|
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-05-003-034-002/108-B
(FOOLPUR)
|
1705003034NRG24221220231181683
|
22/12/2023
|
Vivek Verma
|
1705003034WL040330
|
Vivek Verma
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
VivekVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-059-001/168-B
(RONIJA)
|
1705003059NRG24221220231182930
|
22/12/2023
|
Devi
|
1705003059WL040365
|
Devi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-059-001/173-A
(RONIJA)
|
1705003059NRG24221220231182931
|
22/12/2023
|
Santosh pal
|
1705003059WL040365
|
Santosh pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-034-002/218-B
(FOOLPUR)
|
1705003034NRG24221220231181699
|
22/12/2023
|
Virendra jatav
|
1705003034WL040330
|
Virendra jatav
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Virendrajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-034-002/195-A
(FOOLPUR)
|
1705003034NRG24221220231181694
|
22/12/2023
|
sushila jatav
|
1705003034WL040330
|
sushila jatav
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
sushilajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARWAR
|
MP-05-003-035-003/39-A
(BICHI)
|
1705003034NRG24221220231182915
|
22/12/2023
|
KAPIL MOURYA
|
1705003034WL040364
|
KAPIL MOURYA
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
KAPILMOURYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-011-003/479
(VEELONI)
|
1705003016NRG24221220231183903
|
22/12/2023
|
Ranjor Singh
|
1705003016WL040405
|
Ranjor Singh
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
RanjorSingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-011-003/458
(VEELONI)
|
1705003016NRG24221220231183773
|
22/12/2023
|
Lali
|
1705003016WL040394
|
Lali
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-011-003/485
(VEELONI)
|
1705003016NRG24221220231183778
|
22/12/2023
|
Arvind Gurjar
|
1705003016WL040394
|
Arvind Gurjar
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
ArvindGurjar
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-016-001/173-B
(THATI)
|
1705003016NRG24221220231183802
|
22/12/2023
|
Muraree Baghel
|
1705003016WL040396
|
Muraree Baghel
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
MurareeBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-011-003/486
(VEELONI)
|
1705003016NRG24221220231183779
|
22/12/2023
|
Hemant Baghel
|
1705003016WL040394
|
Hemant Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
HemantBaghel
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-011-003/499
(VEELONI)
|
1705003016NRG24221220231183786
|
22/12/2023
|
Devendra Gurjar
|
1705003016WL040395
|
Devendra Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
DevendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-011-003/503
(VEELONI)
|
1705003016NRG24221220231183788
|
22/12/2023
|
Chhotu Baghel
|
1705003016WL040395
|
Chhotu Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
ChhotuBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NARWAR
|
MP-05-003-016-001/103
(THATI)
|
1705003016NRG24221220231183790
|
22/12/2023
|
GUDDY BAI
|
1705003016WL040395
|
GUDDY BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
GUDDYBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-016-001/123
(THATI)
|
1705003016NRG24221220231183791
|
22/12/2023
|
Mukesh
|
1705003016WL040395
|
Mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-016-001/193
(THATI)
|
1705003016NRG24221220231183804
|
22/12/2023
|
Pawan sarma
|
1705003016WL040396
|
Pawan sarma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Pawansarma
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-016-001/205
(THATI)
|
1705003016NRG24221220231183809
|
22/12/2023
|
Soneram Baghel
|
1705003016WL040396
|
Soneram Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
SoneramBaghel
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-016-001/36-A
(THATI)
|
1705003016NRG24221220231183816
|
22/12/2023
|
Nabab Singh
|
1705003016WL040396
|
Nabab Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
NababSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-016-001/411
(THATI)
|
1705003016NRG24221220231183818
|
22/12/2023
|
BUNTYRAM BAGHEL
