|
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-05-003-058-001/385
(SAD)
|
1705003058NRG23070420231142983
|
07/04/2023
|
Rushtam
|
1705003058WL064948
|
Rushtam
|
00354
|
PUNB0059900
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
640495153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-046-001/21-A
(FATEHPUR)
|
1705003046NRG23060420231142210
|
07/04/2023
|
RAMLALI JATAV
|
1705003046WL064907
|
RAMLALI JATAV
|
00354
|
PUNB0138500
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
RAMLALIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-046-001/255-A
(FATEHPUR)
|
1705003046NRG23060420231142226
|
07/04/2023
|
nand kumar kushwah
|
1705003046WL064907
|
nand kumar kushwah
|
00415
|
SBIN0010169
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
nandkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-046-001/255-D
(FATEHPUR)
|
1705003046NRG23060420231142228
|
07/04/2023
|
kajal kushwah
|
1705003046WL064907
|
kajal kushwah
|
00415
|
SBIN0010169
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
kajalkushwah
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-046-001/293-A
(FATEHPUR)
|
1705003046NRG23060420231142254
|
07/04/2023
|
kallu kushwah
|
1705003046WL064907
|
kallu kushwah
|
00415
|
SBIN0010169
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
kallukushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-021-002/217-A
(NGHAGANV)
|
1705003021NRG23060420231142174
|
07/04/2023
|
Devi Bai Jatav
|
1705003021WL064906
|
Devi Bai Jatav
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495153
|
|
DeviBaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-021-002/33
(NGHAGANV)
|
1705003021NRG23060420231142176
|
07/04/2023
|
ROSHANLAL
|
1705003021WL064906
|
ROSHANLAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495153
|
|
ROSHANLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-046-001/127
(FATEHPUR)
|
1705003046NRG23060420231142185
|
07/04/2023
|
bholaram
|
1705003046WL064907
|
bholaram
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-046-001/127
(FATEHPUR)
|
1705003046NRG23060420231142186
|
07/04/2023
|
kushama jatav
|
1705003046WL064907
|
kushama jatav
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
kushamajatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-046-001/127-B
(FATEHPUR)
|
1705003046NRG23060420231142188
|
07/04/2023
|
manoj kumar
|
1705003046WL064907
|
manoj kumar
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-046-001/186
(FATEHPUR)
|
1705003046NRG23060420231142204
|
07/04/2023
|
MURARI
|
1705003046WL064907
|
MURARI
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-046-001/226
(FATEHPUR)
|
1705003046NRG23060420231142215
|
07/04/2023
|
narendra kumar jatav
|
1705003046WL064907
|
narendra kumar jatav
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
narendrakumarjatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-046-001/247
(FATEHPUR)
|
1705003046NRG23060420231142224
|
07/04/2023
|
RAMESH jatav
|
1705003046WL064907
|
RAMESH jatav
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
RAMESHjatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-046-001/263-D
(FATEHPUR)
|
1705003046NRG23060420231142239
|
07/04/2023
|
hasamukhi kushwah
|
1705003046WL064907
|
hasamukhi kushwah
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
hasamukhikushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-046-001/264-B
(FATEHPUR)
|
1705003046NRG23060420231142240
|
07/04/2023
|
chandan kushwah
|
1705003046WL064907
|
chandan kushwah
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
chandankushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-046-001/264-D
(FATEHPUR)
|
1705003046NRG23060420231142242
|
07/04/2023
|
rambabu kushwah
|
1705003046WL064907
|
rambabu kushwah
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
rambabukushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-046-001/265-D
(FATEHPUR)
|
1705003046NRG23060420231142244
|
07/04/2023
|
pooja kushwah
|
1705003046WL064907
|
pooja kushwah
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
poojakushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-046-001/266-A
(FATEHPUR)
|
1705003046NRG23060420231142245
|
07/04/2023
|
buddh singh
|
1705003046WL064907
|
buddh singh
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
buddhsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-046-001/293-C
(FATEHPUR)
|
1705003046NRG23060420231142256
|
07/04/2023
|
munnilal kushwah
|
1705003046WL064907
|
munnilal kushwah
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
munnilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-046-001/316-B
(FATEHPUR)
|
1705003046NRG23060420231142263
|
07/04/2023
|
mukesh jatav
|
1705003046WL064907
|
mukesh jatav
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
mukeshjatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-058-001/613-A
(SAD)
|
1705003058NRG23070420231143052
|
07/04/2023
|
Hardash
|
1705003058WL064949
|
Hardash
|
00415
|
SBIN0030125
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
640495153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-013-003/170-B
(PANANER)
|
1705003013NRG23060420231142486
|
07/04/2023
|
rachna rawat
|
1705003013WL064916
|
rachna rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495153
|
|
rachnarawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-013-003/187-A
(PANANER)
|
1705003013NRG23060420231142491
|
07/04/2023
|
ASHOK RAWAT
|
1705003013WL064916
|
ASHOK RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495153
|
|
ASHOKRAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-013-003/248
(PANANER)
|
1705003013NRG23060420231142499
|
07/04/2023
|
RAJPATI BAI
|
1705003013WL064916
|
RAJPATI BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495153
|
|
RAJPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-013-003/54-C
(PANANER)
|
1705003013NRG23060420231142507
|
07/04/2023
|
SURENDRA
|
1705003013WL064916
|
SURENDRA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495153
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-021-002/54
(NGHAGANV)
|
1705003021NRG23060420231142178
|
07/04/2023
|
Hotam singh
|
1705003021WL064906
|
Hotam singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495153
|
|
Hotamsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-046-001/111-A
