|
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-05-003-050-001/986
(JHANDA)
|
1705003050NRG24211220231176327
|
21/12/2023
|
bhuri bai
|
1705003050WL040158
|
bhuri bai
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-050-001/265-D
(JHANDA)
|
1705003050NRG24211220231176281
|
21/12/2023
|
Bhuri Bai Rajpoot
|
1705003050WL040157
|
Bhuri Bai Rajpoot
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
BhuriBaiRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARWAR
|
MP-05-003-050-001/268-D
(JHANDA)
|
1705003050NRG24211220231176287
|
21/12/2023
|
Kiran Adiwasi
|
1705003050WL040157
|
Kiran Adiwasi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
KiranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-050-001/232-B
(JHANDA)
|
1705003050NRG24211220231176248
|
21/12/2023
|
Narendra Singh Jadon
|
1705003050WL040156
|
Narendra Singh Jadon
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
NarendraSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-041-001/90-A
(DAUNI)
|
1705003041NRG24151120231057329
|
21/12/2023
|
VINOD RAWAT
|
1705003041WL036702
|
VINOD RAWAT
|
00078
|
CNRB0005445
|
221
|
221
|
Processed
|
11/03/2024
|
|
644451375
|
|
VINODRAWAT
|
CANARA BANK(508532)
|
|
6
|
NARWAR
|
MP-05-003-041-002/118-A
(DAUNI)
|
1705003041NRG24151120231057337
|
21/12/2023
|
Aravindr rawat
|
1705003041WL036702
|
Aravindr rawat
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Aravindrrawat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-050-001/923
(JHANDA)
|
1705003050NRG24211220231176326
|
21/12/2023
|
jasbant solanki
|
1705003050WL040158
|
jasbant solanki
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
jasbantsolanki
|
INDIAN BANK(607105)
|
|
8
|
NARWAR
|
MP-05-003-058-001/163
(SAD)
|
1705003058NRG24211220231177669
|
21/12/2023
|
Kalli
|
1705003058WL040194
|
Kalli
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Kalli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-058-001/23-A
(SAD)
|
1705003058NRG24211220231177677
|
21/12/2023
|
ram singh jha
|
1705003058WL040194
|
ram singh jha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
ramsinghjha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARWAR
|
MP-05-003-058-001/385
(SAD)
|
1705003058NRG24211220231177704
|
21/12/2023
|
Rushtam
|
1705003058WL040194
|
Rushtam
|
00354
|
PUNB0059900
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-050-001/151-A
(JHANDA)
|
1705003050NRG24211220231176245
|
21/12/2023
|
VEERENDRA SINGH TOMAR
|
1705003050WL040156
|
VEERENDRA SINGH TOMAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
VEERENDRASINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARWAR
|
MP-05-003-050-001/180-D
(JHANDA)
|
1705003050NRG24211220231176246
|
21/12/2023
|
KOMAL SINGH LODHI
|
1705003050WL040156
|
KOMAL SINGH LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
KOMALSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-050-001/242-C
(JHANDA)
|
1705003050NRG24211220231176260
|
21/12/2023
|
Prem Singh Solanki
|
1705003050WL040156
|
Prem Singh Solanki
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
PremSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-050-001/243-D
(JHANDA)
|
1705003050NRG24211220231176263
|
21/12/2023
|
Arun Jatav
|
1705003050WL040156
|
Arun Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
ArunJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARWAR
|
MP-05-003-050-001/245-D
(JHANDA)
|
1705003050NRG24211220231176264
|
21/12/2023
|
Mohar Singh Jatav
|
1705003050WL040156
|
Mohar Singh Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
MoharSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-050-001/245-D
(JHANDA)
|
1705003050NRG24211220231176265
|
21/12/2023
|
Rajshri Jatav
|
1705003050WL040156
|
Rajshri Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
RajshriJatav
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-050-001/246-D
(JHANDA)
|
1705003050NRG24211220231176266
|
21/12/2023
|
Dharmendra Adiwasi
|
1705003050WL040156
|
Dharmendra Adiwasi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
DharmendraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-050-001/248-C
(JHANDA)
|
1705003050NRG24211220231176267
|
21/12/2023
|
Rajkumar Pal
|
1705003050WL040156
|
Rajkumar Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
RajkumarPal
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-050-001/254-B
(JHANDA)
|
1705003050NRG24211220231176269
|
21/12/2023
|
Amana Bai
|
1705003050WL040156
|
Amana Bai
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
AmanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-050-001/254-C
(JHANDA)
|
1705003050NRG24211220231176270
|
21/12/2023
|
Rajni Tomar
|
1705003050WL040156
|
Rajni Tomar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
RajniTomar
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-050-001/255-A
(JHANDA)
|
1705003050NRG24211220231176271
|
21/12/2023
|
Raghbendr Singh Solanki
|
1705003050WL040156
|
Raghbendr Singh Solanki
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
RaghbendrSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-050-001/263-D
(JHANDA)
|
1705003050NRG24211220231176277
|
21/12/2023
|
Anand Sen
|
1705003050WL040157
|
Anand Sen
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
AnandSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-050-001/306-B
(JHANDA)
|
1705003050NRG24211220231176312
|
21/12/2023
|
Netaram Pal
|
1705003050WL040158
|
Netaram Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
NetaramPal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-050-001/774
(JHANDA)
|
1705003050NRG24211220231176320
|
21/12/2023
|
ramsevak
|
1705003050WL040158
|
ramsevak
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-050-001/804
(JHANDA)
|
1705003050NRG24211220231176321
|
21/12/2023
|
BHAGIRATH ADIWASI
|
1705003050WL040158
|
BHAGIRATH ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
BHAGIRATHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-050-001/914
(JHANDA)
|
1705003050NRG24211220231176323
|
21/12/2023
|
anil banafar
|
1705003050WL040158
|
anil banafar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
anilbanafar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-050-001/918
(JHANDA)
|
1705003050NRG24211220231176324
|
21/12/2023
|
kaiyan singh tomar
|
1705003050WL040158
|
kaiyan singh tomar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
kaiyansinghtomar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-050-001/919
(JHANDA)
|
1705003050NRG24211220231176325
|
21/12/2023
|
bhushan singh tomar
|
1705003050WL040158
|
bhushan singh tomar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
bhushansinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-058-001/475
(SAD)
|
1705003058NRG24211220231177603
|
21/12/2023
|
MAHENDRA SINGH
|
1705003058WL040193
|
MAHENDRA SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-058-001/613-A
(SAD)
|
1705003058NRG24211220231177641
|
21/12/2023
|
Hardash
|
1705003058WL040193
|
Hardash
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Hardash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-014-001/363
(TIGWAS)
|
1705003014NRG24211220231178076
|
21/12/2023
|
amzad khan
|
1705003014WL040215
|
amzad khan
|
00415
|
SBIN0018768
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
NARWAR
|
MP-05-003-014-001/467
(TIGWAS)
|
1705003014NRG24211220231178083
|
21/12/2023
|
KARAN SINGH
|
1705003014WL040215
|
KARAN SINGH
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
NARWAR
|
MP-05-003-014-001/530
(TIGWAS)
|
1705003014NRG24211220231178098
|
21/12/2023
|
KAMLESH PARIHAR
|
1705003014WL040215
|
KAMLESH PARIHAR
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
KAMLESHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
NARWAR
|
MP-05-003-050-001/213-A
