|
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-05-003-047-001/171
(SILRA)
|
1705003047NRG24151220231155671
|
16/12/2023
|
laxmi
|
1705003047WL039565
|
laxmi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
NARWAR
|
MP-05-003-047-001/56-B
(SILRA)
|
1705003047NRG24151220231155726
|
16/12/2023
|
BALLI
|
1705003047WL039565
|
BALLI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
NARWAR
|
MP-05-003-047-002/49
(SILRA)
|
1705003047NRG24151220231155758
|
16/12/2023
|
gamveer singh
|
1705003047WL039565
|
gamveer singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-047-002/15-B
(SILRA)
|
1705003047NRG24151220231155742
|
16/12/2023
|
Ramnath
|
1705003047WL039565
|
Ramnath
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Ramnath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-047-001/102-A
(SILRA)
|
1705003047NRG24151220231155663
|
16/12/2023
|
Ladkuvanr Solanki
|
1705003047WL039565
|
Ladkuvanr Solanki
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
LadkuvanrSolanki
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-047-001/148
(SILRA)
|
1705003047NRG24151220231155669
|
16/12/2023
|
ramvati jatav
|
1705003047WL039565
|
ramvati jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
NARWAR
|
MP-05-003-047-001/227
(SILRA)
|
1705003047NRG24151220231155674
|
16/12/2023
|
Sukhsen
|
1705003047WL039565
|
Sukhsen
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Sukhsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-047-001/350-A
(SILRA)
|
1705003047NRG24151220231155679
|
16/12/2023
|
Raju Narwariya
|
1705003047WL039565
|
Raju Narwariya
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
RajuNarwariya
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-047-002/29
(SILRA)
|
1705003047NRG24151220231155747
|
16/12/2023
|
malti
|
1705003047WL039565
|
malti
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-047-002/35
(SILRA)
|
1705003047NRG24151220231155754
|
16/12/2023
|
bharti
|
1705003047WL039565
|
bharti
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-047-002/41
(SILRA)
|
1705003047NRG24151220231155757
|
16/12/2023
|
nandkishor
|
1705003047WL039565
|
nandkishor
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-036-001/316-D
(ITEDHA)
|
1705003036NRG24161220231157302
|
16/12/2023
|
Mukhi
|
1705003036WL039612
|
Mukhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Mukhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-036-002/14-B
(ITEDHA)
|
1705003036NRG24161220231157322
|
16/12/2023
|
Mithun
|
1705003036WL039612
|
Mithun
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-036-002/14-C
(ITEDHA)
|
1705003036NRG24161220231157323
|
16/12/2023
|
Lakshman
|
1705003036WL039612
|
Lakshman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-036-002/193-A
(ITEDHA)
|
1705003036NRG24161220231157327
|
16/12/2023
|
Lajjaram
|
1705003036WL039612
|
Lajjaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Lajjaram
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-036-002/195-A
(ITEDHA)
|
1705003036NRG24161220231157328
|
16/12/2023
|
Harpal
|
1705003036WL039612
|
Harpal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Harpal
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-036-002/205-A
(ITEDHA)
|
1705003036NRG24161220231157336
|
16/12/2023
|
Ramkishan
|
1705003036WL039612
|
Ramkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-036-002/28-A
(ITEDHA)
|
1705003036NRG24161220231157340
|
16/12/2023
|
Suman
|
1705003036WL039612
|
Suman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-036-002/28-C
(ITEDHA)
|
1705003036NRG24161220231157342
|
16/12/2023
|
urmila baghel
|
1705003036WL039612
|
urmila baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
urmilabaghel
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-036-002/28-D
(ITEDHA)
|
1705003036NRG24161220231157343
|
16/12/2023
|
Gayaprasad baghel
|
1705003036WL039612
|
Gayaprasad baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Gayaprasadbaghel
