|
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-05-003-040-001/82-A
(PAPREDU)
|
1705003040NRG24201220231173918
|
20/12/2023
|
bihari baghel
|
1705003040WL040089
|
bihari baghel
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
biharibaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-055-001/12-C
(TORIAKALA)
|
1705003055NRG24171220231162361
|
20/12/2023
|
harishchandra pal
|
1705003055WL039760
|
harishchandra pal
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
harishchandrapal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-039-002/82
(BHAINSA)
|
1705003040NRG24201220231173900
|
20/12/2023
|
hanumant rawat
|
1705003040WL040089
|
hanumant rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
hanumantrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARWAR
|
MP-05-003-040-001/75-A
(PAPREDU)
|
1705003040NRG24201220231173916
|
20/12/2023
|
Santosh pal
|
1705003040WL040089
|
Santosh pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
Santoshpal
|
BANK OF INDIA(508505)
|
|
5
|
NARWAR
|
MP-05-003-040-002/107
(PAPREDU)
|
1705003040NRG24201220231173796
|
20/12/2023
|
Harimohan rawat
|
1705003040WL040084
|
Harimohan rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
Harimohanrawat
|
BANK OF INDIA(508505)
|
|
6
|
NARWAR
|
MP-05-003-040-002/160
(PAPREDU)
|
1705003040NRG24201220231173812
|
20/12/2023
|
Gaurishankar rawat
|
1705003040WL040084
|
Gaurishankar rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
Gaurishankarrawat
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-040-002/37
(PAPREDU)
|
1705003040NRG24201220231173836
|
20/12/2023
|
mahesh rawat
|
1705003040WL040084
|
mahesh rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
maheshrawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-040-002/307
(PAPREDU)
|
1705003040NRG24201220231173835
|
20/12/2023
|
Balvant Singh
|
1705003040WL040084
|
Balvant Singh
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
BalvantSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-040-002/59-A
(PAPREDU)
|
1705003040NRG24201220231173839
|
20/12/2023
|
braj rawat
|
1705003040WL040084
|
braj rawat
|
00078
|
CNRB0004256
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
brajrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-040-002/156-A
(PAPREDU)
|
1705003040NRG24201220231173809
|
20/12/2023
|
Naval
|
1705003040WL040084
|
Naval
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARWAR
|
MP-05-003-040-002/156-B
(PAPREDU)
|
1705003040NRG24201220231173810
|
20/12/2023
|
Raghvendra Rawat
|
1705003040WL040084
|
Raghvendra Rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
RaghvendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWAR
|
MP-05-003-040-002/286
(PAPREDU)
|
1705003040NRG24201220231173826
|
20/12/2023
|
bharat singh rawat
|
1705003040WL040084
|
bharat singh rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
bharatsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-055-003/224-C
(TORIAKALA)
|
1705003055NRG24201220231172782
|
20/12/2023
|
AHILYA JATAV
|
1705003055WL040062
|
AHILYA JATAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
AHILYAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-040-001/133-A
(PAPREDU)
|
1705003040NRG24201220231173902
|
20/12/2023
|
Ravi Rawat
|
1705003040WL040089
|
Ravi Rawat
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
RaviRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-040-001/73-A
(PAPREDU)
|
1705003040NRG24201220231173914
|
20/12/2023
|
raybhan rawat
|
1705003040WL040089
|
raybhan rawat
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793635
|
|
raybhanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-013-002/742-B
(PANANER)
|
1705003013NRG24201220231171910
|
20/12/2023
|
Satendra Singh Rawat
|
1705003013WL040043
|
Satendra Singh Rawat
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
SatendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-013-002/742-B
(PANANER)
|
1705003013NRG24201220231171911
|
20/12/2023
|
VANDANA RAWAT
|
1705003013WL040043
|
VANDANA RAWAT
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
VANDANARAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-055-001/32-C
(TORIAKALA)
|
1705003055NRG24201220231172733
|
20/12/2023
|
RAJESH
|
1705003055WL040062
|
RAJESH
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-044-001/11-B
(KHADICHA)
|
1705003044NRG24201220231175322
|
20/12/2023
|
kalyan singh parihar
|
1705003044WL040129
|
kalyan singh parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
kalyansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-044-001/383
(KHADICHA)
|
1705003044NRG24201220231175328
|
20/12/2023
|
KARANJU
|
1705003044WL040129
|
KARANJU
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
KARANJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-044-001/400-B
