|
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-05-003-043-001/1507
(DIHAYALA)
|
1705003043NRG24210720230605689
|
22/07/2023
|
Satendra
|
1705003043WL020552
|
Satendra
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208342877
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARWAR
|
MP-05-003-043-001/1511
(DIHAYALA)
|
1705003043NRG24210720230605692
|
22/07/2023
|
Munni Bai Rawat
|
1705003043WL020552
|
Munni Bai Rawat
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
MunniBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-043-001/1508
(DIHAYALA)
|
1705003043NRG24210720230605690
|
22/07/2023
|
Hemant
|
1705003043WL020552
|
Hemant
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208342877
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-043-001/1471
(DIHAYALA)
|
1705003043NRG24210720230605661
|
22/07/2023
|
Arti rawat
|
1705003043WL020552
|
Arti rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208342877
|
|
Artirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-043-001/208
(DIHAYALA)
|
1705003043NRG24210720230605694
|
22/07/2023
|
magna
|
1705003043WL020552
|
magna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
NARWAR
|
MP-05-003-043-001/255
(DIHAYALA)
|
1705003043NRG24210720230605695
|
22/07/2023
|
Meera
|
1705003043WL020552
|
Meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-043-001/277-B
(DIHAYALA)
|
1705003043NRG24210720230605696
|
22/07/2023
|
KALLO
|
1705003043WL020552
|
KALLO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
KALLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-043-001/503-A
(DIHAYALA)
|
1705003043NRG24210720230605697
|
22/07/2023
|
pratap kevat
|
1705003043WL020552
|
pratap kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
pratapkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-043-001/587-A
(DIHAYALA)
|
1705003043NRG24210720230605698
|
22/07/2023
|
MALKHAN KEWAT
|
1705003043WL020552
|
MALKHAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
MALKHANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-043-001/590-A
(DIHAYALA)
|
1705003043NRG24210720230605699
|
22/07/2023
|
BHAMAR SINGH KEWAT
|
1705003043WL020552
|
BHAMAR SINGH KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
BHAMARSINGHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-043-001/672-A
(DIHAYALA)
|
1705003043NRG24210720230605700
|
22/07/2023
|
RAMSHREE GOLI
|
1705003043WL020552
|
RAMSHREE GOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
NARWAR
|
MP-05-003-043-001/696-A
(DIHAYALA)
|
1705003043NRG24210720230605701
|
22/07/2023
|
RUKSANA KHAN
|
1705003043WL020552
|
RUKSANA KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
RUKSANAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-043-001/732-A
(DIHAYALA)
|
1705003043NRG24210720230605702
|
22/07/2023
|
JASODA
|
1705003043WL020552
|
JASODA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
NARWAR
|
MP-05-003-043-001/734-A
(DIHAYALA)
|
1705003043NRG24210720230605703
|
22/07/2023
|
SUMAN BATHAM
|
1705003043WL020552
|
SUMAN BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
SUMANBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-043-001/737-A
(DIHAYALA)
|
1705003043NRG24210720230605704
|
22/07/2023
|
HARNARAYAN JOSHI
|
1705003043WL020552
|
HARNARAYAN JOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
NARWAR
|
MP-05-003-043-001/741-A
(DIHAYALA)
|
1705003043NRG24210720230605705
|
22/07/2023
|
RAMSWARUP SHIVHARE
|
1705003043WL020552
|
RAMSWARUP SHIVHARE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
RAMSWARUPSHIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-043-001/762-A
(DIHAYALA)
|
1705003043NRG24210720230605706
|
22/07/2023
|
INDAR SINGH JATAV
|
1705003043WL020552
|
INDAR SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
NARWAR
|
MP-05-003-043-001/763-A
(DIHAYALA)
|
1705003043NRG24210720230605707
|
22/07/2023
|
sukhnandan banskar
|
1705003043WL020552
|
sukhnandan banskar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
sukhnandanbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-043-001/764-A
(DIHAYALA)
|
1705003043NRG24210720230605708
|
22/07/2023
|
kaptan banskar
|
1705003043WL020552
|
kaptan banskar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
NARWAR
|
MP-05-003-043-001/767
(DIHAYALA)
|
1705003043NRG24210720230605709
|
22/07/2023
|
LILAVATI BANSKAR
|
1705003043WL020552
|
LILAVATI BANSKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
LILAVATIBANSKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-043-001/775-A
(DIHAYALA)
|
1705003043NRG24210720230605710
|
22/07/2023
|
NATHU KOLI
|
1705003043WL020552
|
NATHU KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
NATHUKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-043-001/786-A
(DIHAYALA)
|
1705003043NRG24210720230605711
|
22/07/2023
|
DHANIRAM JATAV
|
1705003043WL020552
|
DHANIRAM JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
NARWAR
|
MP-05-003-043-001/846-A
(DIHAYALA)
|
1705003043NRG24210720230605713
|
22/07/2023
|
RAVINA RAWAT
|
1705003043WL020552
|
RAVINA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
NARWAR
|
MP-05-003-043-001/853-A
(DIHAYALA)
|
1705003043NRG24210720230605714
|
22/07/2023
|
RAJENDRA KEBAT
|
1705003043WL020552
|
RAJENDRA KEBAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
RAJENDRAKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-043-001/855-A
(DIHAYALA)
|
1705003043NRG24210720230605715
|
22/07/2023
|
SHISUPAL PARIHAR
|
1705003043WL020552
|
SHISUPAL PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
SHISUPALPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-043-001/896-A
(DIHAYALA)
|
1705003043NRG24210720230605716
|
22/07/2023
|
LALLA GOLI
|
1705003043WL020552
|
LALLA GOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
LALLAGOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-043-001/904-A
(DIHAYALA)
|
1705003043NRG24210720230605717
|
22/07/2023
|
MALTI CHAUHAN
|
1705003043WL020552
|
MALTI CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
MALTICHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-043-001/908-A
(DIHAYALA)
|
1705003043NRG24210720230605718
|
22/07/2023
|
MUKESH CHAUHAN
|
1705003043WL020552
|
MUKESH CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
MUKESHCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-043-001/974-A
(DIHAYALA)
|
1705003043NRG24210720230605719
|
22/07/2023
|
jitu prajapati
|
1705003043WL020552
|
jitu prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
jituprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
30
|
NARWAR
|
MP-05-003-043-001/1210
(DIHAYALA)
|
1705003043NRG24210720230605501
|
22/07/2023
|
Pushpendwa Kewat
|
1705003043WL020552
|
Pushpendwa Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
NARWAR
|
MP-05-003-043-001/1213
(DIHAYALA)
|
1705003043NRG24210720230605502
|
22/07/2023
|
Mukesh Jatav
|
1705003043WL020552
|
Mukesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
MukeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-043-001/1214
(DIHAYALA)
|
1705003043NRG24210720230605503
|
22/07/2023
|
Thalleram Kushwah
|
1705003043WL020552
|
Thalleram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
NARWAR
|
MP-05-003-043-001/1216
(DIHAYALA)
|
1705003043NRG24210720230605504
|
22/07/2023
|
Hukum Singh
|
1705003043WL020552
|
Hukum Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
NARWAR
|
MP-05-003-043-001/1217
(DIHAYALA)
|
1705003043NRG24210720230605505
|
22/07/2023
|
Rabendra Rajak
|
1705003043WL020552
|
Rabendra Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
RabendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-043-001/1218
(DIHAYALA)
|
1705003043NRG24210720230605506
|
22/07/2023
|
Surendra Rajak
|
1705003043WL020552
|
Surendra Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
NARWAR
|
MP-05-003-043-001/1222
(DIHAYALA)
|
1705003043NRG24210720230605507
|
22/07/2023
|
Sushma Rawat
|
1705003043WL020552
|
Sushma Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
NARWAR
|
MP-05-003-043-001/1223
(DIHAYALA)
|
1705003043NRG24210720230605508
|
22/07/2023
|
Sonu
|
1705003043WL020552
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
NARWAR
|
MP-05-003-043-001/1224
(DIHAYALA)
|
1705003043NRG24210720230605509
|
22/07/2023
|
Ram Singh Batham
|
1705003043WL020552
|
Ram Singh Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
RamSinghBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-043-001/1228
(DIHAYALA)
|
1705003043NRG24210720230605510
|
22/07/2023
|
Hotam
|
1705003043WL020552
|
Hotam
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
NARWAR
|
MP-05-003-043-001/1230
(DIHAYALA)
|
1705003043NRG24210720230605511
|
22/07/2023
|
Mathara Jatav
|
1705003043WL020552
|
Mathara Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
MatharaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-043-001/1231
(DIHAYALA)
|
1705003043NRG24210720230605512
|
22/07/2023
|
Kamal Kishor Rawat
|
1705003043WL020552
|
Kamal Kishor Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
NARWAR
|
MP-05-003-043-001/1233
(DIHAYALA)
|
1705003043NRG24210720230605513
|
22/07/2023
|
Champalal Yogi
|
1705003043WL020552
|
Champalal Yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
NARWAR
|
MP-05-003-043-001/1234
(DIHAYALA)
|
1705003043NRG24210720230605514
|
22/07/2023
|
Kranti
|
1705003043WL020552
|
Kranti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-043-001/1235
(DIHAYALA)
|
1705003043NRG24210720230605515
|
22/07/2023
|
Mathra Rawat
|
1705003043WL020552
|
Mathra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
NARWAR
|
MP-05-003-043-001/1237
(DIHAYALA)
|
1705003043NRG24210720230605516
|
22/07/2023
|
Ranveer Singh Rawat
|
1705003043WL020552
|
Ranveer Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
NARWAR
|
MP-05-003-043-001/1238
(DIHAYALA)
|
1705003043NRG24210720230605517
|
22/07/2023
|
Brandavan Rajak
|
1705003043WL020552
|
Brandavan Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
BrandavanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-043-001/1239
(DIHAYALA)
|
1705003043NRG24210720230605518
|
22/07/2023
|
Veerpal Jatav
|
1705003043WL020552
|
Veerpal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
VeerpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-043-001/1240
(DIHAYALA)
|
1705003043NRG24210720230605519
|
22/07/2023
|
Vikash Jatav
|
1705003043WL020552
|
Vikash Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208342877
|
|
VikashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-043-001/1242
(DIHAYALA)
|
1705003043NRG24210720230605520
|
22/07/2023
|
Govind Das Jatav
|
1705003043WL020552
|
Govind Das Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208342877
|
|
GovindDasJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-043-001/1243
(DIHAYALA)
|
1705003043NRG24210720230605521
|
22/07/2023
|
Malkhan Jatav
|
1705003043WL020552
|
Malkhan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
NARWAR
|
MP-05-003-043-001/1244
(DIHAYALA)
|
1705003043NRG24210720230605522
|
22/07/2023
|
Ghanshyam
|
1705003043WL020552