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-036-002/287-A
(ITEDHA)
|
1705003036NRG24161220231157346
|
16/12/2023
|
Sadhuram
|
1705003036WL039612
|
Sadhuram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Sadhuram
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-036-002/39-C
(ITEDHA)
|
1705003036NRG24161220231157361
|
16/12/2023
|
Malti bai baghel
|
1705003036WL039612
|
Malti bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Maltibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-036-002/57-A
(ITEDHA)
|
1705003036NRG24161220231157366
|
16/12/2023
|
bisal
|
1705003036WL039612
|
bisal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
bisal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-036-002/8-C
(ITEDHA)
|
1705003036NRG24161220231157370
|
16/12/2023
|
Lakhan
|
1705003036WL039612
|
Lakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NARWAR
|
MP-05-003-036-002/91-A
(ITEDHA)
|
1705003036NRG24161220231157371
|
16/12/2023
|
setaram
|
1705003036WL039612
|
setaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
setaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NARWAR
|
MP-05-003-036-003/31-B
(ITEDHA)
|
1705003036NRG24161220231157373
|
16/12/2023
|
BINNU BAI
|
1705003036WL039612
|
BINNU BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
BINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-036-003/31-B
(ITEDHA)
|
1705003036NRG24161220231157372
|
16/12/2023
|
rames JATAV
|
1705003036WL039612
|
rames JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
ramesJATAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-047-001/27-B
(SILRA)
|
1705003047NRG24151220231155675
|
16/12/2023
|
Kalpna
|
1705003047WL039565
|
Kalpna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
NARWAR
|
MP-05-003-047-002/20-C
(SILRA)
|
1705003047NRG24151220231155743
|
16/12/2023
|
Khushboo Jatav
|
1705003047WL039565
|
Khushboo Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645352660
|
|
KhushbooJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-047-002/32
(SILRA)
|
1705003047NRG24151220231155751
|
16/12/2023
|
Khff
|
1705003047WL039565
|
Khff
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Khff
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-036-003/31-B
(ITEDHA)
|
1705003036NRG24161220231157374
|
16/12/2023
|
harishchnd JATAV
|
1705003036WL039612
|
harishchnd JATAV
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
harishchndJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-036-001/160-C
(ITEDHA)
|
1705003036NRG24161220231157296
|
16/12/2023
|
harebilash
|
1705003036WL039612
|
harebilash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
harebilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-036-001/316-D
(ITEDHA)
|
1705003036NRG24161220231157303
|
16/12/2023
|
Kamalkishor baghel
|
1705003036WL039612
|
Kamalkishor baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Kamalkishorbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NARWAR
|
MP-05-003-036-003/56-B
(ITEDHA)
|
1705003036NRG24161220231157375
|
16/12/2023
|
Dowarika pirsad jatav
|
1705003036WL039612
|
Dowarika pirsad jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Dowarikapirsadjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NARWAR
|
MP-05-003-036-003/56-C
(ITEDHA)
|
1705003036NRG24161220231157376
|
16/12/2023
|
Raju
|
1705003036WL039612
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-047-001/116
(SILRA)
|
1705003047NRG24151220231155665
|
16/12/2023
|
Keshkali
|
1705003047WL039565
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-021-002/197
(NGHAGANV)
|
1705003021NRG24161220231157580
|
16/12/2023
|
Maniram Sahu
|
1705003021WL039617
|
Maniram Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
NARWAR
|
MP-05-003-036-001/160-A
(ITEDHA)
|
1705003036NRG24161220231157295
|
16/12/2023
|
Girja
|
1705003036WL039612
|
Girja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-036-001/161-C
(ITEDHA)
|
1705003036NRG24161220231157297
