|
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-05-003-060-001/113
(ANDORA)
|
1705003060NRG24211220231179573
|
22/12/2023
|
vipendra singh
|
1705003060WL040261
|
vipendra singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
vipendrasingh
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-060-001/271
(ANDORA)
|
1705003060NRG24211220231179579
|
22/12/2023
|
mansharam pal
|
1705003060WL040261
|
mansharam pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
NARWAR
|
MP-05-003-060-001/283
(ANDORA)
|
1705003060NRG24211220231179580
|
22/12/2023
|
maniram yadav
|
1705003060WL040261
|
maniram yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
NARWAR
|
MP-05-003-060-001/310
(ANDORA)
|
1705003060NRG24211220231179583
|
22/12/2023
|
monu kewat
|
1705003060WL040261
|
monu kewat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
NARWAR
|
MP-05-003-060-002/15-A
(ANDORA)
|
1705003060NRG24211220231179595
|
22/12/2023
|
mullesh rajak
|
1705003060WL040261
|
mullesh rajak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
NARWAR
|
MP-05-003-060-002/235
(ANDORA)
|
1705003060NRG24211220231179598
|
22/12/2023
|
Kailash vanshakar
|
1705003060WL040261
|
Kailash vanshakar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
Kailashvanshakar
|
BANK OF BARODA(606985)
|
|
7
|
NARWAR
|
MP-05-003-060-002/255
(ANDORA)
|
1705003060NRG24211220231179600
|
22/12/2023
|
santosh banshkar
|
1705003060WL040261
|
santosh banshkar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
NARWAR
|
MP-05-003-060-002/256
(ANDORA)
|
1705003060NRG24211220231179601
|
22/12/2023
|
pahad singh rawat
|
1705003060WL040261
|
pahad singh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
NARWAR
|
MP-05-003-060-002/264
(ANDORA)
|
1705003060NRG24211220231179602
|
22/12/2023
|
chandrabhan rawat
|
1705003060WL040261
|
chandrabhan rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
NARWAR
|
MP-05-003-060-002/66-B
(ANDORA)
|
1705003060NRG24211220231179607
|
22/12/2023
|
pushpendra singh rawat
|
1705003060WL040261
|
pushpendra singh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-060-001/101-A
(ANDORA)
|
1705003060NRG24211220231179571
|
22/12/2023
|
hari singh yadav
|
1705003060WL040261
|
hari singh yadav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
harisinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARWAR
|
MP-05-003-060-001/306
(ANDORA)
|
1705003060NRG24211220231179581
|
22/12/2023
|
pradeep pal
|
1705003060WL040261
|
pradeep pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
pradeeppal
|
BANK OF BARODA(606985)
|
|
13
|
NARWAR
|
MP-05-003-060-001/82-A
(ANDORA)
|
1705003060NRG24211220231179591
|
22/12/2023
|
indar singh rawat
|
1705003060WL040261
|
indar singh rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
indarsinghrawat
|
BANK OF BARODA(606985)
|
|
14
|
NARWAR
|
MP-05-003-060-002/240
(ANDORA)
|
1705003060NRG24211220231179599
|
22/12/2023
|
BARELAL BAGHEL
|
1705003060WL040261
|
BARELAL BAGHEL
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
BARELALBAGHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-060-001/110-B
(ANDORA)
|
1705003060NRG24211220231179572
|
22/12/2023
|
dharmendra
|
1705003060WL040261
|
dharmendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-053-001/227-B
(DABARBHAT)
|
1705003053NRG24211220231179644
|
22/12/2023
|
Hrichandr
|
1705003053WL040266
|
Hrichandr
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
Hrichandr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-053-001/17
(DABARBHAT)
|
1705003053NRG24211220231179637
|
22/12/2023
|
Mahendra jatav
|
1705003053WL040266
|
Mahendra jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
Mahendrajatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-053-001/17-A
(DABARBHAT)
|
1705003053NRG24211220231179638
|
22/12/2023
|
Bahadur jatav
|
1705003053WL040266
|
Bahadur jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
Bahadurjatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-053-001/272
(DABARBHAT)
|
1705003053NRG24211220231179652
|
22/12/2023
|
mohansingh
|
1705003053WL040266
|
mohansingh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NARWAR
|
MP-05-003-053-001/291
(DABARBHAT)
|
1705003053NRG24211220231179654
|
22/12/2023
|
Ballu Prajapati
|
1705003053WL040266
|
Ballu Prajapati
|
00415
|
SBIN0030125
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
NARWAR
|
MP-05-003-053-001/385-B
(DABARBHAT)
|
1705003053NRG24211220231179662
|
22/12/2023
|
Rajan singh yadav
|
1705003053WL040266
|
Rajan singh yadav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
Rajansinghyadav
|
INDIAN BANK(607105)
|
|
22
|
NARWAR
|
MP-05-003-053-001/414
(DABARBHAT)
|
1705003053NRG24211220231179666
|
22/12/2023
|
Sangeeta
|
1705003053WL040266
|
Sangeeta
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-033-001/101-A
(KANKER)
|
1705003033NRG24221220231182848
|
22/12/2023
|
gopal
|
1705003033WL040360
|
gopal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-033-001/113-A
(KANKER)
|
1705003033NRG24221220231182850
|
22/12/2023
|
Doli Rajak
|
1705003033WL040360
|
Doli Rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
NARWAR
|
MP-05-003-033-001/141-A
