|
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-05-003-034-002/108-B
(FOOLPUR)
|
1705003034NRG24291220231210140
|
29/12/2023
|
Vivek Verma
|
1705003034WL041221
|
Vivek Verma
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
NARWAR
|
MP-05-003-055-001/12-C
(TORIAKALA)
|
1705003055NRG24251220231193977
|
29/12/2023
|
harishchandra pal
|
1705003055WL040697
|
harishchandra pal
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
harishchandrapal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-034-002/218-B
(FOOLPUR)
|
1705003034NRG24291220231210156
|
29/12/2023
|
Virendra jatav
|
1705003034WL041221
|
Virendra jatav
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644201822
|
|
Virendrajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-034-002/195-A
(FOOLPUR)
|
1705003034NRG24291220231210151
|
29/12/2023
|
sushila jatav
|
1705003034WL041221
|
sushila jatav
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644201822
|
|
sushilajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARWAR
|
MP-05-003-035-003/39-A
(BICHI)
|
1705003034NRG24291220231210160
|
29/12/2023
|
KAPIL MOURYA
|
1705003034WL041222
|
KAPIL MOURYA
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644201822
|
|
KAPILMOURYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-055-002/62-A
(TORIAKALA)
|
1705003055NRG24251220231193973
|
29/12/2023
|
Mahesh Rawat
|
1705003055WL040696
|
Mahesh Rawat
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
MaheshRawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-055-002/369-A
(TORIAKALA)
|
1705003055NRG24251220231193956
|
29/12/2023
|
Sukhdevi Rawat
|
1705003055WL040696
|
Sukhdevi Rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
SukhdeviRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWAR
|
MP-05-003-055-003/224-C
(TORIAKALA)
|
1705003055NRG24281220231208583
|
29/12/2023
|
AHILYA JATAV
|
1705003055WL041171
|
AHILYA JATAV
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
AHILYAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-024-001/501
(NAROYA)
|
1705003024NRG24291220231209877
|
29/12/2023
|
Gyani Singh Rawat
|
1705003024WL041209
|
Gyani Singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
GyaniSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARWAR
|
MP-05-003-024-001/501
(NAROYA)
|
1705003024NRG24291220231209878
|
29/12/2023
|
Lakshmi Bai
|
1705003024WL041209
|
Lakshmi Bai
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
LakshmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARWAR
|
MP-05-003-024-001/508
(NAROYA)
|
1705003024NRG24291220231209879
|
29/12/2023
|
Somvati Rawat
|
1705003024WL041209
|
Somvati Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
SomvatiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWAR
|
MP-05-003-024-001/537
(NAROYA)
|
1705003024NRG24291220231209880
|
29/12/2023
|
Prabha Rawat
|
1705003024WL041209
|
Prabha Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
PrabhaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWAR
|
MP-05-003-024-001/538
(NAROYA)
|
1705003024NRG24291220231209881
|
29/12/2023
|
Basanti Bai Soni
|
1705003024WL041209
|
Basanti Bai Soni
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
BasantiBaiSoni
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARWAR
|
MP-05-003-024-001/543
(NAROYA)
|
1705003024NRG24291220231209882
|
29/12/2023
|
Ashoka Rawat
|
1705003024WL041209
|
Ashoka Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
AshokaRawat
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-024-001/544
(NAROYA)
|
1705003024NRG24291220231209883
|
29/12/2023
|
Kapuri Baghel
|
1705003024WL041209
|
Kapuri Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
KapuriBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-055-001/32-C
(TORIAKALA)
|
1705003055NRG24281220231208530
|
29/12/2023
|
RAJESH
|
1705003055WL041169
|
RAJESH
|
00415
|
SBIN0030068
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-029-001/77
(BAHGANV)
|
1705003029NRG24291220231209793
|
29/12/2023
|
NAVAL SINGH
