|
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-05-003-048-001/307-A
(BERKHEDA)
|
1705003048NRG24220720230606524
|
22/07/2023
|
Bhagvat Jatav
|
1705003048WL020587
|
Bhagvat Jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
BhagvatJatav
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-048-001/642
(BERKHEDA)
|
1705003048NRG24220720230606533
|
22/07/2023
|
Prakash Jatav
|
1705003048WL020587
|
Prakash Jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
PrakashJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARWAR
|
MP-05-003-048-001/705-B
(BERKHEDA)
|
1705003048NRG24220720230606582
|
22/07/2023
|
Krishn Rawat
|
1705003048WL020587
|
Krishn Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
KrishnRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-048-001/254-A
(BERKHEDA)
|
1705003048NRG24220720230606509
|
22/07/2023
|
Jeetu Jatav
|
1705003048WL020587
|
Jeetu Jatav
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
JeetuJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-048-001/104-B
(BERKHEDA)
|
1705003048NRG24220720230606481
|
22/07/2023
|
imriti
|
1705003048WL020587
|
imriti
|
00048
|
BKID0009085
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
NARWAR
|
MP-05-003-048-001/12-B
(BERKHEDA)
|
1705003048NRG24220720230606485
|
22/07/2023
|
Sukhdevi rawat
|
1705003048WL020587
|
Sukhdevi rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
Sukhdevirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-048-001/136-B
(BERKHEDA)
|
1705003048NRG24220720230606486
|
22/07/2023
|
rajeshwari barar
|
1705003048WL020587
|
rajeshwari barar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
rajeshwaribarar
|
BANK OF INDIA(508505)
|
|
8
|
NARWAR
|
MP-05-003-048-001/191-B
(BERKHEDA)
|
1705003048NRG24220720230606494
|
22/07/2023
|
Mukesh Parihar
|
1705003048WL020587
|
Mukesh Parihar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
MukeshParihar
|
BANK OF INDIA(508505)
|
|
9
|
NARWAR
|
MP-05-003-048-001/220-B
(BERKHEDA)
|
1705003048NRG24220720230606498
|
22/07/2023
|
harvilash jatav
|
1705003048WL020587
|
harvilash jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
harvilashjatav
|
BANK OF INDIA(508505)
|
|
10
|
NARWAR
|
MP-05-003-048-001/220-B
(BERKHEDA)
|
1705003048NRG24220720230606499
|
22/07/2023
|
vitto jatav
|
1705003048WL020587
|
vitto jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
vittojatav
|
BANK OF INDIA(508505)
|
|
11
|
NARWAR
|
MP-05-003-048-001/247-B
(BERKHEDA)
|
1705003048NRG24220720230606503
|
22/07/2023
|
ajmer jatav
|
1705003048WL020587
|
ajmer jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
ajmerjatav
|
BANK OF INDIA(508505)
|
|
12
|
NARWAR
|
MP-05-003-048-001/254-A
(BERKHEDA)
|
1705003048NRG24220720230606508
|
22/07/2023
|
Siya Jatav
|
1705003048WL020587
|
Siya Jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
SiyaJatav
|
BANK OF INDIA(508505)
|
|
13
|
NARWAR
|
MP-05-003-048-001/255-A
(BERKHEDA)
|
1705003048NRG24220720230606510
|
22/07/2023
|
Jasrath Jatav
|
1705003048WL020587
|
Jasrath Jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
JasrathJatav
|
BANK OF INDIA(508505)
|
|
14
|
NARWAR
|
MP-05-003-048-001/3-D
(BERKHEDA)
|
1705003048NRG24220720230606522
|
22/07/2023
|
vimla kevat
|
1705003048WL020587
|
vimla kevat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
vimlakevat
|
BANK OF INDIA(508505)
|
|
15
|
NARWAR
|
MP-05-003-048-001/705
(BERKHEDA)
|
1705003048NRG24220720230606579
|
22/07/2023
|
Suman Rawat
|
1705003048WL020587
|
Suman Rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
SumanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-048-001/711-C
(BERKHEDA)
|
1705003048NRG24220720230606599
|
22/07/2023
|
Sarupi Rawat
|
1705003048WL020589
|
Sarupi Rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
SarupiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-048-001/93-C
(BERKHEDA)
|
1705003048NRG24220720230606586
|
22/07/2023
|
baiju rawat
|
1705003048WL020587
|
baiju rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
baijurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-048-001/93-C
(BERKHEDA)
|
1705003048NRG24220720230606585
|
22/07/2023
|
mahendra rawat
|
1705003048WL020587
|
mahendra rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
mahendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-035-003/38-A
(BICHI)
|
1705003000NRG24220720230607235
|
22/07/2023
|
VINOD jatav
|
1705003WL020632
|
VINOD jatav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
VINODjatav
|
INDIAN BANK(607105)
|
|
20
|
NARWAR
|
MP-05-003-048-001/697-A
(BERKHEDA)
|
1705003048NRG24220720230606568
|
22/07/2023
|
Bhagwat Gautam
|
1705003048WL020587
|
Bhagwat Gautam
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
BhagwatGautam
|
INDIAN BANK(607105)
|
|
21
|
NARWAR
|
MP-05-003-048-001/711-C
(BERKHEDA)
|
1705003048NRG24220720230606598
|
22/07/2023
|
Harvilash Rawat
|
1705003048WL020589
|
Harvilash Rawat
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
HarvilashRawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-048-001/145-A
(BERKHEDA)
|
1705003048NRG24220720230606488
|
22/07/2023
|
PUSHPA PAL
|
1705003048WL020587
|
PUSHPA PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
PUSHPAPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
NARWAR
|
MP-05-003-048-001/182
(BERKHEDA)
|
1705003048NRG24220720230606492
|
22/07/2023
|
BEERAN JATAV
|
1705003048WL020587
|
BEERAN JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
BEERANJATAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-048-001/646-A
(BERKHEDA)
|
1705003048NRG24220720230606536
|
22/07/2023
|
Aneta Jatav
|
1705003048WL020587
|
Aneta Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
AnetaJatav
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-048-001/658-A
(BERKHEDA)
|
1705003048NRG24220720230606538
|
22/07/2023
|
Mukhi Jatav
|
1705003048WL020587
|
Mukhi Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
MukhiJatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-048-001/673
(BERKHEDA)
|
1705003048NRG24220720230606549
|
22/07/2023
|
Meena Rawat
|
1705003048WL020587
|
Meena Rawat
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
MeenaRawat
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-048-001/697
(BERKHEDA)
|
1705003048NRG24220720230606566
|
22/07/2023
|
Takhat Singh Jatav
|
1705003048WL020587
|
Takhat Singh Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
TakhatSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-048-001/705-B
(BERKHEDA)
|
1705003048NRG24220720230606583
|
22/07/2023
|
Pushpa
|
1705003048WL020587
|
Pushpa
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
29
|
NARWAR
|
MP-05-003-048-001/182
(BERKHEDA)
|
1705003048NRG24220720230606493
|
22/07/2023
|
MALTI BAI
|
1705003048WL020587
|
MALTI BAI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
MALTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-048-001/247-C
(BERKHEDA)
|
1705003048NRG24220720230606504
|
22/07/2023
|
Balveer Jatav
|
1705003048WL020587
|
Balveer Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
BalveerJatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-048-001/261
