Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:33:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_221223APB_FTO_404136
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-05-003-048-002/121-C
(BERKHEDA) 		1705003075NRG24211220231179835 22/12/2023 Hari niwas parihar 1705003075WL040272 Hari niwas parihar 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 644089248 Hariniwasparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 NARWAR MP-05-003-048-002/371
(BERKHEDA) 		1705003075NRG24211220231179907 22/12/2023 Anita Jatav 1705003075WL040274 Anita Jatav 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644089248 AnitaJatav BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARWAR MP-05-003-048-002/315-A
(BERKHEDA) 		1705003075NRG24211220231179837 22/12/2023 Satish parihar 1705003075WL040272 Satish parihar 00048 BKID0009085 1105 1105 Processed 11/03/2024 644089248 Satishparihar INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARWAR MP-05-003-059-001/168-B
(RONIJA) 		1705003059NRG24221220231182929 22/12/2023 Devi 1705003059WL040365 Devi 00048 BKID0009085 1326 1326 Processed 11/03/2024 644089248 Devi STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-059-001/173-A
(RONIJA) 		1705003059NRG24221220231182932 22/12/2023 Santosh pal 1705003059WL040365 Santosh pal 00048 BKID0009085 1326 1326 Processed 11/03/2024 644089248 Santoshpal FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
6 NARWAR MP-05-003-042-002/715-A
(RAJPUR) 		1705003042NRG24221220231182370 22/12/2023 Rachna 1705003042WL040348 Rachna 00048 BKID0009086 1326 1326 Processed 11/03/2024 644089248 Rachna BANK OF INDIA(508505)
SubTotal 1326 1326
7 NARWAR MP-05-003-042-002/709-A
(RAJPUR) 		1705003042NRG24221220231182368 22/12/2023 Harimohan sharma 1705003042WL040348 Harimohan sharma 00078 CNRB0003298 1326 1326 Processed 11/03/2024 644089248 Harimohansharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NARWAR MP-05-003-042-002/573
(RAJPUR) 		1705003042NRG24221220231182327 22/12/2023 Neeraj sharma 1705003042WL040348 Neeraj sharma 00089 CBIN0281098 1326 1326 Processed 11/03/2024 644089248 Neerajsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 NARWAR MP-05-003-048-002/379
(BERKHEDA) 		1705003075NRG24211220231179913 22/12/2023 Surendra 1705003075WL040274 Surendra 00152 HDFC0007607 1326 1326 Processed 11/03/2024 644089248 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 NARWAR MP-05-003-042-002/733-A
(RAJPUR) 		1705003042NRG24221220231182384 22/12/2023 Ramsahay Rawat 1705003042WL040348 Ramsahay Rawat 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644089248 RamsahayRawat STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-050-001/513
(JHANDA) 		1705003050NRG24211220231179631 22/12/2023 Vishna Adivasi 1705003050WL040265 Vishna Adivasi 00176 IDIB000K598 1326 1326 Processed 11/03/2024 644089248 VishnaAdivasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 NARWAR MP-05-003-048-002/377
(BERKHEDA) 		1705003075NRG24211220231179911 22/12/2023 Dayavati 1705003075WL040274 Dayavati 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644089248 Dayavati INDIAN BANK(607105)
SubTotal 1326 1326
13 NARWAR MP-05-003-042-002/589
(RAJPUR) 		1705003042NRG24221220231182342 22/12/2023 Rachna Rawat 1705003042WL040348 Rachna Rawat 00354 PUNB0059900 1326 1326 Processed 11/03/2024 644089248 RachnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 NARWAR MP-05-003-048-002/396
(BERKHEDA) 		1705003075NRG24211220231179921 22/12/2023 BHAVANA PAIHAR 1705003075WL040274 BHAVANA PAIHAR 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644089248 BHAVANAPAIHAR STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-048-002/403
(BERKHEDA) 		1705003075NRG24211220231179924 22/12/2023 Rajani Rawat 1705003075WL040274 Rajani Rawat 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644089248 RajaniRawat INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-048-002/404
(BERKHEDA) 		1705003075NRG24211220231179925 22/12/2023 SIMA RAWAT 1705003075WL040274 SIMA RAWAT 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644089248 SIMARAWAT STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-050-001/372-A
(JHANDA) 		1705003050NRG24211220231179630 22/12/2023 Yogendra Singh Jadon 1705003050WL040265 Yogendra Singh Jadon 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644089248 YogendraSinghJadon STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-050-001/786
(JHANDA) 		1705003050NRG24211220231179632 22/12/2023 dheeraj singh 1705003050WL040265 dheeraj singh 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644089248 dheerajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
19 NARWAR MP-05-003-018-001/226
(GUGHAI) 		1705003018NRG24221220231182628 22/12/2023 Ramdayal 1705003018WL040356 Ramdayal 00415 SBIN0010852 1326 1326 Processed 11/03/2024 644089248 Ramdayal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 NARWAR MP-05-003-029-001/77
(BAHGANV) 		1705003029NRG24221220231180652 22/12/2023 NAVAL SINGH 1705003029WL040290 NAVAL SINGH 00415 SBIN0030125 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
21 NARWAR MP-05-003-048-002/1
(BERKHEDA) 		1705003075NRG24211220231179833 22/12/2023 SABITRI 1705003075WL040272 SABITRI 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 SABITRI STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-048-002/113-A
(BERKHEDA) 		1705003075NRG24211220231179834 22/12/2023 gauri shankar rawat 1705003075WL040272 gauri shankar rawat 00415 SBIN0030125 1105 1105 Processed 11/03/2024 644089248 gaurishankarrawat STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-048-002/146-A
(BERKHEDA) 		1705003075NRG24211220231179865 22/12/2023 Naredra 1705003075WL040274 Naredra 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 Naredra INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-048-002/187-C
(BERKHEDA) 		1705003075NRG24211220231179868 22/12/2023 Jasmanti parihar 1705003075WL040274 Jasmanti parihar 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 Jasmantiparihar STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-048-002/258
(BERKHEDA) 		1705003075NRG24211220231179873 22/12/2023 USHA 1705003075WL040274 USHA 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 USHA STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-048-002/318
(BERKHEDA) 		1705003075NRG24211220231179881 22/12/2023 Kusum rawat 1705003075WL040274 Kusum rawat 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 Kusumrawat STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-048-002/358
(BERKHEDA) 		1705003075NRG24211220231179895 22/12/2023 Seema Bai Jatav 1705003075WL040274 Seema Bai Jatav 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 SeemaBaiJatav STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-048-002/359
(BERKHEDA) 		1705003075NRG24211220231179896 22/12/2023 Prabha 1705003075WL040274 Prabha 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 Prabha STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-048-002/360
(BERKHEDA) 		1705003075NRG24211220231179897 22/12/2023 VINITA BAI 1705003075WL040274 VINITA BAI 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 VINITABAI STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-048-002/361
(BERKHEDA) 		1705003075NRG24211220231179898 22/12/2023 ASHOKVATI PAL 1705003075WL040274 ASHOKVATI PAL 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 ASHOKVATIPAL STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-048-002/362
(BERKHEDA) 		1705003075NRG24211220231179899 22/12/2023 Yashpal Singh Rawat 1705003075WL040274 Yashpal Singh Rawat 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 YashpalSinghRawat STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-048-002/363
(BERKHEDA) 		1705003075NRG24211220231179900 22/12/2023 Preeti Parihar 1705003075WL040274 Preeti Parihar 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 PreetiParihar STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-048-002/364
(BERKHEDA) 		1705003075NRG24211220231179901 22/12/2023 Kabita Parihar 1705003075WL040274 Kabita Parihar 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 KabitaParihar STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-048-002/367
(BERKHEDA) 		1705003075NRG24211220231179904 22/12/2023 MALA 1705003075WL040274 MALA 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 MALA STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-048-002/370
(BERKHEDA) 		1705003075NRG24211220231179906 22/12/2023 UMA BAI KOLI 1705003075WL040274 UMA BAI KOLI 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 UMABAIKOLI STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-048-002/372
(BERKHEDA) 		1705003075NRG24211220231179908 22/12/2023 Pukkho Bai Kevat 1705003075WL040274 Pukkho Bai Kevat 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 PukkhoBaiKevat STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-048-002/374