|
1705003029WL041205
|
NAVAL SINGH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
NARWAR
|
MP-05-003-049-001/1006
(RAMNAGAR)
|
1705003049NRG24291220231209726
|
29/12/2023
|
RAMDEVI JATAV
|
1705003049WL041203
|
RAMDEVI JATAV
|
00415
|
SBIN0030125
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
NARWAR
|
MP-05-003-055-001/200
(TORIAKALA)
|
1705003055NRG24251220231193982
|
29/12/2023
|
Mukesh Pal
|
1705003055WL040697
|
Mukesh Pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
MukeshPal
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-055-002/115-B
(TORIAKALA)
|
1705003055NRG24281220231208554
|
29/12/2023
|
Sapna Vishvkarma
|
1705003055WL041169
|
Sapna Vishvkarma
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
SapnaVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-055-002/420
(TORIAKALA)
|
1705003055NRG24251220231193961
|
29/12/2023
|
Sakhi Rawat
|
1705003055WL040696
|
Sakhi Rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
SakhiRawat
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-055-003/343
(TORIAKALA)
|
1705003055NRG24281220231208591
|
29/12/2023
|
panjav
|
1705003055WL041171
|
panjav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
panjav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-024-001/549
(NAROYA)
|
1705003024NRG24291220231209884
|
29/12/2023
|
Layakaram
|
1705003024WL041209
|
Layakaram
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
Layakaram
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-024-001/549
(NAROYA)
|
1705003024NRG24291220231209885
|
29/12/2023
|
Seema Sahu
|
1705003024WL041209
|
Seema Sahu
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
SeemaSahu
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-024-001/550
(NAROYA)
|
1705003024NRG24291220231209886
|
29/12/2023
|
Balaram Sahu
|
1705003024WL041209
|
Balaram Sahu
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
BalaramSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NARWAR
|
MP-05-003-024-001/550
(NAROYA)
|
1705003024NRG24291220231209887
|
29/12/2023
|
Meera Bai
|
1705003024WL041209
|
Meera Bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-024-001/551
(NAROYA)
|
1705003024NRG24291220231209888
|
29/12/2023
|
Hemant Prajapati
|
1705003024WL041209
|
Hemant Prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
HemantPrajapati
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-024-001/552
(NAROYA)
|
1705003024NRG24291220231209890
|
29/12/2023
|
Veerendra Soni
|
1705003024WL041209
|
Veerendra Soni
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
VeerendraSoni
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-024-001/553
(NAROYA)
|
1705003024NRG24291220231209892
|
29/12/2023
|
Pramod Sahu
|
1705003024WL041209
|
Pramod Sahu
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
PramodSahu
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-024-001/554
(NAROYA)
|
1705003024NRG24291220231209894
|
29/12/2023
|
Deepak Rawat
|
1705003024WL041209
|
Deepak Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
DeepakRawat
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-024-001/554
(NAROYA)
|
1705003024NRG24291220231209895
|
29/12/2023
|
Jyoti Rawat
|
1705003024WL041209
|
Jyoti Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
JyotiRawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-024-001/555
(NAROYA)
|
1705003024NRG24291220231209897
|
29/12/2023
|
Ramsakhi
|
1705003024WL041209
|
Ramsakhi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-024-001/556
(NAROYA)
|
1705003024NRG24291220231209898
|
29/12/2023
|
Rakesh Rawat
|
1705003024WL041209
|
Rakesh Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
RakeshRawat
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-024-001/557
(NAROYA)
|
1705003024NRG24291220231209900
|
29/12/2023
|
Ananat Singh Rawat
|
1705003024WL041209
|
Ananat Singh Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
AnanatSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-024-001/557
(NAROYA)
|
1705003024NRG24291220231209901