(KANKER)
|
1705003033NRG24221220231182863
|
22/12/2023
|
Shila Bai Manjhi
|
1705003033WL040360
|
Shila Bai Manjhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
NARWAR
|
MP-05-003-033-001/149-A
(KANKER)
|
1705003033NRG24221220231182877
|
22/12/2023
|
usha parihar
|
1705003033WL040360
|
usha parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
NARWAR
|
MP-05-003-033-001/444-B
(KANKER)
|
1705003033NRG24221220231182901
|
22/12/2023
|
HARKISHAN
|
1705003033WL040360
|
HARKISHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
HARKISHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-033-001/444-B
(KANKER)
|
1705003033NRG24221220231182784
|
22/12/2023
|
SUNEETA
|
1705003033WL040359
|
SUNEETA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-033-001/457
(KANKER)
|
1705003033NRG24221220231182787
|
22/12/2023
|
Laali Bai Baghel
|
1705003033WL040359
|
Laali Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
LaaliBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-033-001/461
(KANKER)
|
1705003033NRG24221220231182789
|
22/12/2023
|
SETAN BAGHEL
|
1705003033WL040359
|
SETAN BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
SETANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-033-001/465
(KANKER)
|
1705003033NRG24221220231182791
|
22/12/2023
|
BHARAT BAGHEL
|
1705003033WL040359
|
BHARAT BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
NARWAR
|
MP-05-003-033-001/469
(KANKER)
|
1705003033NRG24221220231182792
|
22/12/2023
|
SIRNAM JATAV
|
1705003033WL040359
|
SIRNAM JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
SIRNAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-033-001/476
(KANKER)
|
1705003033NRG24221220231182905
|
22/12/2023
|
KALLU JATAV
|
1705003033WL040361
|
KALLU JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
NARWAR
|
MP-05-003-033-001/481
(KANKER)
|
1705003033NRG24221220231182795
|
22/12/2023
|
PYARELAL GOUD
|
1705003033WL040359
|
PYARELAL GOUD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
NARWAR
|
MP-05-003-053-001/138
(DABARBHAT)
|
1705003053NRG24211220231179633
|
22/12/2023
|
kandhu
|
1705003053WL040266
|
kandhu
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
kandhu
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-053-001/185
(DABARBHAT)
|
1705003053NRG24211220231179641
|
22/12/2023
|
Bhan singh kushwah
|
1705003053WL040266
|
Bhan singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
Bhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-053-001/185
(DABARBHAT)
|
1705003053NRG24211220231179640
|
22/12/2023
|
sumitra
|
1705003053WL040266
|
sumitra
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-053-001/309-A
(DABARBHAT)
|
1705003053NRG24211220231179656
|
22/12/2023
|
Krishna Kumar
|
1705003053WL040266
|
Krishna Kumar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
KrishnaKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-053-001/320-A
(DABARBHAT)
|
1705003053NRG24211220231179657
|
22/12/2023
|
Bharti
|
1705003053WL040266
|
Bharti
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-053-001/402
(DABARBHAT)
|
1705003053NRG24211220231179663
|
22/12/2023
|
chandrabhan
|
1705003053WL040266
|
chandrabhan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-053-001/406
(DABARBHAT)
|
1705003053NRG24211220231179664
|
22/12/2023
|
kalyan
|
1705003053WL040266
|
kalyan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-053-001/412
(DABARBHAT)
|
1705003053NRG24211220231179665
|
22/12/2023
|
Ramlakhan
|
1705003053WL040266
|
Ramlakhan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-060-001/204
(ANDORA)
|
1705003060NRG24211220231179574
|
22/12/2023
|
Rakesh
|
1705003060WL040261
|
Rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
NARWAR
|
MP-05-003-060-001/204-A
(ANDORA)
|
1705003060NRG24211220231179575
|
22/12/2023
|
bhan singh
|
1705003060WL040261
|
bhan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
NARWAR
|
MP-05-003-060-001/22-A
(ANDORA)
|
1705003060NRG24211220231179576
|
22/12/2023
|
balkishan
|
1705003060WL040261
|
balkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-060-001/23
(ANDORA)
|
1705003060NRG24211220231179577
|
22/12/2023
|
Kallu
|
1705003060WL040261
|
Kallu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-060-001/254
(ANDORA)
|
1705003060NRG24211220231179578
|
22/12/2023
|
jagdeesh
|
1705003060WL040261
|
jagdeesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-060-001/309
(ANDORA)
|
1705003060NRG24211220231179582
|
22/12/2023
|
ramkumar singh pal
|
1705003060WL040261
|
ramkumar singh pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
NARWAR
|
MP-05-003-060-001/35-A
(ANDORA)
|
1705003060NRG24211220231179584
|
22/12/2023
|
rameswar pal
|
1705003060WL040261
|
rameswar pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
rameswarpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-060-001/76
(ANDORA)
|
1705003060NRG24211220231179589
|
22/12/2023
|
sarman rawat
|
1705003060WL040261
|
sarman rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
sarmanrawat
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-060-001/82
(ANDORA)
|
1705003060NRG24211220231179590
|
22/12/2023
|
harprasad rawat
|
1705003060WL040261