(BERKHEDA) 		1705003075NRG24211220231179909 22/12/2023 BHAGVATI PARIHAR 1705003075WL040274 BHAGVATI PARIHAR 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 BHAGVATIPARIHAR STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-048-002/376
(BERKHEDA) 		1705003075NRG24211220231179910 22/12/2023 RAJKUMARI JATAV 1705003075WL040274 RAJKUMARI JATAV 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-048-002/380
(BERKHEDA) 		1705003075NRG24211220231179914 22/12/2023 KALA BAI PAL 1705003075WL040274 KALA BAI PAL 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 KALABAIPAL STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-048-002/381
(BERKHEDA) 		1705003075NRG24211220231179915 22/12/2023 RAJKUMARI JATAV 1705003075WL040274 RAJKUMARI JATAV 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-048-002/392
(BERKHEDA) 		1705003075NRG24211220231179919 22/12/2023 Kamlesh Bai Rawat 1705003075WL040274 Kamlesh Bai Rawat 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 KamleshBaiRawat STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-048-002/395
(BERKHEDA) 		1705003075NRG24211220231179920 22/12/2023 Viddaya Parihar 1705003075WL040274 Viddaya Parihar 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 ViddayaParihar STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-048-002/400
(BERKHEDA) 		1705003075NRG24211220231179923 22/12/2023 Kaushalya 1705003075WL040274 Kaushalya 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 Kaushalya STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-048-002/407
(BERKHEDA) 		1705003075NRG24211220231179926 22/12/2023 Parvati 1705003075WL040274 Parvati 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 Parvati STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-048-002/408
(BERKHEDA) 		1705003075NRG24211220231179927 22/12/2023 PUSHPA 1705003075WL040274 PUSHPA 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 PUSHPA STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-048-002/51-A
(BERKHEDA) 		1705003075NRG24211220231179930 22/12/2023 JASHODA 1705003075WL040274 JASHODA 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 JASHODA STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-048-002/53
(BERKHEDA) 		1705003075NRG24211220231179931 22/12/2023 ajab singh kevat 1705003075WL040274 ajab singh kevat 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 ajabsinghkevat STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-048-002/74-A
(BERKHEDA) 		1705003075NRG24211220231179841 22/12/2023 MUNNILAL KOLI 1705003075WL040272 MUNNILAL KOLI 00415 SBIN0030125 1105 1105 Processed 11/03/2024 644089248 MUNNILALKOLI STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-048-002/8-A
(BERKHEDA) 		1705003075NRG24211220231179933 22/12/2023 HEERA ADIVASI 1705003075WL040274 HEERA ADIVASI 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 HEERAADIVASI STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-048-002/99-A
(BERKHEDA) 		1705003075NRG24211220231179934 22/12/2023 Dinesh sen 1705003075WL040274 Dinesh sen 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644089248 Dineshsen STATE BANK OF INDIA(508548)
SubTotal 40664 40664
51 NARWAR MP-05-003-018-001/114-C
(GUGHAI) 		1705003018NRG24221220231182609 22/12/2023 Banti 1705003018WL040356 Banti 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 Banti STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-018-001/114-C
(GUGHAI) 		1705003018NRG24221220231182608 22/12/2023 Janki kushwah 1705003018WL040356 Janki kushwah 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 Jankikushwah STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-018-001/124-A
(GUGHAI) 		1705003018NRG24221220231182610 22/12/2023 makhan singh 1705003018WL040356 makhan singh 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 makhansingh STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-018-001/151
(GUGHAI) 		1705003018NRG24221220231182613 22/12/2023 Hukum singh kushwah 1705003018WL040356 Hukum singh kushwah 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 Hukumsinghkushwah STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-018-001/151
(GUGHAI) 		1705003018NRG24221220231182612 22/12/2023 Lajbanti kushwah 1705003018WL040356 Lajbanti kushwah 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 Lajbantikushwah STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-018-001/154-A
(GUGHAI) 		1705003018NRG24221220231182615 22/12/2023 badam singh 1705003018WL040356 badam singh 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 badamsingh STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-018-001/164
(GUGHAI) 		1705003018NRG24221220231182619 22/12/2023 kalyan singh 1705003018WL040356 kalyan singh 00415 SBIN0030132 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
58 NARWAR MP-05-003-018-001/209-A
(GUGHAI) 		1705003018NRG24221220231182624 22/12/2023 Ram singh kushwah 1705003018WL040356 Ram singh kushwah 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 Ramsinghkushwah STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-018-001/213-C
(GUGHAI) 		1705003018NRG24221220231182625 22/12/2023 nirpat singh 1705003018WL040356 nirpat singh 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 nirpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-018-001/224
(GUGHAI) 		1705003018NRG24221220231182627 22/12/2023 Devi Singh 1705003018WL040356 Devi Singh 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 DeviSingh STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-018-001/245
(GUGHAI) 		1705003018NRG24221220231182633 22/12/2023 Amansingh kushwah 1705003018WL040356 Amansingh kushwah 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 Amansinghkushwah STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-018-001/253
(GUGHAI) 		1705003018NRG24221220231182634 22/12/2023 hemlata 1705003018WL040356 hemlata 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 hemlata STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-018-001/255
(GUGHAI) 		1705003018NRG24221220231182635 22/12/2023 trilok singh 1705003018WL040356 trilok singh 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 triloksingh STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-018-001/31
(GUGHAI) 		1705003018NRG24221220231182648 22/12/2023 Geeta bai 1705003018WL040356 Geeta bai 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 Geetabai STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-018-001/326-A
(GUGHAI) 		1705003018NRG24221220231182652 22/12/2023 BALRAM 1705003018WL040356 BALRAM 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 BALRAM STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-018-001/351
(GUGHAI) 		1705003018NRG24221220231182661 22/12/2023 lakhan singh 1705003018WL040356 lakhan singh 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 lakhansingh STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-018-001/353-A
(GUGHAI) 		1705003018NRG24221220231182662 22/12/2023 naval 1705003018WL040356 naval 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 naval STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-018-001/353-C
(GUGHAI) 		1705003018NRG24221220231182663 22/12/2023 LAKSHMMI 1705003018WL040356 LAKSHMMI 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 LAKSHMMI STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-018-001/363-A
(GUGHAI) 		1705003018NRG24221220231182664 22/12/2023 beerbal 1705003018WL040356 beerbal 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 beerbal STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-018-001/378-A
(GUGHAI) 		1705003018NRG24221220231182666 22/12/2023 KALYAN 1705003018WL040356 KALYAN 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 KALYAN STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-018-001/387-A
(GUGHAI) 		1705003018NRG24221220231182668 22/12/2023 Dhantibai 1705003018WL040356 Dhantibai 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 Dhantibai STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-018-001/387-A
(GUGHAI) 		1705003018NRG24221220231182667 22/12/2023 Janved singh kushwah 1705003018WL040356 Janved singh kushwah 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 Janvedsinghkushwah STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-029-001/8-A
(BAHGANV) 		1705003029NRG24221220231180659 22/12/2023 Mahendra singh rawat 1705003029WL040290 Mahendra singh rawat 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 Mahendrasinghrawat FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-029-001/86-A
(BAHGANV) 		1705003029NRG24221220231180660 22/12/2023 gyabati bai 1705003029WL040290 gyabati bai 00415 SBIN0030132 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
75 NARWAR MP-05-003-042-002/594
(RAJPUR) 		1705003042NRG24221220231182347 22/12/2023 manoj pal 1705003042WL040348 manoj pal 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 manojpal STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-042-002/595
