|
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-05-003-017-001/267-A
(JATPUR)
|
1705003017NRG24171220231160606
|
17/12/2023
|
Anju Solanki
|
1705003017WL039707
|
Anju Solanki
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
AnjuSolanki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-017-001/209-C
(JATPUR)
|
1705003017NRG24171220231160593
|
17/12/2023
|
Shatish solanki
|
1705003017WL039707
|
Shatish solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
Shatishsolanki
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-017-001/244-B
(JATPUR)
|
1705003017NRG24171220231160600
|
17/12/2023
|
GOURAV SEN
|
1705003017WL039707
|
GOURAV SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
GOURAVSEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-017-001/266-B
(JATPUR)
|
1705003017NRG24171220231160602
|
17/12/2023
|
BHIKAM SINGH SOLANKI
|
1705003017WL039707
|
BHIKAM SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
BHIKAMSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-017-001/266-C
(JATPUR)
|
1705003017NRG24171220231160604
|
17/12/2023
|
Rana Bai Sikarwar
|
1705003017WL039707
|
Rana Bai Sikarwar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
RanaBaiSikarwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-017-001/268-B
(JATPUR)
|
1705003017NRG24171220231160608
|
17/12/2023
|
Rani Solanki
|
1705003017WL039707
|
Rani Solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
RaniSolanki
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-017-001/303-B
(JATPUR)
|
1705003017NRG24171220231160609
|
17/12/2023
|
PRADEEP SINGH SOLANKI
|
1705003017WL039707
|
PRADEEP SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
PRADEEPSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-020-001/504-A
(THARKHADHA)
|
1705003020NRG24171220231160685
|
17/12/2023
|
meera bai bai baish
|
1705003020WL039711
|
meera bai bai baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
meerabaibaibaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-020-001/701
(THARKHADHA)
|
1705003020NRG24171220231160687
|
17/12/2023
|
mukesh adiwashi
|
1705003020WL039711
|
mukesh adiwashi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
mukeshadiwashi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-020-001/723
(THARKHADHA)
|
1705003020NRG24171220231160688
|
17/12/2023
|
pragi parihar
|
1705003020WL039711
|
pragi parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
pragiparihar
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-023-002/104
(GANIYAR)
|
1705003073NRG24171220231162457
|
17/12/2023
|
LIYAKAT KHA
|
1705003073WL039765
|
LIYAKAT KHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
LIYAKATKHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-023-002/105
(GANIYAR)
|
1705003073NRG24171220231162458
|
17/12/2023
|
murad
|
1705003073WL039765
|
murad
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
murad
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-023-002/110
(GANIYAR)
|
1705003073NRG24171220231162459
|
17/12/2023
|
kailash
|
1705003073WL039765
|
kailash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-023-002/116
(GANIYAR)
|
1705003073NRG24171220231162460
|
17/12/2023
|
Meera
|
1705003073WL039765
|
Meera
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-023-002/124
(GANIYAR)
|
1705003073NRG24171220231162462
|
17/12/2023
|
KALLU JAAV
|
1705003073WL039765
|
KALLU JAAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
KALLUJAAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-023-002/153
(GANIYAR)
|
1705003073NRG24171220231162464
|
17/12/2023
|
MEHRWAN
|
1705003073WL039765
|
MEHRWAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
MEHRWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-023-002/168
(GANIYAR)
|
1705003073NRG24171220231162466
|
17/12/2023
|
gani mohhamad
|
1705003073WL039765
|
gani mohhamad
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
ganimohhamad
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-023-002/170-A
(GANIYAR)
|
1705003073NRG24171220231162467
|
17/12/2023
|
Jarina Bano
|
1705003073WL039765
|
Jarina Bano
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
JarinaBano
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-023-002/177
(GANIYAR)
|
1705003073NRG24171220231162469
|
17/12/2023
|
shivnaryan
|
1705003073WL039765
|
shivnaryan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
shivnaryan
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-023-002/219-A
(GANIYAR)
|
1705003073NRG24171220231162470
|
17/12/2023
|
mangal singh parihar
|
1705003073WL039765
|