(KHADICHA)
|
1705003044NRG24201220231175332
|
20/12/2023
|
sobran baghel
|
1705003044WL040129
|
sobran baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
sobranbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-044-001/417-C
(KHADICHA)
|
1705003044NRG24201220231175333
|
20/12/2023
|
Hakim singh rawat
|
1705003044WL040129
|
Hakim singh rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
Hakimsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-044-001/566-B
(KHADICHA)
|
1705003044NRG24201220231175337
|
20/12/2023
|
ayodhya rawat
|
1705003044WL040129
|
ayodhya rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
ayodhyarawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-055-001/200
(TORIAKALA)
|
1705003055NRG24171220231162366
|
20/12/2023
|
Mukesh Pal
|
1705003055WL039760
|
Mukesh Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
MukeshPal
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-055-002/115-B
(TORIAKALA)
|
1705003055NRG24201220231172760
|
20/12/2023
|
Sapna Vishvkarma
|
1705003055WL040062
|
Sapna Vishvkarma
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
SapnaVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-055-003/343
(TORIAKALA)
|
1705003055NRG24201220231172790
|
20/12/2023
|
panjav
|
1705003055WL040062
|
panjav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
panjav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
27
|
NARWAR
|
MP-05-003-013-002/122-A
(PANANER)
|
1705003013NRG24201220231171899
|
20/12/2023
|
GAJENDRA RAWAT
|
1705003013WL040043
|
GAJENDRA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
GAJENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-013-002/122-A
(PANANER)
|
1705003013NRG24201220231171898
|
20/12/2023
|
Kala Bai Rawat
|
1705003013WL040043
|
Kala Bai Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
KalaBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-013-002/223-B
(PANANER)
|
1705003013NRG24201220231171901
|
20/12/2023
|
SUNITA BAI RAJAK
|
1705003013WL040043
|
SUNITA BAI RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
SUNITABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-013-002/223-C
(PANANER)
|
1705003013NRG24201220231171902
|
20/12/2023
|
JAYASHRI RAJAK
|
1705003013WL040043
|
JAYASHRI RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
NARWAR
|
MP-05-003-013-002/727-A
(PANANER)
|
1705003013NRG24201220231171904
|
20/12/2023
|
RESHMA RAWAT
|
1705003013WL040043
|
RESHMA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
RESHMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-013-002/733-B
(PANANER)
|
1705003013NRG24201220231171907
|
20/12/2023
|
soneram baghel
|
1705003013WL040043
|
soneram baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
sonerambaghel
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-013-002/742-A
(PANANER)
|
1705003013NRG24201220231171909
|
20/12/2023
|
MITHLA BAI
|
1705003013WL040043
|
MITHLA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-038-001/296
(SUNARI)
|
1705003038NRG24201220231173076
|
20/12/2023
|
MAKKHAN
|
1705003038WL040066
|
MAKKHAN
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793635
|
|
MAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-038-001/296
(SUNARI)
|
1705003038NRG24201220231173077
|
20/12/2023
|
Munni
|
1705003038WL040066
|
Munni
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793635
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-038-001/587
(SUNARI)
|
1705003038NRG24201220231173122
|
20/12/2023
|
Mansharam kushwah
|
1705003038WL040066
|
Mansharam kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793635
|
|
Mansharamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARWAR
|
MP-05-003-039-002/72
(BHAINSA)
|
1705003040NRG24201220231173898
|
20/12/2023
|
veer singh rawat
|
1705003040WL040089
|
veer singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
veersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-039-002/78
(BHAINSA)
|
1705003040NRG24201220231173899
|
20/12/2023
|
indar singh rawat
|
1705003040WL040089
|
indar singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
indarsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARWAR
|
MP-05-003-040-001/138-B
(PAPREDU)
|
1705003040NRG24201220231173904
|
20/12/2023
|
neekeram jatav
|
1705003040WL040089
|
neekeram jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
neekeramjatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-040-001/138-C
(PAPREDU)
|
1705003040NRG24201220231173905
|
20/12/2023
|
sahab singh jatav
|
1705003040WL040089
|
sahab singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
sahabsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-040-001/3
(PAPREDU)
|
1705003040NRG24201220231173906
|
20/12/2023
|
Ramsakhi
|
1705003040WL040089
