
|
16/12/2023
|
Gopal baghel
|
1705003002WL039650
|
Gopal baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Gopalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-002-002/16-C
(KHYAVADA)
|
1705003002NRG24161220231158578
|
16/12/2023
|
LOKENDRA SINGH
|
1705003002WL039650
|
LOKENDRA SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
NARWAR
|
MP-05-003-002-002/309-B
(KHYAVADA)
|
1705003002NRG24161220231158596
|
16/12/2023
|
Kalu
|
1705003002WL039650
|
Kalu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-002-002/5-B
(KHYAVADA)
|
1705003002NRG24161220231158609
|
16/12/2023
|
KESHAV BATHAM
|
1705003002WL039650
|
KESHAV BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
NARWAR
|
MP-05-003-002-002/70
(KHYAVADA)
|
1705003002NRG24161220231158615
|
16/12/2023
|
Ashok
|
1705003002WL039650
|
Ashok
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-002-002/78-B
(KHYAVADA)
|
1705003002NRG24161220231158621
|
16/12/2023
|
Raju kushwah
|
1705003002WL039650
|
Raju kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Rajukushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-023-001/12-A
(GANIYAR)
|
1705003023NRG24151220231155506
|
16/12/2023
|
JAGDEESH
|
1705003023WL039562
|
JAGDEESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-023-001/120
(GANIYAR)
|
1705003023NRG24151220231155507
|
16/12/2023
|
Jugal Kishor
|
1705003023WL039562
|
Jugal Kishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
JugalKishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NARWAR
|
MP-05-003-023-001/134
(GANIYAR)
|
1705003023NRG24151220231155508
|
16/12/2023
|
BHOOP SINGH KUSHWAH
|
1705003023WL039562
|
BHOOP SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
BHOOPSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-023-001/135
(GANIYAR)
|
1705003023NRG24151220231155509
|
16/12/2023
|
ratan singh
|
1705003023WL039562
|
ratan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-023-001/136-A
(GANIYAR)
|
1705003023NRG24151220231155510
|
16/12/2023
|
CHHOTELAL KUSHWAH
|
1705003023WL039562
|
CHHOTELAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
NARWAR
|
MP-05-003-023-001/136-C
(GANIYAR)
|
1705003023NRG24151220231155511
|
16/12/2023
|
BHARAT SINGH KUSHWAH
|
1705003023WL039562
|
BHARAT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
BHARATSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-023-001/136-D
(GANIYAR)
|
1705003023NRG24151220231155512
|
16/12/2023
|
HAKIM SINGH KUSHWAH
|
1705003023WL039562
|
HAKIM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
HAKIMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-023-001/145
(GANIYAR)
|
1705003023NRG24151220231155513
|
16/12/2023
|
SHAHODRA
|
1705003023WL039562
|
SHAHODRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
SHAHODRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-023-001/147
(GANIYAR)
|
1705003023NRG24151220231155514
|
16/12/2023
|
AMAR SINGH KUSHWAH
|
1705003023WL039562
|
AMAR SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
AMARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-023-001/148
(GANIYAR)
|
1705003023NRG24151220231155515
|
16/12/2023
|
BHAGBATI
|
1705003023WL039562
|
BHAGBATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
BHAGBATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-023-001/156
(GANIYAR)
|
1705003023NRG24151220231155517
|
16/12/2023
|
CHIMAN SINGH KUSHWAH
|
1705003023WL039562
|
CHIMAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
CHIMANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-023-001/173
(GANIYAR)
|
1705003023NRG24151220231155518
|
16/12/2023
|
DROPATI
|
1705003023WL039562
|
DROPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-023-001/183-A
(GANIYAR)
|
1705003023NRG24151220231155519
|
16/12/2023
|
VAHADUR SINGH KUSHWAH
|
1705003023WL039562
|
VAHADUR SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
VAHADURSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-023-001/193
(GANIYAR)
|
1705003023NRG24151220231155520
|
16/12/2023
|
JASODA
|
1705003023WL039562
|
JASODA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
JASODA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-023-001/219
(GANIYAR)
|
1705003023NRG24151220231155521
|
16/12/2023
|
Hanumant singh kushwah
|
1705003023WL039562
|
Hanumant singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Hanumantsinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NARWAR
|
MP-05-003-023-001/219
(GANIYAR)
|
1705003023NRG24151220231155522
|
16/12/2023
|
SHANTI
|
1705003023WL039562
|
SHANTI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-023-001/222
(GANIYAR)
|
1705003023NRG24151220231155523
|
16/12/2023
|
Dhiran singh kushwah
|
1705003023WL039562
|
Dhiran singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Dhiransinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-023-001/225
(GANIYAR)
|
1705003023NRG24151220231155524
