|
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-05-003-053-001/227-B
(DABARBHAT)
|
1705003053NRG24161220231155816
|
16/12/2023
|
Hrichandr
|
1705003053WL039568
|
Hrichandr
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
Hrichandr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-053-001/17
(DABARBHAT)
|
1705003053NRG24161220231155809
|
16/12/2023
|
Mahendra jatav
|
1705003053WL039568
|
Mahendra jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
Mahendrajatav
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-053-001/17-A
(DABARBHAT)
|
1705003053NRG24161220231155810
|
16/12/2023
|
Bahadur jatav
|
1705003053WL039568
|
Bahadur jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
Bahadurjatav
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-053-001/272
(DABARBHAT)
|
1705003053NRG24161220231155824
|
16/12/2023
|
mohansingh
|
1705003053WL039568
|
mohansingh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NARWAR
|
MP-05-003-053-001/291
(DABARBHAT)
|
1705003053NRG24161220231155826
|
16/12/2023
|
Ballu Prajapati
|
1705003053WL039568
|
Ballu Prajapati
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
BalluPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-053-001/385-B
(DABARBHAT)
|
1705003053NRG24161220231155834
|
16/12/2023
|
Rajan singh yadav
|
1705003053WL039568
|
Rajan singh yadav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
Rajansinghyadav
|
INDIAN BANK(607105)
|
|
7
|
NARWAR
|
MP-05-003-053-001/414
(DABARBHAT)
|
1705003053NRG24161220231155838
|
16/12/2023
|
Sangeeta
|
1705003053WL039568
|
Sangeeta
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-033-001/101-A
(KANKER)
|
1705003033NRG24161220231156691
|
16/12/2023
|
gopal
|
1705003033WL039595
|
gopal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-033-001/113-A
(KANKER)
|
1705003033NRG24161220231156693
|
16/12/2023
|
Doli Rajak
|
1705003033WL039595
|
Doli Rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
DoliRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-033-001/141-A
(KANKER)
|
1705003033NRG24161220231156706
|
16/12/2023
|
Shila Bai Manjhi
|
1705003033WL039595
|
Shila Bai Manjhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
NARWAR
|
MP-05-003-033-001/149-A
(KANKER)
|
1705003033NRG24161220231156720
|
16/12/2023
|
usha parihar
|
1705003033WL039595
|
usha parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
NARWAR
|
MP-05-003-033-001/444-B
(KANKER)
|
1705003033NRG24161220231156744
|
16/12/2023
|
HARKISHAN
|
1705003033WL039595
|
HARKISHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
HARKISHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-033-001/444-B
(KANKER)
|
1705003033NRG24161220231156627
|
16/12/2023
|
SUNEETA
|
1705003033WL039594
|
SUNEETA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-033-001/457
(KANKER)
|
1705003033NRG24161220231156630
|
16/12/2023
|
Laali Bai Baghel
|
1705003033WL039594
|
Laali Bai Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
LaaliBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-033-001/461
(KANKER)
|
1705003033NRG24161220231156632
|
16/12/2023
|
SETAN BAGHEL
|
1705003033WL039594
|
SETAN BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
SETANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-033-001/465
(KANKER)
|
1705003033NRG24161220231156634
|
16/12/2023
|
BHARAT BAGHEL
|
1705003033WL039594
|
BHARAT BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
BHARATBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-033-001/469
(KANKER)
|
1705003033NRG24161220231156635
|
16/12/2023
|
SIRNAM JATAV
|
1705003033WL039594
|
SIRNAM JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
NARWAR
|
MP-05-003-033-001/476
(KANKER)
|
1705003033NRG24161220231156615
|
16/12/2023
|
KALLU JATAV
|
1705003033WL039593
|
KALLU JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
KALLUJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-033-001/481
(KANKER)
|
1705003033NRG24161220231156638
|
16/12/2023
|
PYARELAL GOUD
|
1705003033WL039594
|
PYARELAL GOUD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
PYARELALGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-053-001/138
(DABARBHAT)
|
1705003053NRG24161220231155805
|