|
Ramsakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-040-001/5
(PAPREDU)
|
1705003040NRG24201220231173908
|
20/12/2023
|
Usha
|
1705003040WL040089
|
Usha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-040-001/60
(PAPREDU)
|
1705003040NRG24201220231173909
|
20/12/2023
|
Autar Singh
|
1705003040WL040089
|
Autar Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
AutarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARWAR
|
MP-05-003-040-001/65-A
(PAPREDU)
|
1705003040NRG24201220231173910
|
20/12/2023
|
Motilal
|
1705003040WL040089
|
Motilal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644793635
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
45
|
NARWAR
|
MP-05-003-040-001/68-B
(PAPREDU)
|
1705003040NRG24201220231173911
|
20/12/2023
|
Ram Shri
|
1705003040WL040089
|
Ram Shri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
RamShri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
NARWAR
|
MP-05-003-040-001/70-A
(PAPREDU)
|
1705003040NRG24201220231173912
|
20/12/2023
|
balvant jatav
|
1705003040WL040089
|
balvant jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
balvantjatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-040-001/74
(PAPREDU)
|
1705003040NRG24201220231173915
|
20/12/2023
|
Hameer Singh
|
1705003040WL040089
|
Hameer Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
HameerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-040-001/82-B
(PAPREDU)
|
1705003040NRG24201220231173919
|
20/12/2023
|
jaydevi baghel
|
1705003040WL040089
|
jaydevi baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793635
|
|
jaydevibaghel
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-040-002/116
(PAPREDU)
|
1705003040NRG24201220231173799
|
20/12/2023
|
dharmendra
|
1705003040WL040084
|
dharmendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARWAR
|
MP-05-003-040-002/120-A
(PAPREDU)
|
1705003040NRG24201220231173801
|
20/12/2023
|
valveer rawat
|
1705003040WL040084
|
valveer rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
valveerrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-040-002/124-A
(PAPREDU)
|
1705003040NRG24201220231173802
|
20/12/2023
|
harimohan singh rawat
|
1705003040WL040084
|
harimohan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
harimohansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-040-002/155-A
(PAPREDU)
|
1705003040NRG24201220231173807
|
20/12/2023
|
dinesh rawat
|
1705003040WL040084
|
dinesh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
dineshrawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-040-002/175-A
(PAPREDU)
|
1705003040NRG24201220231173814
|
20/12/2023
|
pavan sharma
|
1705003040WL040084
|
pavan sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
pavansharma
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARWAR
|
MP-05-003-040-002/175-B
(PAPREDU)
|
1705003040NRG24201220231173815
|
20/12/2023
|
rahul sharma
|
1705003040WL040084
|
rahul sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
rahulsharma
|
CANARA BANK(508532)
|
|
55
|
NARWAR
|
MP-05-003-040-002/208
(PAPREDU)
|
1705003040NRG24201220231173817
|
20/12/2023
|
sonpal jatav
|
1705003040WL040084
|
sonpal jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793635
|
|
sonpaljatav
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-040-002/222
(PAPREDU)
|
1705003040NRG24201220231173818
|
20/12/2023
|
KAMLESH
|
1705003040WL040084
|
KAMLESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-040-002/266
(PAPREDU)
|
1705003040NRG24201220231173820
|
20/12/2023
|
Mansharam
|
1705003040WL040084
|
Mansharam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
Mansharam
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-040-002/293
(PAPREDU)
|
1705003040NRG24201220231173827
|
20/12/2023
|
kallu rawat
|
1705003040WL040084
|
kallu rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
kallurawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-040-002/296
(PAPREDU)
|
1705003040NRG24201220231173830
|
20/12/2023
|
harendra rawat
|
1705003040WL040084
|
harendra rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
harendrarawat
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-040-002/299
(PAPREDU)
|
1705003040NRG24201220231173831
|
20/12/2023
|
sahav singh rawat
|
1705003040WL040084
|
sahav singh rawat
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
11/03/2024
|
|
644793635
|
|
sahavsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-040-002/45-A
(PAPREDU)
|
1705003040NRG24201220231173837
|
20/12/2023
|
Ravi
|
1705003040WL040084
|
Ravi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-040-002/48
(PAPREDU)
|
1705003040NRG24201220231173838
|
20/12/2023
|
rameshwar
|
1705003040WL040084
|
rameshwar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-040-002/67-B