(FATEHPUR)
|
1705003046NRG23060420231142182
|
07/04/2023
|
ranuraja parmar
|
1705003046WL064907
|
ranuraja parmar
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
ranurajaparmar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-046-001/129
(FATEHPUR)
|
1705003046NRG23060420231142189
|
07/04/2023
|
JIHANA
|
1705003046WL064907
|
JIHANA
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
JIHANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-046-001/21
(FATEHPUR)
|
1705003046NRG23060420231142209
|
07/04/2023
|
HITLAL
|
1705003046WL064907
|
HITLAL
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
HITLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
NARWAR
|
MP-05-003-046-001/255-B
(FATEHPUR)
|
1705003046NRG23060420231142227
|
07/04/2023
|
malti kushwah
|
1705003046WL064907
|
malti kushwah
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
maltikushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-046-001/258
(FATEHPUR)
|
1705003046NRG23060420231142232
|
07/04/2023
|
ramratan
|
1705003046WL064907
|
ramratan
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
ramratan
|
INDIAN BANK(607105)
|
|
32
|
NARWAR
|
MP-05-003-046-001/265-C
(FATEHPUR)
|
1705003046NRG23060420231142243
|
07/04/2023
|
anil kushwah
|
1705003046WL064907
|
anil kushwah
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
anilkushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-046-001/370
(FATEHPUR)
|
1705003046NRG23060420231142270
|
07/04/2023
|
MULAM BAGHEL
|
1705003046WL064907
|
MULAM BAGHEL
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
MULAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-046-001/393-A
(FATEHPUR)
|
1705003046NRG23060420231142271
|
07/04/2023
|
laxmi jatav
|
1705003046WL064907
|
laxmi jatav
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-046-001/410-A
(FATEHPUR)
|
1705003046NRG23060420231142276
|
07/04/2023
|
laxman singh jatav
|
1705003046WL064907
|
laxman singh jatav
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
laxmansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-046-001/410-B
(FATEHPUR)
|
1705003046NRG23060420231142277
|
07/04/2023
|
sonu jatav
|
1705003046WL064907
|
sonu jatav
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
sonujatav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARWAR
|
MP-05-003-058-001/352-A
(SAD)
|
1705003058NRG23070420231142960
|
07/04/2023
|
Mansingh pal
|
1705003058WL064948
|
Mansingh pal
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
Mansinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-058-001/49
(SAD)
|
1705003058NRG23070420231143034
|
07/04/2023
|
Karan SIngh
|
1705003058WL064949
|
Karan SIngh
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495153
|
|
KaranSIngh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-058-001/511
(SAD)
|
1705003058NRG23070420231143039
|
07/04/2023
|
sultan
|
1705003058WL064949
|
sultan
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
sultan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
NARWAR
|
MP-05-003-058-001/573
(SAD)
|
1705003058NRG23070420231143047
|
07/04/2023
|
Dinesh
|
1705003058WL064949
|
Dinesh
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-058-001/605
(SAD)
|
1705003058NRG23070420231143051
|
07/04/2023
|
Ramshri
|
1705003058WL064949
|
Ramshri
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495153
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-058-001/86
(SAD)
|
1705003058NRG23070420231143063
|
07/04/2023
|
HAKIM
|
1705003058WL064949
|
HAKIM
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
HAKIM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NARWAR
|
MP-05-003-058-001/97
(SAD)
|
1705003058NRG23070420231143072
|
07/04/2023
|
Gopal
|
1705003058WL064949
|
Gopal
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495153
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-046-001/227-A
(FATEHPUR)
|
1705003046NRG23060420231142216
|
07/04/2023
|
balram rajak
|
1705003046WL064907
|
balram rajak
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
balramrajak
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-046-001/256-A
(FATEHPUR)
|
1705003046NRG23060420231142229
|
07/04/2023
|
savitri kushwah
|
1705003046WL064907
|
savitri kushwah
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
savitrikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-046-001/283-A
(FATEHPUR)
|
1705003046NRG23060420231142252
|
07/04/2023
|
harendra singh parmar
|
1705003046WL064907
|
harendra singh parmar
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
harendrasinghparmar
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-058-001/65
(SAD)
|
1705003058NRG23070420231143056
|
07/04/2023
|
DHANIRAM
|
1705003058WL064949
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-058-001/67
(SAD)
|
1705003058NRG23070420231143057
|
07/04/2023
|
dayaram jatav
|
1705003058WL064949
|
dayaram jatav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495153
|
|
dayaramjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
49
|
NARWAR
|
MP-05-003-013-003/139-A
(PANANER)
|
1705003013NRG23060420231142478
|
07/04/2023
|
bhup singh rawat
|
1705003013WL064916
|
bhup singh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
640495153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
NARWAR
|
MP-05-003-013-003/147-D
(PANANER)
|
1705003013NRG23060420231142479
|
07/04/2023
|
Man Singh
|
1705003013WL064916
|
Man Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495153
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-013-003/157-B
(PANANER)
|
1705003013NRG23060420231142481
|
07/04/2023
|
NANDKISHOR
|
1705003013WL064916
|
NANDKISHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495153
|
|
NANDKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-013-003/157-C
(PANANER)
|
1705003013NRG23060420231142482
|
07/04/2023
|
KAMAL SINGH
|
1705003013WL064916
|
KAMAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495153
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-013-003/165-D
(PANANER)
|
1705003013NRG23060420231142483
|
07/04/2023
|
Rekha Baghel
|
1705003013WL064916
|
Rekha Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495153
|
|
RekhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-013-003/166-A
(PANANER)
|
1705003013NRG23060420231142484
|
