|
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-05-003-039-003/139-A
(BHAINSA)
|
1705003039NRG24190720230596499
|
20/07/2023
|
kalyan singh
|
1705003039WL020174
|
kalyan singh
|
00048
|
BKID0009457
|
884
|
884
|
Processed
|
28/07/2023
|
|
210023410
|
|
kalyansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-013-003/750-A
(PANANER)
|
1705003013NRG24190720230599213
|
20/07/2023
|
BHOORI
|
1705003013WL020277
|
BHOORI
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
BHOORI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-039-003/378
(BHAINSA)
|
1705003039NRG24190720230596545
|
20/07/2023
|
Rampyari pandey
|
1705003039WL020174
|
Rampyari pandey
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210023410
|
|
Rampyaripandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-013-003/139-B
(PANANER)
|
1705003013NRG24190720230599136
|
20/07/2023
|
kuldeep singh rawat
|
1705003013WL020277
|
kuldeep singh rawat
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
kuldeepsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-039-003/368
(BHAINSA)
|
1705003039NRG24190720230596536
|
20/07/2023
|
Jandel
|
1705003039WL020174
|
Jandel
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
28/07/2023
|
|
210023410
|
|
Jandel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-013-002/732-D
(PANANER)
|
1705003013NRG24190720230599122
|
20/07/2023
|
narendra singh rawat
|
1705003013WL020277
|
narendra singh rawat
|
00415
|
SBIN0018768
|
663
|
663
|
Processed
|
28/07/2023
|
|
210023410
|
|
narendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-015-001/13-D
(SIMIRIGHA)
|
1705003015NRG24190720230597942
|
20/07/2023
|
amrat singh rawat
|
1705003015WL020241
|
amrat singh rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
amratsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-015-001/143-A
(SIMIRIGHA)
|
1705003015NRG24190720230597944
|
20/07/2023
|
BHARAT SINGH RAWAT
|
1705003015WL020241
|
BHARAT SINGH RAWAT
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
BHARATSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-015-002/165
(SIMIRIGHA)
|
1705003015NRG24190720230597968
|
20/07/2023
|
Dharmendra Singh Rawat
|
1705003015WL020241
|
Dharmendra Singh Rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
DharmendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-015-002/166
(SIMIRIGHA)
|
1705003015NRG24190720230597969
|
20/07/2023
|
Manohar Rawat
|
1705003015WL020241
|
Manohar Rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
ManoharRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NARWAR
|
MP-05-003-015-002/175
(SIMIRIGHA)
|
1705003015NRG24190720230597971
|
20/07/2023
|
Maheep Singh Rawat
|
1705003015WL020241
|
Maheep Singh Rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
MaheepSinghRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NARWAR
|
MP-05-003-015-002/175
(SIMIRIGHA)
|
1705003015NRG24190720230597972
|
20/07/2023
|
Surja Rawat
|
1705003015WL020241
|
Surja Rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
SurjaRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-039-003/377
(BHAINSA)
|
1705003039NRG24190720230596544
|
20/07/2023
|
Kiran duey
|
1705003039WL020174
|
Kiran duey
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210023410
|
|
Kiranduey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-039-003/369
(BHAINSA)
|
1705003039NRG24190720230596537
|
20/07/2023
|
Vandna
|
1705003039WL020174
|
Vandna
|
00415
|
SBIN0030097
|
884
|
884
|
Processed
|
28/07/2023
|
|
210023410
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-039-003/141-A
(BHAINSA)
|
1705003039NRG24190720230596500
|
20/07/2023
|
kapil tiwari
|
1705003039WL020174
|
kapil tiwari
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
28/07/2023
|
|
210023410
|
|
kapiltiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-006-001/428
(BAKRAMPUR)
|
1705003006NRG24190720230599445
|
20/07/2023
|
murari lal
|
1705003006WL020283
|
murari lal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-006-001/428
(BAKRAMPUR)
|
1705003006NRG24190720230599446
|
20/07/2023
|
prem bai
|
1705003006WL020283
|
prem bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-006-001/645-A
(BAKRAMPUR)
|
1705003006NRG24190720230599458
|
20/07/2023
|
ajmer koli
|
1705003006WL020283
|
ajmer koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
ajmerkoli
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-006-001/645-A
(BAKRAMPUR)
|
1705003006NRG24190720230599459
|
20/07/2023
|
MEMLATA
|
1705003006WL020283
|
MEMLATA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
MEMLATA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-006-001/713
(BAKRAMPUR)
|
1705003006NRG24190720230599461
|
20/07/2023
|
DHARMENDRA SEN
|
1705003006WL020283
|
DHARMENDRA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
DHARMENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-013-001/131-B
(PANANER)
|
1705003013NRG24190720230599101
|
20/07/2023
|
KUNGARLAL RAWAT
|
1705003013WL020277
|
KUNGARLAL RAWAT
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
28/07/2023
|
|
210023410
|
|
KUNGARLALRAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-013-001/59-B
(PANANER)
|
1705003013NRG24190720230599102
|
20/07/2023
|
MUSTAFA SHAH
|
1705003013WL020277
|
MUSTAFA SHAH
|
00415
|
SBIN0030132
|
663
|
663
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
NARWAR
|
MP-05-003-013-002/163-D
(PANANER)
|
1705003013NRG24190720230599108
|
20/07/2023
|
RAJU BAGHEL
|
1705003013WL020277
|
RAJU BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
28/07/2023
|
|
210023410
|
|
RAJUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-013-002/165-A
(PANANER)
|
1705003013NRG24190720230599110
|
20/07/2023
|
YOGESH BAGHEL
|
1705003013WL020277
|
YOGESH BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
28/07/2023
|
|
210023410
|
|
YOGESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-013-002/167
(PANANER)
|
1705003013NRG24190720230599114
|
20/07/2023
|
MEERA BAGHEL
|
1705003013WL020277
|
MEERA BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
28/07/2023
|
|
210023410
|
|
MEERABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-013-002/198-B
(PANANER)
|
1705003013NRG24190720230599115
|
20/07/2023
|
JAYDEVIRAWAT
|
1705003013WL020277
|
JAYDEVIRAWAT
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
28/07/2023
|
|
210023410
|
|
JAYDEVIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-013-002/223-B
(PANANER)
|
1705003013NRG24190720230599117
|
20/07/2023
|
SUNITA BAI RAJAK
|
1705003013WL020277
|
SUNITA BAI RAJAK
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
28/07/2023
|
|
210023410
|
|
SUNITABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-013-002/59-D