(PAPREDU)
|
1705003040NRG24201220231173843
|
20/12/2023
|
sukhdev rawat
|
1705003040WL040084
|
sukhdev rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
sukhdevrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-044-001/128
(KHADICHA)
|
1705003044NRG24201220231175324
|
20/12/2023
|
shivcharan
|
1705003044WL040129
|
shivcharan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-044-001/287-A
(KHADICHA)
|
1705003044NRG24201220231175327
|
20/12/2023
|
kartar singh
|
1705003044WL040129
|
kartar singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-044-001/390
(KHADICHA)
|
1705003044NRG24201220231175329
|
20/12/2023
|
Shivcharan
|
1705003044WL040129
|
Shivcharan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-044-001/428
(KHADICHA)
|
1705003044NRG24201220231175334
|
20/12/2023
|
ramcharan jatav
|
1705003044WL040129
|
ramcharan jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
ramcharanjatav
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-055-001/12-B
(TORIAKALA)
|
1705003055NRG24171220231162360
|
20/12/2023
|
vimla pal
|
1705003055WL039760
|
vimla pal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793635
|
|
vimlapal
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-055-001/2-A
(TORIAKALA)
|
1705003055NRG24171220231162365
|
20/12/2023
|
RAIBHAN
|
1705003055WL039760
|
RAIBHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
RAIBHAN
|
INDIAN BANK(607105)
|
|
70
|
NARWAR
|
MP-05-003-055-001/230-A
(TORIAKALA)
|
1705003055NRG24171220231162371
|
20/12/2023
|
Sunita Pal
|
1705003055WL039760
|
Sunita Pal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793635
|
|
SunitaPal
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-055-001/3-A
(TORIAKALA)
|
1705003055NRG24171220231162385
|
20/12/2023
|
SURESH
|
1705003055WL039760
|
SURESH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793635
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
72
|
NARWAR
|
MP-05-003-040-002/268
(PAPREDU)
|
1705003040NRG24201220231173821
|
20/12/2023
|
dharmendra
|
1705003040WL040084
|
dharmendra
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
NARWAR
|
MP-05-003-055-001/1-A
(TORIAKALA)
|
1705003055NRG24171220231162358
|
20/12/2023
|
hakim pal
|
1705003055WL039760
|
hakim pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
hakimpal
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-055-001/214
(TORIAKALA)
|
1705003055NRG24171220231162367
|
20/12/2023
|
Siroman singh rawat
|
1705003055WL039760
|
Siroman singh rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
Siromansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-055-002/127
(TORIAKALA)
|
1705003055NRG24201220231172762
|
20/12/2023
|
JAMUNA
|
1705003055WL040062
|
JAMUNA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARWAR
|
MP-05-003-055-003/224
(TORIAKALA)
|
1705003055NRG24201220231172781
|
20/12/2023
|
SUNIL
|
1705003055WL040062
|
SUNIL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-055-003/48-A
(TORIAKALA)
|
1705003055NRG24201220231172798
|
20/12/2023
|
karan singh jatav
|
1705003055WL040062
|
karan singh jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
karansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
78
|
NARWAR
|
MP-05-003-013-002/122-A
(PANANER)
|
1705003013NRG24201220231171897
|
20/12/2023
|
BALVANT SO HARGOVIND RAWAT
|
1705003013WL040043
|
BALVANT SO HARGOVIND RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
BALVANTSOHARGOVINDRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-013-002/223-A
(PANANER)
|
1705003013NRG24201220231171900
|
20/12/2023
|
shrikrishn
|
1705003013WL040043
|
shrikrishn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
shrikrishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-013-002/727-D
(PANANER)
|
1705003013NRG24201220231171905
|
20/12/2023
|
sandip rawat
|
1705003013WL040043
|
sandip rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
sandiprawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-040-001/133
(PAPREDU)
|
1705003040NRG24201220231173901
|
20/12/2023
|
RAMSWAROOP RAWAT
|
1705003040WL040089
|
RAMSWAROOP RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793635
|
|
RAMSWAROOPRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-040-002/103-A
(PAPREDU)
|
1705003040NRG24201220231173794
|
20/12/2023
|
Kallu singh rawat
|
1705003040WL040084
|
Kallu singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
Kallusinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-044-001/390
(KHADICHA)
|
1705003044NRG24201220231175330
|
20/12/2023
|
sahodra rajak
|
1705003044WL040129
|
sahodra rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
sahodrarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-044-001/564
(KHADICHA)
|
1705003044NRG24201220231175336
|
20/12/2023
|