mangal singh parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
mangalsinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-023-002/225-A
(GANIYAR)
|
1705003073NRG24171220231162471
|
17/12/2023
|
dharmendra rawat
|
1705003073WL039765
|
dharmendra rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
dharmendrarawat
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-023-002/225-A
(GANIYAR)
|
1705003073NRG24171220231162472
|
17/12/2023
|
jamuni rawat
|
1705003073WL039765
|
jamuni rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
jamunirawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-023-002/349
(GANIYAR)
|
1705003073NRG24171220231162479
|
17/12/2023
|
Mithlesh Baish
|
1705003073WL039765
|
Mithlesh Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
MithleshBaish
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-023-002/349
(GANIYAR)
|
1705003073NRG24171220231162478
|
17/12/2023
|
Narendra singh vaish
|
1705003073WL039765
|
Narendra singh vaish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
Narendrasinghvaish
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-023-002/358
(GANIYAR)
|
1705003073NRG24171220231162480
|
17/12/2023
|
Chatur singh
|
1705003073WL039765
|
Chatur singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
Chatursingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-023-002/369
(GANIYAR)
|
1705003073NRG24171220231162481
|
17/12/2023
|
SMT. JAIDEVI JATAV
|
1705003073WL039765
|
SMT. JAIDEVI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
NARWAR
|
MP-05-003-023-002/398
(GANIYAR)
|
1705003073NRG24171220231162485
|
17/12/2023
|
NIRMALA BAISH
|
1705003073WL039765
|
NIRMALA BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
NIRMALABAISH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-023-002/42
(GANIYAR)
|
1705003073NRG24171220231162488
|
17/12/2023
|
kheta rajak
|
1705003073WL039765
|
kheta rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
khetarajak
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-023-002/42
(GANIYAR)
|
1705003073NRG24171220231162487
|
17/12/2023
|
vidhya
|
1705003073WL039765
|
vidhya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-023-002/425
(GANIYAR)
|
1705003073NRG24171220231162489
|
17/12/2023
|
Asharam Rajak
|
1705003073WL039765
|
Asharam Rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
AsharamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-023-002/445
(GANIYAR)
|
1705003073NRG24171220231162493
|
17/12/2023
|
Jagnath Rajak
|
1705003073WL039765
|
Jagnath Rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
JagnathRajak
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-023-002/445
(GANIYAR)
|
1705003073NRG24171220231162494
|
17/12/2023
|
Sarswati Bai Rajak
|
1705003073WL039765
|
Sarswati Bai Rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
SarswatiBaiRajak
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-023-002/465
(GANIYAR)
|
1705003073NRG24171220231162495
|
17/12/2023
|
Lokpal Singh Naish
|
1705003073WL039765
|
Lokpal Singh Naish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
LokpalSinghNaish
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-023-002/465
(GANIYAR)
|
1705003073NRG24171220231162496
|
17/12/2023
|
Radha Bai
|
1705003073WL039765
|
Radha Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-023-002/466
(GANIYAR)
|
1705003073NRG24171220231162497
|
17/12/2023
|
Kamal khangar
|
1705003073WL039765
|
Kamal khangar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
Kamalkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-023-002/466
(GANIYAR)
|
1705003073NRG24171220231162498
|
17/12/2023
|
Radha Khangar
|
1705003073WL039765
|
Radha Khangar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
RadhaKhangar
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-023-002/49
(GANIYAR)
|
1705003073NRG24171220231162499
|
17/12/2023
|
GULAB
|
1705003073WL039765
|
GULAB
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-023-002/49
(GANIYAR)
|
1705003073NRG24171220231162500
|
17/12/2023
|
rambati bai
|
1705003073WL039765
|
rambati bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-023-002/507
(GANIYAR)
|
1705003073NRG24171220231162501
|
17/12/2023
|
bhagchand jatav
|
1705003073WL039765
|
bhagchand jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
bhagchandjatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-023-002/507
(GANIYAR)
|
1705003073NRG24171220231162502
|
17/12/2023
|
meena jatav
|
1705003073WL039765
|
meena jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
meenajatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-023-002/514