07/04/2023
|
SUNEEL RAWAT
|
1705003013WL064916
|
SUNEEL RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495153
|
|
SUNEELRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-013-003/170
(PANANER)
|
1705003013NRG23060420231142485
|
07/04/2023
|
RAJPATI RAWAT
|
1705003013WL064916
|
RAJPATI RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495153
|
|
RAJPATIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-013-003/181-B
(PANANER)
|
1705003013NRG23060420231142488
|
07/04/2023
|
PANJAB BATHAM
|
1705003013WL064916
|
PANJAB BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495153
|
|
PANJABBATHAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-013-003/182-B
(PANANER)
|
1705003013NRG23060420231142490
|
07/04/2023
|
Mukesh Rawat
|
1705003013WL064916
|
Mukesh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495153
|
|
MukeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-013-003/191-D
(PANANER)
|
1705003013NRG23060420231142492
|
07/04/2023
|
Usha Bai
|
1705003013WL064916
|
Usha Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495153
|
|
UshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-013-003/192-B
(PANANER)
|
1705003013NRG23060420231142493
|
07/04/2023
|
Jandel Singh Rawat
|
1705003013WL064916
|
Jandel Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
640495153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
NARWAR
|
MP-05-003-013-003/192-C
(PANANER)
|
1705003013NRG23060420231142494
|
07/04/2023
|
Lakshmi Rawat
|
1705003013WL064916
|
Lakshmi Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
640495153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
NARWAR
|
MP-05-003-013-003/22-A
(PANANER)
|
1705003013NRG23060420231142496
|
07/04/2023
|
BHIKAM BATHAM
|
1705003013WL064916
|
BHIKAM BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495153
|
|
BHIKAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-013-003/228-A
(PANANER)
|
1705003013NRG23060420231142497
|
07/04/2023
|
Mukesh Jatav
|
1705003013WL064916
|
Mukesh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
640495153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
NARWAR
|
MP-05-003-013-003/34-B
(PANANER)
|
1705003013NRG23060420231142501
|
07/04/2023
|
Lakhan Singh Rawat
|
1705003013WL064916
|
Lakhan Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495153
|
|
LakhanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-013-003/36-B
(PANANER)
|
1705003013NRG23060420231142502
|
07/04/2023
|
Jandel Singh Baghel
|
1705003013WL064916
|
Jandel Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495153
|
|
JandelSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-013-003/40-C
(PANANER)
|
1705003013NRG23060420231142503
|
07/04/2023
|
Seema bhatam
|
1705003013WL064916
|
Seema bhatam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495153
|
|
Seemabhatam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-013-003/44-B
(PANANER)
|
1705003013NRG23060420231142504
|
07/04/2023
|
MAKHAN SINGH
|
1705003013WL064916
|
MAKHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495153
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-013-003/53-B
(PANANER)
|
1705003013NRG23060420231142505
|
07/04/2023
|
Somvati Baghel
|
1705003013WL064916
|
Somvati Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495153
|
|
SomvatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-013-003/738
(PANANER)
|
1705003013NRG23060420231142508
|
07/04/2023
|
JAGENDRA RAWAT
|
1705003013WL064916
|
JAGENDRA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495153
|
|
JAGENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-013-003/738
(PANANER)
|
1705003013NRG23060420231142509
|
07/04/2023
|
REENA
|
1705003013WL064916
|
REENA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495153
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-013-003/74-A
(PANANER)
|
1705003013NRG23060420231142510
|
07/04/2023
|
SAHAB BAGHEL
|
1705003013WL064916
|
SAHAB BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495153
|
|
SAHABBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-013-003/75-B
(PANANER)
|
1705003013NRG23060420231142511
|
07/04/2023
|
Karan Singh Baghel
|
1705003013WL064916
|
Karan Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
640495153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
NARWAR
|
MP-05-003-013-003/755-B
(PANANER)
|
1705003013NRG23060420231142512
|
07/04/2023
|
CHANDRABHAN BATHAM
|
1705003013WL064916
|
CHANDRABHAN BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495153
|
|
CHANDRABHANBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-013-003/757
(PANANER)
|
1705003013NRG23060420231142513
|
07/04/2023
|
Uday Singh Rawat
|
1705003013WL064916
|
Uday Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
640495153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
NARWAR
|
MP-05-003-013-003/79-B
(PANANER)
|
1705003013NRG23060420231142514
|
07/04/2023
|
kamalsingh batham
|
1705003013WL064916
|
kamalsingh batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495153
|
|
kamalsinghbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-013-003/89-A
(PANANER)
|
1705003013NRG23060420231142515
|
07/04/2023
|
GABBAR SINGH BATHAM
|
1705003013WL064916
|
GABBAR SINGH BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640495153
|
|
GABBARSINGHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-013-003/98-B
(PANANER)
|
1705003013NRG23060420231142516
|
07/04/2023
|
Doulat Singh Rawat
|
1705003013WL064916
|
Doulat Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640495153
|
|
DoulatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-046-001/186-B
(FATEHPUR)
|
1705003046NRG23060420231142206
|
07/04/2023
|
braj mohan vanshkar
|
1705003046WL064907
|
braj mohan vanshkar
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
17/05/2023
|
|
640495153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
NARWAR
|
MP-05-003-058-001/106-A
(SAD)
|
1705003058NRG23070420231142989
|
07/04/2023
|
ramlakhan
|
1705003058WL064949
|
ramlakhan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-058-001/348-A
(SAD)
|
1705003058NRG23070420231142957
|
07/04/2023
|
ramshwer
|
1705003058WL064948
|
ramshwer
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
ramshwer
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-058-001/358
(SAD)