|
1705003016WL040397
|
BUNTYRAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
BUNTYRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-016-001/48
(THATI)
|
1705003016NRG24221220231183828
|
22/12/2023
|
Phulvati
|
1705003016WL040397
|
Phulvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Phulvati
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-016-001/485
(THATI)
|
1705003016NRG24221220231183832
|
22/12/2023
|
Neetesh Sharma
|
1705003016WL040397
|
Neetesh Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
NeeteshSharma
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-016-001/49-B
(THATI)
|
1705003016NRG24221220231183838
|
22/12/2023
|
Lalkrishn Baghel
|
1705003016WL040398
|
Lalkrishn Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
LalkrishnBaghel
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-016-001/493
(THATI)
|
1705003016NRG24221220231183842
|
22/12/2023
|
Jeetu Jatav
|
1705003016WL040398
|
Jeetu Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
NARWAR
|
MP-05-003-016-001/499
(THATI)
|
1705003016NRG24221220231183905
|
22/12/2023
|
Sadhu Jatav
|
1705003016WL040405
|
Sadhu Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
SadhuJatav
|
BANK OF BARODA(606985)
|
|
25
|
NARWAR
|
MP-05-003-016-001/53
(THATI)
|
1705003016NRG24221220231183847
|
22/12/2023
|
Ashok Singh
|
1705003016WL040398
|
Ashok Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
AshokSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-016-001/56
(THATI)
|
1705003016NRG24221220231183914
|
22/12/2023
|
Maneesh
|
1705003016WL040405
|
Maneesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-016-001/86
(THATI)
|
1705003016NRG24221220231183922
|
22/12/2023
|
Janki
|
1705003016WL040405
|
Janki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-016-001/89
(THATI)
|
1705003016NRG24221220231183924
|
22/12/2023
|
Rajaveti
|
1705003016WL040405
|
Rajaveti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Rajaveti
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-028-001/339-A
(DHAMDHOLI)
|
1705003028NRG24221220231180107
|
22/12/2023
|
Rahul Koli
|
1705003028WL040283
|
Rahul Koli
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
11/03/2024
|
|
644088374
|
|
RahulKoli
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-028-001/386
(DHAMDHOLI)
|
1705003028NRG24221220231180108
|
22/12/2023
|
Chotaram
|
1705003028WL040283
|
Chotaram
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
11/03/2024
|
|
644088374
|
|
Chotaram
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-028-001/388
(DHAMDHOLI)
|
1705003028NRG24221220231180109
|
22/12/2023
|
Mullo Bai Rawat
|
1705003028WL040283
|
Mullo Bai Rawat
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
11/03/2024
|
|
644088374
|
|
MulloBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-028-001/392
(DHAMDHOLI)
|
1705003028NRG24221220231180111
|
22/12/2023
|
Pooja Parihar
|
1705003028WL040283
|
Pooja Parihar
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
11/03/2024
|
|
644088374
|
|
PoojaParihar
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-028-001/79-B
(DHAMDHOLI)
|
1705003028NRG24221220231180112
|
22/12/2023
|
Ravi Koli
|
1705003028WL040283
|
Ravi Koli
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
11/03/2024
|
|
644088374
|
|
RaviKoli
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-034-002/133-D
(FOOLPUR)
|
1705003034NRG24221220231181686
|
22/12/2023
|
SONU KOLI
|
1705003034WL040330
|
SONU KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
SONUKOLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-034-002/188-A
(FOOLPUR)
|
1705003034NRG24221220231181693
|
22/12/2023
|
Panccho Koli
|
1705003034WL040330
|
Panccho Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
PancchoKoli
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-034-002/213-A
(FOOLPUR)
|
1705003034NRG24221220231181695
|
22/12/2023
|
beer singh Koli
|
1705003034WL040330
|
beer singh Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
beersinghKoli
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-034-002/213-A
(FOOLPUR)
|