(JHANDA)
|
1705003050NRG24211220231176247
|
21/12/2023
|
Brijesh Tivari
|
1705003050WL040156
|
Brijesh Tivari
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
BrijeshTivari
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-050-001/236-B
(JHANDA)
|
1705003050NRG24211220231176251
|
21/12/2023
|
Kadam Singh Lodhi
|
1705003050WL040156
|
Kadam Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
KadamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-050-001/236-C
(JHANDA)
|
1705003050NRG24211220231176252
|
21/12/2023
|
Amol Singh Lodhi
|
1705003050WL040156
|
Amol Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
AmolSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-050-001/237-A
(JHANDA)
|
1705003050NRG24211220231176253
|
21/12/2023
|
Kaptan Singh Lodhi
|
1705003050WL040156
|
Kaptan Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
KaptanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-050-001/238-B
(JHANDA)
|
1705003050NRG24211220231176255
|
21/12/2023
|
Keshav Lodhi
|
1705003050WL040156
|
Keshav Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
KeshavLodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-050-001/257-B
(JHANDA)
|
1705003050NRG24211220231176273
|
21/12/2023
|
Sheela Bai Tomar
|
1705003050WL040156
|
Sheela Bai Tomar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
SheelaBaiTomar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-050-001/266-A
(JHANDA)
|
1705003050NRG24211220231176282
|
21/12/2023
|
Ramdevi Lodhi
|
1705003050WL040157
|
Ramdevi Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-050-001/266-B
(JHANDA)
|
1705003050NRG24211220231176283
|
21/12/2023
|
Vimlesh Lodhi
|
1705003050WL040157
|
Vimlesh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
VimleshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-050-001/266-C
(JHANDA)
|
1705003050NRG24211220231176284
|
21/12/2023
|
Ramkumar Lodhi
|
1705003050WL040157
|
Ramkumar Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
RamkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-050-001/266-D
(JHANDA)
|
1705003050NRG24211220231176285
|
21/12/2023
|
Hanumant Singh Lodhi
|
1705003050WL040157
|
Hanumant Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
HanumantSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-050-001/273-B
(JHANDA)
|
1705003050NRG24211220231176290
|
21/12/2023
|
Sonu Singh
|
1705003050WL040157
|
Sonu Singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
SonuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-050-001/273-C
(JHANDA)
|
1705003050NRG24211220231176291
|
21/12/2023
|
Poonam Rathour
|
1705003050WL040157
|
Poonam Rathour
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
PoonamRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-050-001/305-C
(JHANDA)
|
1705003050NRG24211220231176309
|
21/12/2023
|
Aarti Dudey
|
1705003050WL040158
|
Aarti Dudey
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
AartiDudey
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-058-001/629
(SAD)
|
1705003058NRG24211220231177645
|
21/12/2023
|
Piyarelal jatav
|
1705003058WL040193
|
Piyarelal jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Piyarelaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-058-001/629-B
(SAD)
|
1705003058NRG24211220231177646
|
21/12/2023
|
sughar baghel
|
1705003058WL040193
|
sughar baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
sugharbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-070-002/85
(TALBHEV)
|
1705003070NRG24211220231179477
|
21/12/2023
|
Bachchilal Jatav
|
1705003070WL040256
|
Bachchilal Jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644451375
|
|
BachchilalJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
50
|
NARWAR
|
MP-05-003-014-001/131
(TIGWAS)
|
1705003014NRG24211220231178066
|
21/12/2023
|
BHOLEDAS
|
1705003014WL040215
|
BHOLEDAS
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
BHOLEDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-014-001/269
(TIGWAS)
|
1705003014NRG24211220231178072
|
21/12/2023
|
satendra singh rawat
|
1705003014WL040215
|
satendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
satendrasinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-014-001/357-A
(TIGWAS)
|
1705003014NRG24211220231178075
|
21/12/2023
|
JALENDRA RAWAT
|
1705003014WL040215
|
JALENDRA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
JALENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-014-001/430
(TIGWAS)
|
1705003014NRG24211220231178079
|
21/12/2023
|
banti jatav
|
1705003014WL040215
|
banti jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
bantijatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-014-001/430
(TIGWAS)
|
1705003014NRG24211220231178080
|
21/12/2023
|
jyoti jatav
|
1705003014WL040215
|
jyoti jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
jyotijatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-014-001/430-A
(TIGWAS)
|
1705003014NRG24211220231178081
|
21/12/2023
|
suraj jatav
|
1705003014WL040215
|
suraj jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
surajjatav
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-014-001/498-A
(TIGWAS)
|
1705003014NRG24211220231178090
|
21/12/2023
|
PARMEET KOUR
|
1705003014WL040215
|
PARMEET KOUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
PARMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-014-001/64
(TIGWAS)
|
1705003014NRG24211220231178102
|
21/12/2023
|
RAJU
|
1705003014WL040215
|
RAJU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-014-001/64
(TIGWAS)
|
1705003014NRG24211220231178103
|
21/12/2023
|
TASHMERI PARIHAR
|
1705003014WL040215
|
TASHMERI PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
TASHMERIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-028-001/339-A
(DHAMDHOLI)
|
1705003028NRG24211220231176239
|
21/12/2023
|
Rahul Koli
|
1705003028WL040155
|
Rahul Koli
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
11/03/2024
|
|
644451375
|
|
RahulKoli
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-028-001/386
(DHAMDHOLI)
|
1705003028NRG24211220231176240
|
21/12/2023
|
Chotaram
|
1705003028WL040155
|
Chotaram
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
11/03/2024
|
|
644451375
|
|
Chotaram
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-028-001/388
(DHAMDHOLI)
|
1705003028NRG24211220231176241
|
21/12/2023
|
Mullo Bai Rawat
|
1705003028WL040155
|
Mullo Bai Rawat
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
11/03/2024
|
|
644451375
|
|
MulloBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-028-001/392
(DHAMDHOLI)
|
1705003028NRG24211220231176243
|
21/12/2023
|
Pooja Parihar
|
1705003028WL040155
|
Pooja Parihar
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
11/03/2024
|
|
644451375
|
|
PoojaParihar
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-028-001/79-B
(DHAMDHOLI)
|
1705003028NRG24211220231176244
|
21/12/2023
|
Ravi Koli
|
1705003028WL040155
|
Ravi Koli
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
11/03/2024
|
|
644451375
|
|
RaviKoli
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-058-001/106
(SAD)
|
1705003058NRG24211220231177664
|
21/12/2023
|
Ramdin
|
1705003058WL040194
|
Ramdin
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Ramdin
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-058-001/124
(SAD)
|
1705003058NRG24211220231177665
|
21/12/2023
|
tulIY
|
1705003058WL040194
|
tulIY
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
tulIY
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-058-001/225
(SAD)
|
1705003058NRG24211220231177676
|
21/12/2023
|
Makhan
|
1705003058WL040194
|
Makhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-058-001/240
(SAD)
|
1705003058NRG24211220231177680
|
21/12/2023
|
RAMPRASAD
|