(GANIYAR)
|
1705003073NRG24171220231162504
|
17/12/2023
|
rajkumari
|
1705003073WL039765
|
rajkumari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-023-002/52
(GANIYAR)
|
1705003073NRG24171220231162507
|
17/12/2023
|
BHUAN BANSKAR
|
1705003073WL039765
|
BHUAN BANSKAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
BHUANBANSKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-023-002/69
(GANIYAR)
|
1705003073NRG24171220231162532
|
17/12/2023
|
babulal
|
1705003073WL039765
|
babulal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-023-002/69
(GANIYAR)
|
1705003073NRG24171220231162533
|
17/12/2023
|
saroj
|
1705003073WL039765
|
saroj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-023-002/72-A
(GANIYAR)
|
1705003073NRG24171220231162535
|
17/12/2023
|
Ravi Jatav
|
1705003073WL039765
|
Ravi Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
RaviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-023-002/86
(GANIYAR)
|
1705003073NRG24171220231162537
|
17/12/2023
|
NONE
|
1705003073WL039765
|
NONE
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
NONE
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-023-002/90
(GANIYAR)
|
1705003073NRG24171220231162538
|
17/12/2023
|
RANVEER
|
1705003073WL039765
|
RANVEER
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
RANVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-023-002/90
(GANIYAR)
|
1705003073NRG24171220231162539
|
17/12/2023
|
Sagun parihar
|
1705003073WL039765
|
Sagun parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
NARWAR
|
MP-05-003-023-002/91
(GANIYAR)
|
1705003073NRG24171220231162541
|
17/12/2023
|
INDER
|
1705003073WL039765
|
INDER
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
INDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-023-002/91
(GANIYAR)
|
1705003073NRG24171220231162540
|
17/12/2023
|
INDER
|
1705003073WL039765
|
INDER
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
INDER
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-032-003/104
(SAVOLI)
|
1705003032NRG24151220231152739
|
17/12/2023
|
Renu
|
1705003032WL039470
|
Renu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-032-003/104
(SAVOLI)
|
1705003032NRG24151220231152738
|
17/12/2023
|
vinod
|
1705003032WL039470
|
vinod
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-032-003/138
(SAVOLI)
|
1705003032NRG24151220231152740
|
17/12/2023
|
Suman bai
|
1705003032WL039470
|
Suman bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-032-003/151-A
(SAVOLI)
|
1705003032NRG24151220231152741
|
17/12/2023
|
SHISHPAL SINGH SOLANKI
|
1705003032WL039470
|
SHISHPAL SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
SHISHPALSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-032-003/63-B
(SAVOLI)
|
1705003032NRG24151220231152745
|
17/12/2023
|
KIRAN RAJPOOT
|
1705003032WL039470
|
KIRAN RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
KIRANRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-032-003/63-B
(SAVOLI)
|
1705003032NRG24151220231152744
|
17/12/2023
|
MAHESH SINGH PARIHAR
|
1705003032WL039470
|
MAHESH SINGH PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
MAHESHSINGHPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-032-003/93
(SAVOLI)
|
1705003032NRG24151220231152746
|
17/12/2023
|
DHARMENDRA SINGH RAJAK
|
1705003032WL039470
|
DHARMENDRA SINGH RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
DHARMENDRASINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-032-003/93
(SAVOLI)
|
1705003032NRG24151220231152747
|
17/12/2023
|
JANNURAM DHOBI
|
1705003032WL039470
|
JANNURAM DHOBI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
JANNURAMDHOBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-035-001/149-A
(BICHI)
|
1705003035NRG24161220231160219
|
17/12/2023
|
GUDDI BAI GURJAR
|
1705003035WL039693
|
GUDDI BAI GURJAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
GUDDIBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-035-001/149-A
(BICHI)
|
1705003035NRG24161220231160218
|
17/12/2023
|
LAKHAN SINGH GURJAR
|
1705003035WL039693
|
LAKHAN SINGH GURJAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
LAKHANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-035-001/85-A
(BICHI)
|
1705003035NRG24161220231160233
|
17/12/2023
|
USHA GURJAR
|
1705003035WL039693
|
USHA GURJAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
USHAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
62
|
NARWAR
|
MP-05-003-032-003/63-A
(SAVOLI)
|
1705003032NRG24151220231152743
|
17/12/2023
|
CHIMAN SINGH PARIHAR
|
1705003032WL039470
|