(BERKHEDA)
|
1705003048NRG24220720230606512
|
22/07/2023
|
Nandram
|
1705003048WL020587
|
Nandram
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
Nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-048-001/261
(BERKHEDA)
|
1705003048NRG24220720230606513
|
22/07/2023
|
Ramdei
|
1705003048WL020587
|
Ramdei
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
Ramdei
|
BANK OF INDIA(508505)
|
|
33
|
NARWAR
|
MP-05-003-048-001/261-A
(BERKHEDA)
|
1705003048NRG24220720230606514
|
22/07/2023
|
Rani Jatav
|
1705003048WL020587
|
Rani Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
RaniJatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-048-001/646-A
(BERKHEDA)
|
1705003048NRG24220720230606535
|
22/07/2023
|
Malkhan Jatav
|
1705003048WL020587
|
Malkhan Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
MalkhanJatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-048-001/672
(BERKHEDA)
|
1705003048NRG24220720230606548
|
22/07/2023
|
Balkishan Jatav
|
1705003048WL020587
|
Balkishan Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
BalkishanJatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-048-001/697-B
(BERKHEDA)
|
1705003048NRG24220720230606570
|
22/07/2023
|
Laxmi Jatav
|
1705003048WL020587
|
Laxmi Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
LaxmiJatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-048-001/699-A
(BERKHEDA)
|
1705003048NRG24220720230606575
|
22/07/2023
|
Arati Jatav
|
1705003048WL020587
|
Arati Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
AratiJatav
|
BANK OF BARODA(606985)
|
|
38
|
NARWAR
|
MP-05-003-051-001/14
(SAMUNHA)
|
1705003051NRG24220720230607754
|
22/07/2023
|
BIMLA
|
1705003051WL020650
|
BIMLA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-051-001/433-A
(SAMUNHA)
|
1705003051NRG24220720230606981
|
22/07/2023
|
VINAY KUMAR LODHI
|
1705003051WL020623
|
VINAY KUMAR LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
VINAYKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
40
|
NARWAR
|
MP-05-003-030-002/1187
(SIHOR)
|
1705003030NRG24220720230607128
|
22/07/2023
|
NEELAM Jatav
|
1705003030WL020625
|
NEELAM Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
NEELAMJatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-030-002/445-B
(SIHOR)
|
1705003030NRG24220720230607164
|
22/07/2023
|
Bharoshi Kewat
|
1705003030WL020626
|
Bharoshi Kewat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
BharoshiKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-035-003/11-A
(BICHI)
|
1705003000NRG24220720230607203
|
22/07/2023
|
MANISH GOUD
|
1705003WL020632
|
MANISH GOUD
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208358542
|
|
MANISHGOUD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
43
|
NARWAR
|
MP-05-003-035-003/14
(BICHI)
|
1705003000NRG24220720230607207
|
22/07/2023
|
kallo
|
1705003WL020632
|
kallo
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208358542
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-035-003/14
(BICHI)
|
1705003000NRG24220720230607206
|
22/07/2023
|
Tej singh
|
1705003WL020632
|
Tej singh
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208358542
|
|
Tejsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-035-003/17
(BICHI)
|
1705003000NRG24220720230607208
|
22/07/2023
|
LALLARAM
|
1705003WL020632
|
LALLARAM
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208358542
|
|
LALLARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-035-003/19-B
(BICHI)
|
1705003000NRG24220720230607212
|
22/07/2023
|
NARENDRA GOUD
|
1705003WL020632
|
NARENDRA GOUD
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208358542
|
|
NARENDRAGOUD
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-035-003/19-B
(BICHI)
|
1705003000NRG24220720230607213
|
22/07/2023
|
PRITI GOUD
|
1705003WL020632
|
PRITI GOUD
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208358542
|
|
PRITIGOUD
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-035-003/19-C
(BICHI)
|
1705003000NRG24220720230607214
|
22/07/2023
|
LAXMI BAI
|
1705003WL020632
|
LAXMI BAI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208358542
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-035-003/2-A
(BICHI)
|
1705003000NRG24220720230607215
|
22/07/2023
|
JAGDEESH GOAD
|
1705003WL020632
|
JAGDEESH GOAD
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208358542
|
|
JAGDEESHGOAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-035-003/2-A
(BICHI)
|
1705003000NRG24220720230607216
|
22/07/2023
|
Kushma
|
1705003WL020632
|
Kushma
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208358542
|
|
Kushma
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-035-003/30
(BICHI)
|
1705003000NRG24220720230607218
|
22/07/2023
|
Mamta
|
1705003WL020632
|
Mamta
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208358542
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-035-003/32
(BICHI)
|
1705003000NRG24220720230607219
|
22/07/2023
|
RAMESH GOUD
|
1705003WL020632
|
RAMESH GOUD
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208358542
|
|
RAMESHGOUD
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-035-003/33-C
(BICHI)
|
1705003000NRG24220720230607224
|
22/07/2023
|
PRIYANKA
|
1705003WL020632
|
PRIYANKA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-035-003/36
(BICHI)
|
1705003000NRG24220720230607225
|
22/07/2023
|
SUNDAR SINGH
|
1705003WL020632
|
SUNDAR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-035-003/36-A
(BICHI)
|
1705003000NRG24220720230607228
|
22/07/2023
|
BHOORI BAI
|
1705003WL020632
|
BHOORI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-035-003/36-A
(BICHI)
|
1705003000NRG24220720230607227
|
22/07/2023
|
DURG SINGH BAGHEL
|
1705003WL020632
|
DURG SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
DURGSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-035-003/38-A
(BICHI)
|
1705003000NRG24220720230607236
|
22/07/2023
|
RANI
|
1705003WL020632
|
RANI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-035-003/4-A
(BICHI)
|
1705003000NRG24220720230607238
|
22/07/2023
|
BARSHA BAGHEL
|
1705003WL020632
|
BARSHA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
BARSHABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-035-003/4-A
(BICHI)
|
1705003000NRG24220720230607237
|
22/07/2023
|
PUSHPENDRA BAGHEL
|
1705003WL020632
|
PUSHPENDRA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
PUSHPENDRABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-035-003/403
(BICHI)
|
1705003000NRG24220720230607239
|
22/07/2023
|
Ashok jatav
|
1705003WL020632
|
Ashok jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
Ashokjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-048-001/177-A
(BERKHEDA)
|
1705003048NRG24220720230606490
|
22/07/2023
|
Udaybhan Singh Pal
|
1705003048WL020587
|
Udaybhan Singh Pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
UdaybhanSinghPal
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-048-001/642
(BERKHEDA)
|
1705003048NRG24220720230606534
|
22/07/2023
|
Kala Bai Jatav
|
1705003048WL020587
|
Kala Bai Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