(PANANER)
|
1705003013NRG24190720230599118
|
20/07/2023
|
NARAYAN RAJAK
|
1705003013WL020277
|
NARAYAN RAJAK
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
29/07/2023
|
|
210023410
|
|
NARAYANRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-013-002/728-D
(PANANER)
|
1705003013NRG24190720230599121
|
20/07/2023
|
BHOORI RAWAT
|
1705003013WL020277
|
BHOORI RAWAT
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
29/07/2023
|
|
210023410
|
|
BHOORIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-013-002/728-D
(PANANER)
|
1705003013NRG24190720230599120
|
20/07/2023
|
DHANPAL RAWAT
|
1705003013WL020277
|
DHANPAL RAWAT
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
28/07/2023
|
|
210023410
|
|
DHANPALRAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-013-002/732-D
(PANANER)
|
1705003013NRG24190720230599123
|
20/07/2023
|
vrijesh kumari
|
1705003013WL020277
|
vrijesh kumari
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
28/07/2023
|
|
210023410
|
|
vrijeshkumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-013-002/80-B
(PANANER)
|
1705003013NRG24190720230599126
|
20/07/2023
|
Balveer Ngo Sanjna
|
1705003013WL020277
|
Balveer Ngo Sanjna
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
28/07/2023
|
|
210023410
|
|
BalveerNgoSanjna
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-013-002/80-B
(PANANER)
|
1705003013NRG24190720230599127
|
20/07/2023
|
BHOORI MIRDHA
|
1705003013WL020277
|
BHOORI MIRDHA
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
28/07/2023
|
|
210023410
|
|
BHOORIMIRDHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-013-002/81-B
(PANANER)
|
1705003013NRG24190720230599129
|
20/07/2023
|
PUJA SEN
|
1705003013WL020277
|
PUJA SEN
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
28/07/2023
|
|
210023410
|
|
PUJASEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-013-002/81-C
(PANANER)
|
1705003013NRG24190720230599130
|
20/07/2023
|
RAKESH SAIN
|
1705003013WL020277
|
RAKESH SAIN
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
28/07/2023
|
|
210023410
|
|
RAKESHSAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-013-003/134-B
(PANANER)
|
1705003013NRG24190720230599135
|
20/07/2023
|
shailendra rawar
|
1705003013WL020277
|
shailendra rawar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
NARWAR
|
MP-05-003-013-003/145-A
(PANANER)
|
1705003013NRG24190720230599137
|
20/07/2023
|
SANJAY RAWAT
|
1705003013WL020277
|
SANJAY RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
SANJAYRAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-013-003/170-B
(PANANER)
|
1705003013NRG24190720230599149
|
20/07/2023
|
rachna rawat
|
1705003013WL020277
|
rachna rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
rachnarawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-013-003/172
(PANANER)
|
1705003013NRG24190720230599151
|
20/07/2023
|
LAKHAN SINGH
|
1705003013WL020277
|
LAKHAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-013-003/172
(PANANER)
|
1705003013NRG24190720230599152
|
20/07/2023
|
RAMVATI RAWAT
|
1705003013WL020277
|
RAMVATI RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
RAMVATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-013-003/172-A
(PANANER)
|
1705003013NRG24190720230599154
|
20/07/2023
|
rekha rawat
|
1705003013WL020277
|
rekha rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
rekharawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-013-003/181-A
(PANANER)
|
1705003013NRG24190720230599156
|
20/07/2023
|
komaL
|
1705003013WL020277
|
komaL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
komaL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-013-003/185-A
(PANANER)
|
1705003013NRG24190720230599158
|
20/07/2023
|
DALVEER NGO APSANA
|
1705003013WL020277
|
DALVEER NGO APSANA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
DALVEERNGOAPSANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-013-003/185-A
(PANANER)
|
1705003013NRG24190720230599159
|
20/07/2023
|
RACHNA RAWAT
|
1705003013WL020277
|
RACHNA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
RACHNARAWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-013-003/187-A
(PANANER)
|
1705003013NRG24190720230599160
|
20/07/2023
|
ASHOK RAWAT
|
1705003013WL020277
|
ASHOK RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
ASHOKRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-013-003/193-A
(PANANER)
|
1705003013NRG24190720230599166
|
20/07/2023
|
KALLU RAWAT
|
1705003013WL020277
|
KALLU RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
KALLURAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NARWAR
|
MP-05-003-013-003/194-A
(PANANER)
|
1705003013NRG24190720230599170
|
20/07/2023
|
RAGHWENDRA singh RAWAT
|
1705003013WL020277
|
RAGHWENDRA singh RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
RAGHWENDRAsinghRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-013-003/194-A
(PANANER)
|
1705003013NRG24190720230599171
|
20/07/2023
|
reena rawat
|
1705003013WL020277
|
reena rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
reenarawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-013-003/305
(PANANER)
|
1705003013NRG24190720230599188
|
20/07/2023
|
HUKUM SINGH RAWAT
|
1705003013WL020277
|
HUKUM SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
HUKUMSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-013-003/305
(PANANER)
|
1705003013NRG24190720230599189
|
20/07/2023
|
LEELA BAI RAWAT
|
1705003013WL020277
|
LEELA BAI RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
LEELABAIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-013-003/41-B
(PANANER)
|
1705003013NRG24190720230599198
|
20/07/2023
|
Dakhkho bai
|
1705003013WL020277
|
Dakhkho bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
Dakhkhobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
NARWAR
|
MP-05-003-013-003/41-B
(PANANER)
|
1705003013NRG24190720230599197
|
20/07/2023
|
Mayram Batham
|
1705003013WL020277
|
Mayram Batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
MayramBatham
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-013-003/53
(PANANER)
|
1705003013NRG24190720230599201
|
20/07/2023
|
BALWANT
|
1705003013WL020277
|
BALWANT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
BALWANT
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-013-003/54-C
(PANANER)
|
1705003013NRG24190720230599205
|
20/07/2023
|
SURENDRA
|
1705003013WL020277
|
SURENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-013-003/750
(PANANER)
|
1705003013NRG24190720230599212
|
20/07/2023
|
PEETAM SINGH BAGHEL
|
1705003013WL020277
|
PEETAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
PEETAMSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-013-003/94
(PANANER)
|
1705003013NRG24190720230599217
|
20/07/2023
|
MOHAN SINGH BAGHEL
|
1705003013WL020277
|
MOHAN SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
MOHANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-013-003/98-A
(PANANER)
|
1705003013NRG24190720230599218
|
20/07/2023
|
Kailash Baghel Ngo Saloni
|
1705003013WL020277
|
Kailash Baghel Ngo Saloni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
KailashBaghelNgoSaloni
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-015-001/102-A
(SIMIRIGHA)
|
1705003015NRG24190720230597937
|
20/07/2023
|
babulal rawat
|
1705003015WL020241
|
babulal rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
babulalrawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-015-001/12-C
(SIMIRIGHA)
|
1705003015NRG24190720230597938
|
20/07/2023
|
PRAN SINGH
|
1705003015WL020241
|
PRAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
PRANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
NARWAR
|
MP-05-003-015-001/128
(SIMIRIGHA)
|
1705003015NRG24190720230597940
|
20/07/2023
|
ashok
|
1705003015WL020241
|
ashok
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
NARWAR
|
MP-05-003-015-001/128
(SIMIRIGHA)
|
1705003015NRG24190720230597939
|
20/07/2023
|
pirma bai
|
1705003015WL020241
|
pirma bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
pirmabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
NARWAR
|
MP-05-003-015-001/13-B
(SIMIRIGHA)
|
1705003015NRG24190720230597941
|
20/07/2023
|
parvat singh
|
1705003015WL020241
|
parvat singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
parvatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
NARWAR
|
MP-05-003-015-001/143-B
(SIMIRIGHA)
|
1705003015NRG24190720230597946
|
20/07/2023
|
Aneeta Koli
|
1705003015WL020241
|
Aneeta Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
AneetaKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-015-001/143-B
(SIMIRIGHA)
|
1705003015NRG24190720230597945
|
20/07/2023
|
SOORATIYA SHAKYA
|
1705003015WL020241
|
SOORATIYA SHAKYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
SOORATIYASHAKYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
NARWAR
|
MP-05-003-015-001/15-A
(SIMIRIGHA)
|
1705003015NRG24190720230597949
|
20/07/2023
|
KRANTI
|
1705003015WL020241
|
KRANTI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-015-001/15-A
(SIMIRIGHA)
|
1705003015NRG24190720230597948
|
20/07/2023
|
RANVEER SINGH
|
1705003015WL020241
|
RANVEER SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
RANVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-015-001/23-A
(SIMIRIGHA)
|
1705003015NRG24190720230597953
|
20/07/2023
|
loked rawat
|
1705003015WL020241
|
loked rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
lokedrawat
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-015-001/24-A
(SIMIRIGHA)
|
1705003015NRG24190720230597954
|
20/07/2023
|
ARVED
|
1705003015WL020241
|
ARVED
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
ARVED
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-015-001/29-A
(SIMIRIGHA)
|
1705003015NRG24190720230597955
|
20/07/2023
|
PRTAP MIRDHA
|
1705003015WL020241
|
PRTAP MIRDHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
PRTAPMIRDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-015-001/30
(SIMIRIGHA)
|
1705003015NRG24190720230597956
|
20/07/2023
|
KOSA BAI
|
1705003015WL020241
|
KOSA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
KOSABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
NARWAR
|
MP-05-003-015-001/30-B
(SIMIRIGHA)
|
1705003015NRG24190720230597957
|
20/07/2023
|
NANKISHAR
|
1705003015WL020241
|
NANKISHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
NANKISHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
NARWAR
|
MP-05-003-015-001/32-B
(SIMIRIGHA)
|
1705003015NRG24190720230597958
|
20/07/2023
|
RAKESH JATAV
|
1705003015WL020241
|
RAKESH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
RAKESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-015-002/1-A
(SIMIRIGHA)
|
1705003015NRG24190720230597959
|
20/07/2023
|
mukesh bai
|
1705003015WL020241
|
mukesh bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
mukeshbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-015-002/12-C
(SIMIRIGHA)
|
1705003015NRG24190720230597962
|
20/07/2023
|
ramshree bai
|
1705003015WL020241
|
ramshree bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
ramshreebai
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-015-002/139
(SIMIRIGHA)
|
1705003015NRG24190720230597964
|
20/07/2023
|
gangaram
|
1705003015WL020241
|
gangaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-015-002/140
(SIMIRIGHA)
|
1705003015NRG24190720230597965
|
20/07/2023
|
narayan
|
1705003015WL020241
|
narayan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-015-002/140
(SIMIRIGHA)
|
1705003015NRG24190720230597966
|
20/07/2023
|
Savitri Koli
|
1705003015WL020241
|
Savitri Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
SavitriKoli
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-015-002/17-A
(SIMIRIGHA)
|
1705003015NRG24190720230597970
|
20/07/2023
|
BALVANT
|
1705003015WL020241
|
BALVANT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
BALVANT
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-015-002/176
(SIMIRIGHA)
|
1705003015NRG24190720230597973
|
20/07/2023
|
Mukesh
|
1705003015WL020241
|
Mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-017-001/311-A
(JATPUR)
|
1705003017NRG24200720230599527
|
20/07/2023
|
kapuri
|
1705003017WL020292
|
kapuri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-017-001/311-A
(JATPUR)
|
1705003017NRG24200720230599526
|
20/07/2023
|
ray singh
|
1705003017WL020292
|
ray singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-017-001/311-B
(JATPUR)
|
1705003017NRG24200720230599528
|
20/07/2023
|
Ajav Singh Kushwah
|
1705003017WL020292
|
Ajav Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
NARWAR
|
MP-05-003-017-001/311-B
(JATPUR)
|
1705003017NRG24200720230599529
|
20/07/2023
|
Kamta Kushwah
|
1705003017WL020292
|
Kamta Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
KamtaKushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-017-001/381-B
(JATPUR)
|
1705003017NRG24200720230599534
|
20/07/2023
|
BHAGWAT SINGH SOLANKI
|
1705003017WL020292
|
BHAGWAT SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
BHAGWATSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-039-003/121-B
(BHAINSA)
|
1705003039NRG24190720230596498
|
20/07/2023
|
balram tiwari
|
1705003039WL020174
|
balram tiwari
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210023410
|
|
balramtiwari
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-039-003/37