CHIMAN SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
CHIMANSINGHPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-035-001/85-B
(BICHI)
|
1705003035NRG24161220231160235
|
17/12/2023
|
manjesh gurjar
|
1705003035WL039693
|
manjesh gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
manjeshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-035-001/85-B
(BICHI)
|
1705003035NRG24161220231160234
|
17/12/2023
|
rajendra gurjar
|
1705003035WL039693
|
rajendra gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
rajendragurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
NARWAR
|
MP-05-003-017-001/122
(JATPUR)
|
1705003017NRG24171220231160586
|
17/12/2023
|
MAHADEVI JATAV
|
1705003017WL039707
|
MAHADEVI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
MAHADEVIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-017-001/152-B
(JATPUR)
|
1705003017NRG24171220231160587
|
17/12/2023
|
NAGENDRA SINGH SOLANKI
|
1705003017WL039707
|
NAGENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
NARWAR
|
MP-05-003-017-001/152-C
(JATPUR)
|
1705003017NRG24171220231160588
|
17/12/2023
|
DHIRENDRA SINGH SOLANKI
|
1705003017WL039707
|
DHIRENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
DHIRENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-017-001/173-A
(JATPUR)
|
1705003017NRG24171220231160589
|
17/12/2023
|
GAJENDRA KUSHWAH
|
1705003017WL039707
|
GAJENDRA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
NARWAR
|
MP-05-003-017-001/184-C
(JATPUR)
|
1705003017NRG24171220231160590
|
17/12/2023
|
SANTOSH SOLANKI
|
1705003017WL039707
|
SANTOSH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
SANTOSHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-017-001/184-D
(JATPUR)
|
1705003017NRG24171220231160591
|
17/12/2023
|
MAUKAM SINGH SOLANKI
|
1705003017WL039707
|
MAUKAM SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
MAUKAMSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-017-001/209-A
(JATPUR)
|
1705003017NRG24171220231160592
|
17/12/2023
|
MUNNI BAI SOLANKI
|
1705003017WL039707
|
MUNNI BAI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
MUNNIBAISOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-017-001/238-D
(JATPUR)
|
1705003017NRG24171220231160594
|
17/12/2023
|
VIKASH SOLANKI
|
1705003017WL039707
|
VIKASH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
VIKASHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-017-001/241-A
(JATPUR)
|
1705003017NRG24171220231160595
|
17/12/2023
|
NARESH SINGH SOLANKI
|
1705003017WL039707
|
NARESH SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
NARWAR
|
MP-05-003-017-001/241-B
(JATPUR)
|
1705003017NRG24171220231160596
|
17/12/2023
|
VISHAL SINGH SOLANKI
|
1705003017WL039707
|
VISHAL SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
VISHALSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-017-001/242-A
(JATPUR)
|
1705003017NRG24171220231160597
|
17/12/2023
|
DINESH SOLANKI
|
1705003017WL039707
|
DINESH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
DINESHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-017-001/243-A
(JATPUR)
|
1705003017NRG24171220231160598
|
17/12/2023
|
Dhurav Singh Solanki
|
1705003017WL039707
|
Dhurav Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
DhuravSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-017-001/243-B
(JATPUR)
|
1705003017NRG24171220231160599
|
17/12/2023
|
Raghvendra Solanki
|
1705003017WL039707
|
Raghvendra Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
NARWAR
|
MP-05-003-017-001/266-C
(JATPUR)
|
1705003017NRG24171220231160603
|
17/12/2023
|
PREM SINGH
|
1705003017WL039707
|
PREM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-017-001/267-A
(JATPUR)
|
1705003017NRG24171220231160605
|
17/12/2023
|
Pradeep Singh Solanki
|
1705003017WL039707
|
Pradeep Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
NARWAR
|
MP-05-003-017-001/268-B
(JATPUR)
|
1705003017NRG24171220231160607
|
17/12/2023
|
MUKESH SOLANKI
|
1705003017WL039707
|
MUKESH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
MUKESHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-017-001/303-C
(JATPUR)
|
1705003017NRG24171220231160610
|
17/12/2023
|
Kuldeep Singh Solanki
|
1705003017WL039707
|
Kuldeep Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
KuldeepSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-017-001/304-A
(JATPUR)
|
1705003017NRG24171220231160611
|
17/12/2023
|
SANDEEP SOLANKI
|
1705003017WL039707
|
SANDEEP SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
NARWAR
|
MP-05-003-017-001/305-B
(JATPUR)
|
1705003017NRG24171220231160613
|