KalaBaiJatav
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
NARWAR
|
MP-05-003-048-001/659
(BERKHEDA)
|
1705003048NRG24220720230606540
|
22/07/2023
|
Sughar Singh Jatav
|
1705003048WL020587
|
Sughar Singh Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
SugharSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-048-001/662-B
(BERKHEDA)
|
1705003048NRG24220720230606544
|
22/07/2023
|
Sima pal
|
1705003048WL020587
|
Sima pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
Simapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-048-001/711
(BERKHEDA)
|
1705003048NRG24220720230606594
|
22/07/2023
|
Nanhe Singh Rawat
|
1705003048WL020589
|
Nanhe Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
NARWAR
|
MP-05-003-048-001/711
(BERKHEDA)
|
1705003048NRG24220720230606595
|
22/07/2023
|
Priti Rawat
|
1705003048WL020589
|
Priti Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
NARWAR
|
MP-05-003-048-001/711-A
(BERKHEDA)
|
1705003048NRG24220720230606597
|
22/07/2023
|
Ramvati Rawat
|
1705003048WL020589
|
Ramvati Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
RamvatiRawat
|
BANK OF BARODA(606985)
|
|
68
|
NARWAR
|
MP-05-003-051-001/101
(SAMUNHA)
|
1705003051NRG24220720230607751
|
22/07/2023
|
ARVINDRA
|
1705003051WL020650
|
ARVINDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
NARWAR
|
MP-05-003-051-001/120-B
(SAMUNHA)
|
1705003051NRG24220720230607752
|
22/07/2023
|
BANMALI
|
1705003051WL020650
|
BANMALI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
BANMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-051-001/136-B
(SAMUNHA)
|
1705003051NRG24220720230606965
|
22/07/2023
|
PRITI
|
1705003051WL020623
|
PRITI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-051-001/137
(SAMUNHA)
|
1705003051NRG24220720230607753
|
22/07/2023
|
jagdeesh
|
1705003051WL020650
|
jagdeesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
NARWAR
|
MP-05-003-051-001/155
(SAMUNHA)
|
1705003051NRG24220720230607758
|
22/07/2023
|
imrat
|
1705003051WL020650
|
imrat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-051-001/17
(SAMUNHA)
|
1705003051NRG24220720230607760
|
22/07/2023
|
PRABHA
|
1705003051WL020650
|
PRABHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-051-001/247
(SAMUNHA)
|
1705003051NRG24220720230607762
|
22/07/2023
|
kamal
|
1705003051WL020650
|
kamal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-051-001/268-A
(SAMUNHA)
|
1705003051NRG24220720230607763
|
22/07/2023
|
BHARTI PAL
|
1705003051WL020650
|
BHARTI PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
BHARTIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-051-001/268-B
(SAMUNHA)
|
1705003051NRG24220720230606968
|
22/07/2023
|
SURESH
|
1705003051WL020623
|
SURESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
NARWAR
|
MP-05-003-051-001/290
(SAMUNHA)
|
1705003051NRG24220720230606969
|
22/07/2023
|
KAMALKISHOR
|
1705003051WL020623
|
KAMALKISHOR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-051-001/298-A
(SAMUNHA)
|
1705003051NRG24220720230606971
|
22/07/2023
|
sandhya
|
1705003051WL020623
|
sandhya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-051-001/324
(SAMUNHA)
|
1705003051NRG24220720230606974
|
22/07/2023
|
abbas
|
1705003051WL020623
|
abbas
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
abbas
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-051-001/324-A
(SAMUNHA)
|
1705003051NRG24220720230606975
|
22/07/2023
|
hamidan
|
1705003051WL020623
|
hamidan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
hamidan
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-051-001/33-B
(SAMUNHA)
|
1705003051NRG24220720230607770
|
22/07/2023
|
bharat
|
1705003051WL020650
|
bharat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
NARWAR
|
MP-05-003-051-001/356
(SAMUNHA)
|
1705003051NRG24220720230606976
|
22/07/2023
|
balbeer
|
1705003051WL020623
|
balbeer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-051-001/369
(SAMUNHA)
|
1705003051NRG24220720230606977
|
22/07/2023
|
RANJANA GIRI
|
1705003051WL020623
|
RANJANA GIRI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
RANJANAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-051-001/377-A
(SAMUNHA)
|
1705003051NRG24220720230606978
|
22/07/2023
|
rani joshi
|
1705003051WL020623
|
rani joshi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
ranijoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-051-001/408
(SAMUNHA)
|
1705003051NRG24220720230606979
|
22/07/2023
|
devilal
|
1705003051WL020623
|
devilal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-051-001/410
(SAMUNHA)
|
1705003051NRG24220720230607777
|
22/07/2023
|
surendra
|
1705003051WL020650
|
surendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-051-001/412-A
(SAMUNHA)
|
1705003051NRG24220720230607778
|
22/07/2023
|
manoj kumar sahu
|
1705003051WL020650
|
manoj kumar sahu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
manojkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-051-001/412-C
(SAMUNHA)
|
1705003051NRG24220720230607779
|
22/07/2023
|
Abhishekh
|
1705003051WL020650
|
Abhishekh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
Abhishekh
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-051-001/428-A
(SAMUNHA)
|
1705003051NRG24220720230607781
|
22/07/2023
|
SONU
|
1705003051WL020650
|
SONU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
NARWAR
|
MP-05-003-051-001/444
(SAMUNHA)
|
1705003051NRG24220720230606983
|
22/07/2023
|
nandani lodhi
|
1705003051WL020623
|
nandani lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
nandanilodhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-051-001/45
(SAMUNHA)
|
1705003051NRG24220720230607784
|
22/07/2023
|
prajendra
|
1705003051WL020650
|
prajendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
prajendra
|
BANK OF INDIA(508505)
|
|
92
|
NARWAR
|
MP-05-003-051-001/455-A
(SAMUNHA)
|
1705003051NRG24220720230607785
|
22/07/2023
|
Sirobhan
|
1705003051WL020650
|
Sirobhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
Sirobhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-051-001/77
(SAMUNHA)
|
1705003051NRG24220720230606984
|
22/07/2023
|
Naresh
|
1705003051WL020623
|
Naresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-051-001/82
(SAMUNHA)
|
1705003051NRG24220720230606985
|
22/07/2023
|
DHANPAL kevat
|
1705003051WL020623
|
DHANPAL kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
DHANPALkevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
95
|
NARWAR
|
MP-05-003-030-002/1118
(SIHOR)
|
1705003030NRG24220720230607120
|
22/07/2023
|
KOMESH GURJAR
|
1705003030WL020625
|
KOMESH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
KOMESHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-030-002/1127
(SIHOR)
|
1705003030NRG24220720230607121
|
22/07/2023
|
DALORAM BATHAM
|
1705003030WL020625
|
DALORAM BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
DALORAMBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-030-002/1128
(SIHOR)
|
1705003030NRG24220720230607122
|
22/07/2023
|
MUNNI KEWAT
|
1705003030WL020625
|
MUNNI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
MUNNIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-030-002/125-B
(SIHOR)
|
1705003030NRG24220720230607131
|
22/07/2023
|
Mamta
|
1705003030WL020625
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-030-002/125-B
(SIHOR)
|
1705003030NRG24220720230607130
|
22/07/2023
|
Nathuram
|
1705003030WL020625
|
Nathuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
Nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-030-002/125-C
(SIHOR)
|
1705003030NRG24220720230607132
|
22/07/2023
|
Mahendra
|
1705003030WL020625
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NARWAR
|
MP-05-003-030-002/126-C
(SIHOR)
|
1705003030NRG24220720230607133
|
22/07/2023
|
Ashok Rajak
|
1705003030WL020625
|
Ashok Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
AshokRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-030-002/129-D
(SIHOR)
|
1705003030NRG24220720230607135
|
22/07/2023
|
Dharmendra
|
1705003030WL020625
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-030-002/1315
(SIHOR)
|
1705003030NRG24220720230607138
|
22/07/2023
|
Asha Bai Jatav
|
1705003030WL020625
|
Asha Bai Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
AshaBaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-030-002/524-A
(SIHOR)
|
1705003030NRG24220720230607165
|
22/07/2023
|
DEVI RAM
|
1705003030WL020626
|
DEVI RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
DEVIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-030-002/537-A
(SIHOR)
|
1705003030NRG24220720230607166
|
22/07/2023
|
TAKHAT SINGH KUSHWAH
|
1705003030WL020626
|
TAKHAT SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
TAKHATSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-035-003/11-A
(BICHI)
|
1705003000NRG24220720230607202
|
22/07/2023
|
USHA GOUD
|
1705003WL020632
|
USHA GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208358542
|
|
USHAGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-035-003/13-B
(BICHI)
|
1705003000NRG24220720230607205
|
22/07/2023
|
ASHA BAI GOUD
|
1705003WL020632
|
ASHA BAI GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208358542
|
|
ASHABAIGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-035-003/13-B
(BICHI)
|
1705003000NRG24220720230607204
|
22/07/2023
|
BALRAM GOUD
|
1705003WL020632
|
BALRAM GOUD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208358542
|
|
BALRAMGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-035-003/32
(BICHI)
|
1705003000NRG24220720230607220
|
22/07/2023
|
MITHLA BAI GOUD
|
1705003WL020632
|
MITHLA BAI GOUD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208358542
|
|
MITHLABAIGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-035-003/36
(BICHI)
|
1705003000NRG24220720230607226
|
22/07/2023
|
FOOLBATI BAI
|
1705003WL020632
|
FOOLBATI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
FOOLBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-035-003/36-C
(BICHI)
|
1705003000NRG24220720230607230
|
22/07/2023
|
KRANTI BAI BAGHEL
|
1705003WL020632
|
KRANTI BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
KRANTIBAIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NARWAR
|
MP-05-003-035-003/36-C
(BICHI)
|
1705003000NRG24220720230607229
|
22/07/2023
|
PAHAD SINGH
|
1705003WL020632
|
PAHAD SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
PAHADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NARWAR
|
MP-05-003-035-003/36-D
(BICHI)
|
1705003000NRG24220720230607232
|
22/07/2023
|
SHANTI BAI
|
1705003WL020632
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-035-003/37-A
(BICHI)
|
1705003000NRG24220720230607234
|
22/07/2023
|
mera
|
1705003WL020632
|
mera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
NARWAR
|
MP-05-003-035-003/404
(BICHI)
|
1705003000NRG24220720230607241
|
22/07/2023
|
Viniya bai
|
1705003WL020632
|
Viniya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
Viniyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-048-001/307-A
(BERKHEDA)
|
1705003048NRG24220720230606525
|
22/07/2023
|
Ramkali
|
1705003048WL020587
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NARWAR
|
MP-05-003-048-001/635
(BERKHEDA)
|
1705003048NRG24220720230606531
|
22/07/2023
|
Ram milan Rawat
|
1705003048WL020587
|
Ram milan Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
RammilanRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-048-001/665
(BERKHEDA)
|
1705003048NRG24220720230606545
|
22/07/2023
|
Puniya Kevat
|
1705003048WL020587
|
Puniya Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
NARWAR
|
MP-05-003-048-001/705-A
(BERKHEDA)
|
1705003048NRG24220720230606580
|
22/07/2023
|
Atendra Rawat
|
1705003048WL020587
|
Atendra Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
AtendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-051-001/1
(SAMUNHA)
|
1705003051NRG24220720230606963
|
22/07/2023
|
GABBAR
|
1705003051WL020623
|
GABBAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
GABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-051-001/144
(SAMUNHA)
|
1705003051NRG24220720230607757
|
22/07/2023
|
NavalSingh
|
1705003051WL020650
|
NavalSingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-051-001/187-A
(SAMUNHA)
|
1705003051NRG24220720230606966
|
22/07/2023
|
SHISHUPAL
|
1705003051WL020623
|
SHISHUPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
SHISHUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-051-001/30
(SAMUNHA)
|
1705003051NRG24220720230607767
|
22/07/2023
|
JAYRAM
|
1705003051WL020650
|
JAYRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
NARWAR
|
MP-05-003-051-001/314
(SAMUNHA)
|
1705003051NRG24220720230607768
|
22/07/2023
|
Sughar Singh
|
1705003051WL020650
|
Sughar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
NARWAR
|
MP-05-003-051-001/332
(SAMUNHA)
|
1705003051NRG24220720230607771
|
22/07/2023
|
Mukesh
|
1705003051WL020650
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-051-001/357
(SAMUNHA)
|
1705003051NRG24220720230607773
|
22/07/2023
|
ABDESH
|
1705003051WL020650
|
ABDESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
ABDESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-051-001/435
(SAMUNHA)
|
1705003051NRG24220720230606982
|
22/07/2023
|
KARAN
|
1705003051WL020623
|
KARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-051-001/462
(SAMUNHA)
|
1705003051NRG24220720230607787
|
22/07/2023
|
GOTIRAM
|
1705003051WL020650
|
GOTIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
GOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
129
|
NARWAR
|
MP-05-003-011-003/424
(VEELONI)
|
1705003016NRG24220720230607328
|
22/07/2023
|
Ramnath Gurjar
|
1705003016WL020635
|
Ramnath Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
208358542
|
|
RamnathGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-011-003/425
(VEELONI)
|
1705003016NRG24220720230607329
|
22/07/2023
|
Jasmant Gurjar
|
1705003016WL020635
|
Jasmant Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208358542
|
|
JasmantGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-011-003/426
(VEELONI)
|
1705003016NRG24220720230607330
|
22/07/2023
|
Raghunath Singh Gurjar
|
1705003016WL020635
|
