|
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-05-003-046-001/21-A
(FATEHPUR)
|
1705003046NRG23240320231118221
|
24/03/2023
|
RAMLALI JATAV
|
1705003046WL063828
|
RAMLALI JATAV
|
00354
|
PUNB0138500
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873998910
|
|
RAMLALIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-046-001/255-A
(FATEHPUR)
|
1705003046NRG23240320231118237
|
24/03/2023
|
nand kumar kushwah
|
1705003046WL063828
|
nand kumar kushwah
|
00415
|
SBIN0010169
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
nandkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-046-001/255-D
(FATEHPUR)
|
1705003046NRG23240320231118239
|
24/03/2023
|
kajal kushwah
|
1705003046WL063828
|
kajal kushwah
|
00415
|
SBIN0010169
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
kajalkushwah
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-046-001/293-A
(FATEHPUR)
|
1705003046NRG23240320231118265
|
24/03/2023
|
kallu kushwah
|
1705003046WL063828
|
kallu kushwah
|
00415
|
SBIN0010169
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
kallukushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-046-001/127
(FATEHPUR)
|
1705003046NRG23240320231118196
|
24/03/2023
|
bholaram
|
1705003046WL063828
|
bholaram
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-046-001/127
(FATEHPUR)
|
1705003046NRG23240320231118197
|
24/03/2023
|
kushama jatav
|
1705003046WL063828
|
kushama jatav
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
kushamajatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-046-001/127-B
(FATEHPUR)
|
1705003046NRG23240320231118199
|
24/03/2023
|
manoj kumar
|
1705003046WL063828
|
manoj kumar
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-046-001/186
(FATEHPUR)
|
1705003046NRG23240320231118215
|
24/03/2023
|
MURARI
|
1705003046WL063828
|
MURARI
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-046-001/226
(FATEHPUR)
|
1705003046NRG23240320231118226
|
24/03/2023
|
narendra kumar jatav
|
1705003046WL063828
|
narendra kumar jatav
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
narendrakumarjatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-046-001/247
(FATEHPUR)
|
1705003046NRG23240320231118235
|
24/03/2023
|
RAMESH jatav
|
1705003046WL063828
|
RAMESH jatav
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
RAMESHjatav
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-046-001/263-D
(FATEHPUR)
|
1705003046NRG23240320231118250
|
24/03/2023
|
hasamukhi kushwah
|
1705003046WL063828
|
hasamukhi kushwah
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
hasamukhikushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-046-001/264-B
(FATEHPUR)
|
1705003046NRG23240320231118251
|
24/03/2023
|
chandan kushwah
|
1705003046WL063828
|
chandan kushwah
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
chandankushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-046-001/264-D
(FATEHPUR)
|
1705003046NRG23240320231118253
|
24/03/2023
|
rambabu kushwah
|
1705003046WL063828
|
rambabu kushwah
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
rambabukushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-046-001/265-D
(FATEHPUR)
|
1705003046NRG23240320231118255
|
24/03/2023
|
pooja kushwah
|
1705003046WL063828
|
pooja kushwah
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
poojakushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-046-001/266-A
(FATEHPUR)
|
1705003046NRG23240320231118256
|
24/03/2023
|
buddh singh
|
1705003046WL063828
|
buddh singh
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
buddhsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-046-001/293-C
(FATEHPUR)
|
1705003046NRG23240320231118267
|
24/03/2023
|
munnilal kushwah
|
1705003046WL063828
|
munnilal kushwah
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
munnilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-046-001/316-B
(FATEHPUR)
|
1705003046NRG23240320231118274
|
24/03/2023
|
mukesh jatav
|
1705003046WL063828
|
mukesh jatav
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
mukeshjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-038-001/136
(SUNARI)
|
1705003038NRG23240320231119503
|
24/03/2023
|
REKHA JOSHI
|
1705003038WL063911
|
REKHA JOSHI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
REKHAJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-046-001/111-A
(FATEHPUR)
|
1705003046NRG23240320231118193
|
24/03/2023
|
ranuraja parmar
|
1705003046WL063828
|
ranuraja parmar
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
ranurajaparmar
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-046-001/129
(FATEHPUR)
|
1705003046NRG23240320231118200
|
24/03/2023
|
JIHANA
|
1705003046WL063828
|
JIHANA
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
JIHANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-046-001/21
(FATEHPUR)
|
1705003046NRG23240320231118220
|
24/03/2023
|
HITLAL
|
1705003046WL063828
|
HITLAL
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873998910
|
|
HITLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NARWAR
|
MP-05-003-046-001/255-B
(FATEHPUR)
|
1705003046NRG23240320231118238
|
24/03/2023
|
malti kushwah
|
1705003046WL063828
|
malti kushwah
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
maltikushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-046-001/258
(FATEHPUR)
|
1705003046NRG23240320231118243
|
24/03/2023
|
ramratan
|
1705003046WL063828
|
ramratan
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873998910
|
|
ramratan
|
INDIAN BANK(607105)
|
|
24
|
NARWAR
|
MP-05-003-046-001/265-C
(FATEHPUR)
|
1705003046NRG23240320231118254
|
24/03/2023
|
anil kushwah
|
1705003046WL063828
|
anil kushwah
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
anilkushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-046-001/370
(FATEHPUR)
|
1705003046NRG23240320231118281
|
24/03/2023
|
MULAM BAGHEL
|
1705003046WL063828
|
MULAM BAGHEL
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
MULAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-046-001/393-A
(FATEHPUR)
|
1705003046NRG23240320231118282
|
24/03/2023
|
laxmi jatav
|
1705003046WL063828
|
laxmi jatav
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-046-001/410-A
(FATEHPUR)
|
1705003046NRG23240320231118287
|
24/03/2023
|
laxman singh jatav
|
1705003046WL063828
|
laxman singh jatav
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
laxmansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-046-001/410-B
(FATEHPUR)
|
1705003046NRG23240320231118288
|
24/03/2023
|
sonu jatav
|
1705003046WL063828
|
sonu jatav
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873998910
|
|
sonujatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
29
|
NARWAR
|
MP-05-003-038-001/585
(SUNARI)
|
1705003038NRG23240320231119544
|
24/03/2023
|
Urmila
|
1705003038WL063911
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-046-001/227-A
(FATEHPUR)
|
1705003046NRG23240320231118227
|
24/03/2023
|
balram rajak
|
1705003046WL063828
|
balram rajak
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
balramrajak
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-046-001/256-A
(FATEHPUR)
|
1705003046NRG23240320231118240
|
24/03/2023
|
savitri kushwah
|
1705003046WL063828
|
savitri kushwah
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
savitrikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NARWAR
|
MP-05-003-046-001/283-A
(FATEHPUR)
|
1705003046NRG23240320231118263
|
24/03/2023
|
harendra singh parmar
|
1705003046WL063828
|
harendra singh parmar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
harendrasinghparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
33
|
NARWAR
|
MP-05-003-032-001/277-A
(SAVOLI)
|
1705003032NRG23240320231118471
|
24/03/2023
|
Anant Singh Yadav
|
1705003032WL063840
|
Anant Singh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
AnantSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-032-001/277-A
(SAVOLI)
|
1705003032NRG23240320231118472
|
24/03/2023
|
Rekha Yadav
|
1705003032WL063840
|
Rekha Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
RekhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-032-001/29
(SAVOLI)
|
1705003032NRG23240320231118473
|
24/03/2023
|
SHERSINGH JATAV
|
1705003032WL063840
|
SHERSINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
SHERSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-032-001/291-A
(SAVOLI)
|
1705003032NRG23240320231118474
|
24/03/2023
|
Atar Singh Kushwah
|
1705003032WL063840
|
Atar Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
AtarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-032-001/305-A
(SAVOLI)
|
1705003032NRG23240320231118475
|
24/03/2023
|
Shanti
|
1705003032WL063840
|
Shanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-032-001/66-B
(SAVOLI)
|
1705003032NRG23240320231118476
|
24/03/2023
|
Mukesh Baghel
|
1705003032WL063840
|
Mukesh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
MukeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-032-001/70-A
(SAVOLI)
|
1705003032NRG23240320231118477
|
24/03/2023
|
Kailash Yadav
|
1705003032WL063840
|
Kailash Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
KailashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-032-001/77-A
(SAVOLI)
|
1705003032NRG23240320231118478
|
24/03/2023
|
Girja Yadav
|
1705003032WL063840
|
Girja Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
GirjaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-032-001/77-B
(SAVOLI)
|
1705003032NRG23240320231118479
|