17/12/2023
|
REKHA BAI SOLANKI
|
1705003017WL039707
|
REKHA BAI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
REKHABAISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-017-001/343-A
(JATPUR)
|
1705003017NRG24171220231160614
|
17/12/2023
|
Hemant Kushwah
|
1705003017WL039707
|
Hemant Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
NARWAR
|
MP-05-003-017-001/67-A
(JATPUR)
|
1705003017NRG24171220231160615
|
17/12/2023
|
HANUMANT SINGH SOLANKI
|
1705003017WL039707
|
HANUMANT SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
HANUMANTSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-023-002/123-A
(GANIYAR)
|
1705003073NRG24171220231162461
|
17/12/2023
|
Shailu singh
|
1705003073WL039765
|
Shailu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
Shailusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-023-002/124-A
(GANIYAR)
|
1705003073NRG24171220231162463
|
17/12/2023
|
Ramesh jatav
|
1705003073WL039765
|
Ramesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
NARWAR
|
MP-05-003-023-002/154-A
(GANIYAR)
|
1705003073NRG24171220231162465
|
17/12/2023
|
Sanju jatav
|
1705003073WL039765
|
Sanju jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
NARWAR
|
MP-05-003-023-002/177
(GANIYAR)
|
1705003073NRG24171220231162468
|
17/12/2023
|
BHAGVAN DAS PRAJAPATI
|
1705003073WL039765
|
BHAGVAN DAS PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
BHAGVANDASPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-023-002/258
(GANIYAR)
|
1705003073NRG24171220231162474
|
17/12/2023
|
Vinod Bamshkar
|
1705003073WL039765
|
Vinod Bamshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
VinodBamshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-023-002/287-A
(GANIYAR)
|
1705003073NRG24171220231162475
|
17/12/2023
|
Pahad Singh
|
1705003073WL039765
|
Pahad Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
PahadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-023-002/289-A
(GANIYAR)
|
1705003073NRG24171220231162476
|
17/12/2023
|
Rajkumar
|
1705003073WL039765
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-023-002/372
(GANIYAR)
|
1705003073NRG24171220231162482
|
17/12/2023
|
Jeetu Adiwasi
|
1705003073WL039765
|
Jeetu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
JeetuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-023-002/374
(GANIYAR)
|
1705003073NRG24171220231162483
|
17/12/2023
|
Parvat Singh Adiwasi
|
1705003073WL039765
|
Parvat Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
ParvatSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-023-002/390
(GANIYAR)
|
1705003073NRG24171220231162484
|
17/12/2023
|
Mukesh Rajak
|
1705003073WL039765
|
Mukesh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
MukeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-023-002/400
(GANIYAR)
|
1705003073NRG24171220231162486
|
17/12/2023
|
Durgesh Parihar
|
1705003073WL039765
|
Durgesh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
DurgeshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-023-002/426
(GANIYAR)
|
1705003073NRG24171220231162491
|
17/12/2023
|
kamlesh bai
|
1705003073WL039765
|
kamlesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
NARWAR
|
MP-05-003-023-002/426
(GANIYAR)
|
1705003073NRG24171220231162490
|
17/12/2023
|
Pancham singh jatav
|
1705003073WL039765
|
Pancham singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
NARWAR
|
MP-05-003-023-002/440
(GANIYAR)
|
1705003073NRG24171220231162492
|
17/12/2023
|
Gudiya Tomar
|
1705003073WL039765
|
Gudiya Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
GudiyaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-023-002/514
(GANIYAR)
|
1705003073NRG24171220231162503
|
17/12/2023
|
Kallu Jatav
|
1705003073WL039765
|
Kallu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
KalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-023-002/518
(GANIYAR)
|
1705003073NRG24171220231162505
|
17/12/2023
|
Dayaram Jatav
|
1705003073WL039765
|
Dayaram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
DayaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-023-002/519
(GANIYAR)
|
1705003073NRG24171220231162506
|
17/12/2023
|
Arati Jatav
|
1705003073WL039765
|
Arati Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580484
|
|
AratiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-023-002/520
(GANIYAR)
|
1705003073NRG24171220231162508
|
17/12/2023
|
Ravendr Vanshkar
|
1705003073WL039765
|
Ravendr Vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
NARWAR
|
MP-05-003-023-002/521
(GANIYAR)
|
1705003073NRG24171220231162509
|
17/12/2023
|
Dhiraj Singh Jatav