|
16/12/2023
|
hargyan baghel
|
1705003036WL039612
|
hargyan baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
NARWAR
|
MP-05-003-036-002/306-C
(ITEDHA)
|
1705003036NRG24161220231157350
|
16/12/2023
|
Balbant
|
1705003036WL039612
|
Balbant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Balbant
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-036-002/455-A
(ITEDHA)
|
1705003036NRG24161220231157364
|
16/12/2023
|
Debesingh
|
1705003036WL039612
|
Debesingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Debesingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-047-001/1-B
(SILRA)
|
1705003047NRG24151220231155658
|
16/12/2023
|
arvind
|
1705003047WL039565
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
arvind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
NARWAR
|
MP-05-003-047-001/100-B
(SILRA)
|
1705003047NRG24151220231155659
|
16/12/2023
|
Ranu Jatav
|
1705003047WL039565
|
Ranu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
RanuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-047-001/100-D
(SILRA)
|
1705003047NRG24151220231155660
|
16/12/2023
|
Shani Deval Jatav
|
1705003047WL039565
|
Shani Deval Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
NARWAR
|
MP-05-003-047-001/101-A
(SILRA)
|
1705003047NRG24151220231155661
|
16/12/2023
|
Brajendra Jatav
|
1705003047WL039565
|
Brajendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
NARWAR
|
MP-05-003-047-001/102-A
(SILRA)
|
1705003047NRG24151220231155662
|
16/12/2023
|
Lal Singh Solanki
|
1705003047WL039565
|
Lal Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
LalSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-047-001/105
(SILRA)
|
1705003047NRG24151220231155664
|
16/12/2023
|
Panjab Singh Parihar
|
1705003047WL039565
|
Panjab Singh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
PanjabSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-047-001/121-A
(SILRA)
|
1705003047NRG24151220231155666
|
16/12/2023
|
Rakesh Kumar
|
1705003047WL039565
|
Rakesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
RakeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-047-001/121-B
(SILRA)
|
1705003047NRG24151220231155667
|
16/12/2023
|
Priyanka Ahirwar
|
1705003047WL039565
|
Priyanka Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
PriyankaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-047-001/121-C
(SILRA)
|
1705003047NRG24151220231155668
|
16/12/2023
|
Naresh kumar Jatav
|
1705003047WL039565
|
Naresh kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
NareshkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-047-001/167
(SILRA)
|
1705003047NRG24151220231155670
|
16/12/2023
|
Sumitra Chaturvedi
|
1705003047WL039565
|
Sumitra Chaturvedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
SumitraChaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-047-001/222-B
(SILRA)
|
1705003047NRG24151220231155672
|
16/12/2023
|
Dileep Singh Jatav
|
1705003047WL039565
|
Dileep Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
NARWAR
|
MP-05-003-047-001/222-C
(SILRA)
|
1705003047NRG24151220231155673
|
16/12/2023
|
Ankit
|
1705003047WL039565
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
NARWAR
|
MP-05-003-047-001/29
(SILRA)
|
1705003047NRG24151220231155676
|
16/12/2023
|
Pushpa Jatav
|
1705003047WL039565
|
Pushpa Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
NARWAR
|
MP-05-003-047-001/301-A
(SILRA)
|
1705003047NRG24151220231155677
|
16/12/2023
|
Golu Jatav
|
1705003047WL039565
|
Golu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
GoluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-047-001/301-B
(SILRA)
|
1705003047NRG24151220231155678
|
16/12/2023
|
Bhagwan Singh Jatav
|
1705003047WL039565
|
Bhagwan Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
BhagwanSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-047-001/4-B
(SILRA)
|
1705003047NRG24151220231155680
|
16/12/2023
|
sangeeta
|
1705003047WL039565
|
sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
NARWAR
|
MP-05-003-047-001/431
(SILRA)
|
1705003047NRG24151220231155681
|
16/12/2023
|
Sangeeta Pal
|
1705003047WL039565
|
Sangeeta Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
NARWAR
|
MP-05-003-047-001/433
(SILRA)
|
1705003047NRG24151220231155682
|
16/12/2023
|
Mahendra Singh Chari
|
1705003047WL039565
|
Mahendra Singh Chari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
NARWAR
|
MP-05-003-047-001/436
(SILRA)
|
1705003047NRG24151220231155683
|
16/12/2023
|
Neha
|
1705003047WL039565
|
Neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
NARWAR
|
MP-05-003-047-001/437
(SILRA)
|
1705003047NRG24151220231155684
|
16/12/2023
|
Vinita Jatav
|
1705003047WL039565
|
Vinita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
NARWAR
|
MP-05-003-047-001/438
(SILRA)
|
1705003047NRG24151220231155685
|
16/12/2023
|
Lilavati Pal
|
1705003047WL039565
|
Lilavati Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
LilavatiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-047-001/440
(SILRA)
|
1705003047NRG24151220231155686
|
16/12/2023
|
Manju Jatav
|
1705003047WL039565
|
Manju Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
ManjuJatav
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-047-001/441
(SILRA)
|
1705003047NRG24151220231155687
|
16/12/2023
|
Gaurav Jatav
|
1705003047WL039565
|
Gaurav Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
GauravJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-047-001/442
(SILRA)
|
1705003047NRG24151220231155688
|
16/12/2023
|
Neha
|
1705003047WL039565
|
Neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
NARWAR
|
MP-05-003-047-001/443
(SILRA)
|
1705003047NRG24151220231155689
|
16/12/2023
|
Manisha
|
1705003047WL039565
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
NARWAR
|
MP-05-003-047-001/444
(SILRA)
|
1705003047NRG24151220231155690
|
16/12/2023
|
Gopal Parihar
|
1705003047WL039565
|
Gopal Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
NARWAR
|
MP-05-003-047-001/445
(SILRA)
|
1705003047NRG24151220231155691
|
16/12/2023
|
Parmal Singh
|
1705003047WL039565
|
Parmal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
ParmalSingh
|
BANK OF BARODA(606985)
|
|
69
|
NARWAR
|
MP-05-003-047-001/446
(SILRA)
|
1705003047NRG24151220231155692
|
16/12/2023
|
Manjesh Pal
|
1705003047WL039565
|
Manjesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
NARWAR
|
MP-05-003-047-001/447
(SILRA)
|
1705003047NRG24151220231155693
|
16/12/2023
|
Mahesh Jatav
|
1705003047WL039565
|
Mahesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
MaheshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-047-001/448
(SILRA)
|
1705003047NRG24151220231155694
|
16/12/2023
|
Umesh
|
1705003047WL039565
|
Umesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-047-001/449
(SILRA)
|
1705003047NRG24151220231155695
|
16/12/2023
|
Anita Jatav
|
1705003047WL039565
|
Anita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
AnitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-047-001/451
(SILRA)
|
1705003047NRG24151220231155696
|
16/12/2023
|
Priti Parihar
|
1705003047WL039565
|
Priti Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
NARWAR
|
MP-05-003-047-001/460
(SILRA)
|
1705003047NRG24151220231155697
|
16/12/2023
|
Bati Jatav
|
1705003047WL039565
|
Bati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
BatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-047-001/461
(SILRA)
|
1705003047NRG24151220231155698
|
16/12/2023
|
Shivani Solanki
|
1705003047WL039565
|
Shivani Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
ShivaniSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-047-001/462
(SILRA)
|
1705003047NRG24151220231155699
|
16/12/2023
|
Meera Parihar
|
1705003047WL039565
|
Meera Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
NARWAR
|
MP-05-003-047-001/463
(SILRA)
|
1705003047NRG24151220231155700
|
16/12/2023
|
Savita Parihar
|
1705003047WL039565