16/12/2023
|
kandhu
|
1705003053WL039568
|
kandhu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
kandhu
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-053-001/185
(DABARBHAT)
|
1705003053NRG24161220231155813
|
16/12/2023
|
Bhan singh kushwah
|
1705003053WL039568
|
Bhan singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
Bhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-053-001/185
(DABARBHAT)
|
1705003053NRG24161220231155812
|
16/12/2023
|
sumitra
|
1705003053WL039568
|
sumitra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-053-001/309-A
(DABARBHAT)
|
1705003053NRG24161220231155828
|
16/12/2023
|
Krishna Kumar
|
1705003053WL039568
|
Krishna Kumar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
KrishnaKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-053-001/320-A
(DABARBHAT)
|
1705003053NRG24161220231155829
|
16/12/2023
|
Bharti
|
1705003053WL039568
|
Bharti
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-053-001/402
(DABARBHAT)
|
1705003053NRG24161220231155835
|
16/12/2023
|
chandrabhan
|
1705003053WL039568
|
chandrabhan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-053-001/406
(DABARBHAT)
|
1705003053NRG24161220231155836
|
16/12/2023
|
kalyan
|
1705003053WL039568
|
kalyan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-053-001/412
(DABARBHAT)
|
1705003053NRG24161220231155837
|
16/12/2023
|
Ramlakhan
|
1705003053WL039568
|
Ramlakhan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
28
|
NARWAR
|
MP-05-003-053-001/144
(DABARBHAT)
|
1705003053NRG24161220231155807
|
16/12/2023
|
Shivlal
|
1705003053WL039568
|
Shivlal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-053-001/192
(DABARBHAT)
|
1705003053NRG24161220231155814
|
16/12/2023
|
Hukum singh
|
1705003053WL039568
|
Hukum singh
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-053-001/227-A
(DABARBHAT)
|
1705003053NRG24161220231155815
|
16/12/2023
|
Kapil Yadav
|
1705003053WL039568
|
Kapil Yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
KapilYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-053-001/25-A
(DABARBHAT)
|
1705003053NRG24161220231155819
|
16/12/2023
|
Deepesh Giri
|
1705003053WL039568
|
Deepesh Giri
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
DeepeshGiri
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-053-001/264
(DABARBHAT)
|
1705003053NRG24161220231155821
|
16/12/2023
|
Shri Ram yadav
|
1705003053WL039568
|
Shri Ram yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
ShriRamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-053-001/287-B
(DABARBHAT)
|
1705003053NRG24161220231155825
|
16/12/2023
|
BHOORI
|
1705003053WL039568
|
BHOORI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
BHOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-053-001/298
(DABARBHAT)
|
1705003053NRG24161220231155827
|
16/12/2023
|
Narvesh yadav
|
1705003053WL039568
|
Narvesh yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
Narveshyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-053-001/335-C
(DABARBHAT)
|
1705003053NRG24161220231155832
|
16/12/2023
|
Hari sinhg kushwah
|
1705003053WL039568
|
Hari sinhg kushwah
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
Harisinhgkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
36
|
NARWAR
|
MP-05-003-033-001/450
(KANKER)
|
1705003033NRG24161220231156628
|
16/12/2023
|
rakesh jatav
|
1705003033WL039594
|
rakesh jatav
|
00415
|
SBIN0030312
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
rakeshjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-053-001/155
(DABARBHAT)
|
1705003053NRG24161220231155808
|
16/12/2023
|
Karan Singh
|
1705003053WL039568
|
Karan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-053-001/178
(DABARBHAT)
|
1705003053NRG24161220231155811
|
16/12/2023
|
Bhan Singh
|
1705003053WL039568
|
Bhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
BhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NARWAR
|
MP-05-003-053-001/234-A
(DABARBHAT)
|
1705003053NRG24161220231155817
|
16/12/2023
|
GHAMANDI
|
1705003053WL039568
|
GHAMANDI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
GHAMANDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-053-001/25
(DABARBHAT)