24/03/2023
|
Bhagavat Yadav
|
1705003032WL063840
|
Bhagavat Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
BhagavatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-032-001/82-B
(SAVOLI)
|
1705003032NRG23240320231118480
|
24/03/2023
|
Nabal Singh Kushwah
|
1705003032WL063840
|
Nabal Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
NabalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-032-001/86-B
(SAVOLI)
|
1705003032NRG23240320231118481
|
24/03/2023
|
Rajkumar Koli
|
1705003032WL063840
|
Rajkumar Koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
RajkumarKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-032-001/88-C
(SAVOLI)
|
1705003032NRG23240320231118482
|
24/03/2023
|
RAJNI YADAV
|
1705003032WL063840
|
RAJNI YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
RAJNIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-032-001/93-B
(SAVOLI)
|
1705003032NRG23240320231118483
|
24/03/2023
|
Shailesh Yadav
|
1705003032WL063840
|
Shailesh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
ShaileshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-032-001/94-A
(SAVOLI)
|
1705003032NRG23240320231118484
|
24/03/2023
|
Reema Yadav
|
1705003032WL063840
|
Reema Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
05/04/2023
|
|
873998910
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
NARWAR
|
MP-05-003-032-002/11-A
(SAVOLI)
|
1705003032NRG23240320231118485
|
24/03/2023
|
Harnam Singh Gurjar
|
1705003032WL063840
|
Harnam Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
HarnamSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-032-002/12
(SAVOLI)
|
1705003032NRG23240320231118486
|
24/03/2023
|
Gopal Singh Prajapati
|
1705003032WL063840
|
Gopal Singh Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
GopalSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-032-002/13
(SAVOLI)
|
1705003032NRG23240320231118487
|
24/03/2023
|
Bhikham
|
1705003032WL063840
|
Bhikham
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
05/04/2023
|
|
873998910
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
NARWAR
|
MP-05-003-032-002/34-A
(SAVOLI)
|
1705003032NRG23240320231118488
|
24/03/2023
|
Govind Singh Baghel
|
1705003032WL063840
|
Govind Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
GovindSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-032-002/34-B
(SAVOLI)
|
1705003032NRG23240320231118489
|
24/03/2023
|
Beerendra Baghel
|
1705003032WL063840
|
Beerendra Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
BeerendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-032-002/35-C
(SAVOLI)
|
1705003032NRG23240320231118490
|
24/03/2023
|
Mahesh Gurjar
|
1705003032WL063840
|
Mahesh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
MaheshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-032-002/39-A
(SAVOLI)
|
1705003032NRG23240320231118491
|
24/03/2023
|
Parmal Singh Baghel
|
1705003032WL063840
|
Parmal Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
ParmalSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-032-002/39-B
(SAVOLI)
|
1705003032NRG23240320231118492
|
24/03/2023
|
Neetu Baghel
|
1705003032WL063840
|
Neetu Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
NeetuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-032-002/42
(SAVOLI)
|
1705003032NRG23240320231118493
|
24/03/2023
|
Bakeel Gurjar
|
1705003032WL063840
|
Bakeel Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
BakeelGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-032-002/63
(SAVOLI)
|
1705003032NRG23240320231118494
|
24/03/2023
|
Anita Bai Baghel
|
1705003032WL063840
|
Anita Bai Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
AnitaBaiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-032-003/79
(SAVOLI)
|
1705003032NRG23240320231118495
|
24/03/2023
|
ATAR SINGH
|
1705003032WL063840
|
ATAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-038-001/100-A
(SUNARI)
|
1705003038NRG23240320231119495
|
24/03/2023
|
Anguri
|
1705003038WL063911
|
Anguri
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
05/04/2023
|
|
873998910
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
NARWAR
|
MP-05-003-038-001/100-A
(SUNARI)
|
1705003038NRG23240320231119494
|
24/03/2023
|
RAGHUVEER
|
1705003038WL063911
|
RAGHUVEER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-038-001/101-A
(SUNARI)
|
1705003038NRG23240320231119496
|
24/03/2023
|
PRABHA YOGI
|
1705003038WL063911
|
PRABHA YOGI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
PRABHAYOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-038-001/132-A
(SUNARI)
|
1705003038NRG23240320231119499
|
24/03/2023
|
KARAN BANSHKAR
|
1705003038WL063911
|
KARAN BANSHKAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
KARANBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-038-001/132-A
(SUNARI)
|
1705003038NRG23240320231119498
|
24/03/2023
|
SEEMA
|
1705003038WL063911
|
SEEMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-038-001/132-B
(SUNARI)
|
1705003038NRG23240320231119500
|
24/03/2023
|
KALLI BANSHKAR
|
1705003038WL063911
|
KALLI BANSHKAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
KALLIBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-038-001/132-C
(SUNARI)
|
1705003038NRG23240320231119501
|
24/03/2023
|
ARJUN BANSHKAR
|
1705003038WL063911
|
ARJUN BANSHKAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
ARJUNBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-038-001/136
(SUNARI)
|
1705003038NRG23240320231119502
|
24/03/2023
|
SANTOSH JOSHI
|
1705003038WL063911
|
SANTOSH JOSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
SANTOSHJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-038-001/149
(SUNARI)
|
1705003038NRG23240320231119504
|
24/03/2023
|
PAVAN JATAV
|
1705003038WL063911
|
PAVAN JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
PAVANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-038-001/150
(SUNARI)
|
1705003038NRG23240320231119505
|
24/03/2023
|
AAKASH KOLI
|
1705003038WL063911
|
AAKASH KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
AAKASHKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-038-001/150
(SUNARI)
|
1705003038NRG23240320231119506
|
24/03/2023
|
AANAND KOLI
|
1705003038WL063911
|
AANAND KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
AANANDKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-038-001/172-A
(SUNARI)
|
1705003038NRG23240320231119508
|
24/03/2023
|
BABLI KEWAT
|
1705003038WL063911
|
BABLI KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
BABLIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-038-001/172-A
(SUNARI)
|
1705003038NRG23240320231119507
|
24/03/2023
|
MAHESH
|
1705003038WL063911
|
MAHESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-038-001/172-B
(SUNARI)
|
1705003038NRG23240320231119509
|
24/03/2023
|
BANTI KEWAT
|
1705003038WL063911
|
BANTI KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
BANTIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-038-001/172-B
(SUNARI)
|
1705003038NRG23240320231119510
|
24/03/2023
|
SUMAN KEWAT
|
1705003038WL063911
|
SUMAN KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
05/04/2023
|
|
873998910
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
NARWAR
|
MP-05-003-038-001/172-C
(SUNARI)
|
1705003038NRG23240320231119511
|
24/03/2023
|
BALLI
|
1705003038WL063911
|
BALLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873998910
|
|
BALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NARWAR
|
MP-05-003-038-001/172-C
(SUNARI)
|
1705003038NRG23240320231119512
|
24/03/2023
|
GEETA KEWAT
|
1705003038WL063911
|
GEETA KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
GEETAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-038-001/220-A
(SUNARI)
|
1705003038NRG23240320231119515
|
24/03/2023
|
KALLO KEWAT
|
1705003038WL063911
|
KALLO KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873998910
|
|
KALLOKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-038-001/220-A
(SUNARI)
|
1705003038NRG23240320231119514
|
24/03/2023
|
PAVAN KEWAT
|
1705003038WL063911
|
PAVAN KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
PAVANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-038-001/220-A
(SUNARI)
|
1705003038NRG23240320231119516
|
24/03/2023
|
RATAN SINGH KEWAT
|
1705003038WL063911
|
RATAN SINGH KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
RATANSINGHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-038-001/227
(SUNARI)
|
1705003038NRG23240320231119517
|
24/03/2023
|
LEELA
|
1705003038WL063911
|
LEELA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873998910
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARWAR
|
MP-05-003-038-001/242
(SUNARI)
|
1705003038NRG23240320231119518
|
24/03/2023
|
RAVI KEAWT
|
1705003038WL063911
|
RAVI KEAWT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
RAVIKEAWT
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-038-001/242-A
(SUNARI)
|
1705003038NRG23240320231119519
|
24/03/2023
|
RAKESH
|
1705003038WL063911
|
RAKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-038-001/242-A
(SUNARI)
|
1705003038NRG23240320231119520
|
24/03/2023
|
SOMBATI
|
1705003038WL063911
|
SOMBATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
SOMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-038-001/259
(SUNARI)
|
1705003038NRG23240320231119521
|
24/03/2023
|
BRAJMOHAN RAWAT
|
1705003038WL063911
|
BRAJMOHAN RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873998910
|
|
BRAJMOHANRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-038-001/302
(SUNARI)
|
1705003038NRG23240320231119522
|
24/03/2023
|
RAJPATI
|
1705003038WL063911
|
RAJPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
RAJPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-038-001/307
(SUNARI)
|
1705003038NRG23240320231119523
|
24/03/2023
|
pradeep gour
|
1705003038WL063911
|
pradeep gour
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
pradeepgour
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-038-001/32
(SUNARI)
|
1705003038NRG23240320231119524
|
24/03/2023
|
DEVENDRA KOLI
|
1705003038WL063911
|
DEVENDRA KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873998910
|
|
DEVENDRAKOLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
NARWAR
|
MP-05-003-038-001/322
(SUNARI)
|
1705003038NRG23240320231119525
|
24/03/2023
|
Mona
|
1705003038WL063911
|
Mona
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
Mona
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-038-001/369-A
(SUNARI)
|
1705003038NRG23240320231119526
|
24/03/2023
|
RAVI KUSWAH
|
1705003038WL063911
|
RAVI KUSWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
RAVIKUSWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-038-001/385
(SUNARI)
|
1705003038NRG23240320231119527
|
24/03/2023
|
MANOJ
|
1705003038WL063911
|
MANOJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873998910
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NARWAR
|
MP-05-003-038-001/455-A
(SUNARI)
|
1705003038NRG23240320231119530
|
24/03/2023
|
DHANMANTI KADERE
|
1705003038WL063911
|
DHANMANTI KADERE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
DHANMANTIKADERE
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-038-001/455-A
(SUNARI)
|
1705003038NRG23240320231119529
|
24/03/2023
|
RAMESWAR KARAN
|
1705003038WL063911
|
RAMESWAR KARAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
RAMESWARKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-038-001/458-A
(SUNARI)
|
1705003038NRG23240320231119533
|
24/03/2023
|
CHHOTU
|
1705003038WL063911
|
CHHOTU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
CHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-038-001/458-A
(SUNARI)
|
1705003038NRG23240320231119531
|
24/03/2023
|
SHAITAN KEWAT
|
1705003038WL063911
|
SHAITAN KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
SHAITANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-038-001/458-A
(SUNARI)
|
1705003038NRG23240320231119532
|
24/03/2023
|
SUNEETA KEWAT
|
1705003038WL063911
|
SUNEETA KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873998910
|
|
SUNEETAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-038-001/512
(SUNARI)
|
1705003038NRG23240320231119534
|
24/03/2023
|
URMILA KEWAT
|
1705003038WL063911
|
URMILA KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
URMILAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-038-001/521-A
(SUNARI)
|
1705003038NRG23240320231119536
|
24/03/2023
|
MADHU KEWAT
|
1705003038WL063911
|
MADHU KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
MADHUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-038-001/521-A
(SUNARI)
|
1705003038NRG23240320231119535
|
24/03/2023
|
RAMHET KEWAT
|
1705003038WL063911
|
RAMHET KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
RAMHETKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-038-001/522-A
(SUNARI)
|
1705003038NRG23240320231119537
|
24/03/2023
|
KOUSHALYA KARN
|
1705003038WL063911
|
KOUSHALYA KARN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873998910
|
|
KOUSHALYAKARN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
NARWAR
|
MP-05-003-038-001/548-A
(SUNARI)
|
1705003038NRG23240320231119538
|
24/03/2023
|
DHANAVANTI
|
1705003038WL063911
|
DHANAVANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
DHANAVANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-038-001/564
(SUNARI)
|
1705003038NRG23240320231119539
|
24/03/2023
|
SUNDAR SINGH KUSHWAHA
|
1705003038WL063911
|
SUNDAR SINGH KUSHWAHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873998910
|
|
SUNDARSINGHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NARWAR
|
MP-05-003-038-001/567
(SUNARI)
|
1705003038NRG23240320231119540
|
24/03/2023
|
MADHO
|
1705003038WL063911
|
MADHO
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
MADHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-038-001/569
(SUNARI)
|
1705003038NRG23240320231119541
|
24/03/2023
|
RAMKESH BANSKAR
|
1705003038WL063911
|
RAMKESH BANSKAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873998910
|
|
RAMKESHBANSKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-038-001/573
(SUNARI)
|
1705003038NRG23240320231119543
|
24/03/2023
|
RINKA JATAV
|
1705003038WL063911
|
RINKA JATAV
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873998910