|
Savita Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
NARWAR
|
MP-05-003-047-001/464
(SILRA)
|
1705003047NRG24151220231155701
|
16/12/2023
|
Kapoori Solanki
|
1705003047WL039565
|
Kapoori Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
KapooriSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-047-001/465
(SILRA)
|
1705003047NRG24151220231155702
|
16/12/2023
|
Bandana Pal
|
1705003047WL039565
|
Bandana Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
NARWAR
|
MP-05-003-047-001/466
(SILRA)
|
1705003047NRG24151220231155703
|
16/12/2023
|
Gopal Chaturbedi
|
1705003047WL039565
|
Gopal Chaturbedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
NARWAR
|
MP-05-003-047-001/466
(SILRA)
|
1705003047NRG24151220231155704
|
16/12/2023
|
Rachna Chaturvedi
|
1705003047WL039565
|
Rachna Chaturvedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
NARWAR
|
MP-05-003-047-001/479
(SILRA)
|
1705003047NRG24151220231155705
|
16/12/2023
|
Kallu Jatav
|
1705003047WL039565
|
Kallu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
NARWAR
|
MP-05-003-047-001/481
(SILRA)
|
1705003047NRG24151220231155706
|
16/12/2023
|
Meera Jatav
|
1705003047WL039565
|
Meera Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
MeeraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-047-001/483
(SILRA)
|
1705003047NRG24151220231155707
|
16/12/2023
|
Ramdei Jatav
|
1705003047WL039565
|
Ramdei Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
NARWAR
|
MP-05-003-047-001/484
(SILRA)
|
1705003047NRG24151220231155708
|
16/12/2023
|
Vishal Jatav
|
1705003047WL039565
|
Vishal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
NARWAR
|
MP-05-003-047-001/485
(SILRA)
|
1705003047NRG24151220231155709
|
16/12/2023
|
Girvar Jatav
|
1705003047WL039565
|
Girvar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
NARWAR
|
MP-05-003-047-001/486
(SILRA)
|
1705003047NRG24151220231155710
|
16/12/2023
|
Shivani Jatav
|
1705003047WL039565
|
Shivani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
NARWAR
|
MP-05-003-047-001/487
(SILRA)
|
1705003047NRG24151220231155711
|
16/12/2023
|
Sukhdevi Jatav
|
1705003047WL039565
|
Sukhdevi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
NARWAR
|
MP-05-003-047-001/490
(SILRA)
|
1705003047NRG24151220231155712
|
16/12/2023
|
Rashmi Jatav
|
1705003047WL039565
|
Rashmi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
NARWAR
|
MP-05-003-047-001/491
(SILRA)
|
1705003047NRG24151220231155713
|
16/12/2023
|
Jyoti Jatav
|
1705003047WL039565
|
Jyoti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
NARWAR
|
MP-05-003-047-001/492
(SILRA)
|
1705003047NRG24151220231155714
|
16/12/2023
|
Pista
|
1705003047WL039565
|
Pista
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
NARWAR
|
MP-05-003-047-001/493
(SILRA)
|
1705003047NRG24151220231155715
|
16/12/2023
|
Mithala
|
1705003047WL039565
|
Mithala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Mithala
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-047-001/494
(SILRA)
|
1705003047NRG24151220231155716
|
16/12/2023
|
Komal
|
1705003047WL039565
|
Komal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-047-001/495
(SILRA)
|
1705003047NRG24151220231155717
|
16/12/2023
|
Ramadevi Jatav
|
1705003047WL039565
|
Ramadevi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
NARWAR
|
MP-05-003-047-001/496
(SILRA)
|
1705003047NRG24151220231155718
|
16/12/2023
|
Ajay Singh Jatav
|
1705003047WL039565
|
Ajay Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
NARWAR
|
MP-05-003-047-001/497
(SILRA)
|
1705003047NRG24151220231155719
|
16/12/2023
|
Parmal Singh Jatav
|
1705003047WL039565
|
Parmal Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
NARWAR
|
MP-05-003-047-001/499
(SILRA)
|
1705003047NRG24151220231155720
|
16/12/2023
|
Muskan Jatav
|
1705003047WL039565
|
Muskan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
NARWAR
|
MP-05-003-047-001/5-B
(SILRA)
|
1705003047NRG24151220231155721
|