(BHAINSA)
|
1705003039NRG24190720230596538
|
20/07/2023
|
dheera
|
1705003039WL020174
|
dheera
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
29/07/2023
|
|
210023410
|
|
dheera
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-039-003/370
(BHAINSA)
|
1705003039NRG24190720230596539
|
20/07/2023
|
Anita
|
1705003039WL020174
|
Anita
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210023410
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-039-003/372
(BHAINSA)
|
1705003039NRG24190720230596540
|
20/07/2023
|
Rachna rawat
|
1705003039WL020174
|
Rachna rawat
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210023410
|
|
Rachnarawat
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-039-003/375
(BHAINSA)
|
1705003039NRG24190720230596542
|
20/07/2023
|
Harnarayan
|
1705003039WL020174
|
Harnarayan
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
28/07/2023
|
|
210023410
|
|
Harnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
90
|
NARWAR
|
MP-05-003-013-002/163
(PANANER)
|
1705003013NRG24190720230599105
|
20/07/2023
|
SHILA BAGHEL
|
1705003013WL020277
|
SHILA BAGHEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
210023410
|
|
SHILABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-013-002/163-D
(PANANER)
|
1705003013NRG24190720230599109
|
20/07/2023
|
RAMVATEE
|
1705003013WL020277
|
RAMVATEE
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
210023410
|
|
RAMVATEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-013-002/727-D
(PANANER)
|
1705003013NRG24190720230599119
|
20/07/2023
|
sandip rawat
|
1705003013WL020277
|
sandip rawat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
210023410
|
|
sandiprawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-013-002/752-C
(PANANER)
|
1705003013NRG24190720230599124
|
20/07/2023
|
PANJAB SINGH
|
1705003013WL020277
|
PANJAB SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
29/07/2023
|
|
210023410
|
|
PANJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-013-002/81-C
(PANANER)
|
1705003013NRG24190720230599131
|
20/07/2023
|
RANI
|
1705003013WL020277
|
RANI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
210023410
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-013-003/117
(PANANER)
|
1705003013NRG24190720230599133
|
20/07/2023
|
kalavati
|
1705003013WL020277
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-013-003/117
(PANANER)
|
1705003013NRG24190720230599132
|
20/07/2023
|
kuarpal
|
1705003013WL020277
|
kuarpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
kuarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-013-003/163-A
(PANANER)
|
1705003013NRG24190720230599144
|
20/07/2023
|
BIRVAL SINGH
|
1705003013WL020277
|
BIRVAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
BIRVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-013-003/165-B
(PANANER)
|
1705003013NRG24190720230599145
|
20/07/2023
|
KUNDAN
|
1705003013WL020277
|
KUNDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
NARWAR
|
MP-05-003-013-003/197-A
(PANANER)
|
1705003013NRG24190720230599174
|
20/07/2023
|
amar singh
|
1705003013WL020277
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-013-003/197-B
(PANANER)
|
1705003013NRG24190720230599175
|
20/07/2023
|
mamta bai
|
1705003013WL020277
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-013-003/197-C
(PANANER)
|
1705003013NRG24190720230599176
|
20/07/2023
|
rustam singh
|
1705003013WL020277
|
rustam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
rustamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-013-003/197-D
(PANANER)
|
1705003013NRG24190720230599177
|
20/07/2023
|
autar singh
|
1705003013WL020277
|
autar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
autarsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-013-003/228
(PANANER)
|
1705003013NRG24190720230599179
|
20/07/2023
|
BAIJANTI
|
1705003013WL020277
|
BAIJANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
BAIJANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-013-003/229
(PANANER)
|
1705003013NRG24190720230599180
|
20/07/2023
|
MATADIN
|
1705003013WL020277
|
MATADIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
MATADIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-013-003/23-B
(PANANER)
|
1705003013NRG24190720230599181
|
20/07/2023
|
RAMVEER
|
1705003013WL020277
|
RAMVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
RAMVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-013-003/30
(PANANER)
|
1705003013NRG24190720230599186
|
20/07/2023
|
Balkisan
|
1705003013WL020277
|
Balkisan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
Balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-013-003/33
(PANANER)
|
1705003013NRG24190720230599191
|
20/07/2023
|
RAGHUNATH
|
1705003013WL020277
|
RAGHUNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
RAGHUNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-013-003/36-A
(PANANER)
|
1705003013NRG24190720230599195
|
20/07/2023
|
medh singh
|
1705003013WL020277
|
medh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
medhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-013-003/93-A
(PANANER)
|
1705003013NRG24190720230599216
|
20/07/2023
|
SITARAM RAJARAM BATHAM
|
1705003013WL020277
|
SITARAM RAJARAM BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
NARWAR
|
MP-05-003-015-002/12-C
(SIMIRIGHA)
|
1705003015NRG24190720230597961
|
20/07/2023
|
jagram jatav
|
1705003015WL020241
|
jagram jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
jagramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-015-002/136
(SIMIRIGHA)
|
1705003015NRG24190720230597963
|
20/07/2023
|
chandrabhan singh rawat
|
1705003015WL020241
|
chandrabhan singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
chandrabhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-015-002/16-D
(SIMIRIGHA)
|
1705003015NRG24190720230597967
|
20/07/2023
|
kapurchand dharji
|
1705003015WL020241
|
kapurchand dharji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
kapurchanddharji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-015-002/176
(SIMIRIGHA)
|
1705003015NRG24190720230597974
|
20/07/2023
|
Saroj
|
1705003015WL020241
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-015-002/177
(SIMIRIGHA)
|
1705003015NRG24190720230597975
|
20/07/2023
|
Nand Kishor Rawat
|
1705003015WL020241
|
Nand Kishor Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
NandKishorRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
115
|
NARWAR
|
MP-05-003-013-001/59-B
(PANANER)
|
1705003013NRG24190720230599103
|
20/07/2023
|
chandni
|
1705003013WL020277
|
chandni
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
NARWAR
|
MP-05-003-013-002/167
(PANANER)