|
harprasad rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
harprasadrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-060-002/202
(ANDORA)
|
1705003060NRG24211220231179596
|
22/12/2023
|
ramhet
|
1705003060WL040261
|
ramhet
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-060-002/276
(ANDORA)
|
1705003060NRG24211220231179603
|
22/12/2023
|
komal singh jatav
|
1705003060WL040261
|
komal singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
NARWAR
|
MP-05-003-060-002/28-B
(ANDORA)
|
1705003060NRG24211220231179604
|
22/12/2023
|
dharmendra singh
|
1705003060WL040261
|
dharmendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
NARWAR
|
MP-05-003-060-002/293
(ANDORA)
|
1705003060NRG24211220231179605
|
22/12/2023
|
hariom rawat
|
1705003060WL040261
|
hariom rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
DATIA
|
MP-05-003-061-001/178
(LAMAKNA)
|
1705003060NRG24211220231179610
|
22/12/2023
|
mangal parihar
|
1705003060WL040261
|
mangal parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
57
|
NARWAR
|
MP-05-003-053-001/144
(DABARBHAT)
|
1705003053NRG24211220231179635
|
22/12/2023
|
Shivlal
|
1705003053WL040266
|
Shivlal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-053-001/192
(DABARBHAT)
|
1705003053NRG24211220231179642
|
22/12/2023
|
Hukum singh
|
1705003053WL040266
|
Hukum singh
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-053-001/227-A
(DABARBHAT)
|
1705003053NRG24211220231179643
|
22/12/2023
|
Kapil Yadav
|
1705003053WL040266
|
Kapil Yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
KapilYadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-053-001/25-A
(DABARBHAT)
|
1705003053NRG24211220231179647
|
22/12/2023
|
Deepesh Giri
|
1705003053WL040266
|
Deepesh Giri
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
DeepeshGiri
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-053-001/264
(DABARBHAT)
|
1705003053NRG24211220231179649
|
22/12/2023
|
Shri Ram yadav
|
1705003053WL040266
|
Shri Ram yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
ShriRamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-053-001/287-B
(DABARBHAT)
|
1705003053NRG24211220231179653
|
22/12/2023
|
BHOORI
|
1705003053WL040266
|
BHOORI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
BHOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-053-001/298
(DABARBHAT)
|
1705003053NRG24211220231179655
|
22/12/2023
|
Narvesh yadav
|
1705003053WL040266
|
Narvesh yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
Narveshyadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-053-001/335-C
(DABARBHAT)
|
1705003053NRG24211220231179660
|
22/12/2023
|
Hari sinhg kushwah
|
1705003053WL040266
|
Hari sinhg kushwah
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
Harisinhgkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
65
|
NARWAR
|
MP-05-003-033-001/450
(KANKER)
|
1705003033NRG24221220231182785
|
22/12/2023
|
rakesh jatav
|
1705003033WL040359
|
rakesh jatav
|
00415
|
SBIN0030312
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
rakeshjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
NARWAR
|
MP-05-003-053-001/155
(DABARBHAT)
|
1705003053NRG24211220231179636
|
22/12/2023
|
Karan Singh
|
1705003053WL040266
|
Karan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-053-001/178
(DABARBHAT)
|
1705003053NRG24211220231179639
|
22/12/2023
|
Bhan Singh
|
1705003053WL040266
|
Bhan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
BhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-053-001/234-A
(DABARBHAT)
|
1705003053NRG24211220231179645
|
22/12/2023
|
GHAMANDI
|
1705003053WL040266
|
GHAMANDI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
GHAMANDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-053-001/25
(DABARBHAT)
|
1705003053NRG24211220231179646
|
22/12/2023
|
Shri Ramgir
|
1705003053WL040266
|
Shri Ramgir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
ShriRamgir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-053-001/258
(DABARBHAT)
|
1705003053NRG24211220231179648
|
22/12/2023
|
Jahendra
|
1705003053WL040266
|
Jahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
Jahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-053-001/480
(DABARBHAT)
|
1705003053NRG24211220231179667
|
22/12/2023
|
Agar singh yadav
|
1705003053WL040266
|
Agar singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
Agarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-060-002/324
(ANDORA)
|
1705003060NRG24211220231179606
|
22/12/2023
|
hathiraj jatav
|
1705003060WL040261
|
hathiraj jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
73
|
NARWAR
|
MP-05-003-033-001/101
(KANKER)
|
1705003033NRG24221220231182847
|
22/12/2023
|
Nitu Jatav
|
1705003033WL040360
|
Nitu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
NARWAR
|
MP-05-003-033-001/104
(KANKER)
|
1705003033NRG24221220231182849
|
22/12/2023
|
Bhavna Prajapati
|
1705003033WL040360
|
Bhavna Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
NARWAR
|
MP-05-003-033-001/120
(KANKER)
|
1705003033NRG24221220231182851
|
22/12/2023
|
Anil
|
1705003033WL040360
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-033-001/123-A