|
16/12/2023
|
BHOOP SINGH
|
1705003023WL039562
|
BHOOP SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
BHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-023-001/249
(GANIYAR)
|
1705003023NRG24151220231155528
|
16/12/2023
|
UTTAM SINGH
|
1705003023WL039562
|
UTTAM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-023-001/255
(GANIYAR)
|
1705003023NRG24151220231155529
|
16/12/2023
|
MAKHAN SINGH KUSHWAH
|
1705003023WL039562
|
MAKHAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
MAKHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-023-001/256-A
(GANIYAR)
|
1705003023NRG24151220231155531
|
16/12/2023
|
MAMTA KUSHWAH
|
1705003023WL039562
|
MAMTA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
MAMTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-023-001/259
(GANIYAR)
|
1705003023NRG24151220231155533
|
16/12/2023
|
RAJVATI KUSHWAH
|
1705003023WL039562
|
RAJVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
RAJVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-023-001/262
(GANIYAR)
|
1705003023NRG24151220231155536
|
16/12/2023
|
NARAYAN SINGH KUSHWAH
|
1705003023WL039562
|
NARAYAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
NARAYANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-023-001/264
(GANIYAR)
|
1705003023NRG24151220231155537
|
16/12/2023
|
NAVAL KISHOR KUSHWAH
|
1705003023WL039562
|
NAVAL KISHOR KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
NAVALKISHORKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
NARWAR
|
MP-05-003-023-001/3
(GANIYAR)
|
1705003023NRG24151220231155540
|
16/12/2023
|
TARACHANDRA KUSHWAH
|
1705003023WL039562
|
TARACHANDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
TARACHANDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-023-001/60
(GANIYAR)
|
1705003023NRG24151220231155541
|
16/12/2023
|
PAHAD SINGH
|
1705003023WL039562
|
PAHAD SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
PAHADSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-023-001/62-A
(GANIYAR)
|
1705003023NRG24151220231155542
|
16/12/2023
|
NARESH KUSHWAH
|
1705003023WL039562
|
NARESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
NARESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-023-001/7
(GANIYAR)
|
1705003023NRG24151220231155544
|
16/12/2023
|
CHANDRBHAN KUSHWAH
|
1705003023WL039562
|
CHANDRBHAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
CHANDRBHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-023-001/71
(GANIYAR)
|
1705003023NRG24151220231155545
|
16/12/2023
|
MAHENDRA SINGH KUSHWAH
|
1705003023WL039562
|
MAHENDRA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
MAHENDRASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-023-001/72
(GANIYAR)
|
1705003023NRG24151220231155546
|
16/12/2023
|
DEVI SINGH
|
1705003023WL039562
|
DEVI SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-023-001/75
(GANIYAR)
|
1705003023NRG24151220231155547
|
16/12/2023
|
RAYSINGH
|
1705003023WL039562
|
RAYSINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-023-001/99
(GANIYAR)
|
1705003023NRG24151220231155549
|
16/12/2023
|
MANGAL SINGH KUSHWAH
|
1705003023WL039562
|
MANGAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
MANGALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
48
|
NARWAR
|
MP-05-003-002-001/114
(KHYAVADA)
|
1705003002NRG24161220231158479
|
16/12/2023
|
LALLu
|
1705003002WL039650
|
LALLu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
NARWAR
|
MP-05-003-002-001/18-B
(KHYAVADA)
|
1705003002NRG24161220231158501
|
16/12/2023
|
Narottam batham
|
1705003002WL039650
|
Narottam batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
NARWAR
|
MP-05-003-002-001/21-D
(KHYAVADA)
|
1705003002NRG24161220231158505
|
16/12/2023
|
Kaptan
|
1705003002WL039650
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NARWAR
|
MP-05-003-002-001/235
(KHYAVADA)
|
1705003002NRG24161220231158512
|
16/12/2023
|
Mehtab
|
1705003002WL039650
|
Mehtab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Mehtab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NARWAR
|
MP-05-003-002-001/24-C
(KHYAVADA)
|
1705003002NRG24161220231158515
|
16/12/2023
|
Ajmer
|
1705003002WL039650
|
Ajmer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Ajmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-002-001/329-D
(KHYAVADA)
|
1705003002NRG24161220231158528
|
16/12/2023
|
Sonu
|
1705003002WL039650
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-002-001/338-C
(KHYAVADA)
|
1705003002NRG24161220231158532
|
16/12/2023
|
AMRIT BATHAM
|
1705003002WL039650
|
AMRIT BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
AMRITBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-002-001/39-B
(KHYAVADA)
|
1705003002NRG24161220231158537
|
16/12/2023
|
balu
|
1705003002WL039650
|
balu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