dashrath rawat
|
1705003044WL040129
|
dashrath rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
dashrathrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-044-001/576-A
(KHADICHA)
|
1705003044NRG24201220231175344
|
20/12/2023
|
kamala rawat
|
1705003044WL040129
|
kamala rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
kamalarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-044-001/58-A
(KHADICHA)
|
1705003044NRG24201220231175348
|
20/12/2023
|
rani jatav
|
1705003044WL040129
|
rani jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
ranijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-055-001/252
(TORIAKALA)
|
1705003055NRG24171220231162378
|
20/12/2023
|
Saroj Pal
|
1705003055WL039760
|
Saroj Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793635
|
|
SarojPal
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NARWAR
|
MP-05-003-055-002/171-A
(TORIAKALA)
|
1705003055NRG24201220231172767
|
20/12/2023
|
jeetendra vishvkarma
|
1705003055WL040062
|
jeetendra vishvkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
NARWAR
|
MP-05-003-055-002/22
(TORIAKALA)
|
1705003055NRG24201220231172771
|
20/12/2023
|
Tara
|
1705003055WL040062
|
Tara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644793635
|
|
Tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-055-003/223
(TORIAKALA)
|
1705003055NRG24201220231172780
|
20/12/2023
|
dipak
|
1705003055WL040062
|
dipak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
dipak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-055-003/341-A
(TORIAKALA)
|
1705003055NRG24201220231172789
|
20/12/2023
|
sureja
|
1705003055WL040062
|
sureja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
sureja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-055-003/48-B
(TORIAKALA)
|
1705003055NRG24201220231172799
|
20/12/2023
|
karansingh
|
1705003055WL040062
|
karansingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644793635
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
93
|
NARWAR
|
MP-05-003-013-002/726
(PANANER)
|
1705003013NRG24201220231171903
|
20/12/2023
|
MITHIYA RAWAT
|
1705003013WL040043
|
MITHIYA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
MITHIYARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-013-002/729-B
(PANANER)
|
1705003013NRG24201220231171906
|
20/12/2023
|
bhagban singh
|
1705003013WL040043
|
bhagban singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
NARWAR
|
MP-05-003-013-002/733-C
(PANANER)
|
1705003013NRG24201220231171908
|
20/12/2023
|
brajesh rawat
|
1705003013WL040043
|
brajesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
NARWAR
|
MP-05-003-038-001/257
(SUNARI)
|
1705003038NRG24201220231173071
|
20/12/2023
|
LAXMINARAYN GOD
|
1705003038WL040066
|
LAXMINARAYN GOD
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
NARWAR
|
MP-05-003-038-001/326
(SUNARI)
|
1705003038NRG24201220231173083
|
20/12/2023
|
RAJENDRA RAWAT
|
1705003038WL040066
|
RAJENDRA RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
NARWAR
|
MP-05-003-038-001/369-A
(SUNARI)
|
1705003038NRG24201220231173088
|
20/12/2023
|
RAVI KUSWAH
|
1705003038WL040066
|
RAVI KUSWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
NARWAR
|
MP-05-003-038-001/44
(SUNARI)
|
1705003038NRG24201220231173099
|
20/12/2023
|
ARVIND SAHU
|
1705003038WL040066
|
ARVIND SAHU
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
NARWAR
|
MP-05-003-038-001/522-A
(SUNARI)
|
1705003038NRG24201220231173105
|
20/12/2023
|
AJAY KARN
|
1705003038WL040066
|
AJAY KARN
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
NARWAR
|
MP-05-003-038-001/579
(SUNARI)
|
1705003038NRG24201220231173120
|
20/12/2023
|
SUKHDEVI RAWAT
|
1705003038WL040066
|
SUKHDEVI RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793635
|
|
SUKHDEVIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-038-001/601
(SUNARI)
|
1705003038NRG24201220231173125
|
20/12/2023
|
Rampyari Rawat
|
1705003038WL040066
|
Rampyari Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
NARWAR
|
MP-05-003-040-001/78-A
(PAPREDU)
|
1705003040NRG24201220231173917
|
20/12/2023
|
shaitan singh
|
1705003040WL040089
|
shaitan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
shaitansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NARWAR
|
MP-05-003-040-002/59-B
(PAPREDU)
|
1705003040NRG24201220231173840
|
20/12/2023
|
roshan rawat
|
1705003040WL040084
|
roshan rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
NARWAR
|
MP-05-003-044-001/625-A
(KHADICHA)
|
1705003044NRG24201220231175353
|
20/12/2023
|
pradeep
|
1705003044WL040129
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
NARWAR
|
MP-05-003-044-001/625-B
(KHADICHA)
|
1705003044NRG24201220231175354
|
20/12/2023
|
Varsha
|
1705003044WL040129
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