1705003058WL040194
|
RAMPRASAD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-058-001/295
(SAD)
|
1705003058NRG24211220231177687
|
21/12/2023
|
Ram Singh
|
1705003058WL040194
|
Ram Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
RamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NARWAR
|
MP-05-003-058-001/326
(SAD)
|
1705003058NRG24211220231177689
|
21/12/2023
|
Patiram
|
1705003058WL040194
|
Patiram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Patiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-058-001/334
(SAD)
|
1705003058NRG24211220231177690
|
21/12/2023
|
Badriprasad
|
1705003058WL040194
|
Badriprasad
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Badriprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NARWAR
|
MP-05-003-058-001/34
(SAD)
|
1705003058NRG24211220231177692
|
21/12/2023
|
Hardas
|
1705003058WL040194
|
Hardas
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Hardas
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-058-001/35
(SAD)
|
1705003058NRG24211220231177694
|
21/12/2023
|
MOJI
|
1705003058WL040194
|
MOJI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
NARWAR
|
MP-05-003-058-001/369
(SAD)
|
1705003058NRG24211220231177699
|
21/12/2023
|
Amar
|
1705003058WL040194
|
Amar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Amar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-058-001/454
(SAD)
|
1705003058NRG24211220231177596
|
21/12/2023
|
Khallu
|
1705003058WL040193
|
Khallu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Khallu
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-058-001/455
(SAD)
|
1705003058NRG24211220231177597
|
21/12/2023
|
Mahesh
|
1705003058WL040193
|
Mahesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-058-001/483
(SAD)
|
1705003058NRG24211220231177607
|
21/12/2023
|
KHEMA
|
1705003058WL040193
|
KHEMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
KHEMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-058-001/484
(SAD)
|
1705003058NRG24211220231177608
|
21/12/2023
|
SALIKRAM
|
1705003058WL040193
|
SALIKRAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-058-001/49
(SAD)
|
1705003058NRG24211220231177609
|
21/12/2023
|
Karan SIngh
|
1705003058WL040193
|
Karan SIngh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
KaranSIngh
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-058-001/497
(SAD)
|
1705003058NRG24211220231177611
|
21/12/2023
|
Sukhdev
|
1705003058WL040193
|
Sukhdev
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-058-001/511
(SAD)
|
1705003058NRG24211220231177618
|
21/12/2023
|
sultan
|
1705003058WL040193
|
sultan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
sultan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
NARWAR
|
MP-05-003-058-001/573
(SAD)
|
1705003058NRG24211220231177627
|
21/12/2023
|
Dinesh
|
1705003058WL040193
|
Dinesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-058-001/585
(SAD)
|
1705003058NRG24211220231177631
|
21/12/2023
|
Dhaniram
|
1705003058WL040193
|
Dhaniram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-058-001/6
(SAD)
|
1705003058NRG24211220231177638
|
21/12/2023
|
JAKARNATH
|
1705003058WL040193
|
JAKARNATH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
JAKARNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-058-001/605
(SAD)
|
1705003058NRG24211220231177639
|
21/12/2023
|
Ramshri
|
1705003058WL040193
|
Ramshri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-058-001/615
(SAD)
|
1705003058NRG24211220231177642
|
21/12/2023
|
Gyansungh
|
1705003058WL040193
|
Gyansungh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Gyansungh
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-058-001/64
(SAD)
|
1705003058NRG24211220231177648
|
21/12/2023
|
Santosh
|
1705003058WL040193
|
Santosh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-058-001/86
(SAD)
|
1705003058NRG24211220231177654
|
21/12/2023
|
HAKIM
|
1705003058WL040193
|
HAKIM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
HAKIM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
88
|
NARWAR
|
MP-05-003-058-001/216
(SAD)
|
1705003058NRG24211220231177674
|
21/12/2023
|
Pavan
|
1705003058WL040194
|
Pavan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
NARWAR
|
MP-05-003-058-001/92
(SAD)
|
1705003058NRG24211220231177660
|
21/12/2023
|
Rameshwer
|
1705003058WL040193
|
Rameshwer
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Rameshwer
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-070-001/102
(TALBHEV)
|
1705003070NRG24211220231179459
|
21/12/2023
|
Beekesh Pal
|
1705003070WL040256
|
Beekesh Pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644451375
|
|
BeekeshPal
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-070-001/66
(TALBHEV)
|
1705003070NRG24211220231179460
|
21/12/2023
|
PRABHADEVI PAL
|
1705003070WL040256
|
PRABHADEVI PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644451375
|
|
PRABHADEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-070-001/67
(TALBHEV)
|
1705003070NRG24211220231179461
|
21/12/2023
|
RAMCHARAN PAL
|
1705003070WL040256
|
RAMCHARAN PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644451375
|
|
RAMCHARANPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-070-001/73-A
(TALBHEV)
|
1705003070NRG24211220231179463
|
21/12/2023
|
Ravindra
|
1705003070WL040256
|
Ravindra
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644451375
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-070-001/79-A
(TALBHEV)
|
1705003070NRG24211220231179464
|
21/12/2023
|
CHANDRA PAL
|
1705003070WL040256
|
CHANDRA PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644451375
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-070-001/87-A
(TALBHEV)
|
1705003070NRG24211220231179465
|
21/12/2023
|
JAGARAM PAL
|
1705003070WL040256
|
JAGARAM PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644451375
|
|
JAGARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-070-002/1-A
(TALBHEV)
|
1705003070NRG24211220231179467
|
21/12/2023
|
Mukhi vishwkarma
|
1705003070WL040256
|
Mukhi vishwkarma
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644451375
|
|
Mukhivishwkarma
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-070-002/33
(TALBHEV)
|
1705003070NRG24211220231179468
|
21/12/2023
|
Ramsevak
|
1705003070WL040256
|
Ramsevak
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644451375
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-070-002/77
(TALBHEV)
|
1705003070NRG24211220231179470
|
21/12/2023
|
Pushpendra Jatav
|
1705003070WL040256
|
Pushpendra Jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644451375
|
|
PushpendraJatav
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
99
|
NARWAR
|
MP-05-003-070-002/78
(TALBHEV)
|
1705003070NRG24211220231179471
|
21/12/2023
|
Man Mohan Jatav
|
1705003070WL040256
|
Man Mohan Jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644451375
|
|
ManMohanJatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-070-002/79
(TALBHEV)
|
1705003070NRG24211220231179472
|
21/12/2023
|
Harprasad Jatav
|
1705003070WL040256
|
Harprasad Jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644451375
|
|
HarprasadJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-070-002/79-B
(TALBHEV)
|
1705003070NRG24211220231179473
|
21/12/2023
|
HAKIM JATAV
|
1705003070WL040256
|
HAKIM JATAV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644451375
|
|
HAKIMJATAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-070-002/83
(TALBHEV)
|
1705003070NRG24211220231179475
|
21/12/2023
|
Deep Singh Jatav
|
1705003070WL040256
|
Deep Singh Jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644451375
|
|
DeepSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-070-002/84
(TALBHEV)
|
1705003070NRG24211220231179476