(KANKER)
|
1705003033NRG24221220231182852
|
22/12/2023
|
Kelasi Baghel
|
1705003033WL040360
|
Kelasi Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
NARWAR
|
MP-05-003-033-001/130
(KANKER)
|
1705003033NRG24221220231182853
|
22/12/2023
|
Mamta Bai
|
1705003033WL040360
|
Mamta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
NARWAR
|
MP-05-003-033-001/133-A
(KANKER)
|
1705003033NRG24221220231182854
|
22/12/2023
|
Chanda Sain
|
1705003033WL040360
|
Chanda Sain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
ChandaSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-033-001/133-B
(KANKER)
|
1705003033NRG24221220231182855
|
22/12/2023
|
Bhagwanlal Goud
|
1705003033WL040360
|
Bhagwanlal Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
NARWAR
|
MP-05-003-033-001/137-C
(KANKER)
|
1705003033NRG24221220231182856
|
22/12/2023
|
Asarphi
|
1705003033WL040360
|
Asarphi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
NARWAR
|
MP-05-003-033-001/138
(KANKER)
|
1705003033NRG24221220231182857
|
22/12/2023
|
Munni Goud
|
1705003033WL040360
|
Munni Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
NARWAR
|
MP-05-003-033-001/139-A
(KANKER)
|
1705003033NRG24221220231182858
|
22/12/2023
|
Bhagirath Bhoi
|
1705003033WL040360
|
Bhagirath Bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
NARWAR
|
MP-05-003-033-001/140-A
(KANKER)
|
1705003033NRG24221220231182859
|
22/12/2023
|
Motiraja Bai Gurjar
|
1705003033WL040360
|
Motiraja Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
NARWAR
|
MP-05-003-033-001/140-B
(KANKER)
|
1705003033NRG24221220231182860
|
22/12/2023
|
Juli Gurjar
|
1705003033WL040360
|
Juli Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
JuliGurjar
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-033-001/140-C
(KANKER)
|
1705003033NRG24221220231182861
|
22/12/2023
|
Chiroji Bai Gurjar
|
1705003033WL040360
|
Chiroji Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
NARWAR
|
MP-05-003-033-001/140-D
(KANKER)
|
1705003033NRG24221220231182862
|
22/12/2023
|
Vimla Prajapati
|
1705003033WL040360
|
Vimla Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
VimlaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-033-001/141-B
(KANKER)
|
1705003033NRG24221220231182864
|
22/12/2023
|
Sudama Bai
|
1705003033WL040360
|
Sudama Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
NARWAR
|
MP-05-003-033-001/141-C
(KANKER)
|
1705003033NRG24221220231182865
|
22/12/2023
|
Gudiya
|
1705003033WL040360
|
Gudiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
NARWAR
|
MP-05-003-033-001/141-D
(KANKER)
|
1705003033NRG24221220231182866
|
22/12/2023
|
Suman Gurjar
|
1705003033WL040360
|
Suman Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
NARWAR
|
MP-05-003-033-001/142-A
(KANKER)
|
1705003033NRG24221220231182867
|
22/12/2023
|
Kailashi Bai Rajpoot
|
1705003033WL040360
|
Kailashi Bai Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
NARWAR
|
MP-05-003-033-001/142-B
(KANKER)
|
1705003033NRG24221220231182868
|
22/12/2023
|
Jaydevi Bai
|
1705003033WL040360
|
Jaydevi Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
NARWAR
|
MP-05-003-033-001/143-A
(KANKER)
|
1705003033NRG24221220231182869
|
22/12/2023
|
Rachana Jatav
|
1705003033WL040360
|
Rachana Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
RachanaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-033-001/143-B
(KANKER)
|
1705003033NRG24221220231182870
|
22/12/2023
|
Suneeta Jatav
|
1705003033WL040360
|
Suneeta Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
NARWAR
|
MP-05-003-033-001/143-C
(KANKER)
|
1705003033NRG24221220231182871
|
22/12/2023
|
Bagh Singh Gurjar
|
1705003033WL040360
|
Bagh Singh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
NARWAR
|
MP-05-003-033-001/143-D
(KANKER)
|
1705003033NRG24221220231182872
|
22/12/2023
|
Bhupendra Prajapati
|
1705003033WL040360
|
Bhupendra Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
NARWAR
|
MP-05-003-033-001/144-A
(KANKER)
|
1705003033NRG24221220231182873
|
22/12/2023
|
Balbeer Gurjar
|
1705003033WL040360
|
Balbeer Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
BalbeerGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-033-001/144-B
(KANKER)
|
1705003033NRG24221220231182874
|
22/12/2023
|
Bharat Batham
|
1705003033WL040360
|
Bharat Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
NARWAR
|
MP-05-003-033-001/144-C
(KANKER)
|
1705003033NRG24221220231182875
|
22/12/2023
|
Banbari Manjhi
|
1705003033WL040360
|
Banbari Manjhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
BanbariManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-033-001/145-B
(KANKER)
|
1705003033NRG24221220231182902
|
22/12/2023
|
Roochi Prajapati
|
1705003033WL040361
|
Roochi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
RoochiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-033-001/149-A
(KANKER)
|
1705003033NRG24221220231182876
|
22/12/2023
|
Mata Prasad Parihar
|
1705003033WL040360
|
Mata Prasad Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
NARWAR
|
MP-05-003-033-001/163-B
(KANKER)
|
1705003033NRG24221220231182878
|
22/12/2023
|
PRATAP SINGH
|
1705003033WL040360
|