|
29/12/2023
|
Shimala Bai
|
1705003024WL041209
|
Shimala Bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
ShimalaBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-029-001/8-A
(BAHGANV)
|
1705003029NRG24291220231209800
|
29/12/2023
|
Mahendra singh rawat
|
1705003029WL041205
|
Mahendra singh rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
NARWAR
|
MP-05-003-029-001/86-A
(BAHGANV)
|
1705003029NRG24291220231209801
|
29/12/2023
|
gyabati bai
|
1705003029WL041205
|
gyabati bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
NARWAR
|
MP-05-003-034-002/133-D
(FOOLPUR)
|
1705003034NRG24291220231210143
|
29/12/2023
|
SONU KOLI
|
1705003034WL041221
|
SONU KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644201822
|
|
SONUKOLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-034-002/188-A
(FOOLPUR)
|
1705003034NRG24291220231210150
|
29/12/2023
|
Panccho Koli
|
1705003034WL041221
|
Panccho Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644201822
|
|
PancchoKoli
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-034-002/213-A
(FOOLPUR)
|
1705003034NRG24291220231210152
|
29/12/2023
|
beer singh Koli
|
1705003034WL041221
|
beer singh Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644201822
|
|
beersinghKoli
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-034-002/213-A
(FOOLPUR)
|
1705003034NRG24291220231210153
|
29/12/2023
|
boby Koli
|
1705003034WL041221
|
boby Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644201822
|
|
bobyKoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NARWAR
|
MP-05-003-034-002/218-A
(FOOLPUR)
|
1705003034NRG24291220231210155
|
29/12/2023
|
Amar Singh Jatav
|
1705003034WL041221
|
Amar Singh Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644201822
|
|
AmarSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-034-002/226-A
(FOOLPUR)
|
1705003034NRG24291220231210158
|
29/12/2023
|
ANITA SEN
|
1705003034WL041221
|
ANITA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
NARWAR
|
MP-05-003-034-002/226-A
(FOOLPUR)
|
1705003034NRG24291220231210157
|
29/12/2023
|
SURENDRA SEN
|
1705003034WL041221
|
SURENDRA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
NARWAR
|
MP-05-003-035-003/39-A
(BICHI)
|
1705003034NRG24291220231210159
|
29/12/2023
|
URMILA
|
1705003034WL041222
|
URMILA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
NARWAR
|
MP-05-003-055-001/2-A
(TORIAKALA)
|
1705003055NRG24251220231193981
|
29/12/2023
|
RAIBHAN
|
1705003055WL040697
|
RAIBHAN
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
RAIBHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
47
|
NARWAR
|
MP-05-003-055-001/1-A
(TORIAKALA)
|
1705003055NRG24251220231193975
|
29/12/2023
|
hakim pal
|
1705003055WL040697
|
hakim pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
hakimpal
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-055-001/214
(TORIAKALA)
|
1705003055NRG24251220231193983
|
29/12/2023
|
Siroman singh rawat
|
1705003055WL040697
|
Siroman singh rawat
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
Siromansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-055-002/127
(TORIAKALA)
|
1705003055NRG24281220231208556
|
29/12/2023
|
JAMUNA
|
1705003055WL041169
|
JAMUNA
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARWAR
|
MP-05-003-055-002/42-C
(TORIAKALA)
|
1705003055NRG24251220231193960
|
29/12/2023
|
Munni Rawat
|
1705003055WL040696
|
Munni Rawat
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
MunniRawat
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-055-002/5-B
(TORIAKALA)
|
1705003055NRG24251220231193969
|
29/12/2023
|
jeetendra jatav
|
1705003055WL040696
|
jeetendra jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
NARWAR
|
MP-05-003-055-003/224
(TORIAKALA)
|
1705003055NRG24281220231208582
|
29/12/2023
|
SUNIL
|
1705003055WL041171
|
SUNIL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-055-003/48-A
(TORIAKALA)
|
1705003055NRG24281220231208598
|
29/12/2023
|
karan singh jatav
|
1705003055WL041171