Raghunath Singh Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208358542
|
|
RaghunathSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-011-003/432
(VEELONI)
|
1705003016NRG24220720230607331
|
22/07/2023
|
Dharmendra
|
1705003016WL020635
|
Dharmendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208358542
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-011-003/437
(VEELONI)
|
1705003016NRG24220720230607333
|
22/07/2023
|
Nitu Baghel
|
1705003016WL020635
|
Nitu Baghel
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
NARWAR
|
MP-05-003-011-003/438
(VEELONI)
|
1705003016NRG24220720230607334
|
22/07/2023
|
Golu Baghel
|
1705003016WL020635
|
Golu Baghel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208358542
|
|
GoluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-011-003/440
(VEELONI)
|
1705003016NRG24220720230607335
|
22/07/2023
|
Avaran Singh
|
1705003016WL020635
|
Avaran Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
NARWAR
|
MP-05-003-011-003/446
(VEELONI)
|
1705003016NRG24220720230607337
|
22/07/2023
|
Kalladin Sahriya
|
1705003016WL020635
|
Kalladin Sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208358542
|
|
KalladinSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-030-002/1144
(SIHOR)
|
1705003030NRG24220720230607123
|
22/07/2023
|
BABLU
|
1705003030WL020625
|
BABLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-030-002/1146
(SIHOR)
|
1705003030NRG24220720230607125
|
22/07/2023
|
JAMITRI BAI RAWAT
|
1705003030WL020625
|
JAMITRI BAI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
JAMITRIBAIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-030-002/1161
(SIHOR)
|
1705003030NRG24220720230607126
|
22/07/2023
|
MUSKAN
|
1705003030WL020625
|
MUSKAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-030-002/1188
(SIHOR)
|
1705003030NRG24220720230607129
|
22/07/2023
|
MUNNA KEWAT
|
1705003030WL020625
|
MUNNA KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
MUNNAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NARWAR
|
MP-05-003-030-002/1302
(SIHOR)
|
1705003030NRG24220720230607136
|
22/07/2023
|
Chandkala Kevat
|
1705003030WL020625
|
Chandkala Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
ChandkalaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-030-002/1314
(SIHOR)
|
1705003030NRG24220720230607137
|
22/07/2023
|
Samaliya Kewat
|
1705003030WL020625
|
Samaliya Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
SamaliyaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-030-002/1340
(SIHOR)
|
1705003030NRG24220720230607139
|
22/07/2023
|
Jitendra Gurjar
|
1705003030WL020625
|
Jitendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
JitendraGurjar
|
PUNJAB & SIND BANK(607087)
|
|
144
|
NARWAR
|
MP-05-003-030-002/1343
(SIHOR)
|
1705003030NRG24220720230607140
|
22/07/2023
|
Poonam Jatav
|
1705003030WL020625
|
Poonam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
PoonamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-030-002/1380
(SIHOR)
|
1705003030NRG24220720230607146
|
22/07/2023
|
Sonam Baghel
|
1705003030WL020625
|
Sonam Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
SonamBaghel
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-030-002/1384
(SIHOR)
|
1705003030NRG24220720230607147
|
22/07/2023
|
Indra Gurjar
|
1705003030WL020625
|
Indra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
IndraGurjar
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-030-002/1385
(SIHOR)
|
1705003030NRG24220720230607148
|
22/07/2023
|
Leela Bai Gurjar
|
1705003030WL020625
|
Leela Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
LeelaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-030-002/1387
(SIHOR)
|
1705003030NRG24220720230607149
|
22/07/2023
|
Abhishek Gurjar
|
1705003030WL020625
|
Abhishek Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
AbhishekGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-030-002/1389
(SIHOR)
|
1705003030NRG24220720230607150
|
22/07/2023
|
Munni Gurjar
|
1705003030WL020625
|
Munni Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
MunniGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-030-002/1393
(SIHOR)
|
1705003030NRG24220720230607151
|
22/07/2023
|
Mahendra Gurjar
|
1705003030WL020625
|
Mahendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
MahendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-030-002/1398
(SIHOR)
|
1705003030NRG24220720230607152
|
22/07/2023
|
Kallu Ram Jha
|
1705003030WL020625
|
Kallu Ram Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
KalluRamJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-030-002/1400
(SIHOR)
|
1705003030NRG24220720230607153
|
22/07/2023
|
Bhupendra Singh Baghel
|
1705003030WL020625
|
Bhupendra Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
BhupendraSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-030-002/1401
(SIHOR)
|
1705003030NRG24220720230607154
|
22/07/2023
|
Ramoatar Singh
|
1705003030WL020625
|
Ramoatar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
RamoatarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-030-002/1407
(SIHOR)
|
1705003030NRG24220720230607155
|
22/07/2023
|
Gopal Singh Kewat
|
1705003030WL020625
|
Gopal Singh Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
GopalSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-030-002/1408
(SIHOR)
|
1705003030NRG24220720230607156
|
22/07/2023
|
Lalaram Kewat
|
1705003030WL020625
|
Lalaram Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
LalaramKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NARWAR
|
MP-05-003-030-002/1416
(SIHOR)
|
1705003030NRG24220720230607157
|
22/07/2023
|
Jashoda Baghel
|
1705003030WL020625
|
Jashoda Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
NARWAR
|
MP-05-003-030-002/813-A
(SIHOR)
|
1705003030NRG24220720230607167
|
22/07/2023
|
Kadam Singh Baghel
|
1705003030WL020626
|
Kadam Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
NARWAR
|
MP-05-003-030-002/901
(SIHOR)
|
1705003030NRG24220720230607168
|
22/07/2023
|
Sanjeev Gurjar
|
1705003030WL020626
|
Sanjeev Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
SanjeevGurjar
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARWAR
|
MP-05-003-030-002/905
(SIHOR)
|
1705003030NRG24220720230607170
|
22/07/2023
|
Lalla Kevat
|
1705003030WL020626
|
Lalla Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
LallaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-030-002/908
(SIHOR)
|
1705003030NRG24220720230607171
|
22/07/2023
|
Urmila Batham
|
1705003030WL020626
|
Urmila Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
UrmilaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-030-002/909
(SIHOR)
|
1705003030NRG24220720230607172
|
22/07/2023
|
Sukhdevi Batham
|
1705003030WL020626
|
Sukhdevi Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
NARWAR
|
MP-05-003-030-002/911
(SIHOR)
|
1705003030NRG24220720230607173
|
22/07/2023
|
Manjesh Gurjar
|
1705003030WL020626
|
Manjesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
ManjeshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-030-002/912
(SIHOR)
|
1705003030NRG24220720230607174
|
22/07/2023
|