PRATAP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
NARWAR
|
MP-05-003-033-001/170-A
(KANKER)
|
1705003033NRG24221220231182883
|
22/12/2023
|
MANJU TIWARI
|
1705003033WL040360
|
MANJU TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
MANJUTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-033-001/170-B
(KANKER)
|
1705003033NRG24221220231182903
|
22/12/2023
|
ANURODHA KUMAR
|
1705003033WL040361
|
ANURODHA KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
ANURODHAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-033-001/182-B
(KANKER)
|
1705003033NRG24221220231182884
|
22/12/2023
|
Keshav Singh Rajpoot
|
1705003033WL040360
|
Keshav Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
KeshavSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-033-001/185-C
(KANKER)
|
1705003033NRG24221220231182885
|
22/12/2023
|
Varsha Gurjar
|
1705003033WL040360
|
Varsha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
NARWAR
|
MP-05-003-033-001/187-A
(KANKER)
|
1705003033NRG24221220231182886
|
22/12/2023
|
Pooja Gurjar
|
1705003033WL040360
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
NARWAR
|
MP-05-003-033-001/225
(KANKER)
|
1705003033NRG24221220231182887
|
22/12/2023
|
Vimlesh Jatav
|
1705003033WL040360
|
Vimlesh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
NARWAR
|
MP-05-003-033-001/225-A
(KANKER)
|
1705003033NRG24221220231182888
|
22/12/2023
|
sharda jatav
|
1705003033WL040360
|
sharda jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
NARWAR
|
MP-05-003-033-001/226
(KANKER)
|
1705003033NRG24221220231182889
|
22/12/2023
|
Susheela Bai
|
1705003033WL040360
|
Susheela Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
NARWAR
|
MP-05-003-033-001/234
(KANKER)
|
1705003033NRG24221220231182890
|
22/12/2023
|
Mamta Baghel
|
1705003033WL040360
|
Mamta Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
MamtaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-033-001/290
(KANKER)
|
1705003033NRG24221220231182891
|
22/12/2023
|
Kashiram Baghel
|
1705003033WL040360
|
Kashiram Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
NARWAR
|
MP-05-003-033-001/301-A
(KANKER)
|
1705003033NRG24221220231182892
|
22/12/2023
|
preeti khatik
|
1705003033WL040360
|
preeti khatik
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
NARWAR
|
MP-05-003-033-001/385
(KANKER)
|
1705003033NRG24221220231182894
|
22/12/2023
|
Rajshri Jatav
|
1705003033WL040360
|
Rajshri Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
NARWAR
|
MP-05-003-033-001/39
(KANKER)
|
1705003033NRG24221220231182895
|
22/12/2023
|
Geeta
|
1705003033WL040360
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
NARWAR
|
MP-05-003-033-001/399
(KANKER)
|
1705003033NRG24221220231182896
|
22/12/2023
|
Savita
|
1705003033WL040360
|
Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-033-001/401-B
(KANKER)
|
1705003033NRG24221220231182897
|
22/12/2023
|
Kajal Rajpoot
|
1705003033WL040360
|
Kajal Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
NARWAR
|
MP-05-003-033-001/406-D
(KANKER)
|
1705003033NRG24221220231182898
|
22/12/2023
|
Sneha Gurjar
|
1705003033WL040360
|
Sneha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
NARWAR
|
MP-05-003-033-001/407-A
(KANKER)
|
1705003033NRG24221220231182899
|
22/12/2023
|
Lali gurjar
|
1705003033WL040360
|
Lali gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
NARWAR
|
MP-05-003-033-001/407-B
(KANKER)
|
1705003033NRG24221220231182773
|
22/12/2023
|
Kaju Prajapati
|
1705003033WL040359
|
Kaju Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
NARWAR
|
MP-05-003-033-001/413-A
(KANKER)
|
1705003033NRG24221220231182774
|
22/12/2023
|
Narendra Prajapati
|
1705003033WL040359
|
Narendra Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
NARWAR
|
MP-05-003-033-001/413-B
(KANKER)
|
1705003033NRG24221220231182775
|
22/12/2023
|
Kiran
|
1705003033WL040359
|
Kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
NARWAR
|
MP-05-003-033-001/413-C
(KANKER)
|
1705003033NRG24221220231182776
|
22/12/2023
|
Munni
|
1705003033WL040359
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
NARWAR
|
MP-05-003-033-001/413-D
(KANKER)
|
1705003033NRG24221220231182777
|
22/12/2023
|
Rajesh Gurjar
|
1705003033WL040359
|
Rajesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
NARWAR
|
MP-05-003-033-001/414-A
(KANKER)
|
1705003033NRG24221220231182778
|
22/12/2023
|
Pista Bai
|
1705003033WL040359
|
Pista Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
NARWAR
|
MP-05-003-033-001/414-B
(KANKER)
|
1705003033NRG24221220231182779
|
22/12/2023
|
Rukmani Prajapati
|
1705003033WL040359
|
Rukmani Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
RukmaniPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NARWAR
|
MP-05-003-033-001/414-C
(KANKER)
|
1705003033NRG24221220231182780
|
22/12/2023
|
Bhavana Jatav
|
1705003033WL040359
|
Bhavana Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
NARWAR
|
MP-05-003-033-001/414-D
(KANKER)
|
1705003033NRG24221220231182781
|
22/12/2023
|
Dhano Bai Rajak
|
1705003033WL040359
|
Dhano Bai Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
NARWAR
|
MP-05-003-033-001/415-A
(KANKER)
|