|
karan singh jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
karansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
54
|
NARWAR
|
MP-05-003-055-003/223
(TORIAKALA)
|
1705003055NRG24281220231208581
|
29/12/2023
|
dipak
|
1705003055WL041171
|
dipak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
dipak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-055-003/341-A
(TORIAKALA)
|
1705003055NRG24281220231208590
|
29/12/2023
|
sureja
|
1705003055WL041171
|
sureja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
sureja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
56
|
NARWAR
|
MP-05-003-034-002/109-B
(FOOLPUR)
|
1705003034NRG24291220231210141
|
29/12/2023
|
Deepak Jatav
|
1705003034WL041221
|
Deepak Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644201822
|
|
DeepakJatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-034-002/109-B
(FOOLPUR)
|
1705003034NRG24291220231210142
|
29/12/2023
|
Kallo Jatav
|
1705003034WL041221
|
Kallo Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644201822
|
|
KalloJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-034-002/185-B
(FOOLPUR)
|
1705003034NRG24291220231210147
|
29/12/2023
|
RANI
|
1705003034WL041221
|
RANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
NARWAR
|
MP-05-003-034-002/185-B
(FOOLPUR)
|
1705003034NRG24291220231210146
|
29/12/2023
|
VEERENDRA RAWAT
|
1705003034WL041221
|
VEERENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
NARWAR
|
MP-05-003-034-002/185-C
(FOOLPUR)
|
1705003034NRG24291220231210148
|
29/12/2023
|
Macchla
|
1705003034WL041221
|
Macchla
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
NARWAR
|
MP-05-003-034-002/215-C
(FOOLPUR)
|
1705003034NRG24291220231210154
|
29/12/2023
|
Mamta Jatav
|
1705003034WL041221
|
Mamta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644201822
|
|
MamtaJatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-049-001/1008
(RAMNAGAR)
|
1705003049NRG24291220231209727
|
29/12/2023
|
URMILA BANSKAR
|
1705003049WL041203
|
URMILA BANSKAR
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
NARWAR
|
MP-05-003-049-001/208-C
(RAMNAGAR)
|
1705003049NRG24291220231209728
|
29/12/2023
|
SUNIL JATAV
|
1705003049WL041203
|
SUNIL JATAV
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
NARWAR
|
MP-05-003-049-001/208-D
(RAMNAGAR)
|
1705003049NRG24291220231209729
|
29/12/2023
|
ARVIND JATAV
|
1705003049WL041203
|
ARVIND JATAV
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
NARWAR
|
MP-05-003-055-001/1-C
(TORIAKALA)
|
1705003055NRG24251220231193976
|
29/12/2023
|
Sanju Pal
|
1705003055WL040697
|
Sanju Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
NARWAR
|
MP-05-003-055-001/17
(TORIAKALA)
|
1705003055NRG24251220231193979
|
29/12/2023
|
Dayawati
|
1705003055WL040697
|
Dayawati
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
NARWAR
|
MP-05-003-055-001/219
(TORIAKALA)
|
1705003055NRG24251220231193985
|
29/12/2023
|
naththoo pal
|
1705003055WL040697
|
naththoo pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
naththoopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-055-001/245
(TORIAKALA)
|
1705003055NRG24251220231193987
|
29/12/2023
|
Parvati Rawat
|
1705003055WL040697
|
Parvati Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
NARWAR
|
MP-05-003-055-001/247-A
(TORIAKALA)
|
1705003055NRG24251220231193988
|
29/12/2023
|
Gajendra
|
1705003055WL040697
|
Gajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
NARWAR
|
MP-05-003-055-001/251
(TORIAKALA)
|
1705003055NRG24251220231193990
|
29/12/2023
|
Mithla Pal
|
1705003055WL040697
|
Mithla Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
NARWAR
|
MP-05-003-055-001/253
(TORIAKALA)
|
1705003055NRG24251220231193991
|
29/12/2023
|
Avran Singh Pal
|
1705003055WL040697
|
Avran Singh Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
NARWAR
|
MP-05-003-055-001/254
(TORIAKALA)
|
1705003055NRG24251220231193992
|
29/12/2023
|
Matadin
|
1705003055WL040697
|
Matadin
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