|
1705003053NRG24161220231155818
|
16/12/2023
|
Shri Ramgir
|
1705003053WL039568
|
Shri Ramgir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
ShriRamgir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-053-001/258
(DABARBHAT)
|
1705003053NRG24161220231155820
|
16/12/2023
|
Jahendra
|
1705003053WL039568
|
Jahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
Jahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NARWAR
|
MP-05-003-053-001/480
(DABARBHAT)
|
1705003053NRG24161220231155839
|
16/12/2023
|
Agar singh yadav
|
1705003053WL039568
|
Agar singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
Agarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
43
|
NARWAR
|
MP-05-003-033-001/101
(KANKER)
|
1705003033NRG24161220231156690
|
16/12/2023
|
Nitu Jatav
|
1705003033WL039595
|
Nitu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
NituJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-033-001/104
(KANKER)
|
1705003033NRG24161220231156692
|
16/12/2023
|
Bhavna Prajapati
|
1705003033WL039595
|
Bhavna Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
BhavnaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-033-001/120
(KANKER)
|
1705003033NRG24161220231156694
|
16/12/2023
|
Anil
|
1705003033WL039595
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
NARWAR
|
MP-05-003-033-001/123-A
(KANKER)
|
1705003033NRG24161220231156695
|
16/12/2023
|
Kelasi Baghel
|
1705003033WL039595
|
Kelasi Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
KelasiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-033-001/130
(KANKER)
|
1705003033NRG24161220231156696
|
16/12/2023
|
Mamta Bai
|
1705003033WL039595
|
Mamta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-033-001/133-A
(KANKER)
|
1705003033NRG24161220231156697
|
16/12/2023
|
Chanda Sain
|
1705003033WL039595
|
Chanda Sain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
ChandaSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-033-001/133-B
(KANKER)
|
1705003033NRG24161220231156698
|
16/12/2023
|
Bhagwanlal Goud
|
1705003033WL039595
|
Bhagwanlal Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
NARWAR
|
MP-05-003-033-001/137-C
(KANKER)
|
1705003033NRG24161220231156699
|
16/12/2023
|
Asarphi
|
1705003033WL039595
|
Asarphi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
NARWAR
|
MP-05-003-033-001/138
(KANKER)
|
1705003033NRG24161220231156700
|
16/12/2023
|
Munni Goud
|
1705003033WL039595
|
Munni Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
MunniGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-033-001/139-A
(KANKER)
|
1705003033NRG24161220231156701
|
16/12/2023
|
Bhagirath Bhoi
|
1705003033WL039595
|
Bhagirath Bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
BhagirathBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-033-001/140-A
(KANKER)
|
1705003033NRG24161220231156702
|
16/12/2023
|
Motiraja Bai Gurjar
|
1705003033WL039595
|
Motiraja Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
NARWAR
|
MP-05-003-033-001/140-B
(KANKER)
|
1705003033NRG24161220231156703
|
16/12/2023
|
Juli Gurjar
|
1705003033WL039595
|
Juli Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
JuliGurjar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-033-001/140-C
(KANKER)
|
1705003033NRG24161220231156704
|
16/12/2023
|
Chiroji Bai Gurjar
|
1705003033WL039595
|
Chiroji Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
NARWAR
|
MP-05-003-033-001/140-D
(KANKER)
|
1705003033NRG24161220231156705
|
16/12/2023
|
Vimla Prajapati
|
1705003033WL039595
|
Vimla Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
NARWAR
|
MP-05-003-033-001/141-B
(KANKER)
|
1705003033NRG24161220231156707
|
16/12/2023
|
Sudama Bai
|
1705003033WL039595
|
Sudama Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
NARWAR
|
MP-05-003-033-001/141-C
(KANKER)
|
1705003033NRG24161220231156708
|
16/12/2023
|
Gudiya
|
1705003033WL039595
|
Gudiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-033-001/141-D
(KANKER)
|
1705003033NRG24161220231156709
|
16/12/2023
|
Suman Gurjar
|
1705003033WL039595
|
Suman Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
NARWAR
|
MP-05-003-033-001/142-A
(KANKER)
|
1705003033NRG24161220231156710
|
16/12/2023