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-043-001/1245
(DIHAYALA)
|
1705003043NRG24210720230605523
|
22/07/2023
|
Gopal
|
1705003043WL020552
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
NARWAR
|
MP-05-003-043-001/1246
(DIHAYALA)
|
1705003043NRG24210720230605524
|
22/07/2023
|
Dlachand Sahu
|
1705003043WL020552
|
Dlachand Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
DlachandSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-043-001/1248
(DIHAYALA)
|
1705003043NRG24210720230605525
|
22/07/2023
|
Seeta Bai Kushwah
|
1705003043WL020552
|
Seeta Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208342877
|
|
SeetaBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-043-001/1249
(DIHAYALA)
|
1705003043NRG24210720230605526
|
22/07/2023
|
Sahab Singh Rawat
|
1705003043WL020552
|
Sahab Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
SahabSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-043-001/1251
(DIHAYALA)
|
1705003043NRG24210720230605527
|
22/07/2023
|
Jalim Singh Rawat
|
1705003043WL020552
|
Jalim Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
JalimSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-043-001/1252
(DIHAYALA)
|
1705003043NRG24210720230605528
|
22/07/2023
|
Prembai Khatik
|
1705003043WL020552
|
Prembai Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
PrembaiKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-043-001/1253
(DIHAYALA)
|
1705003043NRG24210720230605529
|
22/07/2023
|
Dinesh Namdev
|
1705003043WL020552
|
Dinesh Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
DineshNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-043-001/1254
(DIHAYALA)
|
1705003043NRG24210720230605530
|
22/07/2023
|
Mahesh
|
1705003043WL020552
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-043-001/1255
(DIHAYALA)
|
1705003043NRG24210720230605531
|
22/07/2023
|
Rani Rawat
|
1705003043WL020552
|
Rani Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
NARWAR
|
MP-05-003-043-001/1256
(DIHAYALA)
|
1705003043NRG24210720230605532
|
22/07/2023
|
Lal Singh
|
1705003043WL020552
|
Lal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-043-001/1257
(DIHAYALA)
|
1705003043NRG24210720230605533
|
22/07/2023
|
Phoolvati Rawat
|
1705003043WL020552
|
Phoolvati Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
PhoolvatiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-043-001/1259
(DIHAYALA)
|
1705003043NRG24210720230605534
|
22/07/2023
|
Sagun Jatav
|
1705003043WL020552
|
Sagun Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
SagunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-043-001/1260
(DIHAYALA)
|
1705003043NRG24210720230605535
|
22/07/2023
|
Hemraj Baghel
|
1705003043WL020552
|
Hemraj Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
HemrajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-043-001/1261
(DIHAYALA)
|
1705003043NRG24210720230605536
|
22/07/2023
|
Hemraj Baghel
|
1705003043WL020552
|
Hemraj Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
HemrajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-043-001/1263
(DIHAYALA)
|
1705003043NRG24210720230605537
|
22/07/2023
|
Jyoti
|
1705003043WL020552
|
Jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-043-001/1264
(DIHAYALA)
|
1705003043NRG24210720230605538
|
22/07/2023
|
Khaimraj
|
1705003043WL020552
|
Khaimraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Khaimraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-043-001/1268
(DIHAYALA)
|
1705003043NRG24210720230605539
|
22/07/2023
|
Jamna Kewat
|
1705003043WL020552
|
Jamna Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208342877
|
|
JamnaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-043-001/1269
(DIHAYALA)
|
1705003043NRG24210720230605540
|
22/07/2023
|
Usha Parihar
|
1705003043WL020552
|
Usha Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208342877
|
|
UshaParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
NARWAR
|
MP-05-003-043-001/1270
(DIHAYALA)
|
1705003043NRG24210720230605541
|
22/07/2023
|
Manoj Kumar Pathak
|
1705003043WL020552
|
Manoj Kumar Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
ManojKumarPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-043-001/1271
(DIHAYALA)
|
1705003043NRG24210720230605542
|
22/07/2023
|
Harkishan
|
1705003043WL020552
|
Harkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Harkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-043-001/1272
(DIHAYALA)
|
1705003043NRG24210720230605543
|
22/07/2023
|
Rekha
|
1705003043WL020552
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-043-001/1273
(DIHAYALA)
|
1705003043NRG24210720230605544
|
22/07/2023
|
Balram
|
1705003043WL020552
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-043-001/1274
(DIHAYALA)
|
1705003043NRG24210720230605545
|
22/07/2023
|
Shankar Jha
|
1705003043WL020552
|
Shankar Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
NARWAR
|
MP-05-003-043-001/1275
(DIHAYALA)
|
1705003043NRG24210720230605546
|
22/07/2023
|
Brajmohan
|
1705003043WL020552
|
Brajmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-043-001/1276
(DIHAYALA)
|
1705003043NRG24210720230605547
|
22/07/2023
|
Hari Narayan
|
1705003043WL020552
|
Hari Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
NARWAR
|
MP-05-003-043-001/1277
(DIHAYALA)
|
1705003043NRG24210720230605548
|
22/07/2023
|
Netram
|
1705003043WL020552
|
Netram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-043-001/1278
(DIHAYALA)
|
1705003043NRG24210720230605549
|
22/07/2023
|
Rajendri Rawat
|
1705003043WL020552