NARWAR
|
MP-05-003-044-001/630-B
(KHADICHA)
|
1705003044NRG24201220231175355
|
20/12/2023
|
savita mishra
|
1705003044WL040129
|
savita mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
savitamishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-044-001/633-A
(KHADICHA)
|
1705003044NRG24201220231175356
|
20/12/2023
|
Raju
|
1705003044WL040129
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-044-001/634
(KHADICHA)
|
1705003044NRG24201220231175357
|
20/12/2023
|
Ranveer Rawat
|
1705003044WL040129
|
Ranveer Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
NARWAR
|
MP-05-003-044-001/638-A
(KHADICHA)
|
1705003044NRG24201220231175358
|
20/12/2023
|
Bhaiya raja parmar
|
1705003044WL040129
|
Bhaiya raja parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
NARWAR
|
MP-05-003-044-001/639
(KHADICHA)
|
1705003044NRG24201220231175359
|
20/12/2023
|
Ranveer singh
|
1705003044WL040129
|
Ranveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
NARWAR
|
MP-05-003-044-001/639-A
(KHADICHA)
|
1705003044NRG24201220231175360
|
20/12/2023
|
Gaurav kumar karn
|
1705003044WL040129
|
Gaurav kumar karn
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
NARWAR
|
MP-05-003-044-001/639-C
(KHADICHA)
|
1705003044NRG24201220231175361
|
20/12/2023
|
Deepak Rajak
|
1705003044WL040129
|
Deepak Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
NARWAR
|
MP-05-003-044-001/640
(KHADICHA)
|
1705003044NRG24201220231175362
|
20/12/2023
|
Anil
|
1705003044WL040129
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
NARWAR
|
MP-05-003-044-001/640-A
(KHADICHA)
|
1705003044NRG24201220231175363
|
20/12/2023
|
Naresh Mishra
|
1705003044WL040129
|
Naresh Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
NareshMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-044-001/640-B
(KHADICHA)
|
1705003044NRG24201220231175364
|
20/12/2023
|
Shyamsundar Mishra
|
1705003044WL040129
|
Shyamsundar Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
NARWAR
|
MP-05-003-044-001/640-C
(KHADICHA)
|
1705003044NRG24201220231175365
|
20/12/2023
|
Rajendra Baghel
|
1705003044WL040129
|
Rajendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
NARWAR
|
MP-05-003-044-001/640-D
(KHADICHA)
|
1705003044NRG24201220231175366
|
20/12/2023
|
Bikesh Rawat
|
1705003044WL040129
|
Bikesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
NARWAR
|
MP-05-003-044-001/641
(KHADICHA)
|
1705003044NRG24201220231175367
|
20/12/2023
|
Sagar Chari
|
1705003044WL040129
|
Sagar Chari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
SagarChari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-044-001/641-A
(KHADICHA)
|
1705003044NRG24201220231175368
|
20/12/2023
|
Govind Pratap singh Parmar
|
1705003044WL040129
|
Govind Pratap singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
GovindPratapsinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-044-001/641-B
(KHADICHA)
|
1705003044NRG24201220231175369
|
20/12/2023
|
Neha Raja Parmar
|
1705003044WL040129
|
Neha Raja Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
NARWAR
|
MP-05-003-044-001/641-C
(KHADICHA)
|
1705003044NRG24201220231175370
|
20/12/2023
|
Kuldeep Mishra
|
1705003044WL040129
|
Kuldeep Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
NARWAR
|
MP-05-003-044-001/641-D
(KHADICHA)
|
1705003044NRG24201220231175371
|
20/12/2023
|
Sovran Singh Parihar
|
1705003044WL040129
|
Sovran Singh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
NARWAR
|
MP-05-003-044-001/642-B
(KHADICHA)
|
1705003044NRG24201220231175372
|
20/12/2023
|
Bharat Parihar
|
1705003044WL040129
|
Bharat Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
NARWAR
|
MP-05-003-044-001/642-C
(KHADICHA)
|
1705003044NRG24201220231175373
|
20/12/2023
|
Sandeep
|
1705003044WL040129
|
Sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
NARWAR
|
MP-05-003-044-001/642-D
(KHADICHA)
|
1705003044NRG24201220231175374
|
20/12/2023
|
Nandni Parihar
|
1705003044WL040129
|
Nandni Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
NandniParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-044-001/643
(KHADICHA)
|
1705003044NRG24201220231175375
|
20/12/2023
|
Krashna rawat
|
1705003044WL040129
|
Krashna rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
NARWAR
|
MP-05-003-044-001/643-A
(KHADICHA)
|
1705003044NRG24201220231175376
|
20/12/2023
|
Khachora parihar
|
1705003044WL040129
|
Khachora parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
Khachoraparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-044-001/645-C
(KHADICHA)
|
1705003044NRG24201220231175377
|
20/12/2023
|
Diro Adiwasi
|
1705003044WL040129
|
Diro Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
NARWAR
|
MP-05-003-044-001/645-D
(KHADICHA)
|
1705003044NRG24201220231175378