|
21/12/2023
|
Harinivas Jatav
|
1705003070WL040256
|
Harinivas Jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644451375
|
|
HarinivasJatav
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-070-002/90
(TALBHEV)
|
1705003070NRG24211220231179480
|
21/12/2023
|
SUKHDEVI
|
1705003070WL040256
|
SUKHDEVI
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
11/03/2024
|
|
644451375
|
|
SUKHDEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-070-004/87-A
(TALBHEV)
|
1705003070NRG24211220231179481
|
21/12/2023
|
Pista jatav
|
1705003070WL040256
|
Pista jatav
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
11/03/2024
|
|
644451375
|
|
Pistajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
106
|
NARWAR
|
MP-05-003-014-001/101
(TIGWAS)
|
1705003014NRG24211220231178065
|
21/12/2023
|
FOOLVATI
|
1705003014WL040215
|
FOOLVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
FOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-014-001/131
(TIGWAS)
|
1705003014NRG24211220231178067
|
21/12/2023
|
VIDHABAI
|
1705003014WL040215
|
VIDHABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
VIDHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-014-001/202
(TIGWAS)
|
1705003014NRG24211220231178068
|
21/12/2023
|
anjum
|
1705003014WL040215
|
anjum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
anjum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-014-001/42-A
(TIGWAS)
|
1705003014NRG24211220231178077
|
21/12/2023
|
MUKESH BATHAM
|
1705003014WL040215
|
MUKESH BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
MUKESHBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-014-001/438
(TIGWAS)
|
1705003014NRG24211220231178082
|
21/12/2023
|
janki bai PRAJAPATI
|
1705003014WL040215
|
janki bai PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
jankibaiPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-014-001/477
(TIGWAS)
|
1705003014NRG24211220231178084
|
21/12/2023
|
BABITA JATAV
|
1705003014WL040215
|
BABITA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
BABITAJATAV
|
BANK OF INDIA(508505)
|
|
112
|
NARWAR
|
MP-05-003-014-001/5
(TIGWAS)
|
1705003014NRG24211220231178091
|
21/12/2023
|
INDAR SINGH BATHAM
|
1705003014WL040215
|
INDAR SINGH BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
INDARSINGHBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-014-001/5
(TIGWAS)
|
1705003014NRG24211220231178092
|
21/12/2023
|
KASTURI BAI
|
1705003014WL040215
|
KASTURI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
KASTURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-014-001/6
(TIGWAS)
|
1705003014NRG24211220231178101
|
21/12/2023
|
Rajendra
|
1705003014WL040215
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-014-001/76
(TIGWAS)
|
1705003014NRG24211220231178106
|
21/12/2023
|
RAMRATAN
|
1705003014WL040215
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-050-001/236-A
(JHANDA)
|
1705003050NRG24211220231176250
|
21/12/2023
|
Pragial Lodhi
|
1705003050WL040156
|
Pragial Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
PragialLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-050-001/243-A
(JHANDA)
|
1705003050NRG24211220231176261
|
21/12/2023
|
Rahul Thakur
|
1705003050WL040156
|
Rahul Thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
RahulThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-050-001/250-D
(JHANDA)
|
1705003050NRG24211220231176268
|
21/12/2023
|
Dharmenda Pal
|
1705003050WL040156
|
Dharmenda Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
DharmendaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-050-001/256-D
(JHANDA)
|
1705003050NRG24211220231176272
|
21/12/2023
|
Babulal Jatav
|
1705003050WL040156
|
Babulal Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
BabulalJatav
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-058-001/138
(SAD)
|
1705003058NRG24211220231177667
|
21/12/2023
|
prahlad
|
1705003058WL040194
|
prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-058-001/176
(SAD)
|
1705003058NRG24211220231177671
|
21/12/2023
|
Chatur
|
1705003058WL040194
|
Chatur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Chatur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-058-001/232
(SAD)
|
1705003058NRG24211220231177679
|
21/12/2023
|
LALLU
|
1705003058WL040194
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-058-001/26
(SAD)
|
1705003058NRG24211220231177681
|
21/12/2023
|
Sarman
|
1705003058WL040194
|
Sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-058-001/273
(SAD)
|
1705003058NRG24211220231177686
|
21/12/2023
|
NAWALSINGH
|
1705003058WL040194
|
NAWALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
NAWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-058-001/65
(SAD)
|
1705003058NRG24211220231177649
|
21/12/2023
|
DHANIRAM
|
1705003058WL040193
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NARWAR
|
MP-05-003-058-001/67
(SAD)
|
1705003058NRG24211220231177650
|
21/12/2023
|
dayaram jatav
|
1705003058WL040193
|
dayaram jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
dayaramjatav
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-070-002/6-A
(TALBHEV)
|
1705003070NRG24211220231179469
|
21/12/2023
|
Atam
|
1705003070WL040256
|
Atam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644451375
|
|
Atam
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NARWAR
|
MP-05-003-070-002/86
(TALBHEV)
|
1705003070NRG24211220231179478
|
21/12/2023
|
Jagnnath jatav
|
1705003070WL040256
|
Jagnnath jatav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
129
|
NARWAR
|
MP-05-003-014-001/212
(TIGWAS)
|
1705003014NRG24211220231178069
|
21/12/2023
|
ravi aadvasi
|
1705003014WL040215
|
ravi aadvasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
raviaadvasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-014-001/251
(TIGWAS)
|
1705003014NRG24211220231178071
|
21/12/2023
|
gajendra rawat
|
1705003014WL040215
|
gajendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
NARWAR
|
MP-05-003-014-001/251
(TIGWAS)
|
1705003014NRG24211220231178070
|
21/12/2023
|
satendra singh rawat
|
1705003014WL040215
|
satendra singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
NARWAR
|
MP-05-003-014-001/297
(TIGWAS)
|
1705003014NRG24211220231178073
|
21/12/2023
|
gurpej singh
|
1705003014WL040215
|
gurpej singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
NARWAR
|
MP-05-003-014-001/490
(TIGWAS)
|
1705003014NRG24211220231178086
|
21/12/2023
|
manprit kaur
|
1705003014WL040215
|
manprit kaur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
manpritkaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-014-001/492
(TIGWAS)
|
1705003014NRG24211220231178087
|
21/12/2023
|
HARDIP SINGH
|
1705003014WL040215
|
HARDIP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
NARWAR
|
MP-05-003-014-001/492
(TIGWAS)
|
1705003014NRG24211220231178088
|
21/12/2023
|
RAMANDEEP KOUR
|
1705003014WL040215
|
RAMANDEEP KOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
NARWAR
|
MP-05-003-014-001/498
(TIGWAS)
|
1705003014NRG24211220231178089
|
21/12/2023
|
JASMEET KOUR
|
1705003014WL040215
|
JASMEET KOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
JASMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-014-001/501-A
(TIGWAS)
|
1705003014NRG24211220231178093
|
21/12/2023
|
KULDEEP PARIHAR
|
1705003014WL040215
|
KULDEEP PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
KULDEEPPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-014-001/521
(TIGWAS)
|
1705003014NRG24211220231178094
|
21/12/2023
|
VINOD JATAV
|
1705003014WL040215
|
VINOD JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
VINODJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-014-001/523
(TIGWAS)
|
1705003014NRG24211220231178095
|
21/12/2023