|
|
RINKAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NARWAR
|
MP-05-003-038-001/585
(SUNARI)
|
1705003038NRG23240320231119545
|
24/03/2023
|
DHARVENDRA
|
1705003038WL063911
|
DHARVENDRA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
DHARVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-038-001/586
(SUNARI)
|
1705003038NRG23240320231119547
|
24/03/2023
|
KALPANA JOSHI
|
1705003038WL063911
|
KALPANA JOSHI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873998910
|
|
KALPANAJOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-038-001/586
(SUNARI)
|
1705003038NRG23240320231119546
|
24/03/2023
|
PRUSUTTAM JOSHIka
|
1705003038WL063911
|
PRUSUTTAM JOSHIka
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
PRUSUTTAMJOSHIka
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-038-001/587
(SUNARI)
|
1705003038NRG23240320231119548
|
24/03/2023
|
Asha KUSHWAH
|
1705003038WL063911
|
Asha KUSHWAH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
AshaKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-038-001/59
(SUNARI)
|
1705003038NRG23240320231119549
|
24/03/2023
|
Ramhet khangar
|
1705003038WL063911
|
Ramhet khangar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873998910
|
|
Ramhetkhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-038-001/598
(SUNARI)
|
1705003038NRG23240320231119550
|
24/03/2023
|
Dinesh singh
|
1705003038WL063911
|
Dinesh singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
Dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-038-001/600
(SUNARI)
|
1705003038NRG23240320231119551
|
24/03/2023
|
Manoj
|
1705003038WL063911
|
Manoj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-038-001/602
(SUNARI)
|
1705003038NRG23240320231119552
|
24/03/2023
|
PREM NARAYAN
|
1705003038WL063911
|
PREM NARAYAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
PREMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-038-001/603
(SUNARI)
|
1705003038NRG23240320231119553
|
24/03/2023
|
PRATIPAL SINGH
|
1705003038WL063911
|
PRATIPAL SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
05/04/2023
|
|
873998910
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
NARWAR
|
MP-05-003-038-001/610
(SUNARI)
|
1705003038NRG23240320231119555
|
24/03/2023
|
RAMKISHOR JOSHI
|
1705003038WL063911
|
RAMKISHOR JOSHI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
RAMKISHORJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-038-001/613
(SUNARI)
|
1705003038NRG23240320231119556
|
24/03/2023
|
LEELA JOSHI
|
1705003038WL063911
|
LEELA JOSHI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
LEELAJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-038-001/614
(SUNARI)
|
1705003038NRG23240320231119558
|
24/03/2023
|
KESHKALI KEWAT
|
1705003038WL063911
|
KESHKALI KEWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873998910
|
|
KESHKALIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-038-001/614
(SUNARI)
|
1705003038NRG23240320231119557
|
24/03/2023
|
MUKESH
|
1705003038WL063911
|
MUKESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-038-001/615
(SUNARI)
|
1705003038NRG23240320231119559
|
24/03/2023
|
RAMSWAROOP
|
1705003038WL063911
|
RAMSWAROOP
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
RAMSWAROOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-038-001/75
(SUNARI)
|
1705003038NRG23240320231119560
|
24/03/2023
|
ANITA
|
1705003038WL063911
|
ANITA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-038-001/82-A
(SUNARI)
|
1705003038NRG23240320231119561
|
24/03/2023
|
VINOD YOGI
|
1705003038WL063911
|
VINOD YOGI
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
05/04/2023
|
|
873998910
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
NARWAR
|
MP-05-003-038-001/83
(SUNARI)
|
1705003038NRG23240320231119562
|
24/03/2023
|
ASHA
|
1705003038WL063911
|
ASHA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873998910
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-038-001/84
(SUNARI)
|
1705003038NRG23240320231119563
|
24/03/2023
|
KAMAL SINGH
|
1705003038WL063911
|
KAMAL SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-038-001/85
(SUNARI)
|
1705003038NRG23240320231119564
|
24/03/2023
|
MUKESH KEWAT
|
1705003038WL063911
|
MUKESH KEWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
MUKESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-038-001/90
(SUNARI)
|
1705003038NRG23240320231119565
|
24/03/2023
|
BALRAM PRAJAPATI
|
1705003038WL063911
|
BALRAM PRAJAPATI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
BALRAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-038-001/96
(SUNARI)
|
1705003038NRG23240320231119566
|
24/03/2023
|
ramdas koli
|
1705003038WL063911
|
ramdas koli
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
ramdaskoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-038-001/98
(SUNARI)
|
1705003038NRG23240320231119567
|
24/03/2023
|
RAHUL JATAV
|
1705003038WL063911
|
RAHUL JATAV
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
RAHULJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-046-001/186-B
(FATEHPUR)
|
1705003046NRG23240320231118217
|
24/03/2023
|
braj mohan vanshkar
|
1705003046WL063828
|
braj mohan vanshkar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
brajmohanvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108936
|
108936
|
|
|
|
|
|
|
|
|
126
|
NARWAR
|
MP-05-003-046-001/121-A
(FATEHPUR)
|
1705003046NRG23240320231118194
|
24/03/2023
|
deepak shivhare
|
1705003046WL063828
|
deepak shivhare
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
deepakshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-046-001/127-A
(FATEHPUR)
|
1705003046NRG23240320231118198
|
24/03/2023
|
vavlu kumar
|
1705003046WL063828
|
vavlu kumar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
vavlukumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-046-001/131-A
(FATEHPUR)
|
1705003046NRG23240320231118202
|
24/03/2023
|
jashrath
|
1705003046WL063828
|
jashrath
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-046-001/138-C
(FATEHPUR)
|
1705003046NRG23240320231118203
|
24/03/2023
|
avadesh rawat
|
1705003046WL063828
|
avadesh rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
avadeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-046-001/138-D
(FATEHPUR)
|
1705003046NRG23240320231118204
|
24/03/2023
|
rekha bai rawat
|
1705003046WL063828
|
rekha bai rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
rekhabairawat
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-046-001/139-A
(FATEHPUR)
|
1705003046NRG23240320231118205
|
24/03/2023
|
nandram rawat
|
1705003046WL063828
|
nandram rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
nandramrawat
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-046-001/141-A
(FATEHPUR)
|
1705003046NRG23240320231118206
|
24/03/2023
|
sandhya raja chouhan
|
1705003046WL063828
|
sandhya raja chouhan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
sandhyarajachouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-046-001/149-B
(FATEHPUR)
|
1705003046NRG23240320231118208
|
24/03/2023
|
bharat baghel
|
1705003046WL063828
|
bharat baghel
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
bharatbaghel
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-046-001/168-C
(FATEHPUR)
|
1705003046NRG23240320231118213
|
24/03/2023
|
baijanti sen
|
1705003046WL063828
|
baijanti sen
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
baijantisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-046-001/17-A
(FATEHPUR)
|
1705003046NRG23240320231118214
|
24/03/2023
|
jamuna
|
1705003046WL063828
|
jamuna
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-046-001/21-B
(FATEHPUR)
|
1705003046NRG23240320231118222
|
24/03/2023
|
beeru jatav
|
1705003046WL063828
|
beeru jatav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
beerujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-046-001/214-A
(FATEHPUR)
|
1705003046NRG23240320231118223
|
24/03/2023
|
pista baghel
|
1705003046WL063828
|
pista baghel
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
pistabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-046-001/216-B
(FATEHPUR)
|
1705003046NRG23240320231118224
|
24/03/2023
|
abhdhesh rawat
|
1705003046WL063828
|
abhdhesh rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
abhdheshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-046-001/232-C
(FATEHPUR)
|
1705003046NRG23240320231118228
|
24/03/2023
|
nidhiraja parmar
|
1705003046WL063828
|
nidhiraja parmar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
nidhirajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-046-001/233-B
(FATEHPUR)
|
1705003046NRG23240320231118231
|
24/03/2023
|
arun kushwah
|
1705003046WL063828
|
arun kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
arunkushwah
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-046-001/257-B
(FATEHPUR)
|
1705003046NRG23240320231118242
|
24/03/2023
|
bhan singh baghel
|
1705003046WL063828
|
bhan singh baghel
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
bhansinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-046-001/258-C
(FATEHPUR)
|
1705003046NRG23240320231118245
|
24/03/2023
|
pooran
|
1705003046WL063828
|
pooran
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-046-001/258-D
(FATEHPUR)
|
1705003046NRG23240320231118246
|
24/03/2023
|
ramnares
|
1705003046WL063828
|
ramnares
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
ramnares
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-046-001/259-A