NARWAR
|
MP-05-003-055-001/255
(TORIAKALA)
|
1705003055NRG24251220231193993
|
29/12/2023
|
Pushpendra Rawat
|
1705003055WL040697
|
Pushpendra Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
NARWAR
|
MP-05-003-055-001/28-B
(TORIAKALA)
|
1705003055NRG24251220231193994
|
29/12/2023
|
Dashrath Singh Rawat
|
1705003055WL040697
|
Dashrath Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
NARWAR
|
MP-05-003-055-001/28-D
(TORIAKALA)
|
1705003055NRG24251220231193995
|
29/12/2023
|
Devendra Singh Rawat
|
1705003055WL040697
|
Devendra Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
DevendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-055-001/34-C
(TORIAKALA)
|
1705003055NRG24251220231193997
|
29/12/2023
|
Lokendra Singh Rawat
|
1705003055WL040697
|
Lokendra Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
NARWAR
|
MP-05-003-055-001/38
(TORIAKALA)
|
1705003055NRG24251220231194000
|
29/12/2023
|
Kusuma Pal
|
1705003055WL040697
|
Kusuma Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
NARWAR
|
MP-05-003-055-001/43-B
(TORIAKALA)
|
1705003055NRG24251220231194001
|
29/12/2023
|
Rammohan Pal
|
1705003055WL040697
|
Rammohan Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
NARWAR
|
MP-05-003-055-002/102-C
(TORIAKALA)
|
1705003055NRG24281220231208552
|
29/12/2023
|
Mohar Singh Pal
|
1705003055WL041169
|
Mohar Singh Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
MoharSinghPal
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-055-002/165-A
(TORIAKALA)
|
1705003055NRG24281220231208558
|
29/12/2023
|
Kaptan Jatav
|
1705003055WL041169
|
Kaptan Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
KaptanJatav
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-055-002/32-B
(TORIAKALA)
|
1705003055NRG24281220231208567
|
29/12/2023
|
Hariram Jatav
|
1705003055WL041169
|
Hariram Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
HariramJatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-055-002/379-A
(TORIAKALA)
|
1705003055NRG24251220231193957
|
29/12/2023
|
Neetu Parihar
|
1705003055WL040696
|
Neetu Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
NARWAR
|
MP-05-003-055-002/422
(TORIAKALA)
|
1705003055NRG24251220231193962
|
29/12/2023
|
Bhavana Jatav
|
1705003055WL040696
|
Bhavana Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
BhavanaJatav
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-055-002/424
(TORIAKALA)
|
1705003055NRG24251220231193963
|
29/12/2023
|
Rahul Pal
|
1705003055WL040696
|
Rahul Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
NARWAR
|
MP-05-003-055-002/425
(TORIAKALA)
|
1705003055NRG24251220231193964
|
29/12/2023
|
Harnam Singh Pal
|
1705003055WL040696
|
Harnam Singh Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
HarnamSinghPal
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-055-002/426
(TORIAKALA)
|
1705003055NRG24251220231193965
|
29/12/2023
|
Sonu Jatav
|
1705003055WL040696
|
Sonu Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
SonuJatav
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-055-002/5-C
(TORIAKALA)
|
1705003055NRG24251220231193970
|
29/12/2023
|
Tularam Jatav
|
1705003055WL040696
|
Tularam Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
TularamJatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-055-003/238
(TORIAKALA)
|
1705003055NRG24281220231208584
|
29/12/2023
|
dibailal jatav
|
1705003055WL041171
|
dibailal jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
dibailaljatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
89
|
NARWAR
|
MP-05-003-029-001/646
(BAHGANV)
|
1705003029NRG24291220231209760
|
29/12/2023
|
Makhan singh jatav
|
1705003029WL041205
|
Makhan singh jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
NARWAR
|
MP-05-003-029-001/655
(BAHGANV)
|
1705003029NRG24291220231209761
|
29/12/2023
|
Uma
|
1705003029WL041205
|
Uma
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
NARWAR
|
MP-05-003-029-001/711
(BAHGANV)
|
1705003029NRG24291220231209762
|
29/12/2023
|