|
Anil rawat
|
1705003014WL040215
|
Anil rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
NARWAR
|
MP-05-003-014-001/527
(TIGWAS)
|
1705003014NRG24211220231178096
|
21/12/2023
|
RAMBHAROSA ADIWASI
|
1705003014WL040215
|
RAMBHAROSA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
RAMBHAROSAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-014-001/530
(TIGWAS)
|
1705003014NRG24211220231178097
|
21/12/2023
|
SONU
|
1705003014WL040215
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
NARWAR
|
MP-05-003-014-001/531
(TIGWAS)
|
1705003014NRG24211220231178099
|
21/12/2023
|
Ram singh baghel
|
1705003014WL040215
|
Ram singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Ramsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-014-001/71
(TIGWAS)
|
1705003014NRG24211220231178105
|
21/12/2023
|
Phuspa
|
1705003014WL040215
|
Phuspa
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
NARWAR
|
MP-05-003-014-001/71
(TIGWAS)
|
1705003014NRG24211220231178104
|
21/12/2023
|
Ram kishan
|
1705003014WL040215
|
Ram kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
NARWAR
|
MP-05-003-014-001/87-A
(TIGWAS)
|
1705003014NRG24211220231178107
|
21/12/2023
|
HARI JATAV
|
1705003014WL040215
|
HARI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
HARIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-014-001/87-A
(TIGWAS)
|
1705003014NRG24211220231178108
|
21/12/2023
|
SEEMA JATAV
|
1705003014WL040215
|
SEEMA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
NARWAR
|
MP-05-003-028-001/339
(DHAMDHOLI)
|
1705003028NRG24211220231176238
|
21/12/2023
|
Rani
|
1705003028WL040155
|
Rani
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
NARWAR
|
MP-05-003-050-001/241-A
(JHANDA)
|
1705003050NRG24211220231176259
|
21/12/2023
|
Mohar Singh Solanki
|
1705003050WL040156
|
Mohar Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
NARWAR
|
MP-05-003-058-001/104
(SAD)
|
1705003058NRG24211220231177662
|
21/12/2023
|
kalavati
|
1705003058WL040194
|
kalavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
NARWAR
|
MP-05-003-058-001/104-A
(SAD)
|
1705003058NRG24211220231177663
|
21/12/2023
|
Janki
|
1705003058WL040194
|
Janki
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
NARWAR
|
MP-05-003-058-001/127
(SAD)
|
1705003058NRG24211220231177666
|
21/12/2023
|
RAMSINGH
|
1705003058WL040194
|
RAMSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-058-001/158
(SAD)
|
1705003058NRG24211220231177668
|
21/12/2023
|
puniya sahariya
|
1705003058WL040194
|
puniya sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
puniyasahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-058-001/221
(SAD)
|
1705003058NRG24211220231177675
|
21/12/2023
|
Hakim AHIRWAR
|
1705003058WL040194
|
Hakim AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
NARWAR
|
MP-05-003-058-001/231
(SAD)
|
1705003058NRG24211220231177678
|
21/12/2023
|
Balram Pal
|
1705003058WL040194
|
Balram Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
NARWAR
|
MP-05-003-058-001/267-B
(SAD)
|
1705003058NRG24211220231177682
|
21/12/2023
|
chhaua
|
1705003058WL040194
|
chhaua
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
NARWAR
|
MP-05-003-058-001/27
(SAD)
|
1705003058NRG24211220231177683
|
21/12/2023
|
Dhanmanti
|
1705003058WL040194
|
Dhanmanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
NARWAR
|
MP-05-003-058-001/272-A
(SAD)
|
1705003058NRG24211220231177684
|
21/12/2023
|
kallu
|
1705003058WL040194
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
NARWAR
|
MP-05-003-058-001/272-B
(SAD)
|
1705003058NRG24211220231177685
|
21/12/2023
|
Balkishan
|
1705003058WL040194
|
Balkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
NARWAR
|
MP-05-003-058-001/338
(SAD)
|
1705003058NRG24211220231177691
|
21/12/2023
|
RAMRATAN
|
1705003058WL040194
|
RAMRATAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
RAMRATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-058-001/349-B
(SAD)
|
1705003058NRG24211220231177693
|
21/12/2023
|
gajendra singh rawat
|
1705003058WL040194
|
gajendra singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
gajendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-058-001/351-D
(SAD)
|
1705003058NRG24211220231177695
|
21/12/2023
|
rajan singh
|
1705003058WL040194
|
rajan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
rajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-058-001/372
(SAD)
|
1705003058NRG24211220231177700
|
21/12/2023
|
sanjeev
|
1705003058WL040194
|
sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-058-001/379-C
(SAD)
|
1705003058NRG24211220231177701
|
21/12/2023
|
usha
|
1705003058WL040194
|
usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
NARWAR
|
MP-05-003-058-001/393-B
(SAD)
|
1705003058NRG24211220231177709
|
21/12/2023
|
Ajendra rawat
|
1705003058WL040194
|
Ajendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
NARWAR
|
MP-05-003-058-001/408-A
(SAD)
|
1705003058NRG24211220231177713
|
21/12/2023
|
RATIRAM RAWAT
|
1705003058WL040194
|
RATIRAM RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
RATIRAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-058-001/409-A
(SAD)
|
1705003058NRG24211220231177715
|
21/12/2023
|
satendra pal
|
1705003058WL040194
|
satendra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
satendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-058-001/409-B
(SAD)
|
1705003058NRG24211220231177716
|
21/12/2023
|
ballu pal
|
1705003058WL040194
|
ballu pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
NARWAR
|
MP-05-003-058-001/41
(SAD)
|
1705003058NRG24211220231177717
|
21/12/2023
|
anil parihar
|
1705003058WL040194
|
anil parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
NARWAR
|
MP-05-003-058-001/41-A
(SAD)
|
1705003058NRG24211220231177718
|
21/12/2023
|
pushpendra
|
1705003058WL040194
|
pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-058-001/415-A
(SAD)
|
1705003058NRG24211220231177719
|
21/12/2023
|
ashok pal
|
1705003058WL040194
|
ashok pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
NARWAR
|
MP-05-003-058-001/415-B
(SAD)
|
1705003058NRG24211220231177720
|
21/12/2023
|
prakash pal
|
1705003058WL040194
|
prakash pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
NARWAR
|
MP-05-003-058-001/42
(SAD)
|
1705003058NRG24211220231177722
|
21/12/2023
|
kishori
|
1705003058WL040194
|
kishori
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
NARWAR
|
MP-05-003-058-001/420-A
(SAD)
|
1705003058NRG24211220231177723
|
21/12/2023
|
arvendra pal
|
1705003058WL040194
|
arvendra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
NARWAR
|
MP-05-003-058-001/420-B
(SAD)
|
1705003058NRG24211220231177724
|
21/12/2023
|
akhlesh pal
|
1705003058WL040194
|
akhlesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
NARWAR
|
MP-05-003-058-001/421-A
(SAD)
|
1705003058NRG24211220231177725
|
21/12/2023
|
veerendra rawat
|
1705003058WL040194
|
veerendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
NARWAR
|
MP-05-003-058-001/427-B
(SAD)
|
1705003058NRG24211220231177730
|
21/12/2023
|
gajendra rawat
|
1705003058WL040194
|
gajendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
NARWAR
|
MP-05-003-058-001/427-C
(SAD)
|
1705003058NRG24211220231177731
|
21/12/2023
|
bharat singh
|
1705003058WL040194
|
bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
NARWAR
|
MP-05-003-058-001/427-D
(SAD)
|
1705003058NRG24211220231177732
|
21/12/2023
|
ramnibas rawat
|
1705003058WL040194
|
ramnibas rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
NARWAR
|
MP-05-003-058-001/432-B
(SAD)
|
1705003058NRG24211220231177733
|
21/12/2023
|
parmal
|
1705003058WL040194
|
parmal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
644451375
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-058-001/433-A