|
Rajendri Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
RajendriRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-043-001/1280
(DIHAYALA)
|
1705003043NRG24210720230605550
|
22/07/2023
|
Dalveer Singh
|
1705003043WL020552
|
Dalveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
NARWAR
|
MP-05-003-043-001/1281
(DIHAYALA)
|
1705003043NRG24210720230605551
|
22/07/2023
|
Balram Rajak
|
1705003043WL020552
|
Balram Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
BalramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-043-001/1283
(DIHAYALA)
|
1705003043NRG24210720230605552
|
22/07/2023
|
Ramswaroop
|
1705003043WL020552
|
Ramswaroop
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
NARWAR
|
MP-05-003-043-001/1284
(DIHAYALA)
|
1705003043NRG24210720230605553
|
22/07/2023
|
Dharmendra Sahu
|
1705003043WL020552
|
Dharmendra Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208342877
|
|
DharmendraSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-043-001/1285
(DIHAYALA)
|
1705003043NRG24210720230605554
|
22/07/2023
|
Anuj
|
1705003043WL020552
|
Anuj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-043-001/1287
(DIHAYALA)
|
1705003043NRG24210720230605555
|
22/07/2023
|
Kallu Sen
|
1705003043WL020552
|
Kallu Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
NARWAR
|
MP-05-003-043-001/1288
(DIHAYALA)
|
1705003043NRG24210720230605556
|
22/07/2023
|
Lalaram Sahu
|
1705003043WL020552
|
Lalaram Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
NARWAR
|
MP-05-003-043-001/1289
(DIHAYALA)
|
1705003043NRG24210720230605557
|
22/07/2023
|
Sagun
|
1705003043WL020552
|
Sagun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-043-001/1293
(DIHAYALA)
|
1705003043NRG24210720230605558
|
22/07/2023
|
Nand Kishor
|
1705003043WL020552
|
Nand Kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
NARWAR
|
MP-05-003-043-001/1295
(DIHAYALA)
|
1705003043NRG24210720230605559
|
22/07/2023
|
Jyoti Chauhan
|
1705003043WL020552
|
Jyoti Chauhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
JyotiChauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-043-001/1296
(DIHAYALA)
|
1705003043NRG24210720230605560
|
22/07/2023
|
Dinesh
|
1705003043WL020552
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
NARWAR
|
MP-05-003-043-001/1301
(DIHAYALA)
|
1705003043NRG24210720230605562
|
22/07/2023
|
Sangeeta
|
1705003043WL020552
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-043-001/1302
(DIHAYALA)
|
1705003043NRG24210720230605563
|
22/07/2023
|
Rani Rajak
|
1705003043WL020552
|
Rani Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
NARWAR
|
MP-05-003-043-001/1304
(DIHAYALA)
|
1705003043NRG24210720230605564
|
22/07/2023
|
Neeraj
|
1705003043WL020552
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
NARWAR
|
MP-05-003-043-001/1305
(DIHAYALA)
|
1705003043NRG24210720230605565
|
22/07/2023
|
Satyendra Rawat
|
1705003043WL020552
|
Satyendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
SatyendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-043-001/1306
(DIHAYALA)
|
1705003043NRG24210720230605566
|
22/07/2023
|
Devi Singh Kushwah
|
1705003043WL020552
|
Devi Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
NARWAR
|
MP-05-003-043-001/1308
(DIHAYALA)
|
1705003043NRG24210720230605567
|
22/07/2023
|
Dhan Pal Singh Kewat
|
1705003043WL020552
|
Dhan Pal Singh Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
NARWAR
|
MP-05-003-043-001/1311
(DIHAYALA)
|
1705003043NRG24210720230605568
|
22/07/2023
|
Rajbhadur
|
1705003043WL020552
|
Rajbhadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Rajbhadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-043-001/1312
(DIHAYALA)
|
1705003043NRG24210720230605569
|
22/07/2023
|
Hemlata Kevat
|
1705003043WL020552
|
Hemlata Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
HemlataKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-043-001/1313
(DIHAYALA)
|
1705003043NRG24210720230605570
|
22/07/2023
|
Maya Prajapati
|
1705003043WL020552
|
Maya Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
NARWAR
|
MP-05-003-043-001/1316
(DIHAYALA)
|
1705003043NRG24210720230605571
|
22/07/2023
|
Lalita
|
1705003043WL020552
|
Lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-043-001/1318
(DIHAYALA)
|
1705003043NRG24210720230605572
|
22/07/2023
|
Akash Sahu
|
1705003043WL020552
|
Akash Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
AkashSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-043-001/1319
(DIHAYALA)
|
1705003043NRG24210720230605573
|
22/07/2023
|
Hakim
|
1705003043WL020552
|
Hakim
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
NARWAR
|
MP-05-003-043-001/1320
(DIHAYALA)
|
1705003043NRG24210720230605574
|
22/07/2023
|
Hotam Singh Rawat
|
1705003043WL020552
|
Hotam Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
NARWAR
|
MP-05-003-043-001/1321
(DIHAYALA)
|
1705003043NRG24210720230605575
|
22/07/2023
|
Bharat Parihar
|
1705003043WL020552
|
Bharat Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
NARWAR
|
MP-05-003-043-001/1322
(DIHAYALA)
|
1705003043NRG24210720230605576
|
22/07/2023
|
Gajendra Kevat
|
1705003043WL020552
|
Gajendra Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
GajendraKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-043-001/1323
(DIHAYALA)
|
1705003043NRG24210720230605577
|
22/07/2023
|
Puspendra Rawat
|
1705003043WL020552
|
Puspendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
PuspendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-043-001/1324