1705003034NRG24221220231181696
|
22/12/2023
|
boby Koli
|
1705003034WL040330
|
boby Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
bobyKoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NARWAR
|
MP-05-003-034-002/218-A
(FOOLPUR)
|
1705003034NRG24221220231181698
|
22/12/2023
|
Amar Singh Jatav
|
1705003034WL040330
|
Amar Singh Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
AmarSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-034-002/226-A
(FOOLPUR)
|
1705003034NRG24221220231181701
|
22/12/2023
|
ANITA SEN
|
1705003034WL040330
|
ANITA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
NARWAR
|
MP-05-003-034-002/226-A
(FOOLPUR)
|
1705003034NRG24221220231181700
|
22/12/2023
|
SURENDRA SEN
|
1705003034WL040330
|
SURENDRA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
NARWAR
|
MP-05-003-035-003/39-A
(BICHI)
|
1705003034NRG24221220231182914
|
22/12/2023
|
URMILA
|
1705003034WL040364
|
URMILA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
NARWAR
|
MP-05-003-059-001/10-A
(RONIJA)
|
1705003059NRG24221220231182917
|
22/12/2023
|
RUDHARASINGH
|
1705003059WL040365
|
RUDHARASINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
RUDHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
43
|
NARWAR
|
MP-05-003-011-003/500
(VEELONI)
|
1705003016NRG24221220231183787
|
22/12/2023
|
Manish Baghel
|
1705003016WL040395
|
Manish Baghel
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
ManishBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-011-003/208-A
(VEELONI)
|
1705003016NRG24221220231183770
|
22/12/2023
|
Dharmendra Singh
|
1705003016WL040394
|
Dharmendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-011-003/210
(VEELONI)
|
1705003016NRG24221220231183771
|
22/12/2023
|
BARJOR SINGH BAGHEL
|
1705003016WL040394
|
BARJOR SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
BARJORSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-011-003/496
(VEELONI)
|
1705003016NRG24221220231183783
|
22/12/2023
|
Jimita Gurjar
|
1705003016WL040395
|
Jimita Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
JimitaGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NARWAR
|
MP-05-003-011-003/498
(VEELONI)
|
1705003016NRG24221220231183785
|
22/12/2023
|
Sharda Baghel
|
1705003016WL040395
|
Sharda Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
ShardaBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-016-001/144
(THATI)
|
1705003016NRG24221220231183792
|
22/12/2023
|
ANITA
|
1705003016WL040395
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-016-001/152-A
(THATI)
|
1705003016NRG24221220231183796
|
22/12/2023
|
PANJAB SINGH GURJAR
|
1705003016WL040395
|
PANJAB SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
PANJABSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-016-001/19
(THATI)
|
1705003016NRG24221220231183803
|
22/12/2023
|
Mithla
|
1705003016WL040396
|
Mithla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-016-001/197
(THATI)
|
1705003016NRG24221220231183805
|
22/12/2023
|
Naval singh baghel
|
1705003016WL040396
|
Naval singh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Navalsinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NARWAR
|
MP-05-003-016-001/204
(THATI)
|
1705003016NRG24221220231183808
|
22/12/2023
|
Santosh Jatav
|
1705003016WL040396
|
Santosh Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
SantoshJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-016-001/23
(THATI)
|
1705003016NRG24221220231183810
|
22/12/2023
|
ramashri bai
|
1705003016WL040396
|
ramashri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
ramashribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-016-001/35-A
(THATI)
|
1705003016NRG24221220231183814
|
22/12/2023
|
Santosh Baghel
|
1705003016WL040396
|
Santosh Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
SantoshBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-016-001/36
(THATI)
|
1705003016NRG24221220231183815
|
22/12/2023
|
Ramvaran Singh
|
1705003016WL040396
|
Ramvaran Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
RamvaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-016-001/40
(THATI)
