|
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-05-003-004-005/647
(BARKHADI)
|
1705003004NRG24220120241286398
|
22/01/2024
|
CHOTU GOAUD
|
1705003004WL044203
|
CHOTU GOAUD
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
CHOTUGOAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-051-001/126
(SAMUNHA)
|
1705003051NRG24220120241285480
|
22/01/2024
|
RAJNI
|
1705003051WL044185
|
RAJNI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
RAJNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-013-003/68-A
(PANANER)
|
1705003013NRG24200120241281994
|
22/01/2024
|
CHANDA DEVI KEWAT
|
1705003013WL044080
|
CHANDA DEVI KEWAT
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518377
|
|
CHANDADEVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-004-005/635-A
(BARKHADI)
|
1705003004NRG24220120241286397
|
22/01/2024
|
Hasmukhi Baghel
|
1705003004WL044203
|
Hasmukhi Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
HasmukhiBaghel
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-004-005/648
(BARKHADI)
|
1705003004NRG24220120241286399
|
22/01/2024
|
RAKESH SINGH BAGHEL
|
1705003004WL044203
|
RAKESH SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
RAKESHSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-004-005/650
(BARKHADI)
|
1705003004NRG24220120241286403
|
22/01/2024
|
BHOORI BAI GOD
|
1705003004WL044203
|
BHOORI BAI GOD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
BHOORIBAIGOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-004-005/650
(BARKHADI)
|
1705003004NRG24220120241286402
|
22/01/2024
|
NEELU GAUD
|
1705003004WL044203
|
NEELU GAUD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
NEELUGAUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-004-005/652
(BARKHADI)
|
1705003004NRG24220120241286405
|
22/01/2024
|
RADHA BAGHEL
|
1705003004WL044203
|
RADHA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
RADHABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-004-005/653
(BARKHADI)
|
1705003004NRG24220120241286407
|
22/01/2024
|
CHOTI KUSHWAH
|
1705003004WL044203
|
CHOTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
CHOTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-004-005/653
(BARKHADI)
|
1705003004NRG24220120241286406
|
22/01/2024
|
RAMSINGH KUSHWAH
|
1705003004WL044203
|
RAMSINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
RAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-004-005/654
(BARKHADI)
|
1705003004NRG24220120241286409
|
22/01/2024
|
HEMLATA JATAV
|
1705003004WL044203
|
HEMLATA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
HEMLATAJATAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-004-005/654
(BARKHADI)
|
1705003004NRG24220120241286408
|
22/01/2024
|
NAWAL SINGH JATAV
|
1705003004WL044203
|
NAWAL SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
NAWALSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-004-005/655
(BARKHADI)
|
1705003004NRG24220120241286410
|
22/01/2024
|
PARVATI KUSHWAH
|
1705003004WL044203
|
PARVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
PARVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-004-005/657
(BARKHADI)
|
1705003004NRG24220120241286413
|
22/01/2024
|
GEETA KUSHWAH
|
1705003004WL044203
|
GEETA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
GEETAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-004-005/657
(BARKHADI)
|
1705003004NRG24220120241286412
|
22/01/2024
|
GOVIND SINGH KUSHWAH
|
1705003004WL044203
|
GOVIND SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
GOVINDSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-004-005/658
(BARKHADI)
|
1705003004NRG24220120241286414
|
22/01/2024
|
GITA KUSHWAH
|
1705003004WL044203
|
GITA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
GITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-004-005/660
(BARKHADI)
|
1705003004NRG24220120241286415
|
22/01/2024
|
PARTAP SINGH
|
1705003004WL044203
|
PARTAP SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
PARTAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-004-005/662
(BARKHADI)
|
1705003004NRG24220120241286416
|
22/01/2024
|
CHAINO BAI KUSHWAH
|
1705003004WL044203
|
CHAINO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
CHAINOBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-004-005/663
(BARKHADI)
|
1705003004NRG24220120241286417
|
22/01/2024
|
RAMA BAGHEL
|
1705003004WL044203
|
RAMA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
RAMABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-004-005/664
(BARKHADI)
|
1705003004NRG24220120241286419
|
22/01/2024
|
USHA KUSHWAH
|
1705003004WL044203
|
USHA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
USHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-004-005/665
(BARKHADI)
|
1705003004NRG24220120241286420
|
22/01/2024
|
BHURI KUSHWAH
|
1705003004WL044203
|
BHURI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
BHURIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-004-005/666
(BARKHADI)
|
1705003004NRG24220120241286421
|
22/01/2024
|
MAMTA KUSHWAH
|
1705003004WL044203
|
MAMTA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
MAMTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-011-001/54
(VEELONI)
|
1705003011NRG24210120241282575
|
22/01/2024
|
Deep Singh
|
1705003011WL044099
|