(DIHAYALA)
|
1705003043NRG24210720230605578
|
22/07/2023
|
Devendra Prajapati
|
1705003043WL020552
|
Devendra Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
DevendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-043-001/1327
(DIHAYALA)
|
1705003043NRG24210720230605580
|
22/07/2023
|
Mukesh
|
1705003043WL020552
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-043-001/1328
(DIHAYALA)
|
1705003043NRG24210720230605581
|
22/07/2023
|
Dassu Kewat
|
1705003043WL020552
|
Dassu Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
DassuKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-043-001/1329
(DIHAYALA)
|
1705003043NRG24210720230605582
|
22/07/2023
|
Kamla Rawat
|
1705003043WL020552
|
Kamla Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208342877
|
|
KamlaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-043-001/1330
(DIHAYALA)
|
1705003043NRG24210720230605583
|
22/07/2023
|
Mehrvan Kushwah
|
1705003043WL020552
|
Mehrvan Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
MehrvanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-043-001/1333
(DIHAYALA)
|
1705003043NRG24210720230605584
|
22/07/2023
|
Dharmendra Batham
|
1705003043WL020552
|
Dharmendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
DharmendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-043-001/1334
(DIHAYALA)
|
1705003043NRG24210720230605585
|
22/07/2023
|
Kendra
|
1705003043WL020552
|
Kendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208342877
|
|
Kendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-043-001/1335
(DIHAYALA)
|
1705003043NRG24210720230605586
|
22/07/2023
|
Najim Khan
|
1705003043WL020552
|
Najim Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208342877
|
|
NajimKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-043-001/1336
(DIHAYALA)
|
1705003043NRG24210720230605587
|
22/07/2023
|
Sonu Rawat
|
1705003043WL020552
|
Sonu Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208342877
|
|
SonuRawat
|
IDBI BANK(607095)
|
|
115
|
NARWAR
|
MP-05-003-043-001/1337
(DIHAYALA)
|
1705003043NRG24210720230605588
|
22/07/2023
|
Jagdish Goli
|
1705003043WL020552
|
Jagdish Goli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
JagdishGoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-043-001/1346
(DIHAYALA)
|
1705003043NRG24210720230605589
|
22/07/2023
|
Bhago Vishwakarma
|
1705003043WL020552
|
Bhago Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
NARWAR
|
MP-05-003-043-001/1347
(DIHAYALA)
|
1705003043NRG24210720230605590
|
22/07/2023
|
Pavankumar
|
1705003043WL020552
|
Pavankumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208342877
|
|
Pavankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-043-001/1348
(DIHAYALA)
|
1705003043NRG24210720230605591
|
22/07/2023
|
Mithla Sahu
|
1705003043WL020552
|
Mithla Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208342877
|
|
MithlaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-043-001/1349
(DIHAYALA)
|
1705003043NRG24210720230605592
|
22/07/2023
|
Pushpendra Goud
|
1705003043WL020552
|
Pushpendra Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
NARWAR
|
MP-05-003-043-001/1353
(DIHAYALA)
|
1705003043NRG24210720230605593
|
22/07/2023
|
Ramkishor
|
1705003043WL020552
|
Ramkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-043-001/1357
(DIHAYALA)
|
1705003043NRG24210720230605594
|
22/07/2023
|
Khet Singh Kushwah
|
1705003043WL020552
|
Khet Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208342877
|
|
KhetSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-043-001/1361
(DIHAYALA)
|
1705003043NRG24210720230605597
|
22/07/2023
|
Sandeep Rawat
|
1705003043WL020552
|
Sandeep Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208342877
|
|
SandeepRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-043-001/1364
(DIHAYALA)
|
1705003043NRG24210720230605600
|
22/07/2023
|
Arti Pandey
|
1705003043WL020552
|
Arti Pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208342877
|
|
ArtiPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-043-001/1368
(DIHAYALA)
|
1705003043NRG24210720230605601
|
22/07/2023
|
Shiv Charan Vishwakarma
|
1705003043WL020552
|
Shiv Charan Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
NARWAR
|
MP-05-003-043-001/1369
(DIHAYALA)
|
1705003043NRG24210720230605602
|
22/07/2023
|
Bhoori Kewat
|
1705003043WL020552
|
Bhoori Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
NARWAR
|
MP-05-003-043-001/1371
(DIHAYALA)
|
1705003043NRG24210720230605603
|
22/07/2023
|
Prabha
|
1705003043WL020552
|
Prabha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
NARWAR
|
MP-05-003-043-001/1373
(DIHAYALA)
|
1705003043NRG24210720230605604
|
22/07/2023
|
Narendra
|
1705003043WL020552
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-043-001/1376
(DIHAYALA)
|
1705003043NRG24210720230605605
|
22/07/2023
|
Vijay Singh
|
1705003043WL020552
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-043-001/1378
(DIHAYALA)
|
1705003043NRG24210720230605606
|
22/07/2023
|
Narendra Singh Rajak
|
1705003043WL020552
|
Narendra Singh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
NARWAR
|
MP-05-003-043-001/1382
(DIHAYALA)
|
1705003043NRG24210720230605607
|
22/07/2023
|
Parvendra Jatav
|
1705003043WL020552
|
Parvendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
ParvendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-043-001/1383
(DIHAYALA)
|
1705003043NRG24210720230605608
|
22/07/2023
|
Hargyan Jatav
|
1705003043WL020552
|