|
1705003058NRG23070420231142964
|
07/04/2023
|
Manoj kuamar
|
1705003058WL064948
|
Manoj kuamar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
Manojkuamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-058-001/36-A
(SAD)
|
1705003058NRG23070420231142967
|
07/04/2023
|
nirbhay
|
1705003058WL064948
|
nirbhay
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
nirbhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-058-001/367-A
(SAD)
|
1705003058NRG23070420231142970
|
07/04/2023
|
sonu khan
|
1705003058WL064948
|
sonu khan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
sonukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-058-001/367-B
(SAD)
|
1705003058NRG23070420231142971
|
07/04/2023
|
shafik khan
|
1705003058WL064948
|
shafik khan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
shafikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-058-001/37-A
(SAD)
|
1705003058NRG23070420231142972
|
07/04/2023
|
anil jatav
|
1705003058WL064948
|
anil jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
aniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-058-001/370-B
(SAD)
|
1705003058NRG23070420231142973
|
07/04/2023
|
ikbal kha
|
1705003058WL064948
|
ikbal kha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
ikbalkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-058-001/373-A
(SAD)
|
1705003058NRG23070420231142975
|
07/04/2023
|
mukesh pal
|
1705003058WL064948
|
mukesh pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
mukeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-058-001/376-A
(SAD)
|
1705003058NRG23070420231142976
|
07/04/2023
|
tulsi
|
1705003058WL064948
|
tulsi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-058-001/376-B
(SAD)
|
1705003058NRG23070420231142977
|
07/04/2023
|
Matadeen
|
1705003058WL064948
|
Matadeen
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
Matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-058-001/376-C
(SAD)
|
1705003058NRG23070420231142978
|
07/04/2023
|
Ramhet
|
1705003058WL064948
|
Ramhet
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-058-001/379-C
(SAD)
|
1705003058NRG23070420231142979
|
07/04/2023
|
usha
|
1705003058WL064948
|
usha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-058-001/39-A
(SAD)
|
1705003058NRG23070420231142990
|
07/04/2023
|
uttm jatav
|
1705003058WL064949
|
uttm jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
640495153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
NARWAR
|
MP-05-003-058-001/393-B
(SAD)
|
1705003058NRG23070420231142994
|
07/04/2023
|
Ajendra rawat
|
1705003058WL064949
|
Ajendra rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
Ajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-058-001/394-A
(SAD)
|
1705003058NRG23070420231142995
|
07/04/2023
|
Dhaniram pal
|
1705003058WL064949
|
Dhaniram pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
Dhanirampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-058-001/409-A
(SAD)
|
1705003058NRG23070420231143000
|
07/04/2023
|
satendra pal
|
1705003058WL064949
|
satendra pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
satendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-058-001/409-B
(SAD)
|
1705003058NRG23070420231143001
|
07/04/2023
|
ballu pal
|
1705003058WL064949
|
ballu pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
ballupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-058-001/41
(SAD)
|
1705003058NRG23070420231143002
|
07/04/2023
|
anil parihar
|
1705003058WL064949
|
anil parihar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
anilparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-058-001/41-A
(SAD)
|
1705003058NRG23070420231143003
|
07/04/2023
|
pushpendra
|
1705003058WL064949
|
pushpendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-058-001/420-A
(SAD)
|
1705003058NRG23070420231143008
|
07/04/2023
|
arvendra pal
|
1705003058WL064949
|
arvendra pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
arvendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-058-001/421-A
(SAD)
|
1705003058NRG23070420231143009
|
07/04/2023
|
veerendra rawat
|
1705003058WL064949
|
veerendra rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
640495153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
NARWAR
|
MP-05-003-058-001/427-C
(SAD)
|
1705003058NRG23070420231143014
|
07/04/2023
|
bharat singh
|
1705003058WL064949
|
bharat singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-058-001/433-A
(SAD)
|
1705003058NRG23070420231143015
|
07/04/2023
|
sheela
|
1705003058WL064949
|
sheela
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-058-001/433-B
(SAD)
|
1705003058NRG23070420231143016
|
07/04/2023
|
narendra
|
1705003058WL064949
|
narendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-058-001/437-A
(SAD)
|
1705003058NRG23070420231143017
|
07/04/2023
|
pavan shivhare
|
1705003058WL064949
|
pavan shivhare
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
pavanshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-058-001/45-A
(SAD)
|
1705003058NRG23070420231143019
|
07/04/2023
|
Vijayram
|
1705003058WL064949
|
Vijayram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
Vijayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-058-001/451-A
(SAD)
|
1705003058NRG23070420231143020
|
07/04/2023
|
Sonu kushwah
|
1705003058WL064949
|
Sonu kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
Sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-058-001/455-C
(SAD)
|
1705003058NRG23070420231143023
|
07/04/2023
|
rakesh sen
|
1705003058WL064949
|
rakesh sen
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
rakeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-058-001/48
(SAD)
|
1705003058NRG23070420231143029
|
07/04/2023
|
HAKIM
|
1705003058WL064949
|
HAKIM
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-058-001/484-A
(SAD)
|
1705003058NRG23070420231143032
|
07/04/2023
|
raju parihar
|
1705003058WL064949
|
raju parihar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
rajuparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-058-001/497-A
(SAD)
|
1705003058NRG23070420231143036
|
07/04/2023
|
GANGA
|
1705003058WL064949
|
GANGA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
GANGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-058-001/497-B