|
1705003016NRG24221220231183817
|
22/12/2023
|
Amratlal
|
1705003016WL040397
|
Amratlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
NARWAR
|
MP-05-003-016-001/46
(THATI)
|
1705003016NRG24221220231183821
|
22/12/2023
|
MANIRAM
|
1705003016WL040397
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-016-001/462
(THATI)
|
1705003016NRG24221220231183823
|
22/12/2023
|
keshkali
|
1705003016WL040397
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-016-001/466
(THATI)
|
1705003016NRG24221220231183824
|
22/12/2023
|
Devendri Jatav
|
1705003016WL040397
|
Devendri Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
DevendriJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-016-001/51-A
(THATI)
|
1705003016NRG24221220231183846
|
22/12/2023
|
Gyan Singh
|
1705003016WL040398
|
Gyan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
GyanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-016-001/59
(THATI)
|
1705003016NRG24221220231183915
|
22/12/2023
|
MAHESH
|
1705003016WL040405
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-016-001/71
(THATI)
|
1705003016NRG24221220231183917
|
22/12/2023
|
Kushma
|
1705003016WL040405
|
Kushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-016-001/82
(THATI)
|
1705003016NRG24221220231183920
|
22/12/2023
|
mohan singh
|
1705003016WL040405
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-016-001/83
(THATI)
|
1705003016NRG24221220231183921
|
22/12/2023
|
Rajkumari
|
1705003016WL040405
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-016-001/96
(THATI)
|
1705003016NRG24221220231183927
|
22/12/2023
|
girwal singh
|
1705003016WL040405
|
girwal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
girwalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-059-001/352
(RONIJA)
|
1705003059NRG24221220231182955
|
22/12/2023
|
kallu singh sen
|
1705003059WL040365
|
kallu singh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
kallusinghsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
67
|
NARWAR
|
MP-05-003-011-003/192-B
(VEELONI)
|
1705003016NRG24221220231183766
|
22/12/2023
|
betal singh
|
1705003016WL040394
|
betal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
NARWAR
|
MP-05-003-011-003/205
(VEELONI)
|
1705003016NRG24221220231183768
|
22/12/2023
|
Brajmohan Singh
|
1705003016WL040394
|
Brajmohan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
NARWAR
|
MP-05-003-011-003/420
(VEELONI)
|
1705003016NRG24221220231183901
|
22/12/2023
|
SANE
|
1705003016WL040405
|
SANE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
SANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-011-003/487
(VEELONI)
|
1705003016NRG24221220231183780
|
22/12/2023
|
Matadin Gurjar
|
1705003016WL040394
|
Matadin Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
NARWAR
|
MP-05-003-011-003/493
(VEELONI)
|
1705003016NRG24221220231183781
|
22/12/2023
|
Chandrabhan Mirdha
|
1705003016WL040395
|
Chandrabhan Mirdha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
ChandrabhanMirdha
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-011-003/495
(VEELONI)
|
1705003016NRG24221220231183782
|
22/12/2023
|
Lakhan Singh Baghel
|
1705003016WL040395
|
Lakhan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
NARWAR
|
MP-05-003-011-003/512
(VEELONI)
|
1705003016NRG24221220231183904
|
22/12/2023
|
Aravindra Gurjar
|
1705003016WL040405
|
Aravindra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
NARWAR
|
MP-05-003-016-001/146-A
(THATI)
|
1705003016NRG24221220231183793
|
22/12/2023
|
PRADHUMAN SINGH
|
1705003016WL040395
|
PRADHUMAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
NARWAR
|
MP-05-003-016-001/147-A
(THATI)
|
1705003016NRG24221220231183794
|
22/12/2023
|
MANEESHA BAI
|
1705003016WL040395
|
MANEESHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
NARWAR
|
MP-05-003-016-001/150-A
(THATI)
|
1705003016NRG24221220231183795
|
22/12/2023
|
Sughar Singh Gurjar
|
1705003016WL040395
|
Sughar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
NARWAR
|
MP-05-003-016-001/159-A
(THATI)
|
1705003016NRG24221220231183798
|
22/12/2023
|
INDRABHAN SINGH
|