Hargyan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
NARWAR
|
MP-05-003-043-001/1386
(DIHAYALA)
|
1705003043NRG24210720230605610
|
22/07/2023
|
Ajmer Singh Rawat
|
1705003043WL020552
|
Ajmer Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
AjmerSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-043-001/1387
(DIHAYALA)
|
1705003043NRG24210720230605611
|
22/07/2023
|
Rachina
|
1705003043WL020552
|
Rachina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208342877
|
|
Rachina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-043-001/1388
(DIHAYALA)
|
1705003043NRG24210720230605612
|
22/07/2023
|
Radha
|
1705003043WL020552
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-043-001/1389
(DIHAYALA)
|
1705003043NRG24210720230605613
|
22/07/2023
|
Kaushalya Batham
|
1705003043WL020552
|
Kaushalya Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
NARWAR
|
MP-05-003-043-001/1392
(DIHAYALA)
|
1705003043NRG24210720230605614
|
22/07/2023
|
Maniram
|
1705003043WL020552
|
Maniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
NARWAR
|
MP-05-003-043-001/1395
(DIHAYALA)
|
1705003043NRG24210720230605616
|
22/07/2023
|
Usha Rawat
|
1705003043WL020552
|
Usha Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208342877
|
|
UshaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
NARWAR
|
MP-05-003-043-001/1396
(DIHAYALA)
|
1705003043NRG24210720230605617
|
22/07/2023
|
Tejpal Jatav
|
1705003043WL020552
|
Tejpal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
NARWAR
|
MP-05-003-043-001/1401
(DIHAYALA)
|
1705003043NRG24210720230605618
|
22/07/2023
|
Manoj
|
1705003043WL020552
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208342877
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-043-001/1405
(DIHAYALA)
|
1705003043NRG24210720230605620
|
22/07/2023
|
Saputi Batham
|
1705003043WL020552
|
Saputi Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
NARWAR
|
MP-05-003-043-001/1406
(DIHAYALA)
|
1705003043NRG24210720230605621
|
22/07/2023
|
Hakim Singh Rawat
|
1705003043WL020552
|
Hakim Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208342877
|
|
HakimSinghRawat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
142
|
NARWAR
|
MP-05-003-043-001/1409
(DIHAYALA)
|
1705003043NRG24210720230605624
|
22/07/2023
|
Vijendra
|
1705003043WL020552
|
Vijendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208342877
|
|
Vijendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NARWAR
|
MP-05-003-043-001/1412
(DIHAYALA)
|
1705003043NRG24210720230605625
|
22/07/2023
|
Nandkishor Kushwah
|
1705003043WL020552
|
Nandkishor Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208342877
|
|
NandkishorKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-043-001/1415
(DIHAYALA)
|
1705003043NRG24210720230605626
|
22/07/2023
|
Deepu Parihar
|
1705003043WL020552
|
Deepu Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
NARWAR
|
MP-05-003-043-001/1418
(DIHAYALA)
|
1705003043NRG24210720230605627
|
22/07/2023
|
Rakesh Rawat
|
1705003043WL020552
|
Rakesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
NARWAR
|
MP-05-003-043-001/1420
(DIHAYALA)
|
1705003043NRG24210720230605628
|
22/07/2023
|
Chandrabhan SIngh Rawat
|
1705003043WL020552
|
Chandrabhan SIngh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
ChandrabhanSInghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-043-001/1423
(DIHAYALA)
|
1705003043NRG24210720230605629
|
22/07/2023
|
Ramkesh Rawat
|
1705003043WL020552
|
Ramkesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
NARWAR
|
MP-05-003-043-001/1424
(DIHAYALA)
|
1705003043NRG24210720230605630
|
22/07/2023
|
Raghavendr
|
1705003043WL020552
|
Raghavendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
NARWAR
|
MP-05-003-043-001/1426
(DIHAYALA)
|
1705003043NRG24210720230605631
|
22/07/2023
|
Ramsakhi
|
1705003043WL020552
|
Ramsakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-043-001/1427
(DIHAYALA)
|
1705003043NRG24210720230605632
|
22/07/2023
|
Dayavati Rawat
|
1705003043WL020552
|
Dayavati Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
NARWAR
|
MP-05-003-043-001/1429
(DIHAYALA)
|
1705003043NRG24210720230605633
|
22/07/2023
|
Ravendra Rawat
|
1705003043WL020552
|
Ravendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
NARWAR
|
MP-05-003-043-001/1430
(DIHAYALA)
|
1705003043NRG24210720230605634
|
22/07/2023
|
Mohan Singh Rawat
|
1705003043WL020552
|
Mohan Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
NARWAR
|
MP-05-003-043-001/1431
(DIHAYALA)
|
1705003043NRG24210720230605635
|
22/07/2023
|
Deepa Jatav
|
1705003043WL020552
|
Deepa Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
NARWAR
|
MP-05-003-043-001/1435
(DIHAYALA)
|
1705003043NRG24210720230605636
|
22/07/2023
|
Devki Baghel
|
1705003043WL020552
|
Devki Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
NARWAR
|
MP-05-003-043-001/1437
(DIHAYALA)
|
1705003043NRG24210720230605637
|
22/07/2023
|
Ravendra
|
1705003043WL020552
|
Ravendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-043-001/1438
(DIHAYALA)
|
1705003043NRG24210720230605638
|
22/07/2023
|
Veekendra Rawat
|
1705003043WL020552
|
Veekendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
NARWAR
|
MP-05-003-043-001/1441
(DIHAYALA)
|
1705003043NRG24210720230605639
|
22/07/2023
|
Kallu Rawat
|
1705003043WL020552
|
Kallu Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
KalluRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-043-001/1443
(DIHAYALA)
|
1705003043NRG24210720230605640
|
22/07/2023
|
Gangaram Rawat