Deep Singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518377
|
|
DeepSingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-011-002/133
(VEELONI)
|
1705003011NRG24210120241282576
|
22/01/2024
|
SANJAY
|
1705003011WL044099
|
SANJAY
|
00415
|
SBIN0030132
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
NARWAR
|
MP-05-003-011-002/243
(VEELONI)
|
1705003011NRG24210120241282583
|
22/01/2024
|
Ramavtar singh rajpoot
|
1705003011WL044099
|
Ramavtar singh rajpoot
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518377
|
|
Ramavtarsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-013-003/23-A
(PANANER)
|
1705003013NRG24200120241281979
|
22/01/2024
|
Phula bai batham
|
1705003013WL044080
|
Phula bai batham
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518377
|
|
Phulabaibatham
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-013-003/68
(PANANER)
|
1705003013NRG24200120241281992
|
22/01/2024
|
Ramkali bai batham
|
1705003013WL044080
|
Ramkali bai batham
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518377
|
|
Ramkalibaibatham
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-021-002/218
(NGHAGANV)
|
1705003000NRG24210120241283772
|
22/01/2024
|
NAVAL SINGH
|
1705003WL044133
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-051-001/134-B
(SAMUNHA)
|
1705003051NRG24220120241285481
|
22/01/2024
|
MANGAL JATAV
|
1705003051WL044185
|
MANGAL JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
MANGALJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-051-001/157
(SAMUNHA)
|
1705003051NRG24220120241285485
|
22/01/2024
|
MUKESH
|
1705003051WL044185
|
MUKESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NARWAR
|
MP-05-003-051-001/159
(SAMUNHA)
|
1705003051NRG24220120241285486
|
22/01/2024
|
GAJENDRA
|
1705003051WL044185
|
GAJENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
NARWAR
|
MP-05-003-051-001/185
(SAMUNHA)
|
1705003051NRG24220120241285487
|
22/01/2024
|
PRAMOD
|
1705003051WL044185
|
PRAMOD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
NARWAR
|
MP-05-003-051-001/246
(SAMUNHA)
|
1705003051NRG24220120241285489
|
22/01/2024
|
shikandar
|
1705003051WL044185
|
shikandar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
shikandar
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-051-001/278-A
(SAMUNHA)
|
1705003051NRG24220120241285490
|
22/01/2024
|
SANTOSH
|
1705003051WL044185
|
SANTOSH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NARWAR
|
MP-05-003-051-001/291-C
(SAMUNHA)
|
1705003051NRG24220120241285494
|
22/01/2024
|
Phula bai
|
1705003051WL044185
|
Phula bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
Phulabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-051-001/291-D
(SAMUNHA)
|
1705003051NRG24220120241285495
|
22/01/2024
|
Roshni
|
1705003051WL044185
|
Roshni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-004-005/648
(BARKHADI)
|
1705003004NRG24220120241286400
|
22/01/2024
|
MUKESH BAI BAGHEL
|
1705003004WL044203
|
MUKESH BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
MUKESHBAIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NARWAR
|
MP-05-003-004-005/656
(BARKHADI)
|
1705003004NRG24220120241286411
|
22/01/2024
|
PUSHPA KUSHWAH
|
1705003004WL044203
|
PUSHPA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
PUSHPAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NARWAR
|
MP-05-003-004-005/667
(BARKHADI)
|
1705003004NRG24220120241286423
|
22/01/2024
|
BHURI BAGHEL
|
1705003004WL044203
|
BHURI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
BHURIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-011-001/50
(VEELONI)
|
1705003011NRG24210120241282573
|
22/01/2024
|
Jasrath
|
1705003011WL044099
|
Jasrath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518377
|
|
Jasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-011-001/50
(VEELONI)
|
1705003011NRG24210120241282574
|
22/01/2024
|
Ramvati
|
1705003011WL044099
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518377
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-011-002/134-A
(VEELONI)
|
1705003011NRG24210120241282578
|
22/01/2024
|
kamal kishor sharma
|
1705003011WL044099
|
kamal kishor sharma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518377
|
|
kamalkishorsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-011-002/134-A
(VEELONI)
|
1705003011NRG24210120241282577
|
22/01/2024
|
Savita Sharma
|
1705003011WL044099
|
Savita Sharma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518377
|
|
SavitaSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NARWAR
|
MP-05-003-011-002/190
(VEELONI)
|
1705003011NRG24210120241282581
|
22/01/2024
|
Sapna
|
1705003011WL044099
|
Sapna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518377
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-013-003/23-A
(PANANER)
|
1705003013NRG24200120241281978
|
22/01/2024
|
KHEMRAJ PALTU BATHAM
|
1705003013WL044080
|
KHEMRAJ PALTU BATHAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518377
|
|
KHEMRAJPALTUBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-013-003/40-A
(PANANER)
|
1705003013NRG24200120241281982
|
22/01/2024
|
gulab
|
1705003013WL044080
|
gulab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518377
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-013-003/68