1705003016WL040395
|
INDRABHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
NARWAR
|
MP-05-003-016-001/167-B
(THATI)
|
1705003016NRG24221220231183799
|
22/12/2023
|
JAYENDRA SINGH
|
1705003016WL040396
|
JAYENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
NARWAR
|
MP-05-003-016-001/167-C
(THATI)
|
1705003016NRG24221220231183800
|
22/12/2023
|
MAAHEEP SINGH
|
1705003016WL040396
|
MAAHEEP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
MAAHEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-016-001/171-B
(THATI)
|
1705003016NRG24221220231183801
|
22/12/2023
|
RAMBARAN SINGH
|
1705003016WL040396
|
RAMBARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
NARWAR
|
MP-05-003-016-001/202
(THATI)
|
1705003016NRG24221220231183806
|
22/12/2023
|
Kallu Baghel
|
1705003016WL040396
|
Kallu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
NARWAR
|
MP-05-003-016-001/203
(THATI)
|
1705003016NRG24221220231183807
|
22/12/2023
|
Gopal Baghel
|
1705003016WL040396
|
Gopal Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
GopalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-016-001/231
(THATI)
|
1705003016NRG24221220231183811
|
22/12/2023
|
AJAMER SINGH
|
1705003016WL040396
|
AJAMER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
NARWAR
|
MP-05-003-016-001/27
(THATI)
|
1705003016NRG24221220231183813
|
22/12/2023
|
JASAMANT SINGH KOLI
|
1705003016WL040396
|
JASAMANT SINGH KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
NARWAR
|
MP-05-003-016-001/439
(THATI)
|
1705003016NRG24221220231183820
|
22/12/2023
|
Sunil Baghel
|
1705003016WL040397
|
Sunil Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
NARWAR
|
MP-05-003-016-001/461
(THATI)
|
1705003016NRG24221220231183822
|
22/12/2023
|
Anup Jatav
|
1705003016WL040397
|
Anup Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
NARWAR
|
MP-05-003-016-001/467
(THATI)
|
1705003016NRG24221220231183825
|
22/12/2023
|
Jeetendra Jatav
|
1705003016WL040397
|
Jeetendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
NARWAR
|
MP-05-003-016-001/472
(THATI)
|
1705003016NRG24221220231183826
|
22/12/2023
|
Pushpa Jatav
|
1705003016WL040397
|
Pushpa Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
NARWAR
|
MP-05-003-016-001/481
(THATI)
|
1705003016NRG24221220231183829
|
22/12/2023
|
Krishna
|
1705003016WL040397
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
NARWAR
|
MP-05-003-016-001/483
(THATI)
|
1705003016NRG24221220231183830
|
22/12/2023
|
Asharphi Jatav
|
1705003016WL040397
|
Asharphi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
AsharphiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARWAR
|
MP-05-003-016-001/484
(THATI)
|
1705003016NRG24221220231183831
|
22/12/2023
|
Anurodh Baghel
|
1705003016WL040397
|
Anurodh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
NARWAR
|
MP-05-003-016-001/486
(THATI)
|
1705003016NRG24221220231183833
|
22/12/2023
|
Satish Jatav
|
1705003016WL040397
|
Satish Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
SatishJatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-016-001/487
(THATI)
|
1705003016NRG24221220231183834
|
22/12/2023
|
Narendra Jatav
|
1705003016WL040397
|
Narendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
NARWAR
|
MP-05-003-016-001/489
(THATI)
|
1705003016NRG24221220231183836
|
22/12/2023
|
Manoj Kumar Mourya
|
1705003016WL040398
|
Manoj Kumar Mourya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
NARWAR
|
MP-05-003-016-001/49-A
(THATI)
|
1705003016NRG24221220231183837
|
22/12/2023
|
RACHNA BAGHEL
|
1705003016WL040398
|
RACHNA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
NARWAR
|
MP-05-003-016-001/490
(THATI)
|
1705003016NRG24221220231183839
|
22/12/2023
|
Rammohan Mirta
|
1705003016WL040398
|
Rammohan Mirta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
RammohanMirta
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-016-001/491
(THATI)
|
1705003016NRG24221220231183840
|
22/12/2023
|
Abhishek Jatav
|
1705003016WL040398
|
Abhishek Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
NARWAR
|
MP-05-003-016-001/492
(THATI)
|
1705003016NRG24221220231183841