balu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-002-001/40-B
(KHYAVADA)
|
1705003002NRG24161220231158539
|
16/12/2023
|
kallu
|
1705003002WL039650
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-002-001/83-B
(KHYAVADA)
|
1705003002NRG24161220231158561
|
16/12/2023
|
Lalsingh
|
1705003002WL039650
|
Lalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
NARWAR
|
MP-05-003-002-002/16-B
(KHYAVADA)
|
1705003002NRG24161220231158577
|
16/12/2023
|
Shivlal
|
1705003002WL039650
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-002-002/2-A
(KHYAVADA)
|
1705003002NRG24161220231158581
|
16/12/2023
|
Jagdish
|
1705003002WL039650
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-002-002/201
(KHYAVADA)
|
1705003002NRG24161220231158583
|
16/12/2023
|
Santos
|
1705003002WL039650
|
Santos
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Santos
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-002-002/21-A
(KHYAVADA)
|
1705003002NRG24161220231158584
|
16/12/2023
|
banti
|
1705003002WL039650
|
banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-002-002/27
(KHYAVADA)
|
1705003002NRG24161220231158592
|
16/12/2023
|
balu
|
1705003002WL039650
|
balu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
balu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-002-002/36
(KHYAVADA)
|
1705003002NRG24161220231158601
|
16/12/2023
|
Keshari
|
1705003002WL039650
|
Keshari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Keshari
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-002-002/38
(KHYAVADA)
|
1705003002NRG24161220231158604
|
16/12/2023
|
TULA
|
1705003002WL039650
|
TULA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
TULA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-002-002/38-B
(KHYAVADA)
|
1705003002NRG24161220231158605
|
16/12/2023
|
Prembati
|
1705003002WL039650
|
Prembati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-002-002/49
(KHYAVADA)
|
1705003002NRG24161220231158608
|
16/12/2023
|
nirmla
|
1705003002WL039650
|
nirmla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
nirmla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-002-002/50-B
(KHYAVADA)
|
1705003002NRG24161220231158611
|
16/12/2023
|
Anguri
|
1705003002WL039650
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
NARWAR
|
MP-05-003-002-002/70-B
(KHYAVADA)
|
1705003002NRG24161220231158616
|
16/12/2023
|
Hotam batham
|
1705003002WL039650
|
Hotam batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Hotambatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-002-002/72
(KHYAVADA)
|
1705003002NRG24161220231158619
|
16/12/2023
|
reeta
|
1705003002WL039650
|
reeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
NARWAR
|
MP-05-003-002-002/74-C
(KHYAVADA)
|
1705003002NRG24161220231158620
|
16/12/2023
|
Shanilala
|
1705003002WL039650
|
Shanilala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Shanilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-023-001/23
(GANIYAR)
|
1705003023NRG24151220231155525
|
16/12/2023
|
PITAM SINGH KUSHWAH
|
1705003023WL039562
|
PITAM SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
PITAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-023-001/266
(GANIYAR)
|
1705003023NRG24151220231155539
|
16/12/2023
|
MOHAN SINGH KUSHWAH
|
1705003023WL039562
|
MOHAN SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
MOHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-023-001/90
(GANIYAR)
|
1705003023NRG24151220231155548
|
16/12/2023
|
MUNSIRAM
|
1705003023WL039562
|
MUNSIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
MUNSIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
74
|
NARWAR
|
MP-05-003-002-001/10-B
(KHYAVADA)
|
1705003002NRG24161220231158471
|
16/12/2023
|
Jandel baghel
|
1705003002WL039650
|
Jandel baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
NARWAR
|
MP-05-003-002-001/101-B
(KHYAVADA)
|
1705003002NRG24161220231158472
|
16/12/2023
|
Prem shingh
|
1705003002WL039650
|
Prem shingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
NARWAR
|
MP-05-003-002-001/101-C
(KHYAVADA)
|
1705003002NRG24161220231158473
|
16/12/2023
|
Rita gurjar
|
1705003002WL039650
|
Rita gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
NARWAR
|
MP-05-003-002-001/103-A
(KHYAVADA)
|
1705003002NRG24161220231158474
|
16/12/2023
|
Ramkesh Gurjar
|
1705003002WL039650
|
Ramkesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
RamkeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-002-001/106
(KHYAVADA)
|
1705003002NRG24161220231158475
|
16/12/2023
|
Sultan
|
1705003002WL039650
|
Sultan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Sultan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-002-001/106-D
(KHYAVADA)
|
1705003002NRG24161220231158476
|
16/12/2023
|
Sonu Gurjar
|
1705003002WL039650
|
Sonu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
SonuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-002-001/110-B
(KHYAVADA)
|
1705003002NRG24161220231158478
|
16/12/2023
|
Savitri
|
1705003002WL039650
|
Savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
NARWAR
|
MP-05-003-002-001/12
(KHYAVADA)
|
1705003002NRG24161220231158480
|
16/12/2023
|
Narani Batham
|
1705003002WL039650
|
Narani Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
NaraniBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-002-001/122-A
(KHYAVADA)
|
1705003002NRG24161220231158481
|
16/12/2023
|
Manish Batham
|
1705003002WL039650
|
Manish Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
NARWAR
|
MP-05-003-002-001/122-C
(KHYAVADA)
|
1705003002NRG24161220231158482
|
16/12/2023
|
Mahendra
|
1705003002WL039650
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
NARWAR
|
MP-05-003-002-001/123-B
(KHYAVADA)
|
1705003002NRG24161220231158483
|
16/12/2023
|
Rajendra Gurjar
|
1705003002WL039650
|
Rajendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
NARWAR
|
MP-05-003-002-001/129-C
(KHYAVADA)
|
1705003002NRG24161220231158484
|
16/12/2023
|
Girja Baghel
|
1705003002WL039650
|
Girja Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
NARWAR
|
MP-05-003-002-001/13-A
(KHYAVADA)
|
1705003002NRG24161220231158485
|
16/12/2023
|
Nilu pal
|
1705003002WL039650
|
Nilu pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Nilupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-002-001/130-A
(KHYAVADA)
|
1705003002NRG24161220231158486
|
16/12/2023
|
Rannu Gurjar
|
1705003002WL039650
|
Rannu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
NARWAR
|
MP-05-003-002-001/131-D
(KHYAVADA)
|
1705003002NRG24161220231158487
|
16/12/2023
|
Chhotu Batham
|
1705003002WL039650
|
Chhotu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
NARWAR
|
MP-05-003-002-001/132-A
(KHYAVADA)
|
1705003002NRG24161220231158488
|
16/12/2023
|
Jitendra Baghel
|
1705003002WL039650
|
Jitendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
NARWAR
|
MP-05-003-002-001/133-B
(KHYAVADA)
|
1705003002NRG24161220231158489
|
16/12/2023
|
Mangal Singh Gurjar
|
1705003002WL039650
|
Mangal Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
MangalSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-002-001/133-C
(KHYAVADA)
|
1705003002NRG24161220231158490
|
16/12/2023
|
Kok singh
|
1705003002WL039650
|
Kok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
NARWAR
|
MP-05-003-002-001/133-D
(KHYAVADA)
|
1705003002NRG24161220231158491
|
16/12/2023
|
Sapna Batham
|
1705003002WL039650
|
Sapna Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
NARWAR
|
MP-05-003-002-001/139-B
(KHYAVADA)
|
1705003002NRG24161220231158492
|
16/12/2023
|
Rajbahadur Gurjar
|
1705003002WL039650
|
Rajbahadur Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
NARWAR
|
MP-05-003-002-001/14-A
(KHYAVADA)
|
1705003002NRG24161220231158493
|
16/12/2023
|
Hokumvati kuswah
|
1705003002WL039650
|
Hokumvati kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Hokumvatikuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-002-001/140-A
(KHYAVADA)
|
1705003002NRG24161220231158495
|
16/12/2023
|
Narendra Singh Rawat
|
1705003002WL039650
|
Narendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
NarendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-002-001/140-C
(KHYAVADA)
|
1705003002NRG24161220231158496
|
16/12/2023
|
Mahendra Baghel
|
1705003002WL039650
|
Mahendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
NARWAR
|
MP-05-003-002-001/15-A
(KHYAVADA)
|
1705003002NRG24161220231158497
|
16/12/2023
|
Dilip adiwasi
|
1705003002WL039650
|
Dilip adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
NARWAR
|
MP-05-003-002-001/17-A
(KHYAVADA)
|
1705003002NRG24161220231158498
|
16/12/2023
|
Laxmi Baghel
|
1705003002WL039650
|
Laxmi Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
NARWAR
|
MP-05-003-002-001/17-C
(KHYAVADA)
|
1705003002NRG24161220231158499
|
16/12/2023
|
Ranvir Singh Baghel
|
1705003002WL039650
|
Ranvir Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
NARWAR
|
MP-05-003-002-001/17-D
(KHYAVADA)
|
1705003002NRG24161220231158500
|
16/12/2023
|
Mahadevi Batham
|
1705003002WL039650
|
Mahadevi Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
MahadeviBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-002-001/19-D
(KHYAVADA)
|
1705003002NRG24161220231158502
|
16/12/2023
|
Dinu Adiwasi
|
1705003002WL039650
|
Dinu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
DinuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-002-001/20-D
(KHYAVADA)
|
1705003002NRG24161220231158503
|
16/12/2023
|
Manoj
|
1705003002WL039650
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
NARWAR
|
MP-05-003-002-001/21-A
(KHYAVADA)
|
1705003002NRG24161220231158504
|
16/12/2023
|
Govinda Batham
|
1705003002WL039650
|
Govinda Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
GovindaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-002-001/22-A
(KHYAVADA)
|
1705003002NRG24161220231158506
|
16/12/2023
|
Jugal Batham
|
1705003002WL039650
|
Jugal Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
JugalBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-002-001/22-C
(KHYAVADA)
|
1705003002NRG24161220231158507
|
16/12/2023
|
Amar Adiwasi
|
1705003002WL039650
|
Amar Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
NARWAR
|
MP-05-003-002-001/22-D
(KHYAVADA)
|
1705003002NRG24161220231158508
|
16/12/2023
|
Karan singh
|
1705003002WL039650
|
Karan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-002-001/23-A
(KHYAVADA)
|
1705003002NRG24161220231158509
|
16/12/2023
|
Komesh Batham
|
1705003002WL039650
|
Komesh Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
NARWAR
|
MP-05-003-002-001/23-C
(KHYAVADA)
|
1705003002NRG24161220231158510
|
16/12/2023
|
Balli Ram
|
1705003002WL039650
|
Balli Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
NARWAR
|
MP-05-003-002-001/230-B
(KHYAVADA)
|
1705003002NRG24161220231158511
|
16/12/2023
|
Lado Batham
|
1705003002WL039650
|
Lado Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
NARWAR
|
MP-05-003-002-001/24-A
(KHYAVADA)
|
1705003002NRG24161220231158513
|
16/12/2023
|
Raghuvar Batham
|
1705003002WL039650
|
Raghuvar Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
NARWAR
|
MP-05-003-002-001/24-B
(KHYAVADA)
|
1705003002NRG24161220231158514
|
16/12/2023
|
Bati Baghel
|
1705003002WL039650
|
Bati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
NARWAR
|
MP-05-003-002-001/25-A
(KHYAVADA)
|
1705003002NRG24161220231158517
|
16/12/2023
|
Jakir shaha
|
1705003002WL039650
|
Jakir shaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Jakirshaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-002-001/25-D
(KHYAVADA)
|
1705003002NRG24161220231158518
|
16/12/2023
|
Jagannath Baghel
|
1705003002WL039650
|
Jagannath Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
NARWAR
|
MP-05-003-002-001/26-A
(KHYAVADA)
|
1705003002NRG24161220231158519
|
16/12/2023
|
Pooja kewat
|
1705003002WL039650
|
Pooja kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Poojakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-002-001/26-B
(KHYAVADA)
|
1705003002NRG24161220231158520
|
16/12/2023
|
Kaml singh batham
|
1705003002WL039650
|
Kaml singh batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
NARWAR
|
MP-05-003-002-001/27-D
(KHYAVADA)
|
1705003002NRG24161220231158522
|
16/12/2023
|
Banti Batham
|
1705003002WL039650
|
Banti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
NARWAR
|
MP-05-003-002-001/29-C
(KHYAVADA)
|
1705003002NRG24161220231158523
|
16/12/2023
|
Lala ji
|
1705003002WL039650
|
Lala ji
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
NARWAR
|
MP-05-003-002-001/3-C
(KHYAVADA)
|
1705003002NRG24161220231158524
|
16/12/2023
|
Hotam kushwah
|
1705003002WL039650
|
Hotam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
NARWAR
|
MP-05-003-002-001/3-D
(KHYAVADA)
|
1705003002NRG24161220231158525
|
16/12/2023
|
Jyoti Batham
|
1705003002WL039650
|
Jyoti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
JyotiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-002-001/31-C
(KHYAVADA)
|
1705003002NRG24161220231158526
|
16/12/2023
|
Rajaram Baghel
|
1705003002WL039650
|
Rajaram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
RajaramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-002-001/329-A
(KHYAVADA)
|
1705003002NRG24161220231158527
|
16/12/2023
|
Sonu Batham
|
1705003002WL039650
|
Sonu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
NARWAR
|
MP-05-003-002-001/342-B
(KHYAVADA)
|
1705003002NRG24161220231158533
|
16/12/2023
|
Surendra Singh Gurjar
|
1705003002WL039650
|
Surendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
SurendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-002-001/35-B
(KHYAVADA)
|
1705003002NRG24161220231158534
|
16/12/2023
|
Kallu Batham
|
1705003002WL039650
|
Kallu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
NARWAR
|
MP-05-003-002-001/36-C
(KHYAVADA)
|
1705003002NRG24161220231158535
|
16/12/2023
|
Devendra Gurjar
|
1705003002WL039650
|
Devendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
NARWAR
|
MP-05-003-002-001/39-A
(KHYAVADA)
|
1705003002NRG24161220231158536
|
16/12/2023
|
Chhotu Batham
|
1705003002WL039650
|
Chhotu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
ChhotuBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-002-001/39-D
(KHYAVADA)
|
1705003002NRG24161220231158538
|
16/12/2023
|
Sonu Batham
|
1705003002WL039650
|
Sonu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
SonuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-002-001/40-C
(KHYAVADA)
|
1705003002NRG24161220231158540
|
16/12/2023
|
Dharmendra
|
1705003002WL039650