(SAD)
|
1705003058NRG23070420231143037
|
07/04/2023
|
anil adiwasi
|
1705003058WL064949
|
anil adiwasi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
aniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-058-001/533
(SAD)
|
1705003058NRG23070420231143040
|
07/04/2023
|
sunita bai baghel
|
1705003058WL064949
|
sunita bai baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
sunitabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-058-001/534
(SAD)
|
1705003058NRG23070420231143041
|
07/04/2023
|
laxmi narayan
|
1705003058WL064949
|
laxmi narayan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-058-001/540-A
(SAD)
|
1705003058NRG23070420231143042
|
07/04/2023
|
shriram
|
1705003058WL064949
|
shriram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-058-001/558
(SAD)
|
1705003058NRG23070420231143043
|
07/04/2023
|
MALKHAN aadbasi
|
1705003058WL064949
|
MALKHAN aadbasi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
MALKHANaadbasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-058-001/576
(SAD)
|
1705003058NRG23070420231143048
|
07/04/2023
|
rajku
|
1705003058WL064949
|
rajku
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
rajku
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-058-001/585-A
(SAD)
|
1705003058NRG23070420231143049
|
07/04/2023
|
devendra jatav
|
1705003058WL064949
|
devendra jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
devendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-058-001/621-B
(SAD)
|
1705003058NRG23070420231143053
|
07/04/2023
|
kalyan
|
1705003058WL064949
|
kalyan
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
640495153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
NARWAR
|
MP-05-003-058-001/624-A
(SAD)
|
1705003058NRG23070420231143054
|
07/04/2023
|
Janki
|
1705003058WL064949
|
Janki
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-058-001/624-C
(SAD)
|
1705003058NRG23070420231143055
|
07/04/2023
|
ghanaram pal
|
1705003058WL064949
|
ghanaram pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
ghanarampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-058-001/67-A
(SAD)
|
1705003058NRG23070420231143058
|
07/04/2023
|
khemchandra
|
1705003058WL064949
|
khemchandra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
khemchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-058-001/71-A
(SAD)
|
1705003058NRG23070420231143061
|
07/04/2023
|
BALKISHAN
|
1705003058WL064949
|
BALKISHAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-058-001/82-A
(SAD)
|
1705003058NRG23070420231143062
|
07/04/2023
|
Babulal
|
1705003058WL064949
|
Babulal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-058-001/89-B
(SAD)
|
1705003058NRG23070420231143064
|
07/04/2023
|
rahul
|
1705003058WL064949
|
rahul
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-058-001/89-C
(SAD)
|
1705003058NRG23070420231143065
|
07/04/2023
|
raju jatav
|
1705003058WL064949
|
raju jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-058-001/9-B
(SAD)
|
1705003058NRG23070420231143067
|
07/04/2023
|
virendra rawat
|
1705003058WL064949
|
virendra rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
virendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-058-001/93-A
(SAD)
|
1705003058NRG23070420231143070
|
07/04/2023
|
Ashok Jatav
|
1705003058WL064949
|
Ashok Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
AshokJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-058-001/94
(SAD)
|
1705003058NRG23070420231143071
|
07/04/2023
|
Ramsingh
|
1705003058WL064949
|
Ramsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86088
|
86088
|
|
|
|
|
|
|
|
|
128
|
NARWAR
|
MP-05-003-046-001/121-A
(FATEHPUR)
|
1705003046NRG23060420231142183
|
07/04/2023
|
deepak shivhare
|
1705003046WL064907
|
deepak shivhare
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
deepakshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-046-001/127-A
(FATEHPUR)
|
1705003046NRG23060420231142187
|
07/04/2023
|
vavlu kumar
|
1705003046WL064907
|
vavlu kumar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
vavlukumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-046-001/131-A
(FATEHPUR)
|
1705003046NRG23060420231142191
|
07/04/2023
|
jashrath
|
1705003046WL064907
|
jashrath
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-046-001/138-C
(FATEHPUR)
|
1705003046NRG23060420231142192
|
07/04/2023
|
avadesh rawat
|
1705003046WL064907
|
avadesh rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
avadeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-046-001/138-D
(FATEHPUR)
|
1705003046NRG23060420231142193
|
07/04/2023
|
rekha bai rawat
|
1705003046WL064907
|
rekha bai rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
rekhabairawat
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-046-001/139-A
(FATEHPUR)
|
1705003046NRG23060420231142194
|
07/04/2023
|
nandram rawat
|
1705003046WL064907
|
nandram rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
nandramrawat
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-046-001/141-A
(FATEHPUR)
|
1705003046NRG23060420231142195
|
07/04/2023
|
sandhya raja chouhan
|
1705003046WL064907
|
sandhya raja chouhan
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
sandhyarajachouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-046-001/149-B
(FATEHPUR)
|
1705003046NRG23060420231142197
|
07/04/2023
|
bharat baghel
|
1705003046WL064907
|
bharat baghel
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
bharatbaghel
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-046-001/168-C
(FATEHPUR)
|
1705003046NRG23060420231142202
|
07/04/2023
|
baijanti sen
|
1705003046WL064907
|
baijanti sen
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
baijantisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-046-001/17-A
(FATEHPUR)
|
1705003046NRG23060420231142203
|
07/04/2023
|
jamuna
|
1705003046WL064907
|
jamuna
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-046-001/21-B
(FATEHPUR)
|
1705003046NRG23060420231142211
|
07/04/2023
|
beeru jatav
|
1705003046WL064907
|
beeru jatav
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
beerujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-046-001/214-A
(FATEHPUR)
|
1705003046NRG23060420231142212
|
07/04/2023
|
pista baghel
|
1705003046WL064907