(RAJPUR) 		1705003042NRG24221220231182348 22/12/2023 Ravendrabsingh 1705003042WL040348 Ravendrabsingh 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 Ravendrabsingh STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-048-002/17-A
(BERKHEDA) 		1705003075NRG24211220231179836 22/12/2023 Gomabai jatav 1705003075WL040272 Gomabai jatav 00415 SBIN0030132 1105 1105 Processed 11/03/2024 644089248 Gomabaijatav STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-048-002/204
(BERKHEDA) 		1705003075NRG24211220231179869 22/12/2023 HANUMANT 1705003075WL040274 HANUMANT 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 HANUMANT STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-048-002/68
(BERKHEDA) 		1705003075NRG24211220231179839 22/12/2023 Bare Lal 1705003075WL040272 Bare Lal 00415 SBIN0030132 1105 1105 Processed 11/03/2024 644089248 BareLal STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-048-002/70
(BERKHEDA) 		1705003075NRG24211220231179840 22/12/2023 Ramsevak 1705003075WL040272 Ramsevak 00415 SBIN0030132 1105 1105 Processed 11/03/2024 644089248 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-048-002/96
(BERKHEDA) 		1705003075NRG24211220231179842 22/12/2023 RAMSEVAK 1705003075WL040272 RAMSEVAK 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 RAMSEVAK STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-059-001/10-A
(RONIJA) 		1705003059NRG24221220231182916 22/12/2023 RUDHARASINGH 1705003059WL040365 RUDHARASINGH 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644089248 RUDHARASINGH STATE BANK OF INDIA(508548)
SubTotal 41769 41769
83 NARWAR MP-05-003-042-002/596
(RAJPUR) 		1705003042NRG24221220231182349 22/12/2023 papendra singh 1705003042WL040348 papendra singh 00415 SBIN0030151 1326 1326 Processed 11/03/2024 644089248 papendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 NARWAR MP-05-003-042-002/476
(RAJPUR) 		1705003042NRG24221220231182323 22/12/2023 sima rawat 1705003042WL040348 sima rawat 00468 UBIN0577260 1326 1326 Processed 12/03/2024 644089248 simarawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
85 NARWAR MP-05-003-048-002/258-A
(BERKHEDA) 		1705003075NRG24211220231179874 22/12/2023 ramavatar singh gurjar 1705003075WL040274 ramavatar singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089248 ramavatarsinghgurjar STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-048-002/261
(BERKHEDA) 		1705003075NRG24211220231179875 22/12/2023 ramvaran singh rawat 1705003075WL040274 ramvaran singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089248 ramvaransinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-048-002/268
(BERKHEDA) 		1705003075NRG24211220231179876 22/12/2023 prathvi singh kevat 1705003075WL040274 prathvi singh kevat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089248 prathvisinghkevat MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-048-002/368
(BERKHEDA) 		1705003075NRG24211220231179905 22/12/2023 Bhansingh Koli 1705003075WL040274 Bhansingh Koli 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089248 BhansinghKoli MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-048-002/398
(BERKHEDA) 		1705003075NRG24211220231179922 22/12/2023 Geeta Parihar 1705003075WL040274 Geeta Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089248 GeetaParihar MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-059-001/352
(RONIJA) 		1705003059NRG24221220231182956 22/12/2023 kallu singh sen 1705003059WL040365 kallu singh sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644089248 kallusinghsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
91 NARWAR MP-05-003-018-001/127-A
(GUGHAI) 		1705003018NRG24221220231182611 22/12/2023 Kalyan singh 1705003018WL040356 Kalyan singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-018-001/152-C
(GUGHAI) 		1705003018NRG24221220231182614 22/12/2023 Deepak kushwah 1705003018WL040356 Deepak kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
93 NARWAR MP-05-003-018-001/154-B
(GUGHAI) 		1705003018NRG24221220231182616 22/12/2023 Naval singh kushwah 1705003018WL040356 Naval singh kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
94 NARWAR MP-05-003-018-001/156
(GUGHAI) 		1705003018NRG24221220231182617 22/12/2023 Mohansingh Kushwah 1705003018WL040356 Mohansingh Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
95 NARWAR MP-05-003-018-001/156-B
(GUGHAI) 		1705003018NRG24221220231182618 22/12/2023 Preeti kushwah 1705003018WL040356 Preeti kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 Preetikushwah STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-018-001/207-D
(GUGHAI) 		1705003018NRG24221220231182622 22/12/2023 Lali Bai Kushwah 1705003018WL040356 Lali Bai Kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 LaliBaiKushwah FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-018-001/207-D
(GUGHAI) 		1705003018NRG24221220231182621 22/12/2023 Ramratan kushwah 1705003018WL040356 Ramratan kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
98 NARWAR MP-05-003-018-001/208-A
(GUGHAI) 		1705003018NRG24221220231182623 22/12/2023 Geetadevi Kushawah 1705003018WL040356 Geetadevi Kushawah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
99 NARWAR MP-05-003-018-001/216-A
(GUGHAI) 		1705003018NRG24221220231182626 22/12/2023 Anup singh kushwah 1705003018WL040356 Anup singh kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
100 NARWAR MP-05-003-018-001/228-A
(GUGHAI) 		1705003018NRG24221220231182629 22/12/2023 Usha Bai 1705003018WL040356 Usha Bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
101 NARWAR MP-05-003-018-001/229-A
(GUGHAI) 		1705003018NRG24221220231182630 22/12/2023 Kamal singh kushwah 1705003018WL040356 Kamal singh kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 Kamalsinghkushwah FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-018-001/23
(GUGHAI) 		1705003018NRG24221220231182631 22/12/2023 Narendra singh kushwah 1705003018WL040356 Narendra singh kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
103 NARWAR MP-05-003-018-001/285-B
(GUGHAI) 		1705003018NRG24221220231182637 22/12/2023 Prakashchand kushwah 1705003018WL040356 Prakashchand kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 Prakashchandkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-018-001/29-A
(GUGHAI) 		1705003018NRG24221220231182638 22/12/2023 Jitendra kushwah 1705003018WL040356 Jitendra kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
105 NARWAR MP-05-003-018-001/290-A
(GUGHAI) 		1705003018NRG24221220231182639 22/12/2023 Ajamer singh 1705003018WL040356 Ajamer singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 Ajamersingh STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-018-001/290-A
(GUGHAI) 		1705003018NRG24221220231182640 22/12/2023 Savitri Bai Kushwah 1705003018WL040356 Savitri Bai Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
107 NARWAR MP-05-003-018-001/293-B
(GUGHAI) 		1705003018NRG24221220231182641 22/12/2023 Ramkali Kushwah 1705003018WL040356 Ramkali Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
108 NARWAR MP-05-003-018-001/296-B
(GUGHAI) 		1705003018NRG24221220231182642 22/12/2023 Ajab Singh 1705003018WL040356 Ajab Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
109 NARWAR MP-05-003-018-001/297-A
(GUGHAI) 		1705003018NRG24221220231182643 22/12/2023 Laxmi Kushwah 1705003018WL040356 Laxmi Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
110 NARWAR MP-05-003-018-001/298-B
(GUGHAI) 		1705003018NRG24221220231182644 22/12/2023 Pooja kushwaha 1705003018WL040356 Pooja kushwaha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
111 NARWAR MP-05-003-018-001/299
(GUGHAI) 		1705003018NRG24221220231182645 22/12/2023 Shila bai kushwah 1705003018WL040356 Shila bai kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
112 NARWAR MP-05-003-018-001/299-A
(GUGHAI) 		1705003018NRG24221220231182646 22/12/2023 Rajkumari kushwah 1705003018WL040356 Rajkumari kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
113 NARWAR MP-05-003-018-001/299-D
(GUGHAI) 		1705003018NRG24221220231182647 22/12/2023 Ramasakhi kushwah 1705003018WL040356 Ramasakhi kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
114 NARWAR MP-05-003-018-001/31-B
(GUGHAI) 		1705003018NRG24221220231182649 22/12/2023 Mahendra kushwah 1705003018WL040356 Mahendra kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 Mahendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-018-001/32-A
(GUGHAI) 		1705003018NRG24221220231182650 22/12/2023 Dayavati kushwah 1705003018WL040356 Dayavati kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 Dayavatikushwah STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-018-001/324
(GUGHAI) 		1705003018NRG24221220231182651 22/12/2023 Dhanmanti Kushwah 1705003018WL040356 Dhanmanti Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
117 NARWAR MP-05-003-018-001/326-C