Vandna Gurjar
|
1705003030WL020626
|
Vandna Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
VandnaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-030-002/917
(SIHOR)
|
1705003030NRG24220720230607177
|
22/07/2023
|
Poonam Gaud
|
1705003030WL020626
|
Poonam Gaud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
PoonamGaud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-030-002/919
(SIHOR)
|
1705003030NRG24220720230607178
|
22/07/2023
|
Manisha Vishvkarma
|
1705003030WL020626
|
Manisha Vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
ManishaVishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NARWAR
|
MP-05-003-030-002/922
(SIHOR)
|
1705003030NRG24220720230607179
|
22/07/2023
|
Betal Singh
|
1705003030WL020626
|
Betal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
BetalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-035-003/30
(BICHI)
|
1705003000NRG24220720230607217
|
22/07/2023
|
MAHESH GAUD
|
1705003WL020632
|
MAHESH GAUD
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
NARWAR
|
MP-05-003-035-003/33-B
(BICHI)
|
1705003000NRG24220720230607222
|
22/07/2023
|
SUMAN DEVI
|
1705003WL020632
|
SUMAN DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
SUMANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-035-003/33-C
(BICHI)
|
1705003000NRG24220720230607223
|
22/07/2023
|
RAVI GOUD
|
1705003WL020632
|
RAVI GOUD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
RAVIGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-035-003/403
(BICHI)
|
1705003000NRG24220720230607240
|
22/07/2023
|
Kushma devi
|
1705003WL020632
|
Kushma devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
Kushmadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-048-001/209
(BERKHEDA)
|
1705003048NRG24220720230606497
|
22/07/2023
|
Balram jatav
|
1705003048WL020587
|
Balram jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
Balramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-048-001/265
(BERKHEDA)
|
1705003048NRG24220720230606515
|
22/07/2023
|
Jyoti Jatav
|
1705003048WL020587
|
Jyoti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
JyotiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-048-001/265-A
(BERKHEDA)
|
1705003048NRG24220720230606516
|
22/07/2023
|
Pawan Jatav
|
1705003048WL020587
|
Pawan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
PawanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-048-001/267
(BERKHEDA)
|
1705003048NRG24220720230606517
|
22/07/2023
|
Sapna jatav
|
1705003048WL020587
|
Sapna jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
Sapnajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-048-001/274
(BERKHEDA)
|
1705003048NRG24220720230606519
|
22/07/2023
|
Pooja Jatav
|
1705003048WL020587
|
Pooja Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-048-001/274
(BERKHEDA)
|
1705003048NRG24220720230606518
|
22/07/2023
|
Shishupal Jatav
|
1705003048WL020587
|
Shishupal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
ShishupalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-048-001/288
(BERKHEDA)
|
1705003048NRG24220720230606521
|
22/07/2023
|
Neha Ahirwar
|
1705003048WL020587
|
Neha Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
NARWAR
|
MP-05-003-048-001/55-A
(BERKHEDA)
|
1705003048NRG24220720230606593
|
22/07/2023
|
Aradhana Rawat
|
1705003048WL020589
|
Aradhana Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
AradhanaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-048-001/55-B
(BERKHEDA)
|
1705003048NRG24220720230606527
|
22/07/2023
|
Lokendra Singh Rawat
|
1705003048WL020587
|
Lokendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
NARWAR
|
MP-05-003-048-001/55-C
(BERKHEDA)
|
1705003048NRG24220720230606528
|
22/07/2023
|
Phool Singh Rawat
|
1705003048WL020587
|
Phool Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
NARWAR
|
MP-05-003-048-001/669-A
(BERKHEDA)
|
1705003048NRG24220720230606547
|
22/07/2023
|
Shivani Jatav
|
1705003048WL020587
|
Shivani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-048-001/673
(BERKHEDA)
|
1705003048NRG24220720230606550
|
22/07/2023
|
Sagun Singh Rawat
|
1705003048WL020587
|
Sagun Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
SagunSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-048-001/695
(BERKHEDA)
|
1705003048NRG24220720230606554
|
22/07/2023
|
Harnam Singh
|
1705003048WL020587
|
Harnam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
HarnamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-048-001/697
(BERKHEDA)
|
1705003048NRG24220720230606567
|
22/07/2023
|
Avdo Jatav
|
1705003048WL020587
|
Avdo Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
AvdoJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-048-001/697-A
(BERKHEDA)
|
1705003048NRG24220720230606569
|
22/07/2023
|
Sangeeta Ahirwar
|
1705003048WL020587
|
Sangeeta Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
SangeetaAhirwar
|
INDIAN BANK(607105)
|
|
186
|
NARWAR
|
MP-05-003-048-001/697-C
(BERKHEDA)
|
1705003048NRG24220720230606573
|
22/07/2023
|
Manisha jatav
|
1705003048WL020587
|
Manisha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
Manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-048-001/697-C
(BERKHEDA)
|
1705003048NRG24220720230606572
|
22/07/2023
|
Shiv Singh Jatav
|
1705003048WL020587
|
Shiv Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
ShivSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-048-001/699-C
(BERKHEDA)
|
1705003048NRG24220720230606576
|
22/07/2023
|
Harisingh Jatav
|
1705003048WL020587
|
Harisingh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
NARWAR
|
MP-05-003-048-001/700-A
(BERKHEDA)
|
1705003048NRG24220720230606578
|
22/07/2023
|
Matadin Jatav
|
1705003048WL020587
|
Matadin Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
MatadinJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-048-001/711-A
(BERKHEDA)
|
1705003048NRG24220720230606596
|
22/07/2023
|
Rajendra Rawat
|
1705003048WL020589
|
Rajendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
RajendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-051-001/115-B
(SAMUNHA)
|
1705003051NRG24220720230606964
|
22/07/2023
|
MULCHANDRA KEBAT
|
1705003051WL020623
|
MULCHANDRA KEBAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
MULCHANDRAKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-051-001/296-A
(SAMUNHA)
|
1705003051NRG24220720230606970
|
22/07/2023
|
RAMKUMAR PAL
|
1705003051WL020623
|
RAMKUMAR PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
NARWAR
|
MP-05-003-051-001/38-C
(SAMUNHA)
|
1705003051NRG24220720230607776
|
22/07/2023
|
Balban kewat
|
1705003051WL020650
|
Balban kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
Balbankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-051-001/447-C
(SAMUNHA)
|
1705003051NRG24220720230607783
|
22/07/2023
|
Maneesh kushwah
|
1705003051WL020650
|
Maneesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
Maneeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-051-001/49
(SAMUNHA)
|
1705003051NRG24220720230607790
|
22/07/2023
|
Kamal
|
1705003051WL020650
|
Kamal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90389