|
1705003013NRG24190720230599113
|
20/07/2023
|
MOHAN SINGH BAGHEL
|
1705003013WL020277
|
MOHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
210023410
|
|
MOHANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-013-002/752-C
(PANANER)
|
1705003013NRG24190720230599125
|
20/07/2023
|
PUSHPA BAGHEL
|
1705003013WL020277
|
PUSHPA BAGHEL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/07/2023
|
|
210023410
|
|
PUSHPABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-013-003/133-A
(PANANER)
|
1705003013NRG24190720230599134
|
20/07/2023
|
Vinita Jha
|
1705003013WL020277
|
Vinita Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
VinitaJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-013-003/145-B
(PANANER)
|
1705003013NRG24190720230599138
|
20/07/2023
|
CHANDRABHAN RAWAT
|
1705003013WL020277
|
CHANDRABHAN RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
NARWAR
|
MP-05-003-013-003/147-D
(PANANER)
|
1705003013NRG24190720230599139
|
20/07/2023
|
Man Singh
|
1705003013WL020277
|
Man Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-013-003/155-D
(PANANER)
|
1705003013NRG24190720230599141
|
20/07/2023
|
Parwat Singh Rawat
|
1705003013WL020277
|
Parwat Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
ParwatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-013-003/157-B
(PANANER)
|
1705003013NRG24190720230599142
|
20/07/2023
|
NANDKISHOR
|
1705003013WL020277
|
NANDKISHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
NANDKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-013-003/157-C
(PANANER)
|
1705003013NRG24190720230599143
|
20/07/2023
|
KAMAL SINGH
|
1705003013WL020277
|
KAMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-013-003/165-D
(PANANER)
|
1705003013NRG24190720230599146
|
20/07/2023
|
Rekha Baghel
|
1705003013WL020277
|
Rekha Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
RekhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-013-003/166-A
(PANANER)
|
1705003013NRG24190720230599147
|
20/07/2023
|
SUNEEL RAWAT
|
1705003013WL020277
|
SUNEEL RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
SUNEELRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-013-003/170
(PANANER)
|
1705003013NRG24190720230599148
|
20/07/2023
|
RAJPATI RAWAT
|
1705003013WL020277
|
RAJPATI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
RAJPATIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-013-003/172-A
(PANANER)
|
1705003013NRG24190720230599153
|
20/07/2023
|
Dileep Rawat
|
1705003013WL020277
|
Dileep Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
DileepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-013-003/175-A
(PANANER)
|
1705003013NRG24190720230599155
|
20/07/2023
|
Jitendra
|
1705003013WL020277
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-013-003/182-B
(PANANER)
|
1705003013NRG24190720230599157
|
20/07/2023
|
Mukesh Rawat
|
1705003013WL020277
|
Mukesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
MukeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-013-003/188-A
(PANANER)
|
1705003013NRG24190720230599161
|
20/07/2023
|
UTTAM SINGH
|
1705003013WL020277
|
UTTAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
UTTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-013-003/190-A
(PANANER)
|
1705003013NRG24190720230599162
|
20/07/2023
|
RAJENDRA RAWAT
|
1705003013WL020277
|
RAJENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
RAJENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-013-003/191-B
(PANANER)
|
1705003013NRG24190720230599163
|
20/07/2023
|
JITENDRA SINGH RAWAT
|
1705003013WL020277
|
JITENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
JITENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-013-003/191-C
(PANANER)
|
1705003013NRG24190720230599164
|
20/07/2023
|
Mahendra Singh
|
1705003013WL020277
|
Mahendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
NARWAR
|
MP-05-003-013-003/191-D
(PANANER)
|
1705003013NRG24190720230599165
|
20/07/2023
|
Usha Bai
|
1705003013WL020277
|
Usha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
UshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-013-003/193-B
(PANANER)
|
1705003013NRG24190720230599168
|
20/07/2023
|
MANJU RAWAT
|
1705003013WL020277
|
MANJU RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
NARWAR
|
MP-05-003-013-003/193-B
(PANANER)
|
1705003013NRG24190720230599167
|
20/07/2023
|
PAPENDRA
|
1705003013WL020277
|
PAPENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
PAPENDRA
|
CANARA BANK(508532)
|
|
137
|
NARWAR
|
MP-05-003-013-003/196-A
(PANANER)
|
1705003013NRG24190720230599172
|
20/07/2023
|
Kusum Bai
|
1705003013WL020277
|
Kusum Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
NARWAR
|
MP-05-003-013-003/196-B
(PANANER)
|
1705003013NRG24190720230599173
|
20/07/2023
|
Bhuri Bai
|
1705003013WL020277
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-013-003/200-A
(PANANER)
|
1705003013NRG24190720230599178
|
20/07/2023
|
Bhura Rawat
|
1705003013WL020277
|
Bhura Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
BhuraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-013-003/237-A
(PANANER)
|
1705003013NRG24190720230599182
|
20/07/2023
|
Ankesh Rawat
|
1705003013WL020277
|
Ankesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
AnkeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-013-003/237-B
(PANANER)
|
1705003013NRG24190720230599183
|
20/07/2023
|
Shivani Rawat
|
1705003013WL020277
|
Shivani Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
ShivaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-013-003/246
(PANANER)
|
1705003013NRG24190720230599184
|
20/07/2023
|
CHARAN SINGH
|
1705003013WL020277
|
CHARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
CHARANSINGH
|
INDIAN BANK(607105)
|
|
143
|
NARWAR
|
MP-05-003-013-003/257
(PANANER)
|
1705003013NRG24190720230599185
|
20/07/2023
|
alvel rawat
|
1705003013WL020277
|
alvel rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
alvelrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-013-003/313
(PANANER)
|
1705003013NRG24190720230599190
|
20/07/2023
|
preeti bai rawat
|
1705003013WL020277
|
preeti bai rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
preetibairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-013-003/34-A
(PANANER)
|
1705003013NRG24190720230599192
|
20/07/2023
|
Jashrath Singh Rawat
|
1705003013WL020277
|
Jashrath Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
JashrathSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-013-003/34-A
(PANANER)
|
1705003013NRG24190720230599193
|
20/07/2023
|
Meera Rawat
|
1705003013WL020277
|
Meera Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
MeeraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-013-003/34-B