(GUGHAI) 		1705003018NRG24221220231182653 22/12/2023 Pooja Kushwah 1705003018WL040356 Pooja Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
118 NARWAR MP-05-003-018-001/327-C
(GUGHAI) 		1705003018NRG24221220231182654 22/12/2023 Chhotelal kushwah 1705003018WL040356 Chhotelal kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
119 NARWAR MP-05-003-018-001/329-B
(GUGHAI) 		1705003018NRG24221220231182655 22/12/2023 Rajendra kushwah 1705003018WL040356 Rajendra kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
120 NARWAR MP-05-003-018-001/33
(GUGHAI) 		1705003018NRG24221220231182657 22/12/2023 Ghansuram kushwah 1705003018WL040356 Ghansuram kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 Ghansuramkushwah FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-018-001/33-A
(GUGHAI) 		1705003018NRG24221220231182658 22/12/2023 Beerendra kushwah 1705003018WL040356 Beerendra kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
122 NARWAR MP-05-003-018-001/33-B
(GUGHAI) 		1705003018NRG24221220231182659 22/12/2023 Kailashi kushwah 1705003018WL040356 Kailashi kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
123 NARWAR MP-05-003-018-001/364-B
(GUGHAI) 		1705003018NRG24221220231182665 22/12/2023 Beerendra 1705003018WL040356 Beerendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
124 NARWAR MP-05-003-018-001/388-B
(GUGHAI) 		1705003018NRG24221220231182669 22/12/2023 Mullo 1705003018WL040356 Mullo 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 Mullo STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-018-001/388-B
(GUGHAI) 		1705003018NRG24221220231182670 22/12/2023 Vinita kushwah 1705003018WL040356 Vinita kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
126 NARWAR MP-05-003-042-001/809
(RAJPUR) 		1705003042NRG24221220231182287 22/12/2023 Shavnam bano 1705003042WL040348 Shavnam bano 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
127 NARWAR MP-05-003-042-002/361-A
(RAJPUR) 		1705003042NRG24221220231182296 22/12/2023 Mahipsingh rawat 1705003042WL040348 Mahipsingh rawat 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 Mahipsinghrawat STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-042-002/362-A
(RAJPUR) 		1705003042NRG24221220231182297 22/12/2023 Mahendra rawat 1705003042WL040348 Mahendra rawat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
129 NARWAR MP-05-003-042-002/365-A
(RAJPUR) 		1705003042NRG24221220231182298 22/12/2023 Pankaj rawat 1705003042WL040348 Pankaj rawat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
130 NARWAR MP-05-003-042-002/367-A
(RAJPUR) 		1705003042NRG24221220231182299 22/12/2023 Sourabh rawat 1705003042WL040348 Sourabh rawat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
131 NARWAR MP-05-003-042-002/370-A
(RAJPUR) 		1705003042NRG24221220231182300 22/12/2023 Rajkumari rawat 1705003042WL040348 Rajkumari rawat 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 Rajkumarirawat AIRTEL PAYMENTS BANK LIMITED(990288)
132 NARWAR MP-05-003-042-002/371-A
(RAJPUR) 		1705003042NRG24221220231182301 22/12/2023 Vijendra rawat 1705003042WL040348 Vijendra rawat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
133 NARWAR MP-05-003-042-002/373-A
(RAJPUR) 		1705003042NRG24221220231182302 22/12/2023 Giraval Bhagel 1705003042WL040348 Giraval Bhagel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
134 NARWAR MP-05-003-042-002/375-A
(RAJPUR) 		1705003042NRG24221220231182303 22/12/2023 Hariom rawat 1705003042WL040348 Hariom rawat 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 Hariomrawat INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-042-002/378-A
(RAJPUR) 		1705003042NRG24221220231182304 22/12/2023 Usha rawat 1705003042WL040348 Usha rawat 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 Usharawat FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-042-002/379-A
(RAJPUR) 		1705003042NRG24221220231182305 22/12/2023 Rahmet rawat 1705003042WL040348 Rahmet rawat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
137 NARWAR MP-05-003-042-002/380-A
(RAJPUR) 		1705003042NRG24221220231182306 22/12/2023 akshay rawat 1705003042WL040348 akshay rawat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
138 NARWAR MP-05-003-042-002/383-A
(RAJPUR) 		1705003042NRG24221220231182308 22/12/2023 nandkisor sen 1705003042WL040348 nandkisor sen 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 nandkisorsen INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-042-002/388-A
(RAJPUR) 		1705003042NRG24221220231182309 22/12/2023 swadesh sharma 1705003042WL040348 swadesh sharma 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 swadeshsharma AIRTEL PAYMENTS BANK LIMITED(990288)
140 NARWAR MP-05-003-042-002/390-A
(RAJPUR) 		1705003042NRG24221220231182310 22/12/2023 narendra rawat 1705003042WL040348 narendra rawat 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 narendrarawat FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-042-002/417
(RAJPUR) 		1705003042NRG24221220231182311 22/12/2023 Kesav Rawat 1705003042WL040348 Kesav Rawat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
142 NARWAR MP-05-003-042-002/417-B
(RAJPUR) 		1705003042NRG24221220231182313 22/12/2023 Nirbhay Singh Rawat 1705003042WL040348 Nirbhay Singh Rawat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
143 NARWAR MP-05-003-042-002/611
(RAJPUR) 		1705003042NRG24221220231182355 22/12/2023 Ravi rawat 1705003042WL040348 Ravi rawat 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 Ravirawat INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-042-002/621
(RAJPUR) 		1705003042NRG24221220231182358 22/12/2023 Sanjeev Kumar Goutam 1705003042WL040348 Sanjeev Kumar Goutam 00688 FINO0001001 1105 1105 Processed 11/03/2024 644089248 SanjeevKumarGoutam INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-042-002/632
(RAJPUR) 		1705003042NRG24221220231182359 22/12/2023 Anil Rawat 1705003042WL040348 Anil Rawat 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
146 NARWAR MP-05-003-042-002/633
(RAJPUR) 		1705003042NRG24221220231182360 22/12/2023 Mahendra Jatav 1705003042WL040348 Mahendra Jatav 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
147 NARWAR MP-05-003-042-002/641
(RAJPUR) 		1705003042NRG24221220231182361 22/12/2023 Gopal Sahu 1705003042WL040348 Gopal Sahu 00688 FINO0001001 1105 1105 Processed 11/03/2024 644089248 GopalSahu MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-042-002/644
(RAJPUR) 		1705003042NRG24221220231182362 22/12/2023 Anil Jatav 1705003042WL040348 Anil Jatav 00688 FINO0001001 1105 1105 Processed 11/03/2024 644089248 AnilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-042-002/825
(RAJPUR) 		1705003042NRG24221220231182386 22/12/2023 mamtabaigod 1705003042WL040348 mamtabaigod 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
150 NARWAR MP-05-003-042-002/833
(RAJPUR) 		1705003042NRG24221220231182387 22/12/2023 Keshavsahu 1705003042WL040348 Keshavsahu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
151 NARWAR MP-05-003-042-002/834
(RAJPUR) 		1705003042NRG24221220231182388 22/12/2023 klla sahu 1705003042WL040348 klla sahu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
152 NARWAR MP-05-003-042-002/835
(RAJPUR) 		1705003042NRG24221220231182389 22/12/2023 jehendrasingh 1705003042WL040348 jehendrasingh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
153 NARWAR MP-05-003-048-002/215-B
(BERKHEDA) 		1705003075NRG24211220231179871 22/12/2023 rekha jatav 1705003075WL040274 rekha jatav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 rekhajatav STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-048-002/285-A
(BERKHEDA) 		1705003075NRG24211220231179877 22/12/2023 Gyan singh 1705003075WL040274 Gyan singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 Gyansingh MADHYANCHAL GRAMIN BANK(607232)
155 NARWAR MP-05-003-048-002/311
(BERKHEDA) 		1705003075NRG24211220231179878 22/12/2023 NIHAL SINGH 1705003075WL040274 NIHAL SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 NIHALSINGH AXIS BANK(607153)
156 NARWAR MP-05-003-048-002/313
(BERKHEDA) 		1705003075NRG24211220231179879 22/12/2023 RAJENDRA GURJAR 1705003075WL040274 RAJENDRA GURJAR 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 RAJENDRAGURJAR STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-048-002/316
(BERKHEDA) 		1705003075NRG24211220231179880 22/12/2023 RAVINDRA BHARGAVA 1705003075WL040274 RAVINDRA BHARGAVA 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 RAVINDRABHARGAVA STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-048-002/321
(BERKHEDA) 		1705003075NRG24211220231179883 22/12/2023 Devi singh 1705003075WL040274 Devi singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 Devisingh STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-048-002/324
(BERKHEDA) 		1705003075NRG24211220231179884 22/12/2023 BHAGAWAN SINGH RAWAT 1705003075WL040274 BHAGAWAN SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 BHAGAWANSINGHRAWAT STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-048-002/329