|
1705003073WL039765
|
Dhiraj Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
NARWAR
|
MP-05-003-023-002/523
(GANIYAR)
|
1705003073NRG24171220231162510
|
17/12/2023
|
Ramvir Adiwasee
|
1705003073WL039765
|
Ramvir Adiwasee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
RamvirAdiwasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-023-002/525
(GANIYAR)
|
1705003073NRG24171220231162511
|
17/12/2023
|
Rajakumar Prajapati
|
1705003073WL039765
|
Rajakumar Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
RajakumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-023-002/527
(GANIYAR)
|
1705003073NRG24171220231162512
|
17/12/2023
|
manoj
|
1705003073WL039765
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-023-002/528
(GANIYAR)
|
1705003073NRG24171220231162513
|
17/12/2023
|
Ankesh adiwasi
|
1705003073WL039765
|
Ankesh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
Ankeshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-023-002/529
(GANIYAR)
|
1705003073NRG24171220231162514
|
17/12/2023
|
Priyanka Rajak
|
1705003073WL039765
|
Priyanka Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
PriyankaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-023-002/530
(GANIYAR)
|
1705003073NRG24171220231162515
|
17/12/2023
|
Roshni Rajak
|
1705003073WL039765
|
Roshni Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
RoshniRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-023-002/531
(GANIYAR)
|
1705003073NRG24171220231162516
|
17/12/2023
|
ANJU RAJAK
|
1705003073WL039765
|
ANJU RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
ANJURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-023-002/537
(GANIYAR)
|
1705003073NRG24171220231162517
|
17/12/2023
|
Gulli Banshkar
|
1705003073WL039765
|
Gulli Banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
GulliBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-023-002/538
(GANIYAR)
|
1705003073NRG24171220231162518
|
17/12/2023
|
Rinki Vanshkar
|
1705003073WL039765
|
Rinki Vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
NARWAR
|
MP-05-003-023-002/555
(GANIYAR)
|
1705003073NRG24171220231162519
|
17/12/2023
|
Moahan singh baish
|
1705003073WL039765
|
Moahan singh baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
NARWAR
|
MP-05-003-023-002/556
(GANIYAR)
|
1705003073NRG24171220231162520
|
17/12/2023
|
Ajmer Singh parihar
|
1705003073WL039765
|
Ajmer Singh parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
AjmerSinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-023-002/557
(GANIYAR)
|
1705003073NRG24171220231162521
|
17/12/2023
|
Netaram jatav
|
1705003073WL039765
|
Netaram jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
Netaramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-023-002/557
(GANIYAR)
|
1705003073NRG24171220231162522
|
17/12/2023
|
sakuntala jatav
|
1705003073WL039765
|
sakuntala jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
sakuntalajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-023-002/559
(GANIYAR)
|
1705003073NRG24171220231162523
|
17/12/2023
|
Malkhan jatav
|
1705003073WL039765
|
Malkhan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
NARWAR
|
MP-05-003-023-002/559
(GANIYAR)
|
1705003073NRG24171220231162524
|
17/12/2023
|
Rama ahirwar
|
1705003073WL039765
|
Rama ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
Ramaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-023-002/564
(GANIYAR)
|
1705003073NRG24171220231162525
|
17/12/2023
|
siramati sidar
|
1705003073WL039765
|
siramati sidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
siramatisidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-023-002/565
(GANIYAR)
|
1705003073NRG24171220231162526
|
17/12/2023
|
Ravi jatav
|
1705003073WL039765
|
Ravi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
Ravijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-023-002/566
(GANIYAR)
|
1705003073NRG24171220231162527
|
17/12/2023
|
madhou singh parthar
|
1705003073WL039765
|
madhou singh parthar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
madhousinghparthar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-023-002/566
(GANIYAR)
|
1705003073NRG24171220231162528
|
17/12/2023
|
rajkumari parihar
|
1705003073WL039765
|
rajkumari parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
NARWAR
|
MP-05-003-023-002/567
(GANIYAR)
|
1705003073NRG24171220231162530
|
17/12/2023
|
Anita jatav
|
1705003073WL039765
|
Anita jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
Anitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-023-002/567
(GANIYAR)
|