|
22/12/2023
|
Juli
|
1705003016WL040398
|
Juli
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
NARWAR
|
MP-05-003-016-001/494
(THATI)
|
1705003016NRG24221220231183843
|
22/12/2023
|
Pooja
|
1705003016WL040398
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
NARWAR
|
MP-05-003-016-001/495
(THATI)
|
1705003016NRG24221220231183844
|
22/12/2023
|
Yuvraj Jatav
|
1705003016WL040398
|
Yuvraj Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
NARWAR
|
MP-05-003-016-001/498
(THATI)
|
1705003016NRG24221220231183845
|
22/12/2023
|
Sahab Singh
|
1705003016WL040398
|
Sahab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
NARWAR
|
MP-05-003-016-001/505
(THATI)
|
1705003016NRG24221220231183909
|
22/12/2023
|
Raju Sahriya
|
1705003016WL040405
|
Raju Sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
RajuSahriya
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-016-001/508
(THATI)
|
1705003016NRG24221220231183911
|
22/12/2023
|
Ravendra Baghel
|
1705003016WL040405
|
Ravendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
NARWAR
|
MP-05-003-016-001/61
(THATI)
|
1705003016NRG24221220231183848
|
22/12/2023
|
Sughar Singh
|
1705003016WL040398
|
Sughar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
NARWAR
|
MP-05-003-016-001/65-A
(THATI)
|
1705003016NRG24221220231183849
|
22/12/2023
|
DAULAT SINGH
|
1705003016WL040398
|
DAULAT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
NARWAR
|
MP-05-003-016-001/70
(THATI)
|
1705003016NRG24221220231183916
|
22/12/2023
|
Laxmi
|
1705003016WL040405
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-016-001/77
(THATI)
|
1705003016NRG24221220231183918
|
22/12/2023
|
Rajendra
|
1705003016WL040405
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
NARWAR
|
MP-05-003-016-001/88
(THATI)
|
1705003016NRG24221220231183923
|
22/12/2023
|
Balli
|
1705003016WL040405
|
Balli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Balli
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-016-001/90
(THATI)
|
1705003016NRG24221220231183925
|
22/12/2023
|
Premvati
|
1705003016WL040405
|
Premvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-016-001/95
(THATI)
|
1705003016NRG24221220231183926
|
22/12/2023
|
Laxman
|
1705003016WL040405
|
Laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
NARWAR
|
MP-05-003-028-001/339
(DHAMDHOLI)
|
1705003028NRG24221220231180106
|
22/12/2023
|
Rani
|
1705003028WL040283
|
Rani
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
644088374
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-034-002/109-B
(FOOLPUR)
|
1705003034NRG24221220231181684
|
22/12/2023
|
Deepak Jatav
|
1705003034WL040330
|
Deepak Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
DeepakJatav
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-034-002/109-B
(FOOLPUR)
|
1705003034NRG24221220231181685
|
22/12/2023
|
Kallo Jatav
|
1705003034WL040330
|
Kallo Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
KalloJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-034-002/185-B
(FOOLPUR)
|
1705003034NRG24221220231181690
|
22/12/2023
|
RANI
|
1705003034WL040330
|
RANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
NARWAR
|
MP-05-003-034-002/185-B
(FOOLPUR)
|
1705003034NRG24221220231181689
|
22/12/2023
|
VEERENDRA RAWAT
|
1705003034WL040330
|
VEERENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
NARWAR
|
MP-05-003-034-002/185-C
(FOOLPUR)
|
1705003034NRG24221220231181691
|
22/12/2023
|
Macchla
|
1705003034WL040330
|
Macchla
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
NARWAR
|
MP-05-003-034-002/215-C
(FOOLPUR)
|
1705003034NRG24221220231181697
|
22/12/2023
|
Mamta Jatav
|
1705003034WL040330
|
Mamta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
MamtaJatav
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-059-001/393
(RONIJA)
|
1705003059NRG24221220231182962
|
22/12/2023
|
munni bai kevat
|
1705003059WL040365
|
munni bai kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
munnibaikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
119
|
NARWAR
|
MP-05-003-059-001/114-B
(RONIJA)
|
1705003059NRG24221220231182918