(BERKHEDA) 		1705003075NRG24211220231179885 22/12/2023 Satendra Singh rawat 1705003075WL040274 Satendra Singh rawat 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 SatendraSinghrawat MADHYANCHAL GRAMIN BANK(607232)
161 NARWAR MP-05-003-048-002/336
(BERKHEDA) 		1705003075NRG24211220231179886 22/12/2023 GAJENDRA RAWAT 1705003075WL040274 GAJENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 GAJENDRARAWAT BANK OF INDIA(508505)
162 NARWAR MP-05-003-048-002/391
(BERKHEDA) 		1705003075NRG24211220231179918 22/12/2023 BATI PARIHAR 1705003075WL040274 BATI PARIHAR 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
163 NARWAR MP-05-003-048-002/409
(BERKHEDA) 		1705003075NRG24211220231179928 22/12/2023 Kiran Parihar 1705003075WL040274 Kiran Parihar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
164 NARWAR MP-05-003-059-001/393
(RONIJA) 		1705003059NRG24221220231182961 22/12/2023 munni bai kevat 1705003059WL040365 munni bai kevat 00688 FINO0001001 1326 1326 Processed 11/03/2024 644089248 munnibaikevat FINO PAYMENTS BANK LTD(608001)
SubTotal 97019 97019
165 NARWAR MP-05-003-018-001/24-A
(GUGHAI) 		1705003018NRG24221220231182632 22/12/2023 Pana bai kushwah 1705003018WL040356 Pana bai kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
166 NARWAR MP-05-003-018-001/255-B
(GUGHAI) 		1705003018NRG24221220231182636 22/12/2023 Ram bai kushwah 1705003018WL040356 Ram bai kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
167 NARWAR MP-05-003-018-001/329-C
(GUGHAI) 		1705003018NRG24221220231182656 22/12/2023 Suman kushwah 1705003018WL040356 Suman kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
168 NARWAR MP-05-003-018-001/330-B
(GUGHAI) 		1705003018NRG24221220231182660 22/12/2023 Sahb singh kushwah 1705003018WL040356 Sahb singh kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
169 NARWAR MP-05-003-029-001/646
(BAHGANV) 		1705003029NRG24221220231180593 22/12/2023 Makhan singh jatav 1705003029WL040290 Makhan singh jatav 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 Makhansinghjatav FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-029-001/655
(BAHGANV) 		1705003029NRG24221220231180594 22/12/2023 Uma 1705003029WL040290 Uma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
171 NARWAR MP-05-003-029-001/683
(BAHGANV) 		1705003029NRG24221220231180595 22/12/2023 Naval singh 1705003029WL040290 Naval singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
172 NARWAR MP-05-003-029-001/684
(BAHGANV) 		1705003029NRG24221220231180596 22/12/2023 Laxmi 1705003029WL040290 Laxmi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
173 NARWAR MP-05-003-029-001/686
(BAHGANV) 		1705003029NRG24221220231180597 22/12/2023 Satendra singh 1705003029WL040290 Satendra singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
174 NARWAR MP-05-003-029-001/687
(BAHGANV) 		1705003029NRG24221220231180598 22/12/2023 Sheela Rawat 1705003029WL040290 Sheela Rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
175 NARWAR MP-05-003-029-001/688
(BAHGANV) 		1705003029NRG24221220231180599 22/12/2023 Bhupendra Rawat 1705003029WL040290 Bhupendra Rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
176 NARWAR MP-05-003-029-001/689
(BAHGANV) 		1705003029NRG24221220231180600 22/12/2023 Mahendra Rawat 1705003029WL040290 Mahendra Rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
177 NARWAR MP-05-003-029-001/691
(BAHGANV) 		1705003029NRG24221220231180601 22/12/2023 Prabha 1705003029WL040290 Prabha 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
178 NARWAR MP-05-003-029-001/692
(BAHGANV) 		1705003029NRG24221220231180602 22/12/2023 Jitendra 1705003029WL040290 Jitendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
179 NARWAR MP-05-003-029-001/693
(BAHGANV) 		1705003029NRG24221220231180603 22/12/2023 Kartar Rawat 1705003029WL040290 Kartar Rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 KartarRawat STATE BANK OF INDIA(508548)
180 NARWAR MP-05-003-029-001/694
(BAHGANV) 		1705003029NRG24221220231180604 22/12/2023 Sanjay Rawat 1705003029WL040290 Sanjay Rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
181 NARWAR MP-05-003-029-001/695
(BAHGANV) 		1705003029NRG24221220231180605 22/12/2023 Savitri baghel 1705003029WL040290 Savitri baghel 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
182 NARWAR MP-05-003-029-001/696
(BAHGANV) 		1705003029NRG24221220231180606 22/12/2023 Lalita 1705003029WL040290 Lalita 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 Lalita STATE BANK OF INDIA(508548)
183 NARWAR MP-05-003-029-001/697
(BAHGANV) 		1705003029NRG24221220231180607 22/12/2023 Raghuvir singh 1705003029WL040290 Raghuvir singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
184 NARWAR MP-05-003-029-001/70-A
(BAHGANV) 		1705003029NRG24221220231180609 22/12/2023 pista bai 1705003029WL040290 pista bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
185 NARWAR MP-05-003-029-001/702
(BAHGANV) 		1705003029NRG24221220231180610 22/12/2023 Bejanti 1705003029WL040290 Bejanti 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 Bejanti FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-029-001/703
(BAHGANV) 		1705003029NRG24221220231180611 22/12/2023 Naresh 1705003029WL040290 Naresh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
187 NARWAR MP-05-003-029-001/704
(BAHGANV) 		1705003029NRG24221220231180612 22/12/2023 Vidya 1705003029WL040290 Vidya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
188 NARWAR MP-05-003-029-001/705
(BAHGANV) 		1705003029NRG24221220231180613 22/12/2023 Neelesh 1705003029WL040290 Neelesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
189 NARWAR MP-05-003-029-001/706
(BAHGANV) 		1705003029NRG24221220231180614 22/12/2023 Mahadevi 1705003029WL040290 Mahadevi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
190 NARWAR MP-05-003-029-001/707
(BAHGANV) 		1705003029NRG24221220231180615 22/12/2023 Ramwati 1705003029WL040290 Ramwati 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
191 NARWAR MP-05-003-029-001/708
(BAHGANV) 		1705003029NRG24221220231180616 22/12/2023 Vijaykumari 1705003029WL040290 Vijaykumari 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
192 NARWAR MP-05-003-029-001/709
(BAHGANV) 		1705003029NRG24221220231180617 22/12/2023 Vikash 1705003029WL040290 Vikash 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
193 NARWAR MP-05-003-029-001/710
(BAHGANV) 		1705003029NRG24221220231180618 22/12/2023 Virendra 1705003029WL040290 Virendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
194 NARWAR MP-05-003-029-001/711
(BAHGANV) 		1705003029NRG24221220231180619 22/12/2023 Vivek 1705003029WL040290 Vivek 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
195 NARWAR MP-05-003-029-001/712
(BAHGANV) 		1705003029NRG24221220231180620 22/12/2023 Maheep 1705003029WL040290 Maheep 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 Maheep BANK OF BARODA(606985)
196 NARWAR MP-05-003-029-001/713
(BAHGANV) 		1705003029NRG24221220231180621 22/12/2023 Arti 1705003029WL040290 Arti 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
197 NARWAR MP-05-003-029-001/784
(BAHGANV) 		1705003029NRG24221220231180654 22/12/2023 Harichand 1705003029WL040290 Harichand 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
198 NARWAR MP-05-003-029-001/785
(BAHGANV) 		1705003029NRG24221220231180655 22/12/2023 Priti 1705003029WL040290 Priti 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
199 NARWAR MP-05-003-029-001/786
(BAHGANV) 		1705003029NRG24221220231180656 22/12/2023 Jahendra kewat 1705003029WL040290 Jahendra kewat 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 Jahendrakewat FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-029-001/79
(BAHGANV) 		1705003029NRG24221220231180658 22/12/2023 laxmi 1705003029WL040290 laxmi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
201 NARWAR MP-05-003-029-001/86-D
(BAHGANV) 		1705003029NRG24221220231180661 22/12/2023 KAMLESH RAWAT 1705003029WL040290 KAMLESH RAWAT 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 KAMLESHRAWAT FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-029-001/87-B
(BAHGANV) 		1705003029NRG24221220231180662 22/12/2023 ANANT SINGH RAWAT 1705003029WL040290 ANANT SINGH RAWAT 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
203 NARWAR MP-05-003-042-002/1177-A
(RAJPUR) 		1705003042NRG24221220231182289 22/12/2023 Harjendra Singh 1705003042WL040348 Harjendra Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 HarjendraSingh FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-042-002/1178-A
(RAJPUR) 		1705003042NRG24221220231182290 22/12/2023 Jayakuwar Bai Rawat 1705003042WL040348 Jayakuwar Bai Rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
205 NARWAR MP-05-003-042-002/417-A
(RAJPUR) 		1705003042NRG24221220231182312 22/12/2023 Kuldeep Rawat 1705003042WL040348 Kuldeep Rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