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-002-001/44
(KHYAVADA)
|
1705003002NRG24161220231158541
|
16/12/2023
|
Gulab Batham
|
1705003002WL039650
|
Gulab Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
NARWAR
|
MP-05-003-002-001/44-A
(KHYAVADA)
|
1705003002NRG24161220231158542
|
16/12/2023
|
Dharmendra Batham
|
1705003002WL039650
|
Dharmendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
NARWAR
|
MP-05-003-002-001/45
(KHYAVADA)
|
1705003002NRG24161220231158544
|
16/12/2023
|
Jitendra
|
1705003002WL039650
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
NARWAR
|
MP-05-003-002-001/45-A
(KHYAVADA)
|
1705003002NRG24161220231158545
|
16/12/2023
|
Sonu batham
|
1705003002WL039650
|
Sonu batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Sonubatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-002-001/49-C
(KHYAVADA)
|
1705003002NRG24161220231158546
|
16/12/2023
|
Raju Batham
|
1705003002WL039650
|
Raju Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
NARWAR
|
MP-05-003-002-001/5-C
(KHYAVADA)
|
1705003002NRG24161220231158547
|
16/12/2023
|
Premvati Baghel
|
1705003002WL039650
|
Premvati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
NARWAR
|
MP-05-003-002-001/55-A
(KHYAVADA)
|
1705003002NRG24161220231158548
|
16/12/2023
|
Patiram Baghel
|
1705003002WL039650
|
Patiram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
NARWAR
|
MP-05-003-002-001/55-B
(KHYAVADA)
|
1705003002NRG24161220231158549
|
16/12/2023
|
Akash Batham
|
1705003002WL039650
|
Akash Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
NARWAR
|
MP-05-003-002-001/55-C
(KHYAVADA)
|
1705003002NRG24161220231158550
|
16/12/2023
|
Leelavati Baghel
|
1705003002WL039650
|
Leelavati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
LeelavatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-002-001/58-C
(KHYAVADA)
|
1705003002NRG24161220231158551
|
16/12/2023
|
Naval Singh Baghel
|
1705003002WL039650
|
Naval Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
NARWAR
|
MP-05-003-002-001/69-B
(KHYAVADA)
|
1705003002NRG24161220231158552
|
16/12/2023
|
Veerendra Singh Baghel
|
1705003002WL039650
|
Veerendra Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
NARWAR
|
MP-05-003-002-001/70-A
(KHYAVADA)
|
1705003002NRG24161220231158554
|
16/12/2023
|
Gabbar Singh Gurjar
|
1705003002WL039650
|
Gabbar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
NARWAR
|
MP-05-003-002-001/70-B
(KHYAVADA)
|
1705003002NRG24161220231158555
|
16/12/2023
|
Somabai
|
1705003002WL039650
|
Somabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
NARWAR
|
MP-05-003-002-001/70-C
(KHYAVADA)
|
1705003002NRG24161220231158556
|
16/12/2023
|
Ray Singh Gurjar
|
1705003002WL039650
|
Ray Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
RaySinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-002-001/72-B
(KHYAVADA)
|
1705003002NRG24161220231158557
|
16/12/2023
|
Surendra Singh Gurjar
|
1705003002WL039650
|
Surendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
NARWAR
|
MP-05-003-002-001/73-B
(KHYAVADA)
|
1705003002NRG24161220231158559
|
16/12/2023
|
Risab Gurjar
|
1705003002WL039650
|
Risab Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
NARWAR
|
MP-05-003-002-001/83
(KHYAVADA)
|
1705003002NRG24161220231158560
|
16/12/2023
|
Kalpana Batham
|
1705003002WL039650
|
Kalpana Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
NARWAR
|
MP-05-003-002-001/91
(KHYAVADA)
|
1705003002NRG24161220231158562
|
16/12/2023
|
Makhan
|
1705003002WL039650
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-002-001/91-A
(KHYAVADA)
|
1705003002NRG24161220231158563
|
16/12/2023
|
Sonu
|
1705003002WL039650
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
NARWAR
|
MP-05-003-002-001/91-B
(KHYAVADA)
|
1705003002NRG24161220231158564
|
16/12/2023
|
Vijay baghel
|
1705003002WL039650
|
Vijay baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Vijaybaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-002-001/92
(KHYAVADA)
|
1705003002NRG24161220231158565
|
16/12/2023
|
Bhavana Batham
|
1705003002WL039650
|
Bhavana Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
NARWAR
|
MP-05-003-002-001/92-A
(KHYAVADA)
|
1705003002NRG24161220231158566
|
16/12/2023
|
Hasamukhi Gurjar
|
1705003002WL039650
|
Hasamukhi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
NARWAR
|
MP-05-003-002-001/92-D
(KHYAVADA)
|
1705003002NRG24161220231158568
|
16/12/2023
|
Shishpal Batham
|
1705003002WL039650
|
Shishpal Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
NARWAR
|
MP-05-003-002-001/94-C
(KHYAVADA)
|
1705003002NRG24161220231158569
|
16/12/2023
|
Viroo
|
1705003002WL039650
|
Viroo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Viroo
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-002-002/10-A
(KHYAVADA)
|
1705003002NRG24161220231158570
|
16/12/2023
|
Laxmi
|