|
20/12/2023
|
Shkun Adiwasi
|
1705003044WL040129
|
Shkun Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
NARWAR
|
MP-05-003-044-001/646-D
(KHADICHA)
|
1705003044NRG24201220231175379
|
20/12/2023
|
Gyan Bati Adiwasi
|
1705003044WL040129
|
Gyan Bati Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
NARWAR
|
MP-05-003-044-001/647-B
(KHADICHA)
|
1705003044NRG24201220231175380
|
20/12/2023
|
Krishna Rawat
|
1705003044WL040129
|
Krishna Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
KrishnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-044-001/647-D
(KHADICHA)
|
1705003044NRG24201220231175381
|
20/12/2023
|
Diksha Mishra
|
1705003044WL040129
|
Diksha Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
NARWAR
|
MP-05-003-044-001/649-D
(KHADICHA)
|
1705003044NRG24201220231175382
|
20/12/2023
|
Deeparaja Parmar
|
1705003044WL040129
|
Deeparaja Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
NARWAR
|
MP-05-003-044-001/650-A
(KHADICHA)
|
1705003044NRG24201220231175383
|
20/12/2023
|
Shivam Raja Parmar
|
1705003044WL040129
|
Shivam Raja Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
ShivamRajaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-044-001/650-D
(KHADICHA)
|
1705003044NRG24201220231175384
|
20/12/2023
|
Ram Kunwar Raja
|
1705003044WL040129
|
Ram Kunwar Raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
NARWAR
|
MP-05-003-044-001/651-B
(KHADICHA)
|
1705003044NRG24201220231175385
|
20/12/2023
|
Kajal Parihar
|
1705003044WL040129
|
Kajal Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
NARWAR
|
MP-05-003-044-001/651-D
(KHADICHA)
|
1705003044NRG24201220231175386
|
20/12/2023
|
Meena Parihar
|
1705003044WL040129
|
Meena Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
MeenaParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-044-001/652
(KHADICHA)
|
1705003044NRG24201220231175387
|
20/12/2023
|
Shishupal Parihar
|
1705003044WL040129
|
Shishupal Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
NARWAR
|
MP-05-003-044-001/652-A
(KHADICHA)
|
1705003044NRG24201220231175388
|
20/12/2023
|
Neelu Parihar
|
1705003044WL040129
|
Neelu Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
NeeluParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-044-001/652-C
(KHADICHA)
|
1705003044NRG24201220231175389
|
20/12/2023
|
Geeta Devi Parihar
|
1705003044WL040129
|
Geeta Devi Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
GeetaDeviParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-044-001/653
(KHADICHA)
|
1705003044NRG24201220231175390
|
20/12/2023
|
Hariom
|
1705003044WL040129
|
Hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-044-001/653-B
(KHADICHA)
|
1705003044NRG24201220231175391
|
20/12/2023
|
Balbant Singh Karn
|
1705003044WL040129
|
Balbant Singh Karn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
BalbantSinghKarn
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-044-001/654-A
(KHADICHA)
|
1705003044NRG24201220231175392
|
20/12/2023
|
Sagar Rawat
|
1705003044WL040129
|
Sagar Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
SagarRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-044-001/654-B
(KHADICHA)
|
1705003044NRG24201220231175393
|
20/12/2023
|
Maharana Rawat
|
1705003044WL040129
|
Maharana Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
NARWAR
|
MP-05-003-044-001/655-D
(KHADICHA)
|
1705003044NRG24201220231175394
|
20/12/2023
|
Sapna Parihar
|
1705003044WL040129
|
Sapna Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
NARWAR
|
MP-05-003-044-001/656
(KHADICHA)
|
1705003044NRG24201220231175395
|
20/12/2023
|
Kranti Parihar
|
1705003044WL040129
|
Kranti Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
NARWAR
|
MP-05-003-044-001/656-A
(KHADICHA)
|
1705003044NRG24201220231175396
|
20/12/2023
|
Devi Parihar
|
1705003044WL040129
|
Devi Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
NARWAR
|
MP-05-003-044-001/657-A
(KHADICHA)
|
1705003044NRG24201220231175397
|
20/12/2023
|
Raju Parihar
|
1705003044WL040129
|
Raju Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
NARWAR
|
MP-05-003-044-001/657-C
(KHADICHA)
|
1705003044NRG24201220231175398
|
20/12/2023
|
ballu Parihar
|
1705003044WL040129
|
ballu Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
NARWAR
|
MP-05-003-044-001/657-D
(KHADICHA)
|
1705003044NRG24201220231175399
|
20/12/2023
|
Mamta
|
1705003044WL040129
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
NARWAR
|
MP-05-003-044-001/658-B
(KHADICHA)
|
1705003044NRG24201220231175400
|
20/12/2023
|
Vishal Parihar
|
1705003044WL040129
|
Vishal Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
NARWAR
|
MP-05-003-044-001/666
(KHADICHA)
|
1705003044NRG24201220231175401
|
20/12/2023
|
Rinku Parihar
|
1705003044WL040129
|
Rinku Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