(SAD)
|
1705003058NRG24211220231177591
|
21/12/2023
|
sheela
|
1705003058WL040193
|
sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-058-001/433-B
(SAD)
|
1705003058NRG24211220231177592
|
21/12/2023
|
narendra
|
1705003058WL040193
|
narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-058-001/437-A
(SAD)
|
1705003058NRG24211220231177593
|
21/12/2023
|
pavan shivhare
|
1705003058WL040193
|
pavan shivhare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
pavanshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-058-001/45-A
(SAD)
|
1705003058NRG24211220231177594
|
21/12/2023
|
Vijayram
|
1705003058WL040193
|
Vijayram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
NARWAR
|
MP-05-003-058-001/451-A
(SAD)
|
1705003058NRG24211220231177595
|
21/12/2023
|
Sonu kushwah
|
1705003058WL040193
|
Sonu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-058-001/455-A
(SAD)
|
1705003058NRG24211220231177598
|
21/12/2023
|
RAJ KUMAR SEN
|
1705003058WL040193
|
RAJ KUMAR SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
NARWAR
|
MP-05-003-058-001/455-C
(SAD)
|
1705003058NRG24211220231177599
|
21/12/2023
|
rakesh sen
|
1705003058WL040193
|
rakesh sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
rakeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-058-001/47
(SAD)
|
1705003058NRG24211220231177600
|
21/12/2023
|
Vimla
|
1705003058WL040193
|
Vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
NARWAR
|
MP-05-003-058-001/48
(SAD)
|
1705003058NRG24211220231177605
|
21/12/2023
|
HAKIM
|
1705003058WL040193
|
HAKIM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
NARWAR
|
MP-05-003-058-001/482
(SAD)
|
1705003058NRG24211220231177606
|
21/12/2023
|
MANGAL
|
1705003058WL040193
|
MANGAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
NARWAR
|
MP-05-003-058-001/49-A
(SAD)
|
1705003058NRG24211220231177610
|
21/12/2023
|
Rajendra
|
1705003058WL040193
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
NARWAR
|
MP-05-003-058-001/497-A
(SAD)
|
1705003058NRG24211220231177612
|
21/12/2023
|
GANGA
|
1705003058WL040193
|
GANGA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
NARWAR
|
MP-05-003-058-001/497-B
(SAD)
|
1705003058NRG24211220231177613
|
21/12/2023
|
anil adiwasi
|
1705003058WL040193
|
anil adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
NARWAR
|
MP-05-003-058-001/499-B
(SAD)
|
1705003058NRG24211220231177616
|
21/12/2023
|
narayan jha
|
1705003058WL040193
|
narayan jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
NARWAR
|
MP-05-003-058-001/508-A
(SAD)
|
1705003058NRG24211220231177617
|
21/12/2023
|
dharmendra pal
|
1705003058WL040193
|
dharmendra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
NARWAR
|
MP-05-003-058-001/523
(SAD)
|
1705003058NRG24211220231177619
|
21/12/2023
|
BHAJAN aadvasi
|
1705003058WL040193
|
BHAJAN aadvasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
NARWAR
|
MP-05-003-058-001/533
(SAD)
|
1705003058NRG24211220231177621
|
21/12/2023
|
sunita bai baghel
|
1705003058WL040193
|
sunita bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
NARWAR
|
MP-05-003-058-001/534
(SAD)
|
1705003058NRG24211220231177622
|
21/12/2023
|
laxmi narayan
|
1705003058WL040193
|
laxmi narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
NARWAR
|
MP-05-003-058-001/540-A
(SAD)
|
1705003058NRG24211220231177623
|
21/12/2023
|
shriram
|
1705003058WL040193
|
shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-058-001/554-A
(SAD)
|
1705003058NRG24211220231177624
|
21/12/2023
|
Rajendra
|
1705003058WL040193
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
NARWAR
|
MP-05-003-058-001/558
(SAD)
|
1705003058NRG24211220231177625
|
21/12/2023
|
MALKHAN aadbasi
|
1705003058WL040193
|
MALKHAN aadbasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
MALKHANaadbasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-058-001/572-A
(SAD)
|
1705003058NRG24211220231177626
|
21/12/2023
|
sunil vishwkarma
|
1705003058WL040193
|
sunil vishwkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
NARWAR
|
MP-05-003-058-001/575
(SAD)
|
1705003058NRG24211220231177628
|
21/12/2023
|
dinesh
|
1705003058WL040193
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
NARWAR
|
MP-05-003-058-001/576
(SAD)
|
1705003058NRG24211220231177629
|
21/12/2023
|
rajku
|
1705003058WL040193
|
rajku
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
NARWAR
|
MP-05-003-058-001/576-A
(SAD)
|
1705003058NRG24211220231177630
|
21/12/2023
|
Ramveti
|
1705003058WL040193
|
Ramveti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Ramveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-058-001/585-A
(SAD)
|
1705003058NRG24211220231177632
|
21/12/2023
|
devendra jatav
|
1705003058WL040193
|
devendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
devendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-058-001/59-A
(SAD)
|
1705003058NRG24211220231177634
|
21/12/2023
|
bharat jatav
|
1705003058WL040193
|
bharat jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
NARWAR
|
MP-05-003-058-001/594
(SAD)
|
1705003058NRG24211220231177635
|
21/12/2023
|
himmat singh
|
1705003058WL040193
|
himmat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
NARWAR
|
MP-05-003-058-001/598
(SAD)
|
1705003058NRG24211220231177637
|
21/12/2023
|
raghuveer jatav
|
1705003058WL040193
|
raghuveer jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
NARWAR
|
MP-05-003-058-001/61-A
(SAD)
|
1705003058NRG24211220231177640
|
21/12/2023
|
kaptan jatav
|
1705003058WL040193
|
kaptan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
NARWAR
|
MP-05-003-058-001/621-B
(SAD)
|
1705003058NRG24211220231177643
|
21/12/2023
|
kalyan
|
1705003058WL040193
|
kalyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
NARWAR
|
MP-05-003-058-001/624-C
(SAD)
|
1705003058NRG24211220231177644
|
21/12/2023
|
ghanaram pal
|
1705003058WL040193
|
ghanaram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
NARWAR
|
MP-05-003-058-001/67-A
(SAD)
|
1705003058NRG24211220231177651
|
21/12/2023
|
khemchandra
|
1705003058WL040193
|
khemchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
NARWAR
|
MP-05-003-058-001/71-A
(SAD)
|
1705003058NRG24211220231177653
|
21/12/2023
|
BALKISHAN
|
1705003058WL040193
|
BALKISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-058-001/89-B
(SAD)
|
1705003058NRG24211220231177655
|
21/12/2023
|
rahul
|
1705003058WL040193
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
NARWAR
|
MP-05-003-058-001/89-C
(SAD)
|
1705003058NRG24211220231177656
|
21/12/2023
|
raju jatav
|
1705003058WL040193
|
raju jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-058-001/9-A
(SAD)
|
1705003058NRG24211220231177657
|
21/12/2023
|
RAKESH RAWAT
|
1705003058WL040193
|
RAKESH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
217
|
NARWAR
|
MP-05-003-058-001/9-B
(SAD)
|
1705003058NRG24211220231177658
|
21/12/2023
|
virendra rawat
|
1705003058WL040193
|
virendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
NARWAR
|
MP-05-003-058-001/94
(SAD)
|
1705003058NRG24211220231177661
|
21/12/2023
|
Ramsingh
|
1705003058WL040193
|
Ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117130
|
117130
|
|
|
|
|
|
|
|
|
219
|
NARWAR
|
MP-05-003-058-001/180-A
(SAD)
|
1705003058NRG24211220231177672
|
21/12/2023
|
KALICHARAN JATAV
|
1705003058WL040194
|
KALICHARAN JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
220
|
NARWAR
|
MP-05-003-058-001/305-A
(SAD)
|
1705003058NRG24211220231177688
|
21/12/2023
|
RAM PRASAD
|
1705003058WL040194
|
RAM PRASAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-058-001/354
(SAD)
|
1705003058NRG24211220231177696
|
21/12/2023
|
MOHAN SINGH
|
1705003058WL040194
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-058-001/359-A