|
90389
|
|
|
|
|
|
|
|
|
196
|
NARWAR
|
MP-05-003-011-003/434
(VEELONI)
|
1705003016NRG24220720230607332
|
22/07/2023
|
NARENDRA BAGHEL
|
1705003016WL020635
|
NARENDRA BAGHEL
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
NARWAR
|
MP-05-003-030-002/1090
(SIHOR)
|
1705003030NRG24220720230607119
|
22/07/2023
|
Rames
|
1705003030WL020625
|
Rames
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
Rames
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-048-001/104-C
(BERKHEDA)
|
1705003048NRG24220720230606482
|
22/07/2023
|
Manoj
|
1705003048WL020587
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-048-001/106-D
(BERKHEDA)
|
1705003048NRG24220720230606483
|
22/07/2023
|
DHARMENDRA PAL
|
1705003048WL020587
|
DHARMENDRA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
DHARMENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-048-001/12-B
(BERKHEDA)
|
1705003048NRG24220720230606484
|
22/07/2023
|
Hanumant
|
1705003048WL020587
|
Hanumant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
Hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-048-001/145-A
(BERKHEDA)
|
1705003048NRG24220720230606487
|
22/07/2023
|
Bhajan Singh
|
1705003048WL020587
|
Bhajan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
BhajanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-048-001/145-C
(BERKHEDA)
|
1705003048NRG24220720230606489
|
22/07/2023
|
Sunil
|
1705003048WL020587
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NARWAR
|
MP-05-003-048-001/178-A
(BERKHEDA)
|
1705003048NRG24220720230606491
|
22/07/2023
|
BALLOO PAL
|
1705003048WL020587
|
BALLOO PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
BALLOOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-048-001/199-C
(BERKHEDA)
|
1705003048NRG24220720230606495
|
22/07/2023
|
virvati
|
1705003048WL020587
|
virvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
virvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-048-001/199-D
(BERKHEDA)
|
1705003048NRG24220720230606496
|
22/07/2023
|
HARI SINGH
|
1705003048WL020587
|
HARI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
NARWAR
|
MP-05-003-048-001/225-B
(BERKHEDA)
|
1705003048NRG24220720230606500
|
22/07/2023
|
rajendra singh parihar
|
1705003048WL020587
|
rajendra singh parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
rajendrasinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-048-001/240-A
(BERKHEDA)
|
1705003048NRG24220720230606501
|
22/07/2023
|
Chhotu jatav
|
1705003048WL020587
|
Chhotu jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
Chhotujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-048-001/240-A
(BERKHEDA)
|
1705003048NRG24220720230606502
|
22/07/2023
|
POOJA
|
1705003048WL020587
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
NARWAR
|
MP-05-003-048-001/250-A
(BERKHEDA)
|
1705003048NRG24220720230606507
|
22/07/2023
|
Shivan Jatav
|
1705003048WL020587
|
Shivan Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
NARWAR
|
MP-05-003-048-001/256-B
(BERKHEDA)
|
1705003048NRG24220720230606511
|
22/07/2023
|
Arun jatav
|
1705003048WL020587
|
Arun jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
NARWAR
|
MP-05-003-048-001/305-A
(BERKHEDA)
|
1705003048NRG24220720230606523
|
22/07/2023
|
Jeetu parihar
|
1705003048WL020587
|
Jeetu parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
Jeetuparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-048-001/55-A
(BERKHEDA)
|
1705003048NRG24220720230606526
|
22/07/2023
|
Mehtab rawat
|
1705003048WL020587
|
Mehtab rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
Mehtabrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-048-001/614-A
(BERKHEDA)
|
1705003048NRG24220720230606530
|
22/07/2023
|
nanhe singh
|
1705003048WL020587
|
nanhe singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
nanhesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-048-001/635-A
(BERKHEDA)
|
1705003048NRG24220720230606532
|
22/07/2023
|
Ramras rawat
|
1705003048WL020587
|
Ramras rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
Ramrasrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-048-001/657-B
(BERKHEDA)
|
1705003048NRG24220720230606537
|
22/07/2023
|
CHANDAN SINGH PAL
|
1705003048WL020587
|
CHANDAN SINGH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
NARWAR
|
MP-05-003-048-001/658-B
(BERKHEDA)
|
1705003048NRG24220720230606539
|
22/07/2023
|
dharmendra jatav
|
1705003048WL020587
|
dharmendra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-048-001/659-B
(BERKHEDA)
|
1705003048NRG24220720230606541
|
22/07/2023
|
Dhanpal
|
1705003048WL020587
|
Dhanpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-048-001/661
(BERKHEDA)
|
1705003048NRG24220720230606542
|
22/07/2023
|
Phulvati Pal
|
1705003048WL020587
|
Phulvati Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
PhulvatiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-048-001/662-B
(BERKHEDA)
|
1705003048NRG24220720230606543
|
22/07/2023
|
govind pal
|
1705003048WL020587
|
govind pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
govindpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-048-001/665-A
(BERKHEDA)
|
1705003048NRG24220720230606546
|
22/07/2023
|
dataram kevat
|
1705003048WL020587
|
dataram kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
221
|
NARWAR
|
MP-05-003-048-001/677
(BERKHEDA)
|
1705003048NRG24220720230606551
|
22/07/2023
|
Parvati parihar
|
1705003048WL020587
|
Parvati parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
Parvatiparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
NARWAR
|
MP-05-003-048-001/677-A
(BERKHEDA)
|
1705003048NRG24220720230606552
|
22/07/2023
|
Dharmendra Singh parihar
|
1705003048WL020587
|
Dharmendra Singh parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
NARWAR
|
MP-05-003-048-001/679
(BERKHEDA)
|
1705003048NRG24220720230606553
|
22/07/2023
|
Baijanti rawat
|
1705003048WL020587
|
Baijanti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
Baijantirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-048-001/695
(BERKHEDA)
|
1705003048NRG24220720230606555
|
22/07/2023
|
Manju
|
1705003048WL020587
|
Manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-048-001/695-A
(BERKHEDA)
|
1705003048NRG24220720230606557
|
22/07/2023
|
Priyanka Baish
|
1705003048WL020587
|
Priyanka Baish
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
NARWAR
|
MP-05-003-048-001/695-A
(BERKHEDA)
|
1705003048NRG24220720230606556
|
22/07/2023
|
Sanjay Singh Solanki
|
1705003048WL020587
|
Sanjay Singh Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
SanjaySinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-048-001/696
(BERKHEDA)
|
1705003048NRG24220720230606559
|
22/07/2023
|
Meena Jatav
|
1705003048WL020587
|
Meena Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
NARWAR
|
MP-05-003-048-001/696
(BERKHEDA)
|
1705003048NRG24220720230606558
|
22/07/2023
|
Pooran Jatav
|
1705003048WL020587
|
Pooran Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
PooranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-048-001/696-A
(BERKHEDA)
|