1705003033NRG24221220231182782
|
22/12/2023
|
Poonam Prajapati
|
1705003033WL040359
|
Poonam Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
PoonamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-033-001/415-B
(KANKER)
|
1705003033NRG24221220231182783
|
22/12/2023
|
Manjesh Gurjar
|
1705003033WL040359
|
Manjesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
NARWAR
|
MP-05-003-033-001/438-B
(KANKER)
|
1705003033NRG24221220231182900
|
22/12/2023
|
jitendra
|
1705003033WL040360
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-033-001/455-C
(KANKER)
|
1705003033NRG24221220231182786
|
22/12/2023
|
parvati kushwah
|
1705003033WL040359
|
parvati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
parvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-033-001/458-A
(KANKER)
|
1705003033NRG24221220231182788
|
22/12/2023
|
sunil rajak
|
1705003033WL040359
|
sunil rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
NARWAR
|
MP-05-003-033-001/463-A
(KANKER)
|
1705003033NRG24221220231182904
|
22/12/2023
|
Narhari Tiwari
|
1705003033WL040361
|
Narhari Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
NARWAR
|
MP-05-003-033-001/463-B
(KANKER)
|
1705003033NRG24221220231182790
|
22/12/2023
|
Indra Gurjar
|
1705003033WL040359
|
Indra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
NARWAR
|
MP-05-003-033-001/469
(KANKER)
|
1705003033NRG24221220231182793
|
22/12/2023
|
Jashoda Jatav
|
1705003033WL040359
|
Jashoda Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
NARWAR
|
MP-05-003-033-001/470
(KANKER)
|
1705003033NRG24221220231182794
|
22/12/2023
|
Poolavati
|
1705003033WL040359
|
Poolavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
Poolavati
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-033-001/481-A
(KANKER)
|
1705003033NRG24221220231182796
|
22/12/2023
|
MEERA GOUD
|
1705003033WL040359
|
MEERA GOUD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
MEERAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-033-001/481-B
(KANKER)
|
1705003033NRG24221220231182797
|
22/12/2023
|
RAMSEVAK GOUD
|
1705003033WL040359
|
RAMSEVAK GOUD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
RAMSEVAKGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-033-001/482-C
(KANKER)
|
1705003033NRG24221220231182798
|
22/12/2023
|
RANI
|
1705003033WL040359
|
RANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NARWAR
|
MP-05-003-033-001/483-C
(KANKER)
|
1705003033NRG24221220231182799
|
22/12/2023
|
SEELA JATAV
|
1705003033WL040359
|
SEELA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
SEELAJATAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-033-001/70-A
(KANKER)
|
1705003033NRG24221220231182800
|
22/12/2023
|
NIKETA KOLI
|
1705003033WL040359
|
NIKETA KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
NIKETAKOLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-033-001/70-C
(KANKER)
|
1705003033NRG24221220231182801
|
22/12/2023
|
MAKHAN JATAV
|
1705003033WL040359
|
MAKHAN JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
MAKHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-033-001/84
(KANKER)
|
1705003033NRG24221220231182802
|
22/12/2023
|
Suman Jatav
|
1705003033WL040359
|
Suman Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
SumanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-033-001/84-A
(KANKER)
|
1705003033NRG24221220231182803
|
22/12/2023
|
Mamta Kushwah
|
1705003033WL040359
|
Mamta Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
NARWAR
|
MP-05-003-033-001/84-B
(KANKER)
|
1705003033NRG24221220231182804
|
22/12/2023
|
Aniti Jatav
|
1705003033WL040359
|
Aniti Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
AnitiJatav
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-033-001/84-C
(KANKER)
|
1705003033NRG24221220231182805
|
22/12/2023
|
Sanjay Jatav
|
1705003033WL040359
|
Sanjay Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
NARWAR
|
MP-05-003-033-001/84-D
(KANKER)
|
1705003033NRG24221220231182806
|
22/12/2023
|
Ravi Gurjar
|
1705003033WL040359
|
Ravi Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
NARWAR
|
MP-05-003-033-001/85-A
(KANKER)
|
1705003033NRG24221220231182807
|
22/12/2023
|
Parvati Prajapati
|
1705003033WL040359
|
Parvati Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
NARWAR
|
MP-05-003-033-001/85-B
(KANKER)
|
1705003033NRG24221220231182808
|
22/12/2023
|
Dhanamanti Baghel
|
1705003033WL040359
|
Dhanamanti Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
NARWAR
|
MP-05-003-033-001/85-C
(KANKER)
|
1705003033NRG24221220231182809
|
22/12/2023
|
Mahesh Kumar
|
1705003033WL040359
|
Mahesh Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
NARWAR
|
MP-05-003-033-001/85-D
(KANKER)
|
1705003033NRG24221220231182810
|
22/12/2023
|
Pooja Gurjar
|
1705003033WL040359
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
NARWAR
|
MP-05-003-033-001/86-A
(KANKER)
|
1705003033NRG24221220231182811
|
22/12/2023
|
Raju Manjhi
|
1705003033WL040359
|
Raju Manjhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
NARWAR
|
MP-05-003-033-001/86-B
(KANKER)
|
1705003033NRG24221220231182812
|
22/12/2023
|
Pooja Goud
|
1705003033WL040359
|
Pooja Goud