|
pista baghel
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
pistabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-046-001/216-B
(FATEHPUR)
|
1705003046NRG23060420231142213
|
07/04/2023
|
abhdhesh rawat
|
1705003046WL064907
|
abhdhesh rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
abhdheshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-046-001/232-C
(FATEHPUR)
|
1705003046NRG23060420231142217
|
07/04/2023
|
nidhiraja parmar
|
1705003046WL064907
|
nidhiraja parmar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
nidhirajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-046-001/233-B
(FATEHPUR)
|
1705003046NRG23060420231142220
|
07/04/2023
|
arun kushwah
|
1705003046WL064907
|
arun kushwah
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
arunkushwah
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-046-001/257-B
(FATEHPUR)
|
1705003046NRG23060420231142231
|
07/04/2023
|
bhan singh baghel
|
1705003046WL064907
|
bhan singh baghel
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
bhansinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-046-001/258-C
(FATEHPUR)
|
1705003046NRG23060420231142234
|
07/04/2023
|
pooran
|
1705003046WL064907
|
pooran
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-046-001/258-D
(FATEHPUR)
|
1705003046NRG23060420231142235
|
07/04/2023
|
ramnares
|
1705003046WL064907
|
ramnares
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
ramnares
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-046-001/259-A
(FATEHPUR)
|
1705003046NRG23060420231142236
|
07/04/2023
|
dhaniram vishvakarma
|
1705003046WL064907
|
dhaniram vishvakarma
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
dhaniramvishvakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NARWAR
|
MP-05-003-046-001/259-B
(FATEHPUR)
|
1705003046NRG23060420231142237
|
07/04/2023
|
roop singh gound
|
1705003046WL064907
|
roop singh gound
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
roopsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-046-001/261-A
(FATEHPUR)
|
1705003046NRG23060420231142238
|
07/04/2023
|
gajendra singh bundela
|
1705003046WL064907
|
gajendra singh bundela
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
gajendrasinghbundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-046-001/271-A
(FATEHPUR)
|
1705003046NRG23060420231142246
|
07/04/2023
|
dharmendra vishwkarma
|
1705003046WL064907
|
dharmendra vishwkarma
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
17/05/2023
|
|
640495153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
NARWAR
|
MP-05-003-046-001/279-A
(FATEHPUR)
|
1705003046NRG23060420231142247
|
07/04/2023
|
suresh vishkarma
|
1705003046WL064907
|
suresh vishkarma
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
sureshvishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-046-001/288-B
(FATEHPUR)
|
1705003046NRG23060420231142253
|
07/04/2023
|
kamlesh shivhare
|
1705003046WL064907
|
kamlesh shivhare
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
kamleshshivhare
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-046-001/293-B
(FATEHPUR)
|
1705003046NRG23060420231142255
|
07/04/2023
|
ramlakhan kushwah
|
1705003046WL064907
|
ramlakhan kushwah
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
ramlakhankushwah
|
INDIAN BANK(607105)
|
|
153
|
NARWAR
|
MP-05-003-046-001/296
(FATEHPUR)
|
1705003046NRG23060420231142258
|
07/04/2023
|
kavita rawat
|
1705003046WL064907
|
kavita rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/05/2023
|
|
640495153
|
|
kavitarawat
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-046-001/30-D
(FATEHPUR)
|
1705003046NRG23060420231142261
|
07/04/2023
|
ajay jatav
|
1705003046WL064907
|
ajay jatav
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-046-001/315-A
(FATEHPUR)
|
1705003046NRG23060420231142262
|
07/04/2023
|
premnarayan sen
|
1705003046WL064907
|
premnarayan sen
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
premnarayansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-046-001/317-A
(FATEHPUR)
|
1705003046NRG23060420231142264
|
07/04/2023
|
chintu badai
|
1705003046WL064907
|
chintu badai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
chintubadai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-046-001/338-A
(FATEHPUR)
|
1705003046NRG23060420231142265
|
07/04/2023
|
badi raja
|
1705003046WL064907
|
badi raja
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
badiraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-046-001/338-B
(FATEHPUR)
|
1705003046NRG23060420231142266
|
07/04/2023
|
rajesh raja bundela
|
1705003046WL064907
|
rajesh raja bundela
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
rajeshrajabundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-046-001/338-C
(FATEHPUR)
|
1705003046NRG23060420231142267
|
07/04/2023
|
sudharaja bundela
|
1705003046WL064907
|
sudharaja bundela
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
sudharajabundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-046-001/345
(FATEHPUR)
|
1705003046NRG23060420231142269
|
07/04/2023
|
savita shivahare
|
1705003046WL064907
|
savita shivahare
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
17/05/2023
|
|
640495153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
NARWAR
|
MP-05-003-046-001/397-B
(FATEHPUR)
|
1705003046NRG23060420231142272
|
07/04/2023
|
manisha jatav
|
1705003046WL064907
|
manisha jatav
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-046-001/40-B
(FATEHPUR)
|
1705003046NRG23060420231142273
|
07/04/2023
|
ramlakhan rawat
|
1705003046WL064907
|
ramlakhan rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
ramlakhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-046-001/40-C
(FATEHPUR)
|
1705003046NRG23060420231142274
|
07/04/2023
|
vimla rawat
|
1705003046WL064907
|
vimla rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
vimlarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-046-001/400-B
(FATEHPUR)
|
1705003046NRG23060420231142275
|
07/04/2023
|
kalu jatav
|
1705003046WL064907
|
kalu jatav
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/05/2023
|
|
640495153
|
|
kalujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-058-001/345-A
(SAD)
|
1705003058NRG23070420231142956
|