1705003073NRG24171220231162529
|
17/12/2023
|
mohanlala jatav
|
1705003073WL039765
|
mohanlala jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
mohanlalajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-023-002/568
(GANIYAR)
|
1705003073NRG24171220231162531
|
17/12/2023
|
Ashok jatav
|
1705003073WL039765
|
Ashok jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
NARWAR
|
MP-05-003-023-002/69-A
(GANIYAR)
|
1705003073NRG24171220231162534
|
17/12/2023
|
DEEPU RAJAK
|
1705003073WL039765
|
DEEPU RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
NARWAR
|
MP-05-003-023-002/72-B
(GANIYAR)
|
1705003073NRG24171220231162536
|
17/12/2023
|
Rina jatav
|
1705003073WL039765
|
Rina jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
Rinajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-032-003/151-A
(SAVOLI)
|
1705003032NRG24151220231152742
|
17/12/2023
|
VANDNA BAI solanki
|
1705003032WL039470
|
VANDNA BAI solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
VANDNABAIsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-035-001/136-B
(BICHI)
|
1705003035NRG24161220231160214
|
17/12/2023
|
rani gurjar
|
1705003035WL039693
|
rani gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580484
|
|
ranigurjar
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-035-001/136-C
(BICHI)
|
1705003035NRG24161220231160216
|
17/12/2023
|
jyoti gurjar
|
1705003035WL039693
|
jyoti gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580484
|
|
jyotigurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
132
|
NARWAR
|
MP-05-003-017-001/305-B
(JATPUR)
|
1705003017NRG24171220231160612
|
17/12/2023
|
Bahadur Singh Solanki
|
1705003017WL039707
|
Bahadur Singh Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
BahadurSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-035-001/115-A
(BICHI)
|
1705003035NRG24161220231160205
|
17/12/2023
|
MUNNEE BAE GURJAR
|
1705003035WL039693
|
MUNNEE BAE GURJAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580484
|
|
MUNNEEBAEGURJAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-035-001/123-B
(BICHI)
|
1705003035NRG24161220231160207
|
17/12/2023
|
GOPA SINGH GURJAR
|
1705003035WL039693
|
GOPA SINGH GURJAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580484
|
|
GOPASINGHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NARWAR
|
MP-05-003-035-001/126-B
(BICHI)
|
1705003035NRG24161220231160209
|
17/12/2023
|
neetesh bai
|
1705003035WL039693
|
neetesh bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580484
|
|
neeteshbai
|
CANARA BANK(508532)
|
|
136
|
NARWAR
|
MP-05-003-035-001/136-A
(BICHI)
|
1705003035NRG24161220231160212
|
17/12/2023
|
rajendra singh
|
1705003035WL039693
|
rajendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580484
|
|
rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-035-001/153-A
(BICHI)
|
1705003035NRG24161220231160221
|
17/12/2023
|
aasha
|
1705003035WL039693
|
aasha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-035-001/153-B
(BICHI)
|
1705003035NRG24161220231160222
|
17/12/2023
|
rajveer
|
1705003035WL039693
|
rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-035-001/153-B
(BICHI)
|
1705003035NRG24161220231160223
|
17/12/2023
|
sonsm
|
1705003035WL039693
|
sonsm
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
sonsm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NARWAR
|
MP-05-003-035-001/156-A
(BICHI)
|
1705003035NRG24161220231160224
|
17/12/2023
|
ramniwas
|
1705003035WL039693
|
ramniwas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645580484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
NARWAR
|
MP-05-003-035-001/156-D
(BICHI)
|
1705003035NRG24161220231160226
|
17/12/2023
|
lakhan
|
1705003035WL039693
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-035-001/156-D
(BICHI)
|
1705003035NRG24161220231160227
|
17/12/2023
|
ramveti bai
|
1705003035WL039693
|
ramveti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
ramvetibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-035-001/160-A
(BICHI)
|
1705003035NRG24161220231160228
|
17/12/2023
|
RAMBAI
|
1705003035WL039693
|
RAMBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-035-001/160-C
(BICHI)
|
1705003035NRG24161220231160229
|
17/12/2023
|
MAMTA BAI
|
1705003035WL039693
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-035-001/160-D
(BICHI)
|
1705003035NRG24161220231160230
|
17/12/2023
|
VIMLESH BAI
|
1705003035WL039693
|
VIMLESH BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580484
|
|
VIMLESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190723
|
190723
|
|
|
|
|
|
|
|