|
Kailashi Bai Rajpoot
|
1705003033WL039595
|
Kailashi Bai Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
NARWAR
|
MP-05-003-033-001/142-B
(KANKER)
|
1705003033NRG24161220231156711
|
16/12/2023
|
Jaydevi Bai
|
1705003033WL039595
|
Jaydevi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
JaydeviBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-033-001/143-A
(KANKER)
|
1705003033NRG24161220231156712
|
16/12/2023
|
Rachana Jatav
|
1705003033WL039595
|
Rachana Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
NARWAR
|
MP-05-003-033-001/143-B
(KANKER)
|
1705003033NRG24161220231156713
|
16/12/2023
|
Suneeta Jatav
|
1705003033WL039595
|
Suneeta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
NARWAR
|
MP-05-003-033-001/143-C
(KANKER)
|
1705003033NRG24161220231156714
|
16/12/2023
|
Bagh Singh Gurjar
|
1705003033WL039595
|
Bagh Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
BaghSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-033-001/143-D
(KANKER)
|
1705003033NRG24161220231156715
|
16/12/2023
|
Bhupendra Prajapati
|
1705003033WL039595
|
Bhupendra Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
BhupendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-033-001/144-A
(KANKER)
|
1705003033NRG24161220231156716
|
16/12/2023
|
Balbeer Gurjar
|
1705003033WL039595
|
Balbeer Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
BalbeerGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-033-001/144-B
(KANKER)
|
1705003033NRG24161220231156717
|
16/12/2023
|
Bharat Batham
|
1705003033WL039595
|
Bharat Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
BharatBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-033-001/144-C
(KANKER)
|
1705003033NRG24161220231156718
|
16/12/2023
|
Banbari Manjhi
|
1705003033WL039595
|
Banbari Manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
NARWAR
|
MP-05-003-033-001/145-B
(KANKER)
|
1705003033NRG24161220231156612
|
16/12/2023
|
Roochi Prajapati
|
1705003033WL039593
|
Roochi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
RoochiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-033-001/149-A
(KANKER)
|
1705003033NRG24161220231156719
|
16/12/2023
|
Mata Prasad Parihar
|
1705003033WL039595
|
Mata Prasad Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
NARWAR
|
MP-05-003-033-001/163-B
(KANKER)
|
1705003033NRG24161220231156721
|
16/12/2023
|
PRATAP SINGH
|
1705003033WL039595
|
PRATAP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
NARWAR
|
MP-05-003-033-001/170-A
(KANKER)
|
1705003033NRG24161220231156726
|
16/12/2023
|
MANJU TIWARI
|
1705003033WL039595
|
MANJU TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
MANJUTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-033-001/170-B
(KANKER)
|
1705003033NRG24161220231156613
|
16/12/2023
|
ANURODHA KUMAR
|
1705003033WL039593
|
ANURODHA KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
ANURODHAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-033-001/182-B
(KANKER)
|
1705003033NRG24161220231156727
|
16/12/2023
|
Keshav Singh Rajpoot
|
1705003033WL039595
|
Keshav Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
KeshavSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-033-001/185-C
(KANKER)
|
1705003033NRG24161220231156728
|
16/12/2023
|
Varsha Gurjar
|
1705003033WL039595
|
Varsha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
NARWAR
|
MP-05-003-033-001/187-A
(KANKER)
|
1705003033NRG24161220231156729
|
16/12/2023
|
Pooja Gurjar
|
1705003033WL039595
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
NARWAR
|
MP-05-003-033-001/225
(KANKER)
|
1705003033NRG24161220231156730
|
16/12/2023
|
Vimlesh Jatav
|
1705003033WL039595
|
Vimlesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
NARWAR
|
MP-05-003-033-001/225-A
(KANKER)
|
1705003033NRG24161220231156731
|
16/12/2023
|
sharda jatav
|
1705003033WL039595
|
sharda jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
NARWAR
|
MP-05-003-033-001/226
(KANKER)
|
1705003033NRG24161220231156732
|
16/12/2023
|
Susheela Bai
|
1705003033WL039595
|
Susheela Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
SusheelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-033-001/234
(KANKER)
|