07/04/2023
|
SUDAMA RAWAT
|
1705003058WL064948
|
SUDAMA RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
SUDAMARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-058-001/351-B
(SAD)
|
1705003058NRG23070420231142959
|
07/04/2023
|
vivesh rawat
|
1705003058WL064948
|
vivesh rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
viveshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-058-001/354
(SAD)
|
1705003058NRG23070420231142962
|
07/04/2023
|
MOHAN SINGH
|
1705003058WL064948
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-058-001/354-A
(SAD)
|
1705003058NRG23070420231142963
|
07/04/2023
|
gajraj singh kushwaha
|
1705003058WL064948
|
gajraj singh kushwaha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
gajrajsinghkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-058-001/359
(SAD)
|
1705003058NRG23070420231142965
|
07/04/2023
|
PATIRAM JATAV
|
1705003058WL064948
|
PATIRAM JATAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
PATIRAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-058-001/359-A
(SAD)
|
1705003058NRG23070420231142966
|
07/04/2023
|
RAM NIVASH JATAV
|
1705003058WL064948
|
RAM NIVASH JATAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
RAMNIVASHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-058-001/362-A
(SAD)
|
1705003058NRG23070420231142968
|
07/04/2023
|
inder singh
|
1705003058WL064948
|
inder singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
indersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-058-001/381-A
(SAD)
|
1705003058NRG23070420231142980
|
07/04/2023
|
HARIMOHAN RAWAT
|
1705003058WL064948
|
HARIMOHAN RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
HARIMOHANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-058-001/39
(SAD)
|
1705003058NRG23070420231142988
|
07/04/2023
|
chhote jatav
|
1705003058WL064948
|
chhote jatav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
chhotejatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-058-001/390-A
(SAD)
|
1705003058NRG23070420231142992
|
07/04/2023
|
LAXMAN PAL
|
1705003058WL064949
|
LAXMAN PAL
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
LAXMANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-058-001/393-A
(SAD)
|
1705003058NRG23070420231142993
|
07/04/2023
|
SANJAY RAWAT
|
1705003058WL064949
|
SANJAY RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
SANJAYRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-058-001/408
(SAD)
|
1705003058NRG23070420231142997
|
07/04/2023
|
Nabav SINGH
|
1705003058WL064949
|
Nabav SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
NabavSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-058-001/408-A
(SAD)
|
1705003058NRG23070420231142998
|
07/04/2023
|
RATIRAM RAWAT
|
1705003058WL064949
|
RATIRAM RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
640495153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
NARWAR
|
MP-05-003-058-001/408-B
(SAD)
|
1705003058NRG23070420231142999
|
07/04/2023
|
JAHENDRA RAWAT
|
1705003058WL064949
|
JAHENDRA RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
JAHENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-058-001/416-A
(SAD)
|
1705003058NRG23070420231143007
|
07/04/2023
|
narayan rawat
|
1705003058WL064949
|
narayan rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
narayanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-058-001/426-A
(SAD)
|
1705003058NRG23070420231143013
|
07/04/2023
|
PREMNARAYAN RAWAT
|
1705003058WL064949
|
PREMNARAYAN RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
PREMNARAYANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-058-001/455-A
(SAD)
|
1705003058NRG23070420231143022
|
07/04/2023
|
RAJ KUMAR SEN
|
1705003058WL064949
|
RAJ KUMAR SEN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
RAJKUMARSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-058-001/471-A
(SAD)
|
1705003058NRG23070420231143025
|
07/04/2023
|
mahendra singh
|
1705003058WL064949
|
mahendra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-058-001/471-B
(SAD)
|
1705003058NRG23070420231143026
|
07/04/2023
|
jahendra singh
|
1705003058WL064949
|
jahendra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
jahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-058-001/475-A
(SAD)
|
1705003058NRG23070420231143027
|
07/04/2023
|
jahendra singh
|
1705003058WL064949
|
jahendra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
jahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-058-001/508-A
(SAD)
|
1705003058NRG23070420231143038
|
07/04/2023
|
dharmendra pal
|
1705003058WL064949
|
dharmendra pal
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
640495153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
NARWAR
|
MP-05-003-058-001/572-A
(SAD)
|
1705003058NRG23070420231143046
|
07/04/2023
|
sunil vishwkarma
|
1705003058WL064949
|
sunil vishwkarma
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
640495153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
NARWAR
|
MP-05-003-058-001/68
(SAD)
|
1705003058NRG23070420231143059
|
07/04/2023
|
keshav
|
1705003058WL064949
|
keshav
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
640495153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
NARWAR
|
MP-05-003-058-001/9-A
(SAD)
|
1705003058NRG23070420231143066
|
07/04/2023
|
RAKESH RAWAT
|
1705003058WL064949
|
RAKESH RAWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
RAKESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54672
|
54672
|
|
|
|
|
|
|
|
|
189
|
NARWAR
|
MP-05-003-058-001/343-C
(SAD)
|
1705003058NRG23070420231142954
|
07/04/2023
|
Sukhram Rawat
|
1705003058WL064948
|
Sukhram Rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
SukhramRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-058-001/344-B
(SAD)
|
1705003058NRG23070420231142955
|
07/04/2023
|
Rinki Ahirwar
|
1705003058WL064948
|
Rinki Ahirwar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
RinkiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-058-001/348-B
(SAD)
|
1705003058NRG23070420231142958
|
07/04/2023
|
Mohan Jha
|
1705003058WL064948
|
Mohan Jha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
MohanJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-058-001/352-B
(SAD)
|
1705003058NRG23070420231142961
|
07/04/2023
|
Surendra Pal