16/12/2023
|
seva
|
1705003047WL039565
|
seva
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
NARWAR
|
MP-05-003-047-001/500
(SILRA)
|
1705003047NRG24151220231155722
|
16/12/2023
|
Rubi Jatav
|
1705003047WL039565
|
Rubi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
NARWAR
|
MP-05-003-047-001/501
(SILRA)
|
1705003047NRG24151220231155723
|
16/12/2023
|
Dwarika Prasad Jatav
|
1705003047WL039565
|
Dwarika Prasad Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
DwarikaPrasadJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-047-001/505
(SILRA)
|
1705003047NRG24151220231155724
|
16/12/2023
|
Prabha Jatav
|
1705003047WL039565
|
Prabha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
PrabhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-047-001/506
(SILRA)
|
1705003047NRG24151220231155725
|
16/12/2023
|
Kailash Jatav
|
1705003047WL039565
|
Kailash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
NARWAR
|
MP-05-003-047-001/75
(SILRA)
|
1705003047NRG24151220231155727
|
16/12/2023
|
Laxmi Jatav
|
1705003047WL039565
|
Laxmi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
LaxmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-047-001/86
(SILRA)
|
1705003047NRG24151220231155728
|
16/12/2023
|
Hari Singh Jatav
|
1705003047WL039565
|
Hari Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
NARWAR
|
MP-05-003-047-001/93-B
(SILRA)
|
1705003047NRG24151220231155729
|
16/12/2023
|
Arvind Jatav
|
1705003047WL039565
|
Arvind Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
ArvindJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-047-001/98-A
(SILRA)
|
1705003047NRG24151220231155731
|
16/12/2023
|
Chhaya Jatav
|
1705003047WL039565
|
Chhaya Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
ChhayaJatav
|
UCO BANK(607066)
|
|
107
|
NARWAR
|
MP-05-003-047-001/98-C
(SILRA)
|
1705003047NRG24151220231155732
|
16/12/2023
|
Rajkumari Jatav
|
1705003047WL039565
|
Rajkumari Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
NARWAR
|
MP-05-003-047-001/98-D
(SILRA)
|
1705003047NRG24151220231155733
|
16/12/2023
|
Savita Jatav
|
1705003047WL039565
|
Savita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
NARWAR
|
MP-05-003-047-001/99-A
(SILRA)
|
1705003047NRG24151220231155734
|
16/12/2023
|
Parsuram Jatav
|
1705003047WL039565
|
Parsuram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
ParsuramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-047-001/99-D
(SILRA)
|
1705003047NRG24151220231155735
|
16/12/2023
|
Vinita
|
1705003047WL039565
|
Vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-047-002/111-B
(SILRA)
|
1705003047NRG24151220231155736
|
16/12/2023
|
Uma Bharti Jatav
|
1705003047WL039565
|
Uma Bharti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
UmaBhartiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-047-002/111-C
(SILRA)
|
1705003047NRG24151220231155737
|
16/12/2023
|
Rajkumar Jatav
|
1705003047WL039565
|
Rajkumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
RajkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-047-002/112-D
(SILRA)
|
1705003047NRG24151220231155739
|
16/12/2023
|
Vineeta Ahirwar
|
1705003047WL039565
|
Vineeta Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
NARWAR
|
MP-05-003-047-002/122-A
(SILRA)
|
1705003047NRG24151220231155740
|
16/12/2023
|
Sukhdev Jatav
|
1705003047WL039565
|
Sukhdev Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
SukhdevJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-047-002/135
(SILRA)
|
1705003047NRG24151220231155741
|
16/12/2023
|
Jayanti
|
1705003047WL039565
|
Jayanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-047-002/21-B
(SILRA)
|
1705003047NRG24151220231155744
|
16/12/2023
|
gulab
|
1705003047WL039565
|
gulab
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
NARWAR
|
MP-05-003-047-002/222
(SILRA)
|
1705003047NRG24151220231155745
|
16/12/2023
|
Geeta Jatav
|
1705003047WL039565
|
Geeta Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645352660