1705003002WL039650
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-002-002/10-D
(KHYAVADA)
|
1705003002NRG24161220231158571
|
16/12/2023
|
Manish Batham
|
1705003002WL039650
|
Manish Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
ManishBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-002-002/100-B
(KHYAVADA)
|
1705003002NRG24161220231158572
|
16/12/2023
|
July
|
1705003002WL039650
|
July
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
NARWAR
|
MP-05-003-002-002/11-D
(KHYAVADA)
|
1705003002NRG24161220231158573
|
16/12/2023
|
Puran batham
|
1705003002WL039650
|
Puran batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Puranbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-002-002/13-A
(KHYAVADA)
|
1705003002NRG24161220231158574
|
16/12/2023
|
Usabai Batham
|
1705003002WL039650
|
Usabai Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
UsabaiBatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NARWAR
|
MP-05-003-002-002/13-B
(KHYAVADA)
|
1705003002NRG24161220231158575
|
16/12/2023
|
Sawaldas koli
|
1705003002WL039650
|
Sawaldas koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Sawaldaskoli
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-002-002/14-C
(KHYAVADA)
|
1705003002NRG24161220231158576
|
16/12/2023
|
Munsi bathm
|
1705003002WL039650
|
Munsi bathm
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Munsibathm
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-002-002/18-C
(KHYAVADA)
|
1705003002NRG24161220231158579
|
16/12/2023
|
Kamla
|
1705003002WL039650
|
Kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
NARWAR
|
MP-05-003-002-002/19-B
(KHYAVADA)
|
1705003002NRG24161220231158580
|
16/12/2023
|
Shivcharan Batham
|
1705003002WL039650
|
Shivcharan Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
NARWAR
|
MP-05-003-002-002/20-B
(KHYAVADA)
|
1705003002NRG24161220231158582
|
16/12/2023
|
Rina
|
1705003002WL039650
|
Rina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-002-002/22-B
(KHYAVADA)
|
1705003002NRG24161220231158585
|
16/12/2023
|
Pooran kushwah
|
1705003002WL039650
|
Pooran kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Poorankushwah
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-002-002/22-C
(KHYAVADA)
|
1705003002NRG24161220231158586
|
16/12/2023
|
Shivdyal kushwah
|
1705003002WL039650
|
Shivdyal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Shivdyalkushwah
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-002-002/22-D
(KHYAVADA)
|
1705003002NRG24161220231158587
|
16/12/2023
|
Mangal kushwah
|
1705003002WL039650
|
Mangal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Mangalkushwah
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-002-002/23-A
(KHYAVADA)
|
1705003002NRG24161220231158588
|
16/12/2023
|
Ranveer kushwah
|
1705003002WL039650
|
Ranveer kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Ranveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-002-002/23-B
(KHYAVADA)
|
1705003002NRG24161220231158589
|
16/12/2023
|
Phul singh kushwah
|
1705003002WL039650
|
Phul singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Phulsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-002-002/23-C
(KHYAVADA)
|
1705003002NRG24161220231158590
|
16/12/2023
|
Kavita Batham
|
1705003002WL039650
|
Kavita Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
NARWAR
|
MP-05-003-002-002/24-B
(KHYAVADA)
|
1705003002NRG24161220231158591
|
16/12/2023
|
Dhakkho
|
1705003002WL039650
|
Dhakkho
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
NARWAR
|
MP-05-003-002-002/301-B
(KHYAVADA)
|
1705003002NRG24161220231158593
|
16/12/2023
|
Meera Kushwah
|
1705003002WL039650
|
Meera Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
MeeraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-002-002/302-A
(KHYAVADA)
|
1705003002NRG24161220231158594
|
16/12/2023
|
Ramprasad
|
1705003002WL039650
|
Ramprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
NARWAR
|
MP-05-003-002-002/302-B
(KHYAVADA)
|
1705003002NRG24161220231158595
|
16/12/2023
|
Punna batham
|
1705003002WL039650
|
Punna batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Punnabatham
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-002-002/31
(KHYAVADA)
|
1705003002NRG24161220231158597
|
16/12/2023
|
ARJUN Batham
|
1705003002WL039650
|
ARJUN Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
ARJUNBatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NARWAR
|
MP-05-003-002-002/31-B
(KHYAVADA)
|
1705003002NRG24161220231158598
|
16/12/2023
|
Babita batham
|
1705003002WL039650
|
Babita batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Babitabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-002-002/312
(KHYAVADA)
|
1705003002NRG24161220231158599
|
16/12/2023
|
KAVITA
|
1705003002WL039650
|
KAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
NARWAR
|