Vivek
|
1705003029WL041205
|
Vivek
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
NARWAR
|
MP-05-003-029-001/784
(BAHGANV)
|
1705003029NRG24291220231209795
|
29/12/2023
|
Harichand
|
1705003029WL041205
|
Harichand
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
NARWAR
|
MP-05-003-029-001/785
(BAHGANV)
|
1705003029NRG24291220231209796
|
29/12/2023
|
Priti
|
1705003029WL041205
|
Priti
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
NARWAR
|
MP-05-003-029-001/786
(BAHGANV)
|
1705003029NRG24291220231209797
|
29/12/2023
|
Jahendra kewat
|
1705003029WL041205
|
Jahendra kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
NARWAR
|
MP-05-003-029-001/79
(BAHGANV)
|
1705003029NRG24291220231209799
|
29/12/2023
|
laxmi
|
1705003029WL041205
|
laxmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
NARWAR
|
MP-05-003-029-001/86-D
(BAHGANV)
|
1705003029NRG24291220231209802
|
29/12/2023
|
KAMLESH RAWAT
|
1705003029WL041205
|
KAMLESH RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
NARWAR
|
MP-05-003-029-001/87-B
(BAHGANV)
|
1705003029NRG24291220231209803
|
29/12/2023
|
ANANT SINGH RAWAT
|
1705003029WL041205
|
ANANT SINGH RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
98
|
NARWAR
|
MP-05-003-024-001/551
(NAROYA)
|
1705003024NRG24291220231209889
|
29/12/2023
|
Sapna Prajapati
|
1705003024WL041209
|
Sapna Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
SapnaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-024-001/552
(NAROYA)
|
1705003024NRG24291220231209891
|
29/12/2023
|
Prbha Soni
|
1705003024WL041209
|
Prbha Soni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
PrbhaSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-024-001/553
(NAROYA)
|
1705003024NRG24291220231209893
|
29/12/2023
|
Radha Sahu
|
1705003024WL041209
|
Radha Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
RadhaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-024-001/555
(NAROYA)
|
1705003024NRG24291220231209896
|
29/12/2023
|
Sanju Rawat
|
1705003024WL041209
|
Sanju Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
SanjuRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-024-001/556
(NAROYA)
|
1705003024NRG24291220231209899
|
29/12/2023
|
Malati
|
1705003024WL041209
|
Malati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
Malati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-029-001/783
(BAHGANV)
|
1705003029NRG24291220231209794
|
29/12/2023
|
Vikram Rawat
|
1705003029WL041205
|
Vikram Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
NARWAR
|
MP-05-003-029-001/787
(BAHGANV)
|
1705003029NRG24291220231209798
|
29/12/2023
|
Imarti bai
|
1705003029WL041205
|
Imarti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
Imartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-034-002/180-A
(FOOLPUR)
|
1705003034NRG24291220231210144
|
29/12/2023
|
SUNITA JATAV
|
1705003034WL041221
|
SUNITA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644201822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
NARWAR
|
MP-05-003-055-001/15-A
(TORIAKALA)
|
1705003055NRG24251220231193978
|
29/12/2023
|
REKHA
|
1705003055WL040697
|
REKHA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644201822
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-055-001/214
(TORIAKALA)
|
1705003055NRG24251220231193984
|
29/12/2023
|
Rajendri rawat
|
1705003055WL040697
|
Rajendri rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
Rajendrirawat
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-055-001/235
(TORIAKALA)
|
1705003055NRG24251220231193986
|
29/12/2023
|
rajni
|
1705003055WL040697
|
rajni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-055-001/248-A
(TORIAKALA)
|
1705003055NRG24251220231193989
|
29/12/2023
|
Umesh Rawat
|
1705003055WL040697
|
Umesh Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
UmeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-055-001/29-A
(TORIAKALA)
|
1705003055NRG24251220231193996
|
29/12/2023
|
ranjor singh
|
1705003055WL040697
|