1705003033NRG24161220231156733
|
16/12/2023
|
Mamta Baghel
|
1705003033WL039595
|
Mamta Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
MamtaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-033-001/290
(KANKER)
|
1705003033NRG24161220231156734
|
16/12/2023
|
Kashiram Baghel
|
1705003033WL039595
|
Kashiram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
NARWAR
|
MP-05-003-033-001/301-A
(KANKER)
|
1705003033NRG24161220231156735
|
16/12/2023
|
preeti khatik
|
1705003033WL039595
|
preeti khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
preetikhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-033-001/385
(KANKER)
|
1705003033NRG24161220231156737
|
16/12/2023
|
Rajshri Jatav
|
1705003033WL039595
|
Rajshri Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
NARWAR
|
MP-05-003-033-001/39
(KANKER)
|
1705003033NRG24161220231156738
|
16/12/2023
|
Geeta
|
1705003033WL039595
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
NARWAR
|
MP-05-003-033-001/399
(KANKER)
|
1705003033NRG24161220231156739
|
16/12/2023
|
Savita
|
1705003033WL039595
|
Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
NARWAR
|
MP-05-003-033-001/401-B
(KANKER)
|
1705003033NRG24161220231156740
|
16/12/2023
|
Kajal Rajpoot
|
1705003033WL039595
|
Kajal Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
KajalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-033-001/406-D
(KANKER)
|
1705003033NRG24161220231156741
|
16/12/2023
|
Sneha Gurjar
|
1705003033WL039595
|
Sneha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
NARWAR
|
MP-05-003-033-001/407-A
(KANKER)
|
1705003033NRG24161220231156742
|
16/12/2023
|
Lali gurjar
|
1705003033WL039595
|
Lali gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
NARWAR
|
MP-05-003-033-001/407-B
(KANKER)
|
1705003033NRG24161220231156616
|
16/12/2023
|
Kaju Prajapati
|
1705003033WL039594
|
Kaju Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
NARWAR
|
MP-05-003-033-001/413-A
(KANKER)
|
1705003033NRG24161220231156617
|
16/12/2023
|
Narendra Prajapati
|
1705003033WL039594
|
Narendra Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
NarendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-033-001/413-B
(KANKER)
|
1705003033NRG24161220231156618
|
16/12/2023
|
Kiran
|
1705003033WL039594
|
Kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-033-001/413-C
(KANKER)
|
1705003033NRG24161220231156619
|
16/12/2023
|
Munni
|
1705003033WL039594
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
NARWAR
|
MP-05-003-033-001/413-D
(KANKER)
|
1705003033NRG24161220231156620
|
16/12/2023
|
Rajesh Gurjar
|
1705003033WL039594
|
Rajesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
NARWAR
|
MP-05-003-033-001/414-A
(KANKER)
|
1705003033NRG24161220231156621
|
16/12/2023
|
Pista Bai
|
1705003033WL039594
|
Pista Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
NARWAR
|
MP-05-003-033-001/414-B
(KANKER)
|
1705003033NRG24161220231156622
|
16/12/2023
|
Rukmani Prajapati
|
1705003033WL039594
|
Rukmani Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
RukmaniPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-033-001/414-C
(KANKER)
|
1705003033NRG24161220231156623
|
16/12/2023
|
Bhavana Jatav
|
1705003033WL039594
|
Bhavana Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
NARWAR
|
MP-05-003-033-001/414-D
(KANKER)
|
1705003033NRG24161220231156624
|
16/12/2023
|
Dhano Bai Rajak
|
1705003033WL039594
|
Dhano Bai Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
NARWAR
|
MP-05-003-033-001/415-A
(KANKER)
|
1705003033NRG24161220231156625
|
16/12/2023
|
Poonam Prajapati
|
1705003033WL039594
|
Poonam Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
PoonamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-033-001/415-B
(KANKER)
|
1705003033NRG24161220231156626
|
16/12/2023
|
Manjesh Gurjar
|
1705003033WL039594
|
Manjesh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
NARWAR
|
MP-05-003-033-001/438-B
(KANKER)
|
1705003033NRG24161220231156743
|
16/12/2023
|
jitendra
|
1705003033WL039595
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-033-001/455-C
(KANKER)
|
1705003033NRG24161220231156629
|
16/12/2023
|
parvati kushwah
|
1705003033WL039594
|