MP-05-003-002-002/32-C
(KHYAVADA)
|
1705003002NRG24161220231158600
|
16/12/2023
|
Uttam batham
|
1705003002WL039650
|
Uttam batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
NARWAR
|
MP-05-003-002-002/36-B
(KHYAVADA)
|
1705003002NRG24161220231158602
|
16/12/2023
|
Sundar batham
|
1705003002WL039650
|
Sundar batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
NARWAR
|
MP-05-003-002-002/37-D
(KHYAVADA)
|
1705003002NRG24161220231158603
|
16/12/2023
|
Sonpal
|
1705003002WL039650
|
Sonpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Sonpal
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARWAR
|
MP-05-003-002-002/4-A
(KHYAVADA)
|
1705003002NRG24161220231158606
|
16/12/2023
|
Hargobind Kushwah
|
1705003002WL039650
|
Hargobind Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
HargobindKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NARWAR
|
MP-05-003-002-002/40-B
(KHYAVADA)
|
1705003002NRG24161220231158607
|
16/12/2023
|
Navalkishor
|
1705003002WL039650
|
Navalkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
Navalkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
NARWAR
|
MP-05-003-002-002/50-B
(KHYAVADA)
|
1705003002NRG24161220231158610
|
16/12/2023
|
Kashiram batham
|
1705003002WL039650
|
Kashiram batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
NARWAR
|
MP-05-003-002-002/50-D
(KHYAVADA)
|
1705003002NRG24161220231158612
|
16/12/2023
|
Jitendra Batham
|
1705003002WL039650
|
Jitendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
JitendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-002-002/68
(KHYAVADA)
|
1705003002NRG24161220231158613
|
16/12/2023
|
Jamuna Bai
|
1705003002WL039650
|
Jamuna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
NARWAR
|
MP-05-003-002-002/7-D
(KHYAVADA)
|
1705003002NRG24161220231158614
|
16/12/2023
|
Laxmi Kushwah
|
1705003002WL039650
|
Laxmi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
LaxmiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NARWAR
|
MP-05-003-002-002/71-C
(KHYAVADA)
|
1705003002NRG24161220231158617
|
16/12/2023
|
Dhanmanti
|
1705003002WL039650
|
Dhanmanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
NARWAR
|
MP-05-003-002-002/71-D
(KHYAVADA)
|
1705003002NRG24161220231158618
|
16/12/2023
|
Geeta Batham
|
1705003002WL039650
|
Geeta Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
NARWAR
|
MP-05-003-002-002/89-B
(KHYAVADA)
|
1705003002NRG24161220231158622
|
16/12/2023
|
Kamla Tomar
|
1705003002WL039650
|
Kamla Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
KamlaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-002-002/9-A
(KHYAVADA)
|
1705003002NRG24161220231158623
|
16/12/2023
|
Rajendra Batham
|
1705003002WL039650
|
Rajendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
RajendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-002-002/9-B
(KHYAVADA)
|
1705003002NRG24161220231158624
|
16/12/2023
|
Kamla Batham
|
1705003002WL039650
|
Kamla Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
NARWAR
|
MP-05-003-023-001/23-A
(GANIYAR)
|
1705003023NRG24151220231155526
|
16/12/2023
|
RAJENDRA SINGH KUSHWAH
|
1705003023WL039562
|
RAJENDRA SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
NARWAR
|
MP-05-003-023-001/231-B
(GANIYAR)
|
1705003023NRG24151220231155527
|
16/12/2023
|
GHANSHYAM KUSHWAH
|
1705003023WL039562
|
GHANSHYAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
NARWAR
|
MP-05-003-023-001/256
(GANIYAR)
|
1705003023NRG24151220231155530
|
16/12/2023
|
LAL SINGH KUS
|
1705003023WL039562
|
LAL SINGH KUS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
LALSINGHKUS
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-023-001/257
(GANIYAR)
|
1705003023NRG24151220231155532
|
16/12/2023
|
RATANLAL BAGHEL
|
1705003023WL039562
|
RATANLAL BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
NARWAR
|
MP-05-003-023-001/260
(GANIYAR)
|
1705003023NRG24151220231155534
|
16/12/2023
|
RAM MILAN KUSHWAH
|
1705003023WL039562
|
RAM MILAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
NARWAR
|
MP-05-003-023-001/265
(GANIYAR)
|
1705003023NRG24151220231155538
|
16/12/2023
|
KHUMAN SINGH KU
|
1705003023WL039562
|
KHUMAN SINGH KU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645324020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160446
|
160446
|
|
|
|
|
|
|
|
|
195
|
NARWAR
|
MP-05-003-023-001/151-A
(GANIYAR)
|
1705003023NRG24151220231155516
|
16/12/2023
|
SANJAY BAGHEL
|
1705003023WL039562
|
SANJAY BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
SANJAYBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-023-001/261
(GANIYAR)
|
1705003023NRG24151220231155535
|
16/12/2023
|
RAMSAKHI KUSHWAH
|
1705003023WL039562
|
RAMSAKHI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645324020
|
|
RAMSAKHIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259896
|
259896
|
|
|
|
|
|
|
|