(PANANER)
|
1705003013NRG24190720230599194
|
20/07/2023
|
Lakhan Singh Rawat
|
1705003013WL020277
|
Lakhan Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
LakhanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-013-003/36-B
(PANANER)
|
1705003013NRG24190720230599196
|
20/07/2023
|
Jandel Singh Baghel
|
1705003013WL020277
|
Jandel Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
JandelSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-013-003/42-C
(PANANER)
|
1705003013NRG24190720230599199
|
20/07/2023
|
NETA BATHAM
|
1705003013WL020277
|
NETA BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
NETABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-013-003/50-A
(PANANER)
|
1705003013NRG24190720230599200
|
20/07/2023
|
JITENDRA JATAV
|
1705003013WL020277
|
JITENDRA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
JITENDRAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-013-003/53-B
(PANANER)
|
1705003013NRG24190720230599202
|
20/07/2023
|
Somvati Baghel
|
1705003013WL020277
|
Somvati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
NARWAR
|
MP-05-003-013-003/54-A
(PANANER)
|
1705003013NRG24190720230599203
|
20/07/2023
|
SARPANCH JATAV
|
1705003013WL020277
|
SARPANCH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
SARPANCHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NARWAR
|
MP-05-003-013-003/54-B
(PANANER)
|
1705003013NRG24190720230599204
|
20/07/2023
|
RANVEER JATAV
|
1705003013WL020277
|
RANVEER JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
RANVEERJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-013-003/62-A
(PANANER)
|
1705003013NRG24190720230599206
|
20/07/2023
|
Dharmendra Singh
|
1705003013WL020277
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-013-003/62-A
(PANANER)
|
1705003013NRG24190720230599207
|
20/07/2023
|
Kranti Rawat
|
1705003013WL020277
|
Kranti Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
KrantiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-013-003/726
(PANANER)
|
1705003013NRG24190720230599208
|
20/07/2023
|
SIRNAM
|
1705003013WL020277
|
SIRNAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
SIRNAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-013-003/734
(PANANER)
|
1705003013NRG24190720230599209
|
20/07/2023
|
Rajni Rawat
|
1705003013WL020277
|
Rajni Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
RajniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-013-003/735
(PANANER)
|
1705003013NRG24190720230599210
|
20/07/2023
|
CHAVIRAM
|
1705003013WL020277
|
CHAVIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
CHAVIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-013-003/74-A
(PANANER)
|
1705003013NRG24190720230599211
|
20/07/2023
|
SAHAB BAGHEL
|
1705003013WL020277
|
SAHAB BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
SAHABBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-013-003/754-D
(PANANER)
|
1705003013NRG24190720230599214
|
20/07/2023
|
Chota Baghei
|
1705003013WL020277
|
Chota Baghei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
ChotaBaghei
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-013-003/79-B
(PANANER)
|
1705003013NRG24190720230599215
|
20/07/2023
|
kamalsingh batham
|
1705003013WL020277
|
kamalsingh batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
NARWAR
|
MP-05-003-013-003/98-B
(PANANER)
|
1705003013NRG24190720230599219
|
20/07/2023
|
Doulat Singh Rawat
|
1705003013WL020277
|
Doulat Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
NARWAR
|
MP-05-003-015-001/142
(SIMIRIGHA)
|
1705003015NRG24190720230597943
|
20/07/2023
|
Baijanti Bai Rawat
|
1705003015WL020241
|
Baijanti Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
BaijantiBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-015-002/1-A
(SIMIRIGHA)
|
1705003015NRG24190720230597960
|
20/07/2023
|
kapil
|
1705003015WL020241
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-015-002/181
(SIMIRIGHA)
|
1705003015NRG24190720230597976
|
20/07/2023
|
Komal SIngh Rawat
|
1705003015WL020241
|
Komal SIngh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
KomalSInghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-015-002/186
(SIMIRIGHA)
|
1705003015NRG24190720230597977
|
20/07/2023
|
Jogendra Rawat
|
1705003015WL020241
|
Jogendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
NARWAR
|
MP-05-003-015-002/188
(SIMIRIGHA)
|
1705003015NRG24190720230597978
|
20/07/2023
|
Anil Jatav
|
1705003015WL020241
|
Anil Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
AnilJatav
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-015-002/188
(SIMIRIGHA)
|
1705003015NRG24190720230597979
|
20/07/2023
|
Rachna Kumari
|
1705003015WL020241
|
Rachna Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
RachnaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-015-002/203
(SIMIRIGHA)
|
1705003015NRG24190720230597980
|
20/07/2023
|
Jawahar Singh Rawat
|
1705003015WL020241
|
Jawahar Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
JawaharSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-015-002/208
(SIMIRIGHA)
|
1705003015NRG24190720230597981
|
20/07/2023
|
Jasmant Singh
|
1705003015WL020241
|
Jasmant Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
JasmantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-015-002/208
(SIMIRIGHA)
|
1705003015NRG24190720230597982
|
20/07/2023
|
Saroj Rawat
|
1705003015WL020241
|
Saroj Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
NARWAR
|
MP-05-003-017-001/122
(JATPUR)
|
1705003017NRG24200720230599513
|
20/07/2023
|
MAHADEVI JATAV
|
1705003017WL020292
|
MAHADEVI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
MAHADEVIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-017-001/134
(JATPUR)
|
1705003017NRG24200720230599514
|
20/07/2023
|
MEERA BAI SOLANKI
|
1705003017WL020292
|
MEERA BAI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
MEERABAISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-017-001/136-A
(JATPUR)
|
1705003017NRG24200720230599515
|
20/07/2023
|
KALYAN SINGH
|
1705003017WL020292
|
KALYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
NARWAR
|
MP-05-003-017-001/150-A
(JATPUR)
|
1705003017NRG24200720230599517
|
20/07/2023
|
NARAYAN SINGH SOLANKI
|
1705003017WL020292
|
NARAYAN SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
NARAYANSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-017-001/151
(JATPUR)
|
1705003017NRG24200720230599519
|
20/07/2023
|
ASHOK SINGH SOLANKI
|
1705003017WL020292
|
ASHOK SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
NARWAR
|
MP-05-003-017-001/305-C
(JATPUR)
|
1705003017NRG24200720230599524
|
20/07/2023
|
VRAJBHAN SINGH SOLANKI
|
1705003017WL020292