|
|
GeetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-047-002/229-B
(SILRA)
|
1705003047NRG24151220231155746
|
16/12/2023
|
Manjesh Solanki
|
1705003047WL039565
|
Manjesh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
NARWAR
|
MP-05-003-047-002/30-B
(SILRA)
|
1705003047NRG24151220231155748
|
16/12/2023
|
rubi
|
1705003047WL039565
|
rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-047-002/302-B
(SILRA)
|
1705003047NRG24151220231155749
|
16/12/2023
|
Hukmaram Jatav
|
1705003047WL039565
|
Hukmaram Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645352660
|
|
HukmaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-047-002/302-D
(SILRA)
|
1705003047NRG24151220231155750
|
16/12/2023
|
Ravi Jatav
|
1705003047WL039565
|
Ravi Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
NARWAR
|
MP-05-003-047-002/334-A
(SILRA)
|
1705003047NRG24151220231155752
|
16/12/2023
|
Pradeep Kumar Jatav
|
1705003047WL039565
|
Pradeep Kumar Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645352660
|
|
PradeepKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-047-002/337
(SILRA)
|
1705003047NRG24151220231155753
|
16/12/2023
|
Ravi Kumar Jatav
|
1705003047WL039565
|
Ravi Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
RaviKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-047-002/38-B
(SILRA)
|
1705003047NRG24151220231155755
|
16/12/2023
|
nisha
|
1705003047WL039565
|
nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
NARWAR
|
MP-05-003-047-002/40-C
(SILRA)
|
1705003047NRG24151220231155756
|
16/12/2023
|
Vimlesh
|
1705003047WL039565
|
Vimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
NARWAR
|
MP-05-003-047-002/52-A
(SILRA)
|
1705003047NRG24151220231155759
|
16/12/2023
|
Naresh Jatav
|
1705003047WL039565
|
Naresh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
NareshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-047-002/83-A
(SILRA)
|
1705003047NRG24151220231155760
|
16/12/2023
|
Manisha Jatav
|
1705003047WL039565
|
Manisha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
NARWAR
|
MP-05-003-047-002/97-C
(SILRA)
|
1705003047NRG24151220231155761
|
16/12/2023
|
Senpal Jatav
|
1705003047WL039565
|
Senpal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
SenpalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-047-002/97-D
(SILRA)
|
1705003047NRG24151220231155762
|
16/12/2023
|
Prdeep Jatav
|
1705003047WL039565
|
Prdeep Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
NARWAR
|
MP-05-003-047-002/98-A
(SILRA)
|
1705003047NRG24151220231155763
|
16/12/2023
|
Vikash Jatav
|
1705003047WL039565
|
Vikash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121550
|
121550
|
|
|
|
|
|
|
|
|
131
|
NARWAR
|
MP-05-003-036-002/125-C
(ITEDHA)
|
1705003036NRG24161220231157321
|
16/12/2023
|
Chandan
|
1705003036WL039612
|
Chandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
NARWAR
|
MP-05-003-036-002/146-A
(ITEDHA)
|
1705003036NRG24161220231157324
|
16/12/2023
|
Uttam
|
1705003036WL039612
|
Uttam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-036-002/15-D
(ITEDHA)
|
1705003036NRG24161220231157325
|
16/12/2023
|
Kedar baghel
|
1705003036WL039612
|
Kedar baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Kedarbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
NARWAR
|
MP-05-003-036-002/39-C
(ITEDHA)
|
1705003036NRG24161220231157360
|
16/12/2023
|
ramras baghel
|
1705003036WL039612
|
ramras baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
NARWAR
|
MP-05-003-036-002/45-A
(ITEDHA)
|
1705003036NRG24161220231157363
|
16/12/2023
|
ramdei
|
1705003036WL039612
|
ramdei
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-036-002/57-A
(ITEDHA)
|
1705003036NRG24161220231157367
|
16/12/2023
|
kalawati
|
1705003036WL039612
|
kalawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
137
|
NARWAR
|
MP-05-003-036-001/161-C
(ITEDHA)
|
1705003036NRG24161220231157298
|
16/12/2023
|
Sheela
|
1705003036WL039612