1705003048NRG24220720230606561
|
22/07/2023
|
Arati Jatav
|
1705003048WL020587
|
Arati Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
AratiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-048-001/696-A
(BERKHEDA)
|
1705003048NRG24220720230606560
|
22/07/2023
|
Sanjay Jatav
|
1705003048WL020587
|
Sanjay Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
NARWAR
|
MP-05-003-048-001/696-B
(BERKHEDA)
|
1705003048NRG24220720230606563
|
22/07/2023
|
PINKI JATAV
|
1705003048WL020587
|
PINKI JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
NARWAR
|
MP-05-003-048-001/696-B
(BERKHEDA)
|
1705003048NRG24220720230606562
|
22/07/2023
|
Sunil Kumar Jatav
|
1705003048WL020587
|
Sunil Kumar Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
SunilKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-048-001/696-C
(BERKHEDA)
|
1705003048NRG24220720230606565
|
22/07/2023
|
RAJNI JATAV
|
1705003048WL020587
|
RAJNI JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
RAJNIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-048-001/99-A
(BERKHEDA)
|
1705003048NRG24220720230606587
|
22/07/2023
|
prahlad
|
1705003048WL020587
|
prahlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-051-001/14-B
(SAMUNHA)
|
1705003051NRG24220720230607755
|
22/07/2023
|
Nandu kewat
|
1705003051WL020650
|
Nandu kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
Nandukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-051-001/14-C
(SAMUNHA)
|
1705003051NRG24220720230607756
|
22/07/2023
|
Gurg singh batham
|
1705003051WL020650
|
Gurg singh batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
Gurgsinghbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-051-001/271-B
(SAMUNHA)
|
1705003051NRG24220720230607764
|
22/07/2023
|
RADHA LODHI
|
1705003051WL020650
|
RADHA LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
238
|
NARWAR
|
MP-05-003-051-001/299-C
(SAMUNHA)
|
1705003051NRG24220720230607765
|
22/07/2023
|
YASHPAL LODHI
|
1705003051WL020650
|
YASHPAL LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
YASHPALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-051-001/299-D
(SAMUNHA)
|
1705003051NRG24220720230607766
|
22/07/2023
|
Vimla lodhi
|
1705003051WL020650
|
Vimla lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
240
|
NARWAR
|
MP-05-003-051-001/319-B
(SAMUNHA)
|
1705003051NRG24220720230606973
|
22/07/2023
|
KESHAV SINGH
|
1705003051WL020623
|
KESHAV SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
KESHAVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
NARWAR
|
MP-05-003-051-001/347-A
(SAMUNHA)
|
1705003051NRG24220720230607772
|
22/07/2023
|
NEELESH KEWAT
|
1705003051WL020650
|
NEELESH KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
NEELESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-051-001/377-C
(SAMUNHA)
|
1705003051NRG24220720230607774
|
22/07/2023
|
JAGDESH JOSHI
|
1705003051WL020650
|
JAGDESH JOSHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
NARWAR
|
MP-05-003-051-001/38-A
(SAMUNHA)
|
1705003051NRG24220720230607775
|
22/07/2023
|
MATADEEN KEWAT
|
1705003051WL020650
|
MATADEEN KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
MATADEENKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-051-001/459-C
(SAMUNHA)
|
1705003051NRG24220720230607786
|
22/07/2023
|
vijay singh
|
1705003051WL020650
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
245
|
NARWAR
|
MP-05-003-030-002/1145
(SIHOR)
|
1705003030NRG24220720230607124
|
22/07/2023
|
PRATHNA JHA
|
1705003030WL020625
|
PRATHNA JHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
PRATHNAJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARWAR
|
MP-05-003-030-002/129-C
(SIHOR)
|
1705003030NRG24220720230607134
|
22/07/2023
|
Dileep rajak
|
1705003030WL020625
|
Dileep rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
Dileeprajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARWAR
|
MP-05-003-030-002/135-A
(SIHOR)
|
1705003030NRG24220720230607141
|
22/07/2023
|
Bharti Baghel
|
1705003030WL020625
|
Bharti Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
BhartiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARWAR
|
MP-05-003-030-002/1359
(SIHOR)
|
1705003030NRG24220720230607142
|
22/07/2023
|
Jannat Bano
|
1705003030WL020625
|
Jannat Bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
JannatBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARWAR
|
MP-05-003-030-002/1360
(SIHOR)
|
1705003030NRG24220720230607143
|
22/07/2023
|
Ashiyana
|
1705003030WL020625
|
Ashiyana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
Ashiyana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARWAR
|
MP-05-003-030-002/1361
(SIHOR)
|
1705003030NRG24220720230607144
|
22/07/2023
|
Shahnaj Bano
|
1705003030WL020625
|
Shahnaj Bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
ShahnajBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARWAR
|
MP-05-003-030-002/941
(SIHOR)
|
1705003030NRG24220720230607180
|
22/07/2023
|
Ramkali
|
1705003030WL020626
|
Ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARWAR
|
MP-05-003-048-001/250
(BERKHEDA)
|
1705003048NRG24220720230606506
|
22/07/2023
|
Guman Singh
|
1705003048WL020587
|
Guman Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
GumanSingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
NARWAR
|
MP-05-003-048-001/699-A
(BERKHEDA)
|
1705003048NRG24220720230606574
|
22/07/2023
|
Ravi Kumar
|
1705003048WL020587
|
Ravi Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
RaviKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARWAR
|
MP-05-003-051-001/156-B
(SAMUNHA)
|
1705003051NRG24220720230607759
|
22/07/2023
|
rani kewat
|
1705003051WL020650
|
rani kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
ranikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARWAR
|
MP-05-003-051-001/309
(SAMUNHA)
|
1705003051NRG24220720230606972
|
22/07/2023
|
KAMLESH LODHI
|
1705003051WL020623
|
KAMLESH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208358542
|
|
KAMLESHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
NARWAR
|
MP-05-003-051-001/33
(SAMUNHA)
|
1705003051NRG24220720230607769
|
22/07/2023
|
SURENDRA BADHAI
|
1705003051WL020650
|
SURENDRA BADHAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
SURENDRABADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NARWAR
|
MP-05-003-051-001/472
(SAMUNHA)
|
1705003051NRG24220720230607788
|
22/07/2023
|
PRITI
|
1705003051WL020650
|
PRITI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208358542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
258
|
NARWAR
|
MP-05-003-051-001/472-C
(SAMUNHA)
|
1705003051NRG24220720230607789
|
22/07/2023
|
GAJENDRA KEWAT
|
1705003051WL020650
|
GAJENDRA KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208358542
|
|
GAJENDRAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
259
|
NARWAR
|
MP-05-003-048-001/699-C
(BERKHEDA)
|
1705003048NRG24220720230606577
|
22/07/2023
|
Pooja jatav
|
1705003048WL020587
|
Pooja jatav
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208358542
|
|
Poojajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344981
|
344981
|
|
|
|
|
|
|
|