|
1705003043WL020552
|
Gangaram Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
NARWAR
|
MP-05-003-043-001/1444
(DIHAYALA)
|
1705003043NRG24210720230605641
|
22/07/2023
|
Bala Prasad Goutam
|
1705003043WL020552
|
Bala Prasad Goutam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
BalaPrasadGoutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-043-001/1445
(DIHAYALA)
|
1705003043NRG24210720230605642
|
22/07/2023
|
Seetaram Gautam
|
1705003043WL020552
|
Seetaram Gautam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
SeetaramGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-043-001/1446
(DIHAYALA)
|
1705003043NRG24210720230605643
|
22/07/2023
|
Julie
|
1705003043WL020552
|
Julie
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Julie
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-043-001/1447
(DIHAYALA)
|
1705003043NRG24210720230605644
|
22/07/2023
|
Shivkumar Gautam
|
1705003043WL020552
|
Shivkumar Gautam
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
NARWAR
|
MP-05-003-043-001/1448
(DIHAYALA)
|
1705003043NRG24210720230605645
|
22/07/2023
|
Laxminarayan Pathak
|
1705003043WL020552
|
Laxminarayan Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
LaxminarayanPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-043-001/1450
(DIHAYALA)
|
1705003043NRG24210720230605646
|
22/07/2023
|
Prem Bai Rawat
|
1705003043WL020552
|
Prem Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
PremBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-043-001/1452
(DIHAYALA)
|
1705003043NRG24210720230605647
|
22/07/2023
|
Lalu kushwah
|
1705003043WL020552
|
Lalu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
NARWAR
|
MP-05-003-043-001/1453
(DIHAYALA)
|
1705003043NRG24210720230605648
|
22/07/2023
|
Chandrabhan
|
1705003043WL020552
|
Chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
NARWAR
|
MP-05-003-043-001/1457
(DIHAYALA)
|
1705003043NRG24210720230605649
|
22/07/2023
|
Bhamar Singh Rawat
|
1705003043WL020552
|
Bhamar Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
NARWAR
|
MP-05-003-043-001/1458
(DIHAYALA)
|
1705003043NRG24210720230605650
|
22/07/2023
|
Gajendra Singh Rawat
|
1705003043WL020552
|
Gajendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
NARWAR
|
MP-05-003-043-001/1459
(DIHAYALA)
|
1705003043NRG24210720230605651
|
22/07/2023
|
Vidya Parihar
|
1705003043WL020552
|
Vidya Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208342877
|
|
VidyaParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-043-001/1460
(DIHAYALA)
|
1705003043NRG24210720230605652
|
22/07/2023
|
Manisha Rawat
|
1705003043WL020552
|
Manisha Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
NARWAR
|
MP-05-003-043-001/1461
(DIHAYALA)
|
1705003043NRG24210720230605653
|
22/07/2023
|
Devendra Rawat
|
1705003043WL020552
|
Devendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
NARWAR
|
MP-05-003-043-001/1462
(DIHAYALA)
|
1705003043NRG24210720230605654
|
22/07/2023
|
Pushpendra Rawat
|
1705003043WL020552
|
Pushpendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
PushpendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-043-001/1463
(DIHAYALA)
|
1705003043NRG24210720230605655
|
22/07/2023
|
Dabbu Singh Rawat
|
1705003043WL020552
|
Dabbu Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
NARWAR
|
MP-05-003-043-001/1464
(DIHAYALA)
|
1705003043NRG24210720230605656
|
22/07/2023
|
Jasoda Bai Rawat
|
1705003043WL020552
|
Jasoda Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
NARWAR
|
MP-05-003-043-001/1465
(DIHAYALA)
|
1705003043NRG24210720230605657
|
22/07/2023
|
Birendra
|
1705003043WL020552
|
Birendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208342877
|
|
Birendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
NARWAR
|
MP-05-003-043-001/1466
(DIHAYALA)
|
1705003043NRG24210720230605658
|
22/07/2023
|
Lokesh Rawat
|
1705003043WL020552
|
Lokesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
NARWAR
|
MP-05-003-043-001/1467
(DIHAYALA)
|
1705003043NRG24210720230605659
|
22/07/2023
|
Saroj Yogi
|
1705003043WL020552
|
Saroj Yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
NARWAR
|
MP-05-003-043-001/1469
(DIHAYALA)
|
1705003043NRG24210720230605660
|
22/07/2023
|
Mukesh jatav
|
1705003043WL020552
|
Mukesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
NARWAR
|
MP-05-003-043-001/1474
(DIHAYALA)
|
1705003043NRG24210720230605662
|
22/07/2023
|
Sovran kushwah
|
1705003043WL020552
|
Sovran kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Sovrankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-043-001/1475
(DIHAYALA)
|
1705003043NRG24210720230605663
|
22/07/2023
|
Lakhan kewat
|
1705003043WL020552
|
Lakhan kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
NARWAR
|
MP-05-003-043-001/1476
(DIHAYALA)
|
1705003043NRG24210720230605664
|
22/07/2023
|
Rajani jatav
|
1705003043WL020552
|
Rajani jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
182
|
NARWAR
|
MP-05-003-043-001/1477
(DIHAYALA)
|
1705003043NRG24210720230605665
|
22/07/2023
|
Ramvran Chouhan
|
1705003043WL020552
|
Ramvran Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
RamvranChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-043-001/1478
(DIHAYALA)
|
1705003043NRG24210720230605666
|
22/07/2023
|
Bhagvandas Jatav
|
1705003043WL020552
|
Bhagvandas Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
NARWAR
|
MP-05-003-043-001/1480
(DIHAYALA)
|
1705003043NRG24210720230605667
|
22/07/2023
|
Mahesh Jhan
|
1705003043WL020552
|