|
1705003058WL064948
|
Surendra Pal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
SurendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-058-001/367
(SAD)
|
1705003058NRG23070420231142969
|
07/04/2023
|
Jamil khan
|
1705003058WL064948
|
Jamil khan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
Jamilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-058-001/382-A
(SAD)
|
1705003058NRG23070420231142982
|
07/04/2023
|
Ramkishan
|
1705003058WL064948
|
Ramkishan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495153
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-058-001/386-C
(SAD)
|
1705003058NRG23070420231142984
|
07/04/2023
|
Jitedra
|
1705003058WL064948
|
Jitedra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
Jitedra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-058-001/389-A
(SAD)
|
1705003058NRG23070420231142985
|
07/04/2023
|
Kedar
|
1705003058WL064948
|
Kedar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
Kedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-058-001/389-B
(SAD)
|
1705003058NRG23070420231142986
|
07/04/2023
|
Kapur Singh
|
1705003058WL064948
|
Kapur Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
KapurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-058-001/389-C
(SAD)
|
1705003058NRG23070420231142987
|
07/04/2023
|
Jayendra
|
1705003058WL064948
|
Jayendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
Jayendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-058-001/39-B
(SAD)
|
1705003058NRG23070420231142991
|
07/04/2023
|
Dheera Jatav
|
1705003058WL064949
|
Dheera Jatav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
DheeraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-058-001/40-A
(SAD)
|
1705003058NRG23070420231142996
|
07/04/2023
|
Noor Kha
|
1705003058WL064949
|
Noor Kha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
NoorKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-058-001/41-B
(SAD)
|
1705003058NRG23070420231143004
|
07/04/2023
|
Pradeep Parihar
|
1705003058WL064949
|
Pradeep Parihar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
PradeepParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-058-001/413-A
(SAD)
|
1705003058NRG23070420231143005
|
07/04/2023
|
Dharm Singh
|
1705003058WL064949
|
Dharm Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
DharmSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-058-001/413-B
(SAD)
|
1705003058NRG23070420231143006
|
07/04/2023
|
Sanjay Rawat
|
1705003058WL064949
|
Sanjay Rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640495153
|
|
SanjayRawat
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARWAR
|
MP-05-003-058-001/421-B
(SAD)
|
1705003058NRG23070420231143010
|
07/04/2023
|
Mehtab Singh
|
1705003058WL064949
|
Mehtab Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
MehtabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-058-001/421-C
(SAD)
|
1705003058NRG23070420231143011
|
07/04/2023
|
Manoj Rawat
|
1705003058WL064949
|
Manoj Rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
ManojRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-058-001/421-D
(SAD)
|
1705003058NRG23070420231143012
|
07/04/2023
|
Ranveer Singh
|
1705003058WL064949
|
Ranveer Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
RanveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-058-001/449
(SAD)
|
1705003058NRG23070420231143018
|
07/04/2023
|
Seema Parihar
|
1705003058WL064949
|
Seema Parihar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
SeemaParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-058-001/451-B
(SAD)
|
1705003058NRG23070420231143021
|
07/04/2023
|
Ramratan Kushwaha
|
1705003058WL064949
|
Ramratan Kushwaha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
RamratanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-058-001/469-C
(SAD)
|
1705003058NRG23070420231143024
|
07/04/2023
|
Gajraj Singh
|
1705003058WL064949
|
Gajraj Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
GajrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-058-001/475-C
(SAD)
|
1705003058NRG23070420231143028
|
07/04/2023
|
Narayan Singh Parihar
|
1705003058WL064949
|
Narayan Singh Parihar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
NarayanSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-058-001/482-A
(SAD)
|
1705003058NRG23070420231143030
|
07/04/2023
|
Jitedra
|
1705003058WL064949
|
Jitedra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
Jitedra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-058-001/483-A
(SAD)
|
1705003058NRG23070420231143031
|
07/04/2023
|
Devendra
|
1705003058WL064949
|
Devendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-058-001/484-B
(SAD)
|
1705003058NRG23070420231143033
|
07/04/2023
|
Rajkumar Parihar
|
1705003058WL064949
|
Rajkumar Parihar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
RajkumarParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-058-001/563-A
(SAD)
|
1705003058NRG23070420231143044
|
07/04/2023
|
Dinesh
|
1705003058WL064949
|
Dinesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-058-001/563-B
(SAD)
|
1705003058NRG23070420231143045
|
07/04/2023
|
Manoj Kewat
|
1705003058WL064949
|
Manoj Kewat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
ManojKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-058-001/594-B
(SAD)
|
1705003058NRG23070420231143050
|
07/04/2023
|
Ravindra Rawat
|
1705003058WL064949
|
Ravindra Rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
RavindraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-058-001/69-A
(SAD)
|
1705003058NRG23070420231143060
|
07/04/2023
|
Pooja Banshkar
|
1705003058WL064949
|
Pooja Banshkar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
PoojaBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-058-001/9-C
(SAD)
|
1705003058NRG23070420231143068
|
07/04/2023
|
Manoj Rawat
|
1705003058WL064949
|
Manoj Rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
ManojRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-058-001/9-D
(SAD)
|
1705003058NRG23070420231143069
|
07/04/2023
|
Chhtarapal Rawat
|
1705003058WL064949
|
Chhtarapal Rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640495153
|
|
ChhtarapalRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216648
|
216648
|
|
|
|
|
|
|
|