|
VRAJBHAN SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
VRAJBHANSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-017-001/306-A
(JATPUR)
|
1705003017NRG24200720230599525
|
20/07/2023
|
JITENDRA SINGH SOLANKI
|
1705003017WL020292
|
JITENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
NARWAR
|
MP-05-003-017-001/314-B
(JATPUR)
|
1705003017NRG24200720230599530
|
20/07/2023
|
DHARAMJEET
|
1705003017WL020292
|
DHARAMJEET
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
DHARAMJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-017-001/343-A
(JATPUR)
|
1705003017NRG24200720230599531
|
20/07/2023
|
Hemant Kushwah
|
1705003017WL020292
|
Hemant Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
HemantKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-017-001/357-B
(JATPUR)
|
1705003017NRG24200720230599532
|
20/07/2023
|
JOOLI KUSHWAH
|
1705003017WL020292
|
JOOLI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
JOOLIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-017-001/47-A
(JATPUR)
|
1705003017NRG24200720230599535
|
20/07/2023
|
LOKENDRA SINGH SOLANKI
|
1705003017WL020292
|
LOKENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
LOKENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-017-001/55-A
(JATPUR)
|
1705003017NRG24200720230599536
|
20/07/2023
|
RAMLAL PRAJAPATI
|
1705003017WL020292
|
RAMLAL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
RAMLALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-017-001/55-A
(JATPUR)
|
1705003017NRG24200720230599537
|
20/07/2023
|
SUMAN PRAJAPATI
|
1705003017WL020292
|
SUMAN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
NARWAR
|
MP-05-003-017-001/67-A
(JATPUR)
|
1705003017NRG24200720230599538
|
20/07/2023
|
HANUMANT SINGH SOLANKI
|
1705003017WL020292
|
HANUMANT SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
HANUMANTSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-017-001/67-B
(JATPUR)
|
1705003017NRG24200720230599539
|
20/07/2023
|
SATENDRA SINGH
|
1705003017WL020292
|
SATENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
SATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-017-001/70-A
(JATPUR)
|
1705003017NRG24200720230599541
|
20/07/2023
|
BHAGCHAND PRAJAPATI
|
1705003017WL020292
|
BHAGCHAND PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
BHAGCHANDPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-017-001/70-B
(JATPUR)
|
1705003017NRG24200720230599542
|
20/07/2023
|
MOHAN PRAJAPATI
|
1705003017WL020292
|
MOHAN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
MOHANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
|
189
|
NARWAR
|
MP-05-003-017-001/148-C
(JATPUR)
|
1705003017NRG24200720230599516
|
20/07/2023
|
Hotam singh
|
1705003017WL020292
|
Hotam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
Hotamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-017-001/276-A
(JATPUR)
|
1705003017NRG24200720230599521
|
20/07/2023
|
Narayan Singh Kushwah
|
1705003017WL020292
|
Narayan Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
NarayanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-017-001/276-B
(JATPUR)
|
1705003017NRG24200720230599522
|
20/07/2023
|
Omprakash Kushwah
|
1705003017WL020292
|
Omprakash Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
OmprakashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-017-001/28-A
(JATPUR)
|
1705003017NRG24200720230599523
|
20/07/2023
|
Sunil Batham
|
1705003017WL020292
|
Sunil Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
NARWAR
|
MP-05-003-017-001/375-C
(JATPUR)
|
1705003017NRG24200720230599533
|
20/07/2023
|
Harkisin Kushwah
|
1705003017WL020292
|
Harkisin Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
HarkisinKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-039-003/266
(BHAINSA)
|
1705003039NRG24190720230596501
|
20/07/2023
|
DINESH TIWARI
|
1705003039WL020174
|
DINESH TIWARI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
210023410
|
|
DINESHTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-039-003/266
(BHAINSA)
|
1705003039NRG24190720230596502
|
20/07/2023
|
POONAM TIWARI
|
1705003039WL020174
|
POONAM TIWARI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
210023410
|
|
POONAMTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-039-003/304
(BHAINSA)
|
1705003039NRG24190720230596503
|
20/07/2023
|
Rishabh tiwari
|
1705003039WL020174
|
Rishabh tiwari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
210023410
|
|
Rishabhtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-039-003/305
(BHAINSA)
|
1705003039NRG24190720230596504
|
20/07/2023
|
Ramhet tiwari
|
1705003039WL020174
|
Ramhet tiwari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
210023410
|
|
Ramhettiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-039-003/306
(BHAINSA)
|
1705003039NRG24190720230596505
|
20/07/2023
|
Pushpa koli
|
1705003039WL020174
|
Pushpa koli
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
NARWAR
|
MP-05-003-039-003/307
(BHAINSA)
|
1705003039NRG24190720230596506
|
20/07/2023
|
Kishorilal
|
1705003039WL020174
|
Kishorilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210023410
|
|
Kishorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-039-003/310
(BHAINSA)
|
1705003039NRG24190720230596507
|
20/07/2023
|
Mahadevi chouhan
|
1705003039WL020174
|
Mahadevi chouhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
NARWAR
|
MP-05-003-039-003/313
(BHAINSA)
|
1705003039NRG24190720230596508
|
20/07/2023
|
Hariram
|
1705003039WL020174
|
Hariram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210023410
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-039-003/316
(BHAINSA)
|
1705003039NRG24190720230596509
|
20/07/2023
|
Ashok tiwari
|
1705003039WL020174
|
Ashok tiwari
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
NARWAR
|
MP-05-003-039-003/317
(BHAINSA)
|
1705003039NRG24190720230596510
|
20/07/2023
|
Harish chand
|
1705003039WL020174
|
Harish chand
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210023410
|
|
Harishchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-039-003/318
(BHAINSA)
|
1705003039NRG24190720230596511
|
20/07/2023
|
Rajesh tiwari
|
1705003039WL020174
|
Rajesh tiwari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210023410
|
|
Rajeshtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-039-003/319
(BHAINSA)
|
1705003039NRG24190720230596512
|
20/07/2023
|
Suresh tiwari
|
1705003039WL020174
|
Suresh tiwari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210023410
|
|
Sureshtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-039-003/324
(BHAINSA)
|
1705003039NRG24190720230596513
|
20/07/2023
|
Ramkishan
|
1705003039WL020174
|