Mahesh Jhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
MaheshJhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-043-001/1482
(DIHAYALA)
|
1705003043NRG24210720230605668
|
22/07/2023
|
Mukesh Pathak
|
1705003043WL020552
|
Mukesh Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
NARWAR
|
MP-05-003-043-001/1484
(DIHAYALA)
|
1705003043NRG24210720230605669
|
22/07/2023
|
Sapna Bhatham
|
1705003043WL020552
|
Sapna Bhatham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
SapnaBhatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-043-001/1485
(DIHAYALA)
|
1705003043NRG24210720230605670
|
22/07/2023
|
Vinita Parihar
|
1705003043WL020552
|
Vinita Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
NARWAR
|
MP-05-003-043-001/1486
(DIHAYALA)
|
1705003043NRG24210720230605671
|
22/07/2023
|
Rashmi parihar
|
1705003043WL020552
|
Rashmi parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
NARWAR
|
MP-05-003-043-001/1488
(DIHAYALA)
|
1705003043NRG24210720230605672
|
22/07/2023
|
Sajana
|
1705003043WL020552
|
Sajana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Sajana
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-043-001/1489
(DIHAYALA)
|
1705003043NRG24210720230605673
|
22/07/2023
|
Dharmendra
|
1705003043WL020552
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-043-001/1490
(DIHAYALA)
|
1705003043NRG24210720230605674
|
22/07/2023
|
Satendra Rawat
|
1705003043WL020552
|
Satendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
SatendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-043-001/1491
(DIHAYALA)
|
1705003043NRG24210720230605675
|
22/07/2023
|
Nabab Singh Rawat
|
1705003043WL020552
|
Nabab Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
NababSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-043-001/1492
(DIHAYALA)
|
1705003043NRG24210720230605676
|
22/07/2023
|
Vimla Bai Rawat
|
1705003043WL020552
|
Vimla Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
VimlaBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-043-001/1494
(DIHAYALA)
|
1705003043NRG24210720230605677
|
22/07/2023
|
Ramhet Singh
|
1705003043WL020552
|
Ramhet Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
NARWAR
|
MP-05-003-043-001/1495
(DIHAYALA)
|
1705003043NRG24210720230605678
|
22/07/2023
|
Mahendra Singh
|
1705003043WL020552
|
Mahendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
NARWAR
|
MP-05-003-043-001/1496
(DIHAYALA)
|
1705003043NRG24210720230605679
|
22/07/2023
|
Mukesh Rawat
|
1705003043WL020552
|
Mukesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
MukeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-043-001/1497
(DIHAYALA)
|
1705003043NRG24210720230605680
|
22/07/2023
|
Rajaram Parihar
|
1705003043WL020552
|
Rajaram Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
RajaramParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-043-001/1498
(DIHAYALA)
|
1705003043NRG24210720230605681
|
22/07/2023
|
Geeta Parihar
|
1705003043WL020552
|
Geeta Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
GeetaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-043-001/1499
(DIHAYALA)
|
1705003043NRG24210720230605682
|
22/07/2023
|
Ramesh Parihar
|
1705003043WL020552
|
Ramesh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
RameshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-043-001/1501
(DIHAYALA)
|
1705003043NRG24210720230605683
|
22/07/2023
|
Sinita
|
1705003043WL020552
|
Sinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
NARWAR
|
MP-05-003-043-001/1502
(DIHAYALA)
|
1705003043NRG24210720230605684
|
22/07/2023
|
Arti Koli
|
1705003043WL020552
|
Arti Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
NARWAR
|
MP-05-003-043-001/1503
(DIHAYALA)
|
1705003043NRG24210720230605685
|
22/07/2023
|
Rinki Koli
|
1705003043WL020552
|
Rinki Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
NARWAR
|
MP-05-003-043-001/1504
(DIHAYALA)
|
1705003043NRG24210720230605686
|
22/07/2023
|
Arvind Parihar
|
1705003043WL020552
|
Arvind Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
NARWAR
|
MP-05-003-043-001/1505
(DIHAYALA)
|
1705003043NRG24210720230605687
|
22/07/2023
|
Bhavana Pathak
|
1705003043WL020552
|
Bhavana Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
NARWAR
|
MP-05-003-043-001/1506
(DIHAYALA)
|
1705003043NRG24210720230605688
|
22/07/2023
|
Sachin koli
|
1705003043WL020552
|
Sachin koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
NARWAR
|
MP-05-003-043-001/1509
(DIHAYALA)
|
1705003043NRG24210720230605691
|
22/07/2023
|
Nellu
|
1705003043WL020552
|
Nellu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208342877
|
|
Nellu
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-043-001/1516
(DIHAYALA)
|
1705003043NRG24210720230605693
|
22/07/2023
|
Vikash Rawat
|
1705003043WL020552
|
Vikash Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208342877
|
|
VikashRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
NARWAR
|
MP-05-003-043-001/801-A
(DIHAYALA)
|
1705003043NRG24210720230605712
|
22/07/2023
|
DINIESH VANSHKAR
|
1705003043WL020552
|
DINIESH VANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208342877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237133
|
237133
|
|
|
|
|
|
|
|
|
209
|
NARWAR
|
MP-05-003-043-001/1394
(DIHAYALA)
|
1705003043NRG24210720230605615
|
22/07/2023
|
Bhagirath Jatav
|
1705003043WL020552
|
Bhagirath Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208342877
|
|
BhagirathJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276913
|
276913
|
|
|
|
|
|
|
|