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
NARWAR
|
MP-05-003-033-001/86-C
(KANKER)
|
1705003033NRG24221220231182813
|
22/12/2023
|
Neha Bai Banshkar
|
1705003033WL040359
|
Neha Bai Banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
NARWAR
|
MP-05-003-033-001/86-D
(KANKER)
|
1705003033NRG24221220231182814
|
22/12/2023
|
Rubi Jatav
|
1705003033WL040359
|
Rubi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
NARWAR
|
MP-05-003-033-001/87
(KANKER)
|
1705003033NRG24221220231182815
|
22/12/2023
|
Pooja koli
|
1705003033WL040359
|
Pooja koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
NARWAR
|
MP-05-003-033-001/87-B
(KANKER)
|
1705003033NRG24221220231182816
|
22/12/2023
|
Pushpendra
|
1705003033WL040359
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
NARWAR
|
MP-05-003-033-001/87-C
(KANKER)
|
1705003033NRG24221220231182817
|
22/12/2023
|
Heera Kumari
|
1705003033WL040359
|
Heera Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
HeeraKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-033-001/87-D
(KANKER)
|
1705003033NRG24221220231182818
|
22/12/2023
|
Sonam
|
1705003033WL040359
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
NARWAR
|
MP-05-003-033-001/88-A
(KANKER)
|
1705003033NRG24221220231182819
|
22/12/2023
|
Asha Bai Kushwah
|
1705003033WL040359
|
Asha Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
NARWAR
|
MP-05-003-033-001/88-B
(KANKER)
|
1705003033NRG24221220231182820
|
22/12/2023
|
Siya Bai Jatav
|
1705003033WL040359
|
Siya Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
NARWAR
|
MP-05-003-033-001/88-C
(KANKER)
|
1705003033NRG24221220231182821
|
22/12/2023
|
Sunita Jatav
|
1705003033WL040359
|
Sunita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
SunitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-033-001/88-D
(KANKER)
|
1705003033NRG24221220231182822
|
22/12/2023
|
Bejanti Bhoi
|
1705003033WL040359
|
Bejanti Bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
NARWAR
|
MP-05-003-033-001/89-A
(KANKER)
|
1705003033NRG24221220231182823
|
22/12/2023
|
Seema Jatav
|
1705003033WL040359
|
Seema Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
SeemaJatav
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-033-001/89-B
(KANKER)
|
1705003033NRG24221220231182824
|
22/12/2023
|
Deero Bai Jatav
|
1705003033WL040359
|
Deero Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
NARWAR
|
MP-05-003-033-001/89-C
(KANKER)
|
1705003033NRG24221220231182825
|
22/12/2023
|
Sapna Jatav
|
1705003033WL040359
|
Sapna Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
NARWAR
|
MP-05-003-033-001/89-D
(KANKER)
|
1705003033NRG24221220231182826
|
22/12/2023
|
Ravi Singh Jatav
|
1705003033WL040359
|
Ravi Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
NARWAR
|
MP-05-003-033-001/90-B
(KANKER)
|
1705003033NRG24221220231182828
|
22/12/2023
|
Malkhan Batham
|
1705003033WL040359
|
Malkhan Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
NARWAR
|
MP-05-003-033-001/90-D
(KANKER)
|
1705003033NRG24221220231182829
|
22/12/2023
|
Raju
|
1705003033WL040359
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-033-001/91-A
(KANKER)
|
1705003033NRG24221220231182830
|
22/12/2023
|
Hemlata
|
1705003033WL040359
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-033-001/91-B
(KANKER)
|
1705003033NRG24221220231182831
|
22/12/2023
|
Rajani Jatav
|
1705003033WL040359
|
Rajani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
NARWAR
|
MP-05-003-033-001/91-C
(KANKER)
|
1705003033NRG24221220231182832
|
22/12/2023
|
Sunil Prjapati
|
1705003033WL040359
|
Sunil Prjapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
SunilPrjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-033-001/91-D
(KANKER)
|
1705003033NRG24221220231182833
|
22/12/2023
|
Kranti Koli
|
1705003033WL040359
|
Kranti Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
NARWAR
|
MP-05-003-033-001/92-A
(KANKER)
|
1705003033NRG24221220231182834
|
22/12/2023
|
Arti
|
1705003033WL040359
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
NARWAR
|
MP-05-003-033-001/92-B
(KANKER)
|
1705003033NRG24221220231182835
|
22/12/2023
|
Digvijay Singh
|
1705003033WL040359
|
Digvijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
DigvijaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-033-001/92-C
(KANKER)
|
1705003033NRG24221220231182836
|
22/12/2023
|
Suman
|
1705003033WL040359
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
NARWAR
|
MP-05-003-033-001/92-D
(KANKER)
|
1705003033NRG24221220231182837
|
22/12/2023
|
KrishnaRajpoot
|
1705003033WL040359
|
KrishnaRajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
NARWAR
|
MP-05-003-033-001/93-A
(KANKER)
|
1705003033NRG24221220231182838
|
22/12/2023
|
Lalo
|
1705003033WL040359
|
Lalo
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
NARWAR
|
MP-05-003-033-001/93-B
(KANKER)
|
1705003033NRG24221220231182839
|
22/12/2023
|
Ramvati Bai Jatav
|
1705003033WL040359
|
Ramvati Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
NARWAR
|
MP-05-003-033-001/93-D
(KANKER)
|
1705003033NRG24221220231182840
|
22/12/2023
|
Ranveer Singh
|
1705003033WL040359
|
Ranveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