(SAD)
|
1705003058NRG24211220231177697
|
21/12/2023
|
RAM NIVASH JATAV
|
1705003058WL040194
|
RAM NIVASH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
RAMNIVASHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-058-001/380-A
(SAD)
|
1705003058NRG24211220231177702
|
21/12/2023
|
chandrabhan singh
|
1705003058WL040194
|
chandrabhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
NARWAR
|
MP-05-003-058-001/381-A
(SAD)
|
1705003058NRG24211220231177703
|
21/12/2023
|
HARIMOHAN RAWAT
|
1705003058WL040194
|
HARIMOHAN RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
NARWAR
|
MP-05-003-058-001/386-A
(SAD)
|
1705003058NRG24211220231177705
|
21/12/2023
|
MAJBOOT SINGH
|
1705003058WL040194
|
MAJBOOT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
MAJBOOTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-058-001/386-B
(SAD)
|
1705003058NRG24211220231177706
|
21/12/2023
|
balli rawat
|
1705003058WL040194
|
balli rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
227
|
NARWAR
|
MP-05-003-058-001/39
(SAD)
|
1705003058NRG24211220231177707
|
21/12/2023
|
chhote jatav
|
1705003058WL040194
|
chhote jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
chhotejatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-058-001/393-A
(SAD)
|
1705003058NRG24211220231177708
|
21/12/2023
|
SANJAY RAWAT
|
1705003058WL040194
|
SANJAY RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
NARWAR
|
MP-05-003-058-001/408
(SAD)
|
1705003058NRG24211220231177712
|
21/12/2023
|
Nabav SINGH
|
1705003058WL040194
|
Nabav SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
230
|
NARWAR
|
MP-05-003-058-001/408-B
(SAD)
|
1705003058NRG24211220231177714
|
21/12/2023
|
JAHENDRA RAWAT
|
1705003058WL040194
|
JAHENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
NARWAR
|
MP-05-003-058-001/416-A
(SAD)
|
1705003058NRG24211220231177721
|
21/12/2023
|
narayan rawat
|
1705003058WL040194
|
narayan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
narayanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-058-001/426-A
(SAD)
|
1705003058NRG24211220231177728
|
21/12/2023
|
PREMNARAYAN RAWAT
|
1705003058WL040194
|
PREMNARAYAN RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
PREMNARAYANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-058-001/427-A
(SAD)
|
1705003058NRG24211220231177729
|
21/12/2023
|
ramraja rawat
|
1705003058WL040194
|
ramraja rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
NARWAR
|
MP-05-003-058-001/471-A
(SAD)
|
1705003058NRG24211220231177601
|
21/12/2023
|
mahendra singh
|
1705003058WL040193
|
mahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
235
|
NARWAR
|
MP-05-003-058-001/471-B
(SAD)
|
1705003058NRG24211220231177602
|
21/12/2023
|
jahendra singh
|
1705003058WL040193
|
jahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
236
|
NARWAR
|
MP-05-003-058-001/475-A
(SAD)
|
1705003058NRG24211220231177604
|
21/12/2023
|
jahendra singh
|
1705003058WL040193
|
jahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
237
|
NARWAR
|
MP-05-003-058-001/498-B
(SAD)
|
1705003058NRG24211220231177614
|
21/12/2023
|
paravat rajak
|
1705003058WL040193
|
paravat rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
238
|
NARWAR
|
MP-05-003-058-001/499-A
(SAD)
|
1705003058NRG24211220231177615
|
21/12/2023
|
SHIVKUMAR JHA
|
1705003058WL040193
|
SHIVKUMAR JHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644451375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
239
|
NARWAR
|
MP-05-003-014-001/297
(TIGWAS)
|
1705003014NRG24211220231178074
|
21/12/2023
|
baljit kaur
|
1705003014WL040215
|
baljit kaur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
baljitkaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARWAR
|
MP-05-003-050-001/235-A
(JHANDA)
|
1705003050NRG24211220231176249
|
21/12/2023
|
Guddi Bai jadon
|
1705003050WL040156
|
Guddi Bai jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
GuddiBaijadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARWAR
|
MP-05-003-050-001/238-C
(JHANDA)
|
1705003050NRG24211220231176256
|
21/12/2023
|
Ramdevi Lodhi
|
1705003050WL040156
|
Ramdevi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARWAR
|
MP-05-003-050-001/239-B
(JHANDA)
|
1705003050NRG24211220231176257
|
21/12/2023
|
Naturam Lodhi
|
1705003050WL040156
|
Naturam Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
NaturamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-050-001/240-A
(JHANDA)
|
1705003050NRG24211220231176258
|
21/12/2023
|
Hasmukhi Pal
|
1705003050WL040156
|
Hasmukhi Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
HasmukhiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-050-001/243-B
(JHANDA)
|
1705003050NRG24211220231176262
|
21/12/2023
|
Makhan Singh Thakur
|
1705003050WL040156
|
Makhan Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
MakhanSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARWAR
|
MP-05-003-050-001/257-C
(JHANDA)
|
1705003050NRG24211220231176274
|
21/12/2023
|
Ajav Singh
|
1705003050WL040157
|
Ajav Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
AjavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARWAR
|
MP-05-003-050-001/261-B
(JHANDA)
|
1705003050NRG24211220231176275
|
21/12/2023
|
Sunil Pal
|
1705003050WL040157
|
Sunil Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
SunilPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARWAR
|
MP-05-003-050-001/263-C
(JHANDA)
|
1705003050NRG24211220231176276
|
21/12/2023
|
Meghraj Lodhi
|
1705003050WL040157
|
Meghraj Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
MeghrajLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARWAR
|
MP-05-003-050-001/264-B
(JHANDA)
|
1705003050NRG24211220231176278
|
21/12/2023
|
Mansharam
|
1705003050WL040157
|
Mansharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARWAR
|
MP-05-003-050-001/265-C
(JHANDA)
|
1705003050NRG24211220231176280
|
21/12/2023
|
Jamvati Lodhi
|
1705003050WL040157
|
Jamvati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
JamvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARWAR
|
MP-05-003-050-001/272-A
(JHANDA)
|
1705003050NRG24211220231176288
|
21/12/2023
|
Jagbhan Singh Tomar
|
1705003050WL040157
|
Jagbhan Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
JagbhanSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARWAR
|
MP-05-003-050-001/272-B
(JHANDA)
|
1705003050NRG24211220231176289
|
21/12/2023
|
Jitendra Singh Tomar
|
1705003050WL040157
|
Jitendra Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
JitendraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARWAR
|
MP-05-003-050-001/274-C
(JHANDA)
|
1705003050NRG24211220231176292
|
21/12/2023
|
Rajaram Pal
|
1705003050WL040157
|
Rajaram Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
RajaramPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NARWAR
|
MP-05-003-050-001/298-B
(JHANDA)
|
1705003050NRG24211220231176293
|
21/12/2023
|
Guddi Tomar
|
1705003050WL040157
|
Guddi Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
GuddiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARWAR
|
MP-05-003-050-001/298-D
(JHANDA)
|
1705003050NRG24211220231176294
|
21/12/2023
|
Reeta Bai
|
1705003050WL040157
|
Reeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
ReetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARWAR
|
MP-05-003-050-001/299-A
(JHANDA)
|
1705003050NRG24211220231176295
|
21/12/2023
|
Pushpa Bai Pal
|
1705003050WL040157
|
Pushpa Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
PushpaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARWAR
|
MP-05-003-050-001/299-C
(JHANDA)
|
1705003050NRG24211220231176296
|
21/12/2023
|
Shila Bai Pal
|
1705003050WL040157
|
Shila Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
ShilaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NARWAR
|
MP-05-003-050-001/299-D
(JHANDA)
|
1705003050NRG24211220231176297
|
21/12/2023
|
Saroj Bai
|
1705003050WL040157
|
Saroj Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARWAR
|
MP-05-003-050-001/300-A
(JHANDA)
|
1705003050NRG24211220231176298
|
21/12/2023
|
Matadeen Pal
|
1705003050WL040158
|
Matadeen Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
MatadeenPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARWAR
|
MP-05-003-050-001/300-B
(JHANDA)
|
1705003050NRG24211220231176299
|
21/12/2023
|
Mohabbat Pal
|
1705003050WL040158
|
Mohabbat Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
MohabbatPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NARWAR
|
MP-05-003-050-001/300-C
(JHANDA)
|
1705003050NRG24211220231176300
|
21/12/2023
|
Jendhar Pal
|
1705003050WL040158
|
Jendhar Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
JendharPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARWAR
|
MP-05-003-050-001/300-D
(JHANDA)
|
1705003050NRG24211220231176301
|
21/12/2023
|
Phoola Pal
|
1705003050WL040158
|
Phoola Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
PhoolaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARWAR
|
MP-05-003-050-001/301-A
(JHANDA)
|
1705003050NRG24211220231176302
|
21/12/2023
|
Jeetendra Adivasi
|
1705003050WL040158
|
Jeetendra Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
JeetendraAdivasi
|
STATE BANK OF INDIA(508548)
|
|
263
|
NARWAR
|
MP-05-003-050-001/301-C
(JHANDA)
|
1705003050NRG24211220231176303
|
21/12/2023
|
Neeraj Jatav
|
1705003050WL040158
|
Neeraj Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
NeerajJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARWAR
|
MP-05-003-050-001/303-A
(JHANDA)
|
1705003050NRG24211220231176304
|
21/12/2023
|
Shivam Jatav
|
1705003050WL040158
|
Shivam Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
ShivamJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NARWAR
|
MP-05-003-050-001/303-D
(JHANDA)
|
1705003050NRG24211220231176305
|
21/12/2023
|
Ramhet Pal
|
1705003050WL040158
|
Ramhet Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
RamhetPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NARWAR
|
MP-05-003-050-001/304-C
(JHANDA)
|
1705003050NRG24211220231176306
|
21/12/2023
|
Vishnu Dev Divedi
|
1705003050WL040158
|
Vishnu Dev Divedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
VishnuDevDivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARWAR
|
MP-05-003-050-001/304-D
(JHANDA)
|
1705003050NRG24211220231176307
|
21/12/2023
|
Vishnu Kranti
|
1705003050WL040158
|
Vishnu Kranti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
VishnuKranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARWAR
|
MP-05-003-050-001/305-B
(JHANDA)
|
1705003050NRG24211220231176308
|
21/12/2023
|
Pankaj Dwivedi
|
1705003050WL040158
|
Pankaj Dwivedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
PankajDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARWAR
|
MP-05-003-050-001/306-A
(JHANDA)
|
1705003050NRG24211220231176311
|
21/12/2023
|
Gourav Singh Padihar
|
1705003050WL040158
|
Gourav Singh Padihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
GouravSinghPadihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NARWAR
|
MP-05-003-050-001/307-B
(JHANDA)
|
1705003050NRG24211220231176313
|
21/12/2023
|
Mehtab Singh Tomar
|
1705003050WL040158
|
Mehtab Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
MehtabSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARWAR
|
MP-05-003-050-001/307-C
(JHANDA)
|
1705003050NRG24211220231176314
|
21/12/2023
|
Mithlesh Tomar
|
1705003050WL040158
|
Mithlesh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
MithleshTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARWAR
|
MP-05-003-050-001/307-D
(JHANDA)
|
1705003050NRG24211220231176315
|
21/12/2023
|
Rampratap Tomar
|
1705003050WL040158
|
Rampratap Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
RampratapTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NARWAR
|
MP-05-003-050-001/308-A
(JHANDA)
|
1705003050NRG24211220231176316
|
21/12/2023
|
Abhishek Singh Tomar
|
1705003050WL040158
|
Abhishek Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
AbhishekSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARWAR
|
MP-05-003-050-001/308-B
(JHANDA)
|
1705003050NRG24211220231176317
|
21/12/2023
|
Brahmpal Singh Tomar
|
1705003050WL040158
|
Brahmpal Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
BrahmpalSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NARWAR
|
MP-05-003-050-001/308-C
(JHANDA)
|
1705003050NRG24211220231176318
|
21/12/2023
|
Sudha Tomar
|
1705003050WL040158
|
Sudha Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
SudhaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NARWAR
|
MP-05-003-050-001/308-D
(JHANDA)
|
1705003050NRG24211220231176319
|
21/12/2023
|
Jasvant Singh Tomar
|
1705003050WL040158
|
Jasvant Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
JasvantSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARWAR
|
MP-05-003-058-001/365-B
(SAD)
|
1705003058NRG24211220231177698
|
21/12/2023
|
Pursottam
|
1705003058WL040194
|
Pursottam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Pursottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NARWAR
|
MP-05-003-058-001/405-A
(SAD)
|
1705003058NRG24211220231177710
|
21/12/2023
|
Anita Bai Rawat
|
1705003058WL040194
|
Anita Bai Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
AnitaBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NARWAR
|
MP-05-003-058-001/405-B
(SAD)
|
1705003058NRG24211220231177711
|
21/12/2023
|
Preeti
|
1705003058WL040194
|
Preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NARWAR
|
MP-05-003-058-001/421-C
(SAD)
|
1705003058NRG24211220231177726
|
21/12/2023
|
Manoj Rawat
|
1705003058WL040194
|
Manoj Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
ManojRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NARWAR
|
MP-05-003-058-001/585-B
(SAD)
|
1705003058NRG24211220231177633
|
21/12/2023
|
Neeraj
|
1705003058WL040193
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NARWAR
|
MP-05-003-058-001/594-B
(SAD)
|
1705003058NRG24211220231177636
|
21/12/2023
|
Ravindra Rawat
|
1705003058WL040193
|
Ravindra Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
RavindraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NARWAR
|
MP-05-003-058-001/629-C
(SAD)
|
1705003058NRG24211220231177647
|
21/12/2023
|
Sunil Kumar Bhagel
|
1705003058WL040193
|
Sunil Kumar Bhagel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
SunilKumarBhagel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NARWAR
|
MP-05-003-058-001/70-A
(SAD)
|
1705003058NRG24211220231177652
|
21/12/2023
|
Santoshi Shaky
|
1705003058WL040193
|
Santoshi Shaky
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
SantoshiShaky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NARWAR
|
MP-05-003-058-001/9-D
(SAD)
|
1705003058NRG24211220231177659
|
21/12/2023
|
Chhtarapal Rawat
|
1705003058WL040193
|
Chhtarapal Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644451375
|
|
ChhtarapalRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NARWAR
|
MP-05-003-070-001/69
(TALBHEV)
|
1705003070NRG24211220231179462
|
21/12/2023
|
Mahendra Kumar Sharma
|
1705003070WL040256
|
Mahendra Kumar Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644451375
|
|
MahendraKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NARWAR
|
MP-05-003-070-002/89
(TALBHEV)
|
1705003070NRG24211220231179479
|
21/12/2023
|
shashi jatav
|
1705003070WL040256
|
shashi jatav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644451375
|
|
shashijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365313
|
365313
|
|
|
|
|
|
|
|