206 NARWAR MP-05-003-042-002/575
(RAJPUR) 		1705003042NRG24221220231182329 22/12/2023 Horan singh Rawat 1705003042WL040348 Horan singh Rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
207 NARWAR MP-05-003-042-002/576
(RAJPUR) 		1705003042NRG24221220231182330 22/12/2023 Hari singh 1705003042WL040348 Hari singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
208 NARWAR MP-05-003-042-002/577
(RAJPUR) 		1705003042NRG24221220231182331 22/12/2023 Ram giri 1705003042WL040348 Ram giri 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
209 NARWAR MP-05-003-042-002/579
(RAJPUR) 		1705003042NRG24221220231182332 22/12/2023 Suneeta 1705003042WL040348 Suneeta 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
210 NARWAR MP-05-003-042-002/580
(RAJPUR) 		1705003042NRG24221220231182333 22/12/2023 Rajbhihari rawat 1705003042WL040348 Rajbhihari rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
211 NARWAR MP-05-003-042-002/581
(RAJPUR) 		1705003042NRG24221220231182334 22/12/2023 Ravendra rawat 1705003042WL040348 Ravendra rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
212 NARWAR MP-05-003-042-002/582
(RAJPUR) 		1705003042NRG24221220231182335 22/12/2023 Patiram jatav 1705003042WL040348 Patiram jatav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
213 NARWAR MP-05-003-042-002/583
(RAJPUR) 		1705003042NRG24221220231182336 22/12/2023 Bijendra singh rawat 1705003042WL040348 Bijendra singh rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
214 NARWAR MP-05-003-042-002/584
(RAJPUR) 		1705003042NRG24221220231182337 22/12/2023 Sanjay rawat 1705003042WL040348 Sanjay rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
215 NARWAR MP-05-003-042-002/585
(RAJPUR) 		1705003042NRG24221220231182338 22/12/2023 Suman rawat 1705003042WL040348 Suman rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 Sumanrawat FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-042-002/586
(RAJPUR) 		1705003042NRG24221220231182339 22/12/2023 Kamalkishor sahu 1705003042WL040348 Kamalkishor sahu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
217 NARWAR MP-05-003-042-002/587
(RAJPUR) 		1705003042NRG24221220231182340 22/12/2023 Pista bài jatav 1705003042WL040348 Pista bài jatav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
218 NARWAR MP-05-003-042-002/590
(RAJPUR) 		1705003042NRG24221220231182343 22/12/2023 Chandrashekar 1705003042WL040348 Chandrashekar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
219 NARWAR MP-05-003-042-002/619
(RAJPUR) 		1705003042NRG24221220231182356 22/12/2023 Shivsingh 1705003042WL040348 Shivsingh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
220 NARWAR MP-05-003-042-002/716-A
(RAJPUR) 		1705003042NRG24221220231182371 22/12/2023 Rameshwar Rawat 1705003042WL040348 Rameshwar Rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 RameshwarRawat STATE BANK OF INDIA(508548)
221 NARWAR MP-05-003-042-002/717-A
(RAJPUR) 		1705003042NRG24221220231182372 22/12/2023 Laxmi Bai Rawat 1705003042WL040348 Laxmi Bai Rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 LaxmiBaiRawat FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-042-002/718-A
(RAJPUR) 		1705003042NRG24221220231182373 22/12/2023 Anil 1705003042WL040348 Anil 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
223 NARWAR MP-05-003-042-002/719-A
(RAJPUR) 		1705003042NRG24221220231182374 22/12/2023 Niraj Rawat 1705003042WL040348 Niraj Rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
224 NARWAR MP-05-003-042-002/720-A
(RAJPUR) 		1705003042NRG24221220231182375 22/12/2023 Karan Jatav 1705003042WL040348 Karan Jatav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
225 NARWAR MP-05-003-042-002/722-A
(RAJPUR) 		1705003042NRG24221220231182376 22/12/2023 Akash Banshkar 1705003042WL040348 Akash Banshkar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
226 NARWAR MP-05-003-042-002/723
(RAJPUR) 		1705003042NRG24221220231182377 22/12/2023 Vivek Jatav 1705003042WL040348 Vivek Jatav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
227 NARWAR MP-05-003-042-002/725-A
(RAJPUR) 		1705003042NRG24221220231182378 22/12/2023 Arun Banshkar 1705003042WL040348 Arun Banshkar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
228 NARWAR MP-05-003-042-002/726-A
(RAJPUR) 		1705003042NRG24221220231182379 22/12/2023 Lakhan Jatav 1705003042WL040348 Lakhan Jatav 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 LakhanJatav INDIAN BANK(607105)
229 NARWAR MP-05-003-042-002/727-A
(RAJPUR) 		1705003042NRG24221220231182380 22/12/2023 Raman Jatav 1705003042WL040348 Raman Jatav 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 RamanJatav FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-042-002/728-A
(RAJPUR) 		1705003042NRG24221220231182381 22/12/2023 Banti Rawat 1705003042WL040348 Banti Rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
231 NARWAR MP-05-003-042-002/729-A
(RAJPUR) 		1705003042NRG24221220231182382 22/12/2023 Anresh Rawat 1705003042WL040348 Anresh Rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
232 NARWAR MP-05-003-042-002/731-A
(RAJPUR) 		1705003042NRG24221220231182383 22/12/2023 Lokendra Singh Rawat 1705003042WL040348 Lokendra Singh Rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 LokendraSinghRawat UCO BANK(607066)
233 NARWAR MP-05-003-042-002/934
(RAJPUR) 		1705003042NRG24221220231182390 22/12/2023 Nimma Singh Rawat 1705003042WL040348 Nimma Singh Rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 NimmaSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARWAR MP-05-003-042-002/986
(RAJPUR) 		1705003042NRG24221220231182391 22/12/2023 Satrughan Singh Rawat 1705003042WL040348 Satrughan Singh Rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
235 NARWAR MP-05-003-059-001/114-B
(RONIJA) 		1705003059NRG24221220231182919 22/12/2023 Pramod rawat 1705003059WL040365 Pramod rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
236 NARWAR MP-05-003-059-001/124-C
(RONIJA) 		1705003059NRG24221220231182920 22/12/2023 Upendra rawat 1705003059WL040365 Upendra rawat 00688 FINO0001446 663 663 Processed 11/03/2024 644089248 Upendrarawat AXIS BANK(607153)
237 NARWAR MP-05-003-059-001/132-C
(RONIJA) 		1705003059NRG24221220231182921 22/12/2023 Kamal Singh 1705003059WL040365 Kamal Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
238 NARWAR MP-05-003-059-001/14-A
(RONIJA) 		1705003059NRG24221220231182924 22/12/2023 mahendra rawat 1705003059WL040365 mahendra rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
239 NARWAR MP-05-003-059-001/14-B
(RONIJA) 		1705003059NRG24221220231182925 22/12/2023 brajendra rawat 1705003059WL040365 brajendra rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 brajendrarawat FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-059-001/14-C
(RONIJA) 		1705003059NRG24221220231182928 22/12/2023 jayendra rawat 1705003059WL040365 jayendra rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
241 NARWAR MP-05-003-059-001/173-C
(RONIJA) 		1705003059NRG24221220231182933 22/12/2023 Pooja pal 1705003059WL040365 Pooja pal 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 Poojapal INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARWAR MP-05-003-059-001/188-A
(RONIJA) 		1705003059NRG24221220231182936 22/12/2023 Jeetendra prajapati 1705003059WL040365 Jeetendra prajapati 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
243 NARWAR MP-05-003-059-001/211-C
(RONIJA) 		1705003059NRG24221220231182937 22/12/2023 Kunal rawat 1705003059WL040365 Kunal rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 Kunalrawat PUNJAB NATIONAL BANK(508568)
244 NARWAR MP-05-003-059-001/22-B
(RONIJA) 		1705003059NRG24221220231182940 22/12/2023 Bhura sen 1705003059WL040365 Bhura sen 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
245 NARWAR MP-05-003-059-001/250-A
(RONIJA) 		1705003059NRG24221220231182941 22/12/2023 pushpendra rawat 1705003059WL040365 pushpendra rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 pushpendrarawat PUNJAB NATIONAL BANK(508568)
246 NARWAR MP-05-003-059-001/254-A
(RONIJA) 		1705003059NRG24221220231182944 22/12/2023 nahar singh 1705003059WL040365 nahar singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
247 NARWAR MP-05-003-059-001/254-B
(RONIJA) 		1705003059NRG24221220231182945 22/12/2023 arvindra rawat 1705003059WL040365 arvindra rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
248 NARWAR MP-05-003-059-001/254-C
(RONIJA) 		1705003059NRG24221220231182948 22/12/2023 jeetendra rawat 1705003059WL040365 jeetendra rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
249 NARWAR MP-05-003-059-001/264-A
(RONIJA) 		1705003059NRG24221220231182949 22/12/2023 beerendra rawat 1705003059WL040365 beerendra rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 beerendrarawat STATE BANK OF INDIA(508548)
250 NARWAR MP-05-003-059-001/291-A