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-036-001/323-D
(ITEDHA)
|
1705003036NRG24161220231157313
|
16/12/2023
|
Ramkishan baghel
|
1705003036WL039612
|
Ramkishan baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
NARWAR
|
MP-05-003-036-001/326-B
(ITEDHA)
|
1705003036NRG24161220231157315
|
16/12/2023
|
Kaptan
|
1705003036WL039612
|
Kaptan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-036-001/326-B
(ITEDHA)
|
1705003036NRG24161220231157316
|
16/12/2023
|
Rani
|
1705003036WL039612
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-036-002/28-C
(ITEDHA)
|
1705003036NRG24161220231157341
|
16/12/2023
|
Khuman baghel
|
1705003036WL039612
|
Khuman baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Khumanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-036-002/286-B
(ITEDHA)
|
1705003036NRG24161220231157344
|
16/12/2023
|
Bhartee
|
1705003036WL039612
|
Bhartee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Bhartee
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-036-002/286-D
(ITEDHA)
|
1705003036NRG24161220231157345
|
16/12/2023
|
Durika baghel
|
1705003036WL039612
|
Durika baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645352660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
NARWAR
|
MP-05-003-036-002/287-C
(ITEDHA)
|
1705003036NRG24161220231157347
|
16/12/2023
|
Maneesh
|
1705003036WL039612
|
Maneesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Maneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-036-002/288-B
(ITEDHA)
|
1705003036NRG24161220231157348
|
16/12/2023
|
Dhanpal
|
1705003036WL039612
|
Dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-036-002/30-C
(ITEDHA)
|
1705003036NRG24161220231157349
|
16/12/2023
|
Atam baghel
|
1705003036WL039612
|
Atam baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Atambaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-036-002/376-B
(ITEDHA)
|
1705003036NRG24161220231157351
|
16/12/2023
|
Handed khan
|
1705003036WL039612
|
Handed khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Handedkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-036-002/377-A
(ITEDHA)
|
1705003036NRG24161220231157353
|
16/12/2023
|
Meena
|
1705003036WL039612
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-036-002/377-A
(ITEDHA)
|
1705003036NRG24161220231157352
|
16/12/2023
|
Suresh jatav
|
1705003036WL039612
|
Suresh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Sureshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-036-002/377-C
(ITEDHA)
|
1705003036NRG24161220231157354
|
16/12/2023
|
Narottam baghel
|
1705003036WL039612
|
Narottam baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Narottambaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-036-002/377-D
(ITEDHA)
|
1705003036NRG24161220231157355
|
16/12/2023
|
Abisekh jatav
|
1705003036WL039612
|
Abisekh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Abisekhjatav
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-036-002/378-B
(ITEDHA)
|
1705003036NRG24161220231157356
|
16/12/2023
|
Santos baghel
|
1705003036WL039612
|
Santos baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Santosbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-036-002/378-C
(ITEDHA)
|
1705003036NRG24161220231157357
|
16/12/2023
|
Kelash baghel
|
1705003036WL039612
|
Kelash baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Kelashbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-036-002/379-B
(ITEDHA)
|
1705003036NRG24161220231157358
|
16/12/2023
|
Raman singh
|
1705003036WL039612
|
Raman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Ramansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NARWAR
|
MP-05-003-036-002/456
(ITEDHA)
|
1705003036NRG24161220231157365
|
16/12/2023
|
Dalbeer koli
|
1705003036WL039612
|
Dalbeer koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645352660
|
|
Dalbeerkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202215
|
202215
|
|
|
|
|
|
|
|