parvati kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
parvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-033-001/458-A
(KANKER)
|
1705003033NRG24161220231156631
|
16/12/2023
|
sunil rajak
|
1705003033WL039594
|
sunil rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
NARWAR
|
MP-05-003-033-001/463-A
(KANKER)
|
1705003033NRG24161220231156614
|
16/12/2023
|
Narhari Tiwari
|
1705003033WL039593
|
Narhari Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
NARWAR
|
MP-05-003-033-001/463-B
(KANKER)
|
1705003033NRG24161220231156633
|
16/12/2023
|
Indra Gurjar
|
1705003033WL039594
|
Indra Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
NARWAR
|
MP-05-003-033-001/469
(KANKER)
|
1705003033NRG24161220231156636
|
16/12/2023
|
Jashoda Jatav
|
1705003033WL039594
|
Jashoda Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
NARWAR
|
MP-05-003-033-001/470
(KANKER)
|
1705003033NRG24161220231156637
|
16/12/2023
|
Poolavati
|
1705003033WL039594
|
Poolavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
Poolavati
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-033-001/481-A
(KANKER)
|
1705003033NRG24161220231156639
|
16/12/2023
|
MEERA GOUD
|
1705003033WL039594
|
MEERA GOUD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
MEERAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-033-001/481-B
(KANKER)
|
1705003033NRG24161220231156640
|
16/12/2023
|
RAMSEVAK GOUD
|
1705003033WL039594
|
RAMSEVAK GOUD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
RAMSEVAKGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-033-001/482-C
(KANKER)
|
1705003033NRG24161220231156641
|
16/12/2023
|
RANI
|
1705003033WL039594
|
RANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-033-001/483-C
(KANKER)
|
1705003033NRG24161220231156642
|
16/12/2023
|
SEELA JATAV
|
1705003033WL039594
|
SEELA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
SEELAJATAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-033-001/70-A
(KANKER)
|
1705003033NRG24161220231156643
|
16/12/2023
|
NIKETA KOLI
|
1705003033WL039594
|
NIKETA KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
NIKETAKOLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-033-001/70-C
(KANKER)
|
1705003033NRG24161220231156644
|
16/12/2023
|
MAKHAN JATAV
|
1705003033WL039594
|
MAKHAN JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
MAKHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-033-001/84
(KANKER)
|
1705003033NRG24161220231156645
|
16/12/2023
|
Suman Jatav
|
1705003033WL039594
|
Suman Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
NARWAR
|
MP-05-003-033-001/84-A
(KANKER)
|
1705003033NRG24161220231156646
|
16/12/2023
|
Mamta Kushwah
|
1705003033WL039594
|
Mamta Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
NARWAR
|
MP-05-003-033-001/84-B
(KANKER)
|
1705003033NRG24161220231156647
|
16/12/2023
|
Aniti Jatav
|
1705003033WL039594
|
Aniti Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
AnitiJatav
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-033-001/84-C
(KANKER)
|
1705003033NRG24161220231156648
|
16/12/2023
|
Sanjay Jatav
|
1705003033WL039594
|
Sanjay Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
NARWAR
|
MP-05-003-033-001/84-D
(KANKER)
|
1705003033NRG24161220231156649
|
16/12/2023
|
Ravi Gurjar
|
1705003033WL039594
|
Ravi Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
RaviGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-033-001/85-A
(KANKER)
|
1705003033NRG24161220231156650
|
16/12/2023
|
Parvati Prajapati
|
1705003033WL039594
|
Parvati Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
NARWAR
|
MP-05-003-033-001/85-B
(KANKER)
|
1705003033NRG24161220231156651
|
16/12/2023
|
Dhanamanti Baghel
|
1705003033WL039594
|
Dhanamanti Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
DhanamantiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-033-001/85-C
(KANKER)
|
1705003033NRG24161220231156652
|
16/12/2023
|
Mahesh Kumar
|
1705003033WL039594
|
Mahesh Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
MaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-033-001/85-D
(KANKER)
|
1705003033NRG24161220231156653
|
16/12/2023
|
Pooja Gurjar
|
1705003033WL039594
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