(RONIJA) 		1705003059NRG24221220231182952 22/12/2023 Hukum Singh pal 1705003059WL040365 Hukum Singh pal 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 HukumSinghpal STATE BANK OF INDIA(508548)
251 NARWAR MP-05-003-059-001/35-A
(RONIJA) 		1705003059NRG24221220231182953 22/12/2023 Sukhwati pal 1705003059WL040365 Sukhwati pal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
252 NARWAR MP-05-003-059-001/367
(RONIJA) 		1705003059NRG24221220231182957 22/12/2023 Ramkesh Rawat 1705003059WL040365 Ramkesh Rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
253 NARWAR MP-05-003-059-001/379-A
(RONIJA) 		1705003059NRG24221220231182960 22/12/2023 Javahar 1705003059WL040365 Javahar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
254 NARWAR MP-05-003-059-001/396-B
(RONIJA) 		1705003059NRG24221220231182965 22/12/2023 Sughar Singh Rawat 1705003059WL040365 Sughar Singh Rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 SugharSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-059-001/411-B
(RONIJA) 		1705003059NRG24221220231182968 22/12/2023 Lalita pal 1705003059WL040365 Lalita pal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
256 NARWAR MP-05-003-059-001/411-C
(RONIJA) 		1705003059NRG24221220231182969 22/12/2023 deepak pal 1705003059WL040365 deepak pal 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 deepakpal HDFC BANK LTD(607152)
257 NARWAR MP-05-003-059-001/412
(RONIJA) 		1705003059NRG24221220231182972 22/12/2023 Lakhan pal 1705003059WL040365 Lakhan pal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
258 NARWAR MP-05-003-059-001/413-A
(RONIJA) 		1705003059NRG24221220231182973 22/12/2023 Manjesh 1705003059WL040365 Manjesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 Manjesh HDFC BANK LTD(607152)
259 NARWAR MP-05-003-059-001/418-C
(RONIJA) 		1705003059NRG24221220231182976 22/12/2023 Dharmendra parihar 1705003059WL040365 Dharmendra parihar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 Dharmendraparihar STATE BANK OF INDIA(508548)
260 NARWAR MP-05-003-059-001/420
(RONIJA) 		1705003059NRG24221220231182977 22/12/2023 Kamal Singh prajapati 1705003059WL040365 Kamal Singh prajapati 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
261 NARWAR MP-05-003-059-001/420-A
(RONIJA) 		1705003059NRG24221220231182980 22/12/2023 Arvind prajapati 1705003059WL040365 Arvind prajapati 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
262 NARWAR MP-05-003-059-001/59-B
(RONIJA) 		1705003059NRG24221220231182984 22/12/2023 Kailashi 1705003059WL040365 Kailashi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644089248 Kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARWAR MP-05-003-059-001/89-D
(RONIJA) 		1705003059NRG24221220231182985 22/12/2023 Harnam 1705003059WL040365 Harnam 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
SubTotal 130611 130611
264 NARWAR MP-05-003-029-001/783
(BAHGANV) 		1705003029NRG24221220231180653 22/12/2023 Vikram Rawat 1705003029WL040290 Vikram Rawat 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
265 NARWAR MP-05-003-029-001/787
(BAHGANV) 		1705003029NRG24221220231180657 22/12/2023 Imarti bai 1705003029WL040290 Imarti bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 Imartibai INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARWAR MP-05-003-042-002/1176-A
(RAJPUR) 		1705003042NRG24221220231182288 22/12/2023 Mulayam 1705003042WL040348 Mulayam 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 Mulayam INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARWAR MP-05-003-042-002/1186-A
(RAJPUR) 		1705003042NRG24221220231182291 22/12/2023 Usha 1705003042WL040348 Usha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARWAR MP-05-003-042-002/1214-A
(RAJPUR) 		1705003042NRG24221220231182292 22/12/2023 Kamni rawat 1705003042WL040348 Kamni rawat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 Kamnirawat INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARWAR MP-05-003-042-002/1215-A
(RAJPUR) 		1705003042NRG24221220231182293 22/12/2023 Meera Rawat 1705003042WL040348 Meera Rawat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 MeeraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARWAR MP-05-003-042-002/1217-A
(RAJPUR) 		1705003042NRG24221220231182294 22/12/2023 Rahul rawat 1705003042WL040348 Rahul rawat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 Rahulrawat INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARWAR MP-05-003-042-002/1218-A
(RAJPUR) 		1705003042NRG24221220231182295 22/12/2023 Aniket rawat 1705003042WL040348 Aniket rawat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 Aniketrawat AIRTEL PAYMENTS BANK LIMITED(990288)
272 NARWAR MP-05-003-042-002/465
(RAJPUR) 		1705003042NRG24221220231182314 22/12/2023 lallu jatav 1705003042WL040348 lallu jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 lallujatav INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARWAR MP-05-003-042-002/466
(RAJPUR) 		1705003042NRG24221220231182315 22/12/2023 rameshwr jatav 1705003042WL040348 rameshwr jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 rameshwrjatav INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARWAR MP-05-003-042-002/467
(RAJPUR) 		1705003042NRG24221220231182316 22/12/2023 ashok jatav 1705003042WL040348 ashok jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 ashokjatav INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARWAR MP-05-003-042-002/469
(RAJPUR) 		1705003042NRG24221220231182317 22/12/2023 sabai lal jatav 1705003042WL040348 sabai lal jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 sabailaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARWAR MP-05-003-042-002/470
(RAJPUR) 		1705003042NRG24221220231182318 22/12/2023 Arvindra jatav 1705003042WL040348 Arvindra jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 Arvindrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARWAR MP-05-003-042-002/471
(RAJPUR) 		1705003042NRG24221220231182319 22/12/2023 mohan jatav 1705003042WL040348 mohan jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 mohanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARWAR MP-05-003-042-002/472
(RAJPUR) 		1705003042NRG24221220231182320 22/12/2023 mahesha jatav 1705003042WL040348 mahesha jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 maheshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARWAR MP-05-003-042-002/474
(RAJPUR) 		1705003042NRG24221220231182321 22/12/2023 dileep jatav 1705003042WL040348 dileep jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 dileepjatav INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARWAR MP-05-003-042-002/475
(RAJPUR) 		1705003042NRG24221220231182322 22/12/2023 Matadeen jatav 1705003042WL040348 Matadeen jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 Matadeenjatav INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARWAR MP-05-003-042-002/567
(RAJPUR) 		1705003042NRG24221220231182324 22/12/2023 Parsh ram sharma 1705003042WL040348 Parsh ram sharma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 Parshramsharma INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARWAR MP-05-003-042-002/568
(RAJPUR) 		1705003042NRG24221220231182325 22/12/2023 mahendra singh jatav 1705003042WL040348 mahendra singh jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 mahendrasinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARWAR MP-05-003-042-002/572
(RAJPUR) 		1705003042NRG24221220231182326 22/12/2023 seema sharma 1705003042WL040348 seema sharma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 seemasharma INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARWAR MP-05-003-042-002/588
(RAJPUR) 		1705003042NRG24221220231182341 22/12/2023 pushpa 1705003042WL040348 pushpa 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARWAR MP-05-003-042-002/591
(RAJPUR) 		1705003042NRG24221220231182344 22/12/2023 Vikendra Rawat 1705003042WL040348 Vikendra Rawat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 VikendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARWAR MP-05-003-042-002/592
(RAJPUR) 		1705003042NRG24221220231182345 22/12/2023 Satendra singh rawat 1705003042WL040348 Satendra singh rawat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 Satendrasinghrawat INDIAN BANK(607105)
287 NARWAR MP-05-003-042-002/593
(RAJPUR) 		1705003042NRG24221220231182346 22/12/2023 Yashwant Rawat 1705003042WL040348 Yashwant Rawat 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
288 NARWAR MP-05-003-042-002/598
(RAJPUR) 		1705003042NRG24221220231182350 22/12/2023 Ravi sharma 1705003042WL040348 Ravi sharma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 Ravisharma INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARWAR MP-05-003-042-002/599
(RAJPUR) 		1705003042NRG24221220231182351 22/12/2023 satendra rawat 1705003042WL040348 satendra rawat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 satendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARWAR MP-05-003-042-002/600