NARWAR
|
MP-05-003-033-001/94-A
(KANKER)
|
1705003033NRG24221220231182841
|
22/12/2023
|
Bhagvati Koli
|
1705003033WL040359
|
Bhagvati Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
182
|
NARWAR
|
MP-05-003-033-001/94-B
(KANKER)
|
1705003033NRG24221220231182842
|
22/12/2023
|
Imarati Jatav
|
1705003033WL040359
|
Imarati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
ImaratiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-033-001/94-C
(KANKER)
|
1705003033NRG24221220231182843
|
22/12/2023
|
Kallo Parihar
|
1705003033WL040359
|
Kallo Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
NARWAR
|
MP-05-003-033-001/94-D
(KANKER)
|
1705003033NRG24221220231182844
|
22/12/2023
|
Munno Parihar
|
1705003033WL040359
|
Munno Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
MunnoParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-033-001/95-A
(KANKER)
|
1705003033NRG24221220231182845
|
22/12/2023
|
Mahesh
|
1705003033WL040359
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
NARWAR
|
MP-05-003-033-001/99-B
(KANKER)
|
1705003033NRG24221220231182846
|
22/12/2023
|
navla prajapati
|
1705003033WL040359
|
navla prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
navlaprajapati
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARWAR
|
MP-05-003-060-001/414
(ANDORA)
|
1705003060NRG24211220231179585
|
22/12/2023
|
Karaban Parihar
|
1705003060WL040261
|
Karaban Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
NARWAR
|
MP-05-003-060-001/416
(ANDORA)
|
1705003060NRG24211220231179586
|
22/12/2023
|
Jitendra Parihar
|
1705003060WL040261
|
Jitendra Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
NARWAR
|
MP-05-003-060-001/82-B
(ANDORA)
|
1705003060NRG24211220231179592
|
22/12/2023
|
Arun Rawat
|
1705003060WL040261
|
Arun Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
NARWAR
|
MP-05-003-060-001/90-A
(ANDORA)
|
1705003060NRG24211220231179593
|
22/12/2023
|
Premnarayan Yadav
|
1705003060WL040261
|
Premnarayan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150722
|
150722
|
|
|
|
|
|
|
|
|
191
|
NARWAR
|
MP-05-003-053-001/140
(DABARBHAT)
|
1705003053NRG24211220231179634
|
22/12/2023
|
Rakesh
|
1705003053WL040266
|
Rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
NARWAR
|
MP-05-003-053-001/264-A
(DABARBHAT)
|
1705003053NRG24211220231179650
|
22/12/2023
|
Anil
|
1705003053WL040266
|
Anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
NARWAR
|
MP-05-003-053-001/331-A
(DABARBHAT)
|
1705003053NRG24211220231179658
|
22/12/2023
|
gaurav sahu
|
1705003053WL040266
|
gaurav sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
gauravsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-053-001/331-B
(DABARBHAT)
|
1705003053NRG24211220231179659
|
22/12/2023
|
Saurabh Sahu
|
1705003053WL040266
|
Saurabh Sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
195
|
NARWAR
|
MP-05-003-033-001/169-B
(KANKER)
|
1705003033NRG24221220231182881
|
22/12/2023
|
Bhoopendra Kumar Sharma
|
1705003033WL040360
|
Bhoopendra Kumar Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
BhoopendraKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-033-001/313-A
(KANKER)
|
1705003033NRG24221220231182893
|
22/12/2023
|
Laxmi Baghel
|
1705003033WL040360
|
Laxmi Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644089093
|
|
LaxmiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-060-001/46-B
(ANDORA)
|
1705003060NRG24211220231179587
|
22/12/2023
|
khemraj parihar
|
1705003060WL040261
|
khemraj parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
khemrajparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NARWAR
|
MP-05-003-060-001/94-B
(ANDORA)
|
1705003060NRG24211220231179594
|
22/12/2023
|
rakesh singh rawat
|
1705003060WL040261
|
rakesh singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644089093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
NARWAR
|
MP-05-003-060-002/221
(ANDORA)
|
1705003060NRG24211220231179597
|
22/12/2023
|
KAMAL KISHORE RAWAT
|
1705003060WL040261
|
KAMAL KISHORE RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
KAMALKISHORERAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DATIA
|
MP-05-003-061-001/10-A
(LAMAKNA)
|
1705003060NRG24211220231179608
|
22/12/2023
|
manish parihar
|
1705003060WL040261
|
manish parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
DATIA
|
MP-05-003-061-001/168
(LAMAKNA)
|
1705003060NRG24211220231179609
|
22/12/2023
|
balveer parihar
|
1705003060WL040261
|
balveer parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644089093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
DATIA
|
MP-05-003-061-001/206
(LAMAKNA)
|
1705003060NRG24211220231179611
|
22/12/2023
|
rajjuraja parmar
|
1705003060WL040261
|
rajjuraja parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
rajjurajaparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DATIA
|
MP-05-003-061-001/385
(LAMAKNA)
|
1705003060NRG24211220231179612
|
22/12/2023
|
LAXMI BAI PAL
|
1705003060WL040261
|
LAXMI BAI PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644089093
|
|
LAXMIBAIPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255918
|
255918
|
|
|
|
|
|
|
|