Ramkishan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210023410
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-039-003/326
(BHAINSA)
|
1705003039NRG24190720230596514
|
20/07/2023
|
Sumitra bai
|
1705003039WL020174
|
Sumitra bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
Sumitrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-039-003/327
(BHAINSA)
|
1705003039NRG24190720230596515
|
20/07/2023
|
Balveer chouhan
|
1705003039WL020174
|
Balveer chouhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210023410
|
|
Balveerchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-039-003/328
(BHAINSA)
|
1705003039NRG24190720230596516
|
20/07/2023
|
Lali chuhan
|
1705003039WL020174
|
Lali chuhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210023410
|
|
Lalichuhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-039-003/329
(BHAINSA)
|
1705003039NRG24190720230596517
|
20/07/2023
|
Pooja chouhan
|
1705003039WL020174
|
Pooja chouhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210023410
|
|
Poojachouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-039-003/330
(BHAINSA)
|
1705003039NRG24190720230596518
|
20/07/2023
|
Kranti
|
1705003039WL020174
|
Kranti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210023410
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-039-003/331
(BHAINSA)
|
1705003039NRG24190720230596519
|
20/07/2023
|
Surendra chuhan
|
1705003039WL020174
|
Surendra chuhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210023410
|
|
Surendrachuhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-039-003/332
(BHAINSA)
|
1705003039NRG24190720230596520
|
20/07/2023
|
Hotam
|
1705003039WL020174
|
Hotam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210023410
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-039-003/333
(BHAINSA)
|
1705003039NRG24190720230596521
|
20/07/2023
|
Siyaram
|
1705003039WL020174
|
Siyaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210023410
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-039-003/334
(BHAINSA)
|
1705003039NRG24190720230596522
|
20/07/2023
|
Sukhdevi
|
1705003039WL020174
|
Sukhdevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210023410
|
|
Sukhdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-039-003/339
(BHAINSA)
|
1705003039NRG24190720230596523
|
20/07/2023
|
Vijayaram chouhan
|
1705003039WL020174
|
Vijayaram chouhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210023410
|
|
Vijayaramchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-039-003/340
(BHAINSA)
|
1705003039NRG24190720230596524
|
20/07/2023
|
Lakhmi bai
|
1705003039WL020174
|
Lakhmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
Lakhmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-039-003/346
(BHAINSA)
|
1705003039NRG24190720230596525
|
20/07/2023
|
Motiraja
|
1705003039WL020174
|
Motiraja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210023410
|
|
Motiraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-039-003/347
(BHAINSA)
|
1705003039NRG24190720230596526
|
20/07/2023
|
Dharmendra singh chouhan
|
1705003039WL020174
|
Dharmendra singh chouhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210023410
|
|
Dharmendrasinghchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-039-003/349
(BHAINSA)
|
1705003039NRG24190720230596527
|
20/07/2023
|
Manish jatav
|
1705003039WL020174
|
Manish jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210023410
|
|
Manishjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
NARWAR
|
MP-05-003-039-003/352
(BHAINSA)
|
1705003039NRG24190720230596528
|
20/07/2023
|
Nathuram
|
1705003039WL020174
|
Nathuram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210023410
|
|
Nathuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-039-003/353
(BHAINSA)
|
1705003039NRG24190720230596529
|
20/07/2023
|
Krishna Rawat
|
1705003039WL020174
|
Krishna Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210023410
|
|
KrishnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-039-003/358
(BHAINSA)
|
1705003039NRG24190720230596530
|
20/07/2023
|
Suman jatav
|
1705003039WL020174
|
Suman jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210023410
|
|
Sumanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-039-003/359
(BHAINSA)
|
1705003039NRG24190720230596531
|
20/07/2023
|
Bharti jatav
|
1705003039WL020174
|
Bharti jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
NARWAR
|
MP-05-003-039-003/361
(BHAINSA)
|
1705003039NRG24190720230596532
|
20/07/2023
|
Asha jatav
|
1705003039WL020174
|
Asha jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210023410
|
|
Ashajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-039-003/364
(BHAINSA)
|
1705003039NRG24190720230596533
|
20/07/2023
|
Dayavati
|
1705003039WL020174
|
Dayavati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210023410
|
|
Dayavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-039-003/366
(BHAINSA)
|
1705003039NRG24190720230596534
|
20/07/2023
|
Udesh bai
|
1705003039WL020174
|
Udesh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
210023410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
NARWAR
|
MP-05-003-039-003/367
(BHAINSA)
|
1705003039NRG24190720230596535
|
20/07/2023
|
Bharat singh jatav
|
1705003039WL020174
|
Bharat singh jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
210023410
|
|
Bharatsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-039-003/374
(BHAINSA)
|
1705003039NRG24190720230596541
|
20/07/2023
|
Rachna
|
1705003039WL020174
|
Rachna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
210023410
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-039-003/376
(BHAINSA)
|
1705003039NRG24190720230596543
|
20/07/2023
|
Poonam pandey
|
1705003039WL020174
|
Poonam pandey
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
210023410
|
|
Poonampandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-039-003/380
(BHAINSA)
|
1705003039NRG24190720230596546
|
20/07/2023
|
Prashant jatav
|
1705003039WL020174
|
Prashant jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
210023410
|
|
Prashantjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
232
|
NARWAR
|
MP-05-003-017-001/150-B
(JATPUR)
|
1705003017NRG24200720230599518
|
20/07/2023
|
ANKESH SOLANKI
|
1705003017WL020292
|
ANKESH SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210023410
|
|
ANKESHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-017-001/151-A
(JATPUR)
|
1705003017NRG24200720230599520
|
20/07/2023
|
BHANUPRATAP SOLANKI
|
1705003017WL020292
|
BHANUPRATAP SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210023410
|
|
BHANUPRATAPSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279123
|
279123
|
|
|
|
|
|
|
|