(RAJPUR) 		1705003042NRG24221220231182352 22/12/2023 kelash jatav 1705003042WL040348 kelash jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 kelashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARWAR MP-05-003-042-002/605
(RAJPUR) 		1705003042NRG24221220231182353 22/12/2023 Vija ysingh rawat 1705003042WL040348 Vija ysingh rawat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 Vijaysinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARWAR MP-05-003-042-002/606
(RAJPUR) 		1705003042NRG24221220231182354 22/12/2023 veerendra singh 1705003042WL040348 veerendra singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARWAR MP-05-003-042-002/620
(RAJPUR) 		1705003042NRG24221220231182357 22/12/2023 Sughar singh Baghel 1705003042WL040348 Sughar singh Baghel 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644089248 SugharsinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARWAR MP-05-003-042-002/652
(RAJPUR) 		1705003042NRG24221220231182363 22/12/2023 Lali Rawat 1705003042WL040348 Lali Rawat 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644089248 LaliRawat INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARWAR MP-05-003-042-002/658
(RAJPUR) 		1705003042NRG24221220231182364 22/12/2023 Shivam Rawat 1705003042WL040348 Shivam Rawat 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644089248 ShivamRawat INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARWAR MP-05-003-042-002/660
(RAJPUR) 		1705003042NRG24221220231182365 22/12/2023 Jahar Singh 1705003042WL040348 Jahar Singh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644089248 JaharSingh STATE BANK OF INDIA(508548)
297 NARWAR MP-05-003-042-002/706-A
(RAJPUR) 		1705003042NRG24221220231182367 22/12/2023 Beer Singh Rawat 1705003042WL040348 Beer Singh Rawat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 BeerSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARWAR MP-05-003-042-002/714-A
(RAJPUR) 		1705003042NRG24221220231182369 22/12/2023 Kusam 1705003042WL040348 Kusam 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 Kusam INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARWAR MP-05-003-042-002/734-A
(RAJPUR) 		1705003042NRG24221220231182385 22/12/2023 Raghvendra Jatav 1705003042WL040348 Raghvendra Jatav 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
300 NARWAR MP-05-003-048-002/348
(BERKHEDA) 		1705003075NRG24211220231179887 22/12/2023 Surendra 1705003075WL040274 Surendra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARWAR MP-05-003-048-002/349
(BERKHEDA) 		1705003075NRG24211220231179888 22/12/2023 Pran Singh 1705003075WL040274 Pran Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 PranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARWAR MP-05-003-048-002/351
(BERKHEDA) 		1705003075NRG24211220231179889 22/12/2023 Anjali Gurjar 1705003075WL040274 Anjali Gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 AnjaliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARWAR MP-05-003-048-002/352
(BERKHEDA) 		1705003075NRG24211220231179890 22/12/2023 Matadeen Jatav 1705003075WL040274 Matadeen Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 MatadeenJatav INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARWAR MP-05-003-048-002/353
(BERKHEDA) 		1705003075NRG24211220231179891 22/12/2023 Sunil Jatav 1705003075WL040274 Sunil Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 SunilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARWAR MP-05-003-048-002/354
(BERKHEDA) 		1705003075NRG24211220231179892 22/12/2023 Pawan Koli 1705003075WL040274 Pawan Koli 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644089248 Aadhaar Number not Mapped to Account Number
306 NARWAR MP-05-003-048-002/355
(BERKHEDA) 		1705003075NRG24211220231179893 22/12/2023 Kalyan Singh Parihar 1705003075WL040274 Kalyan Singh Parihar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 KalyanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARWAR MP-05-003-048-002/357
(BERKHEDA) 		1705003075NRG24211220231179894 22/12/2023 Ramshri Jatav 1705003075WL040274 Ramshri Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 RamshriJatav INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARWAR MP-05-003-048-002/365
(BERKHEDA) 		1705003075NRG24211220231179902 22/12/2023 Ramababu Pal 1705003075WL040274 Ramababu Pal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 RamababuPal INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARWAR MP-05-003-048-002/366
(BERKHEDA) 		1705003075NRG24211220231179903 22/12/2023 Harisingh 1705003075WL040274 Harisingh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARWAR MP-05-003-048-002/378
(BERKHEDA) 		1705003075NRG24211220231179912 22/12/2023 Khushali Dubey 1705003075WL040274 Khushali Dubey 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 KhushaliDubey INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARWAR MP-05-003-048-002/382
(BERKHEDA) 		1705003075NRG24211220231179916 22/12/2023 AJMER SINGH JATAV 1705003075WL040274 AJMER SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 AJMERSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARWAR MP-05-003-048-002/384
(BERKHEDA) 		1705003075NRG24211220231179917 22/12/2023 Jaybhan Vanshakar 1705003075WL040274 Jaybhan Vanshakar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 JaybhanVanshakar INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARWAR MP-05-003-048-002/58
(BERKHEDA) 		1705003075NRG24211220231179932 22/12/2023 RAJENDRA KOLI 1705003075WL040274 RAJENDRA KOLI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 RAJENDRAKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARWAR MP-05-003-048-002/67-A
(BERKHEDA) 		1705003075NRG24211220231179838 22/12/2023 MAHESH 1705003075WL040272 MAHESH 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644089248 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARWAR MP-05-003-050-001/312-B
(JHANDA) 		1705003050NRG24211220231179627 22/12/2023 Vikash Singh Thakur 1705003050WL040265 Vikash Singh Thakur 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 VikashSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARWAR MP-05-003-050-001/312-C
(JHANDA) 		1705003050NRG24211220231179628 22/12/2023 Bharat Singh Adivasi 1705003050WL040265 Bharat Singh Adivasi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 BharatSinghAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARWAR MP-05-003-050-001/312-D
(JHANDA) 		1705003050NRG24211220231179629 22/12/2023 Vandana Tomar 1705003050WL040265 Vandana Tomar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 VandanaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARWAR MP-05-003-059-001/396-A
(RONIJA) 		1705003059NRG24221220231182964 22/12/2023 Ramsakhi 1705003059WL040365 Ramsakhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644089248 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71825 71825
Total 417248 417248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_221223APB_FTO_404136 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 NARWAR MP1705003_221223APB_FTO_404136 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 NARWAR MP1705003_221223APB_FTO_404136 Bank of India BKID0009085 Karera 3757
4 NARWAR MP1705003_221223APB_FTO_404136 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1326
5 NARWAR MP1705003_221223APB_FTO_404136 Canara Bank CNRB0003298 AIRPORT ROAD, BHOPAL 1326
6 NARWAR MP1705003_221223APB_FTO_404136 Central Bank Of India CBIN0281098 DABRA 1326
7 NARWAR MP1705003_221223APB_FTO_404136 HDFC bank HDFC0007607 Karera 1326
8 NARWAR MP1705003_221223APB_FTO_404136 Indian Bank IDIB000K598 KARERA BRANCH 2652
9 NARWAR MP1705003_221223APB_FTO_404136 Indian Bank IDIB000S669 SHIVPURI 1326
10 NARWAR MP1705003_221223APB_FTO_404136 Punjab National Bank PUNB0059900 BARONI KHURD 1326
11 NARWAR MP1705003_221223APB_FTO_404136 State Bank of India SBIN0010169 KARERA 6630
12 NARWAR MP1705003_221223APB_FTO_404136 State Bank of India SBIN0010852 NARWAR 1326
13 NARWAR MP1705003_221223APB_FTO_404136 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 40664
14 NARWAR MP1705003_221223APB_FTO_404136 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 41769
15 NARWAR MP1705003_221223APB_FTO_404136 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
16 NARWAR MP1705003_221223APB_FTO_404136 Union Bank of India UBIN0577260 DABRA 1326
17 NARWAR MP1705003_221223APB_FTO_404136 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
18 NARWAR MP1705003_221223APB_FTO_404136 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5304
19 NARWAR MP1705003_221223APB_FTO_404136 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
20 NARWAR MP1705003_221223APB_FTO_404136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 97019
21 NARWAR MP1705003_221223APB_FTO_404136 Fino Payments Bank Ltd FINO0001446 MP RO 130611
22 NARWAR MP1705003_221223APB_FTO_404136 India Post Payments Bank IPOS0000001 Shivpuri 71825

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