NARWAR
|
MP-05-003-033-001/86-A
(KANKER)
|
1705003033NRG24161220231156654
|
16/12/2023
|
Raju Manjhi
|
1705003033WL039594
|
Raju Manjhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
RajuManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-033-001/86-B
(KANKER)
|
1705003033NRG24161220231156655
|
16/12/2023
|
Pooja Goud
|
1705003033WL039594
|
Pooja Goud
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
NARWAR
|
MP-05-003-033-001/86-C
(KANKER)
|
1705003033NRG24161220231156656
|
16/12/2023
|
Neha Bai Banshkar
|
1705003033WL039594
|
Neha Bai Banshkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
NARWAR
|
MP-05-003-033-001/86-D
(KANKER)
|
1705003033NRG24161220231156657
|
16/12/2023
|
Rubi Jatav
|
1705003033WL039594
|
Rubi Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
NARWAR
|
MP-05-003-033-001/87
(KANKER)
|
1705003033NRG24161220231156658
|
16/12/2023
|
Pooja koli
|
1705003033WL039594
|
Pooja koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
Poojakoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-033-001/87-B
(KANKER)
|
1705003033NRG24161220231156659
|
16/12/2023
|
Pushpendra
|
1705003033WL039594
|
Pushpendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-033-001/87-C
(KANKER)
|
1705003033NRG24161220231156660
|
16/12/2023
|
Heera Kumari
|
1705003033WL039594
|
Heera Kumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
NARWAR
|
MP-05-003-033-001/87-D
(KANKER)
|
1705003033NRG24161220231156661
|
16/12/2023
|
Sonam
|
1705003033WL039594
|
Sonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
NARWAR
|
MP-05-003-033-001/88-A
(KANKER)
|
1705003033NRG24161220231156662
|
16/12/2023
|
Asha Bai Kushwah
|
1705003033WL039594
|
Asha Bai Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
NARWAR
|
MP-05-003-033-001/88-B
(KANKER)
|
1705003033NRG24161220231156663
|
16/12/2023
|
Siya Bai Jatav
|
1705003033WL039594
|
Siya Bai Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
NARWAR
|
MP-05-003-033-001/88-C
(KANKER)
|
1705003033NRG24161220231156664
|
16/12/2023
|
Sunita Jatav
|
1705003033WL039594
|
Sunita Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
NARWAR
|
MP-05-003-033-001/88-D
(KANKER)
|
1705003033NRG24161220231156665
|
16/12/2023
|
Bejanti Bhoi
|
1705003033WL039594
|
Bejanti Bhoi
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
NARWAR
|
MP-05-003-033-001/89-A
(KANKER)
|
1705003033NRG24161220231156666
|
16/12/2023
|
Seema Jatav
|
1705003033WL039594
|
Seema Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
SeemaJatav
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-033-001/89-B
(KANKER)
|
1705003033NRG24161220231156667
|
16/12/2023
|
Deero Bai Jatav
|
1705003033WL039594
|
Deero Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
NARWAR
|
MP-05-003-033-001/89-C
(KANKER)
|
1705003033NRG24161220231156668
|
16/12/2023
|
Sapna Jatav
|
1705003033WL039594
|
Sapna Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
NARWAR
|
MP-05-003-033-001/89-D
(KANKER)
|
1705003033NRG24161220231156669
|
16/12/2023
|
Ravi Singh Jatav
|
1705003033WL039594
|
Ravi Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
NARWAR
|
MP-05-003-033-001/90-B
(KANKER)
|
1705003033NRG24161220231156671
|
16/12/2023
|
Malkhan Batham
|
1705003033WL039594
|
Malkhan Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
NARWAR
|
MP-05-003-033-001/90-D
(KANKER)
|
1705003033NRG24161220231156672
|
16/12/2023
|
Raju
|
1705003033WL039594
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
NARWAR
|
MP-05-003-033-001/91-A
(KANKER)
|
1705003033NRG24161220231156673
|
16/12/2023
|
Hemlata
|
1705003033WL039594
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
NARWAR
|
MP-05-003-033-001/91-B
(KANKER)
|
1705003033NRG24161220231156674
|
16/12/2023
|
Rajani Jatav
|
1705003033WL039594
|
Rajani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
NARWAR
|
MP-05-003-033-001/91-C
(KANKER)
|
1705003033NRG24161220231156675
|
16/12/2023
|
Sunil Prjapati
|
1705003033WL039594
|
Sunil Prjapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
NARWAR
|
MP-05-003-033-001/91-D
(KANKER)
|
1705003033NRG24161220231156676
|
16/12/2023
|
Kranti Koli
|
1705003033WL039594
|
Kranti Koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