|
22/12/2023
|
Pramod rawat
|
1705003059WL040365
|
Pramod rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
NARWAR
|
MP-05-003-059-001/132-C
(RONIJA)
|
1705003059NRG24221220231182922
|
22/12/2023
|
Kamal Singh
|
1705003059WL040365
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
NARWAR
|
MP-05-003-059-001/14-A
(RONIJA)
|
1705003059NRG24221220231182923
|
22/12/2023
|
mahendra rawat
|
1705003059WL040365
|
mahendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
NARWAR
|
MP-05-003-059-001/14-B
(RONIJA)
|
1705003059NRG24221220231182926
|
22/12/2023
|
brajendra rawat
|
1705003059WL040365
|
brajendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
brajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-059-001/14-C
(RONIJA)
|
1705003059NRG24221220231182927
|
22/12/2023
|
jayendra rawat
|
1705003059WL040365
|
jayendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
NARWAR
|
MP-05-003-059-001/173-C
(RONIJA)
|
1705003059NRG24221220231182934
|
22/12/2023
|
Pooja pal
|
1705003059WL040365
|
Pooja pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Poojapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-059-001/188-A
(RONIJA)
|
1705003059NRG24221220231182935
|
22/12/2023
|
Jeetendra prajapati
|
1705003059WL040365
|
Jeetendra prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
NARWAR
|
MP-05-003-059-001/211-C
(RONIJA)
|
1705003059NRG24221220231182938
|
22/12/2023
|
Kunal rawat
|
1705003059WL040365
|
Kunal rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Kunalrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NARWAR
|
MP-05-003-059-001/22-B
(RONIJA)
|
1705003059NRG24221220231182939
|
22/12/2023
|
Bhura sen
|
1705003059WL040365
|
Bhura sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
NARWAR
|
MP-05-003-059-001/250-A
(RONIJA)
|
1705003059NRG24221220231182942
|
22/12/2023
|
pushpendra rawat
|
1705003059WL040365
|
pushpendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
pushpendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NARWAR
|
MP-05-003-059-001/254-A
(RONIJA)
|
1705003059NRG24221220231182943
|
22/12/2023
|
nahar singh
|
1705003059WL040365
|
nahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
NARWAR
|
MP-05-003-059-001/254-B
(RONIJA)
|
1705003059NRG24221220231182946
|
22/12/2023
|
arvindra rawat
|
1705003059WL040365
|
arvindra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
NARWAR
|
MP-05-003-059-001/254-C
(RONIJA)
|
1705003059NRG24221220231182947
|
22/12/2023
|
jeetendra rawat
|
1705003059WL040365
|
jeetendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
NARWAR
|
MP-05-003-059-001/264-A
(RONIJA)
|
1705003059NRG24221220231182950
|
22/12/2023
|
beerendra rawat
|
1705003059WL040365
|
beerendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
beerendrarawat
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-059-001/291-A
(RONIJA)
|
1705003059NRG24221220231182951
|
22/12/2023
|
Hukum Singh pal
|
1705003059WL040365
|
Hukum Singh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
HukumSinghpal
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-059-001/35-A
(RONIJA)
|
1705003059NRG24221220231182954
|
22/12/2023
|
Sukhwati pal
|
1705003059WL040365
|
Sukhwati pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
NARWAR
|
MP-05-003-059-001/367
(RONIJA)
|
1705003059NRG24221220231182958
|
22/12/2023
|
Ramkesh Rawat
|
1705003059WL040365
|
Ramkesh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
NARWAR
|
MP-05-003-059-001/379-A
(RONIJA)
|
1705003059NRG24221220231182959
|
22/12/2023
|
Javahar
|
1705003059WL040365
|
Javahar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
NARWAR
|
MP-05-003-059-001/396-B
(RONIJA)
|
1705003059NRG24221220231182966
|
22/12/2023
|
Sughar Singh Rawat
|
1705003059WL040365
|
Sughar Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
SugharSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-059-001/411-B
(RONIJA)
|
1705003059NRG24221220231182967
|
22/12/2023
|
Lalita pal
|
1705003059WL040365
|
Lalita pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
NARWAR
|
MP-05-003-059-001/411-C
(RONIJA)
|
1705003059NRG24221220231182970