ranjor singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
ranjorsingh
|
INDIAN BANK(607105)
|
|
111
|
NARWAR
|
MP-05-003-055-001/35-A
(TORIAKALA)
|
1705003055NRG24251220231193998
|
29/12/2023
|
jagdish
|
1705003055WL040697
|
jagdish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-055-001/35-B
(TORIAKALA)
|
1705003055NRG24251220231193999
|
29/12/2023
|
javahar rawat
|
1705003055WL040697
|
javahar rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
javaharrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-055-001/55-A
(TORIAKALA)
|
1705003055NRG24251220231194003
|
29/12/2023
|
urmila rawat
|
1705003055WL040697
|
urmila rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
urmilarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-055-001/55-B
(TORIAKALA)
|
1705003055NRG24251220231194004
|
29/12/2023
|
jaybhan singh rawat
|
1705003055WL040697
|
jaybhan singh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
jaybhansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-055-001/58-A
(TORIAKALA)
|
1705003055NRG24251220231194005
|
29/12/2023
|
ramhet rawat
|
1705003055WL040697
|
ramhet rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
ramhetrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-055-001/60-B
(TORIAKALA)
|
1705003055NRG24251220231194006
|
29/12/2023
|
Baikunthi Rawat
|
1705003055WL040697
|
Baikunthi Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
BaikunthiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-055-002/128-B
(TORIAKALA)
|
1705003055NRG24281220231208557
|
29/12/2023
|
Bhagvat Jatav
|
1705003055WL041169
|
Bhagvat Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
BhagvatJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-055-002/167-A
(TORIAKALA)
|
1705003055NRG24281220231208559
|
29/12/2023
|
Sadhu Rawat
|
1705003055WL041169
|
Sadhu Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
SadhuRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-055-002/179-B
(TORIAKALA)
|
1705003055NRG24281220231208560
|
29/12/2023
|
Damodar
|
1705003055WL041169
|
Damodar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-055-002/179-B
(TORIAKALA)
|
1705003055NRG24281220231208561
|
29/12/2023
|
Rammoorti
|
1705003055WL041169
|
Rammoorti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
Rammoorti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-055-002/194
(TORIAKALA)
|
1705003055NRG24281220231208562
|
29/12/2023
|
deepak vishwkarma
|
1705003055WL041169
|
deepak vishwkarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
deepakvishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-055-002/36-C
(TORIAKALA)
|
1705003055NRG24251220231193954
|
29/12/2023
|
Harkishan Pal
|
1705003055WL040696
|
Harkishan Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
HarkishanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-055-002/39-A
(TORIAKALA)
|
1705003055NRG24251220231193958
|
29/12/2023
|
Sunil Parihar
|
1705003055WL040696
|
Sunil Parihar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
SunilParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-055-002/42-B
(TORIAKALA)
|
1705003055NRG24251220231193959
|
29/12/2023
|
Virendra Rawat
|
1705003055WL040696
|
Virendra Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
VirendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-055-002/427
(TORIAKALA)
|
1705003055NRG24251220231193966
|
29/12/2023
|
Prabhu
|
1705003055WL040696
|
Prabhu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
Prabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-055-002/53-C
(TORIAKALA)
|
1705003055NRG24251220231193972
|
29/12/2023
|
Akash Pal
|
1705003055WL040696
|
Akash Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
AkashPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-055-002/82-B
(TORIAKALA)
|
1705003055NRG24251220231193974
|
29/12/2023
|
Vandna Rawat
|
1705003055WL040696
|
Vandna Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644201822
|
|
VandnaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143208
|
143208
|
|
|
|
|
|
|
|