NARWAR
|
MP-05-003-033-001/92-A
(KANKER)
|
1705003033NRG24161220231156677
|
16/12/2023
|
Arti
|
1705003033WL039594
|
Arti
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
NARWAR
|
MP-05-003-033-001/92-B
(KANKER)
|
1705003033NRG24161220231156678
|
16/12/2023
|
Digvijay Singh
|
1705003033WL039594
|
Digvijay Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
DigvijaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-033-001/92-C
(KANKER)
|
1705003033NRG24161220231156679
|
16/12/2023
|
Suman
|
1705003033WL039594
|
Suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
NARWAR
|
MP-05-003-033-001/92-D
(KANKER)
|
1705003033NRG24161220231156680
|
16/12/2023
|
KrishnaRajpoot
|
1705003033WL039594
|
KrishnaRajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
KrishnaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-033-001/93-A
(KANKER)
|
1705003033NRG24161220231156681
|
16/12/2023
|
Lalo
|
1705003033WL039594
|
Lalo
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
NARWAR
|
MP-05-003-033-001/93-B
(KANKER)
|
1705003033NRG24161220231156682
|
16/12/2023
|
Ramvati Bai Jatav
|
1705003033WL039594
|
Ramvati Bai Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
NARWAR
|
MP-05-003-033-001/93-D
(KANKER)
|
1705003033NRG24161220231156683
|
16/12/2023
|
Ranveer Singh
|
1705003033WL039594
|
Ranveer Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
RanveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-033-001/94-A
(KANKER)
|
1705003033NRG24161220231156684
|
16/12/2023
|
Bhagvati Koli
|
1705003033WL039594
|
Bhagvati Koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
NARWAR
|
MP-05-003-033-001/94-B
(KANKER)
|
1705003033NRG24161220231156685
|
16/12/2023
|
Imarati Jatav
|
1705003033WL039594
|
Imarati Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
ImaratiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-033-001/94-C
(KANKER)
|
1705003033NRG24161220231156686
|
16/12/2023
|
Kallo Parihar
|
1705003033WL039594
|
Kallo Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
KalloParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-033-001/94-D
(KANKER)
|
1705003033NRG24161220231156687
|
16/12/2023
|
Munno Parihar
|
1705003033WL039594
|
Munno Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
MunnoParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-033-001/95-A
(KANKER)
|
1705003033NRG24161220231156688
|
16/12/2023
|
Mahesh
|
1705003033WL039594
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
NARWAR
|
MP-05-003-033-001/99-B
(KANKER)
|
1705003033NRG24161220231156689
|
16/12/2023
|
navla prajapati
|
1705003033WL039594
|
navla prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
navlaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143650
|
143650
|
|
|
|
|
|
|
|
|
157
|
NARWAR
|
MP-05-003-053-001/140
(DABARBHAT)
|
1705003053NRG24161220231155806
|
16/12/2023
|
Rakesh
|
1705003053WL039568
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
NARWAR
|
MP-05-003-053-001/264-A
(DABARBHAT)
|
1705003053NRG24161220231155822
|
16/12/2023
|
Anil
|
1705003053WL039568
|
Anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NARWAR
|
MP-05-003-053-001/331-A
(DABARBHAT)
|
1705003053NRG24161220231155830
|
16/12/2023
|
gaurav sahu
|
1705003053WL039568
|
gaurav sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645328666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
NARWAR
|
MP-05-003-053-001/331-B
(DABARBHAT)
|
1705003053NRG24161220231155831
|
16/12/2023
|
Saurabh Sahu
|
1705003053WL039568
|
Saurabh Sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645328666
|
|
SaurabhSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
161
|
NARWAR
|
MP-05-003-033-001/169-B
(KANKER)
|
1705003033NRG24161220231156724
|
16/12/2023
|
Bhoopendra Kumar Sharma
|
1705003033WL039595
|
Bhoopendra Kumar Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
BhoopendraKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-033-001/313-A
(KANKER)
|
1705003033NRG24161220231156736
|
16/12/2023
|
Laxmi Baghel
|
1705003033WL039595
|
Laxmi Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645328666
|
|
LaxmiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200447
|
200447
|
|
|
|
|
|
|
|