|
22/12/2023
|
deepak pal
|
1705003059WL040365
|
deepak pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
deepakpal
|
HDFC BANK LTD(607152)
|
|
140
|
NARWAR
|
MP-05-003-059-001/412
(RONIJA)
|
1705003059NRG24221220231182971
|
22/12/2023
|
Lakhan pal
|
1705003059WL040365
|
Lakhan pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
NARWAR
|
MP-05-003-059-001/413-A
(RONIJA)
|
1705003059NRG24221220231182974
|
22/12/2023
|
Manjesh
|
1705003059WL040365
|
Manjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Manjesh
|
HDFC BANK LTD(607152)
|
|
142
|
NARWAR
|
MP-05-003-059-001/418-C
(RONIJA)
|
1705003059NRG24221220231182975
|
22/12/2023
|
Dharmendra parihar
|
1705003059WL040365
|
Dharmendra parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Dharmendraparihar
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-059-001/420
(RONIJA)
|
1705003059NRG24221220231182978
|
22/12/2023
|
Kamal Singh prajapati
|
1705003059WL040365
|
Kamal Singh prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
NARWAR
|
MP-05-003-059-001/420-A
(RONIJA)
|
1705003059NRG24221220231182979
|
22/12/2023
|
Arvind prajapati
|
1705003059WL040365
|
Arvind prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Arvindprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-059-001/59-B
(RONIJA)
|
1705003059NRG24221220231182983
|
22/12/2023
|
Kailashi
|
1705003059WL040365
|
Kailashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Kailashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-059-001/89-D
(RONIJA)
|
1705003059NRG24221220231182986
|
22/12/2023
|
Harnam
|
1705003059WL040365
|
Harnam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644088374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
147
|
NARWAR
|
MP-05-003-011-003/443
(VEELONI)
|
1705003016NRG24221220231183902
|
22/12/2023
|
Pran Singh Gurjar
|
1705003016WL040405
|
Pran Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
PranSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-011-003/452
(VEELONI)
|
1705003016NRG24221220231183772
|
22/12/2023
|
Poonam
|
1705003016WL040394
|
Poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-011-003/462
(VEELONI)
|
1705003016NRG24221220231183774
|
22/12/2023
|
Hemkumari
|
1705003016WL040394
|
Hemkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Hemkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-011-003/465
(VEELONI)
|
1705003016NRG24221220231183775
|
22/12/2023
|
Lakshmi Gurjar
|
1705003016WL040394
|
Lakshmi Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
LakshmiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-011-003/469
(VEELONI)
|
1705003016NRG24221220231183776
|
22/12/2023
|
Sirdar
|
1705003016WL040394
|
Sirdar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Sirdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-011-003/481
(VEELONI)
|
1705003016NRG24221220231183777
|
22/12/2023
|
Suneeta Gurjar
|
1705003016WL040394
|
Suneeta Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
SuneetaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-016-001/501
(THATI)
|
1705003016NRG24221220231183906
|
22/12/2023
|
Rani
|
1705003016WL040405
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-016-001/504
(THATI)
|
1705003016NRG24221220231183908
|
22/12/2023
|
Bholu Jatav
|
1705003016WL040405
|
Bholu Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
BholuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-034-002/180-A
(FOOLPUR)
|
1705003034NRG24221220231181687
|
22/12/2023
|
SUNITA JATAV
|
1705003034WL040330
|
SUNITA JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644088374
|
|
SUNITAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-059-001/396-A
(RONIJA)
|
1705003059NRG24221220231182963
|
22/12/2023
|
Ramsakhi
|
1705003059WL040365
|
Ramsakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
157
|
NARWAR
|
MP-05-003-016-001/474
(THATI)
|
1705003016NRG24221220231183827
|
22/12/2023
|
Sunny
|
1705003016WL040397
|
Sunny
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644088374
|
|
Sunny
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201331
|
201331
|
|
|
|
|
|
|
|