(PANANER)
|
1705003013NRG24200120241281991
|
22/01/2024
|
vijay singh
|
1705003013WL044080
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518377
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-051-001/230
(SAMUNHA)
|
1705003051NRG24220120241285488
|
22/01/2024
|
RAMGOPAL
|
1705003051WL044185
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
49
|
NARWAR
|
MP-05-003-004-005/649
(BARKHADI)
|
1705003004NRG24220120241286401
|
22/01/2024
|
UDAYBHAN KUSHWAH
|
1705003004WL044203
|
UDAYBHAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
UDAYBHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-011-002/134-B
(VEELONI)
|
1705003011NRG24210120241282579
|
22/01/2024
|
Arvindra singh
|
1705003011WL044099
|
Arvindra singh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
NARWAR
|
MP-05-003-011-002/190
(VEELONI)
|
1705003011NRG24210120241282580
|
22/01/2024
|
Dharmendra chauhan
|
1705003011WL044099
|
Dharmendra chauhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518377
|
|
Dharmendrachauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-011-002/242
(VEELONI)
|
1705003011NRG24210120241282582
|
22/01/2024
|
Diyal singh rajpoot
|
1705003011WL044099
|
Diyal singh rajpoot
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518377
|
|
Diyalsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-011-002/251
(VEELONI)
|
1705003011NRG24210120241282584
|
22/01/2024
|
Narendra besh
|
1705003011WL044099
|
Narendra besh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518377
|
|
Narendrabesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-011-002/69-A
(VEELONI)
|
1705003011NRG24210120241282585
|
22/01/2024
|
kallu singh rajpoot
|
1705003011WL044099
|
kallu singh rajpoot
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518377
|
|
kallusinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-013-003/155-C
(PANANER)
|
1705003013NRG24200120241281967
|
22/01/2024
|
Mukesh
|
1705003013WL044080
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518377
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-013-003/68-A
(PANANER)
|
1705003013NRG24200120241281993
|
22/01/2024
|
DINESH BATHAM
|
1705003013WL044080
|
DINESH BATHAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
NARWAR
|
MP-05-003-013-003/754-B
(PANANER)
|
1705003013NRG24200120241282006
|
22/01/2024
|
PUNJAB BATHAM
|
1705003013WL044080
|
PUNJAB BATHAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
NARWAR
|
MP-05-003-051-001/280
(SAMUNHA)
|
1705003051NRG24220120241285492
|
22/01/2024
|
VISHAL
|
1705003051WL044185
|
VISHAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
59
|
NARWAR
|
MP-05-003-051-001/134-B
(SAMUNHA)
|
1705003051NRG24220120241285482
|
22/01/2024
|
Karishma
|
1705003051WL044185
|
Karishma
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
NARWAR
|
MP-05-003-051-001/137-C
(SAMUNHA)
|
1705003051NRG24220120241285483
|
22/01/2024
|
Chhaya gurjar
|
1705003051WL044185
|
Chhaya gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
NARWAR
|
MP-05-003-051-001/149-D
(SAMUNHA)
|
1705003051NRG24220120241285484
|
22/01/2024
|
Deeksha
|
1705003051WL044185
|
Deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
NARWAR
|
MP-05-003-051-001/278-B
(SAMUNHA)
|
1705003051NRG24220120241285491
|
22/01/2024
|
Sanjeev kumar jatav
|
1705003051WL044185
|
Sanjeev kumar jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
NARWAR
|
MP-05-003-051-001/291-B
(SAMUNHA)
|
1705003051NRG24220120241285493
|
22/01/2024
|
Phushpendra
|
1705003051WL044185
|
Phushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
Phushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-051-001/311-C
(SAMUNHA)
|
1705003051NRG24220120241285496
|
22/01/2024
|
Than singh lodhi
|
1705003051WL044185
|
Than singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
NARWAR
|
MP-05-003-051-001/311-D
(SAMUNHA)
|
1705003051NRG24220120241285497
|
22/01/2024
|
Anshul lodhi
|
1705003051WL044185
|
Anshul lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
NARWAR
|
MP-05-003-051-001/327-C
(SAMUNHA)
|
1705003051NRG24220120241285498
|
22/01/2024
|
Kamani jatav
|
1705003051WL044185
|
Kamani jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
67
|
NARWAR
|
MP-05-003-004-005/651
(BARKHADI)
|
1705003004NRG24220120241286404
|
22/01/2024
|
SAROJ BAGHEL
|
1705003004WL044203
|
SAROJ BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
SAROJBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-004-005/664
(BARKHADI)
|
1705003004NRG24220120241286418
|
22/01/2024
|
NAWAL SINGH
|
1705003004WL044203
|
NAWAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
NAWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-051-001/114-B
(SAMUNHA)
|
1705003051NRG24220120241285478
|
22/01/2024
|
MALTI
|
1705003051WL044185
|
MALTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-051-001/117-A
(SAMUNHA)
|
1705003051NRG24220120241285479
|
22/01/2024
|
DINESH
|
1705003051WL044185
|
DINESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
71
|
NARWAR
|
MP-05-003-004-005/667
(BARKHADI)
|
1705003004NRG24220120241286422
|
22/01/2024
|
LALAN SINGH
|
1705003004WL044203
|
LALAN SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518377
|
|
LALANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86411
|
86411
|
|
|
|
|
|
|
|