(FATEHPUR)
|
1705003046NRG23240320231118247
|
24/03/2023
|
dhaniram vishvakarma
|
1705003046WL063828
|
dhaniram vishvakarma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
dhaniramvishvakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NARWAR
|
MP-05-003-046-001/259-B
(FATEHPUR)
|
1705003046NRG23240320231118248
|
24/03/2023
|
roop singh gound
|
1705003046WL063828
|
roop singh gound
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
roopsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-046-001/261-A
(FATEHPUR)
|
1705003046NRG23240320231118249
|
24/03/2023
|
gajendra singh bundela
|
1705003046WL063828
|
gajendra singh bundela
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
gajendrasinghbundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-046-001/271-A
(FATEHPUR)
|
1705003046NRG23240320231118257
|
24/03/2023
|
dharmendra vishwkarma
|
1705003046WL063828
|
dharmendra vishwkarma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
dharmendravishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-046-001/279-A
(FATEHPUR)
|
1705003046NRG23240320231118258
|
24/03/2023
|
suresh vishkarma
|
1705003046WL063828
|
suresh vishkarma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
sureshvishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-046-001/288-B
(FATEHPUR)
|
1705003046NRG23240320231118264
|
24/03/2023
|
kamlesh shivhare
|
1705003046WL063828
|
kamlesh shivhare
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
kamleshshivhare
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-046-001/293-B
(FATEHPUR)
|
1705003046NRG23240320231118266
|
24/03/2023
|
ramlakhan kushwah
|
1705003046WL063828
|
ramlakhan kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/04/2023
|
|
873998910
|
|
ramlakhankushwah
|
INDIAN BANK(607105)
|
|
151
|
NARWAR
|
MP-05-003-046-001/296
(FATEHPUR)
|
1705003046NRG23240320231118269
|
24/03/2023
|
kavita rawat
|
1705003046WL063828
|
kavita rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
kavitarawat
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-046-001/30-D
(FATEHPUR)
|
1705003046NRG23240320231118272
|
24/03/2023
|
ajay jatav
|
1705003046WL063828
|
ajay jatav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-046-001/315-A
(FATEHPUR)
|
1705003046NRG23240320231118273
|
24/03/2023
|
premnarayan sen
|
1705003046WL063828
|
premnarayan sen
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
premnarayansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-046-001/317-A
(FATEHPUR)
|
1705003046NRG23240320231118275
|
24/03/2023
|
chintu badai
|
1705003046WL063828
|
chintu badai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
chintubadai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-046-001/338-A
(FATEHPUR)
|
1705003046NRG23240320231118276
|
24/03/2023
|
badi raja
|
1705003046WL063828
|
badi raja
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
badiraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-046-001/338-B
(FATEHPUR)
|
1705003046NRG23240320231118277
|
24/03/2023
|
rajesh raja bundela
|
1705003046WL063828
|
rajesh raja bundela
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
rajeshrajabundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-046-001/338-C
(FATEHPUR)
|
1705003046NRG23240320231118278
|
24/03/2023
|
sudharaja bundela
|
1705003046WL063828
|
sudharaja bundela
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
sudharajabundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-046-001/345
(FATEHPUR)
|
1705003046NRG23240320231118280
|
24/03/2023
|
savita shivahare
|
1705003046WL063828
|
savita shivahare
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
savitashivahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-046-001/397-B
(FATEHPUR)
|
1705003046NRG23240320231118283
|
24/03/2023
|
manisha jatav
|
1705003046WL063828
|
manisha jatav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-046-001/40-B
(FATEHPUR)
|
1705003046NRG23240320231118284
|
24/03/2023
|
ramlakhan rawat
|
1705003046WL063828
|
ramlakhan rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
ramlakhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-046-001/40-C
(FATEHPUR)
|
1705003046NRG23240320231118285
|
24/03/2023
|
vimla rawat
|
1705003046WL063828
|
vimla rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
vimlarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-046-001/400-B
(FATEHPUR)
|
1705003046NRG23240320231118286
|
24/03/2023
|
kalu jatav
|
1705003046WL063828
|
kalu jatav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/04/2023
|
|
873998910
|
|
kalujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37740
|
37740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179520
|
179520
|
|
|
|
|
|
|
|