NARWAR
|
MP-05-003-044-001/673
(KHADICHA)
|
1705003044NRG24201220231175402
|
20/12/2023
|
Sarita Parihar
|
1705003044WL040129
|
Sarita Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
NARWAR
|
MP-05-003-044-001/681
(KHADICHA)
|
1705003044NRG24201220231175403
|
20/12/2023
|
Parsuram Baghel
|
1705003044WL040129
|
Parsuram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
NARWAR
|
MP-05-003-044-001/684
(KHADICHA)
|
1705003044NRG24201220231175404
|
20/12/2023
|
Neetu Baghel
|
1705003044WL040129
|
Neetu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
NARWAR
|
MP-05-003-044-001/696
(KHADICHA)
|
1705003044NRG24201220231175405
|
20/12/2023
|
Vimla Rawat
|
1705003044WL040129
|
Vimla Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
NARWAR
|
MP-05-003-044-001/699
(KHADICHA)
|
1705003044NRG24201220231175406
|
20/12/2023
|
Veeresh Rajak
|
1705003044WL040129
|
Veeresh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
NARWAR
|
MP-05-003-044-001/700
(KHADICHA)
|
1705003044NRG24201220231175407
|
20/12/2023
|
Lali
|
1705003044WL040129
|
Lali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-044-001/703
(KHADICHA)
|
1705003044NRG24201220231175408
|
20/12/2023
|
Jitendra Singh Rawat
|
1705003044WL040129
|
Jitendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
NARWAR
|
MP-05-003-044-001/704
(KHADICHA)
|
1705003044NRG24201220231175409
|
20/12/2023
|
Bhavna Baghel
|
1705003044WL040129
|
Bhavna Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
NARWAR
|
MP-05-003-044-001/705
(KHADICHA)
|
1705003044NRG24201220231175410
|
20/12/2023
|
Satendra Baghel
|
1705003044WL040129
|
Satendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
NARWAR
|
MP-05-003-055-001/1-C
(TORIAKALA)
|
1705003055NRG24171220231162359
|
20/12/2023
|
Sanju Pal
|
1705003055WL039760
|
Sanju Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
NARWAR
|
MP-05-003-055-001/17
(TORIAKALA)
|
1705003055NRG24171220231162363
|
20/12/2023
|
Dayawati
|
1705003055WL039760
|
Dayawati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
NARWAR
|
MP-05-003-055-001/219
(TORIAKALA)
|
1705003055NRG24171220231162370
|
20/12/2023
|
naththoo pal
|
1705003055WL039760
|
naththoo pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
naththoopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NARWAR
|
MP-05-003-055-001/245
(TORIAKALA)
|
1705003055NRG24171220231162374
|
20/12/2023
|
Parvati Rawat
|
1705003055WL039760
|
Parvati Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
NARWAR
|
MP-05-003-055-001/247
(TORIAKALA)
|
1705003055NRG24201220231172726
|
20/12/2023
|
Rajeswari Rawat
|
1705003055WL040062
|
Rajeswari Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
NARWAR
|
MP-05-003-055-001/247-A
(TORIAKALA)
|
1705003055NRG24171220231162375
|
20/12/2023
|
Gajendra
|
1705003055WL039760
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
NARWAR
|
MP-05-003-055-001/251
(TORIAKALA)
|
1705003055NRG24171220231162377
|
20/12/2023
|
Mithla Pal
|
1705003055WL039760
|
Mithla Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
NARWAR
|
MP-05-003-055-001/253
(TORIAKALA)
|
1705003055NRG24171220231162379
|
20/12/2023
|
Avran Singh Pal
|
1705003055WL039760
|
Avran Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
NARWAR
|
MP-05-003-055-001/254
(TORIAKALA)
|
1705003055NRG24171220231162380
|
20/12/2023
|
Matadin
|
1705003055WL039760
|
Matadin
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
NARWAR
|
MP-05-003-055-001/255
(TORIAKALA)
|
1705003055NRG24171220231162381
|
20/12/2023
|
Pushpendra Rawat
|
1705003055WL039760
|
Pushpendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
NARWAR
|
MP-05-003-055-001/28-B
(TORIAKALA)
|
1705003055NRG24171220231162382
|
20/12/2023
|
Dashrath Singh Rawat
|
1705003055WL039760
|
Dashrath Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
NARWAR
|
MP-05-003-055-001/28-D
(TORIAKALA)
|
1705003055NRG24171220231162383
|
20/12/2023
|
Devendra Singh Rawat
|
1705003055WL039760
|
Devendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
NARWAR
|
MP-05-003-055-001/30-B
(TORIAKALA)
|
1705003055NRG24171220231162386
|
20/12/2023
|
Kailash Pal
|
1705003055WL039760
|
Kailash Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793635
|
|
KailashPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-055-001/34-C
(TORIAKALA)
|
1705003055NRG24171220231162387
|
20/12/2023
|
Lokendra Singh Rawat
|
1705003055WL039760
|
Lokendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
NARWAR
|
MP-05-003-055-001/38
(TORIAKALA)
|
1705003055NRG24171220231162391
|
20/12/2023
|
Kusuma Pal
|
1705003055WL039760
|
Kusuma Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
NARWAR
|
MP-05-003-055-001/43-B
(TORIAKALA)
|
1705003055NRG24171220231162392
|
20/12/2023
|
Rammohan Pal
|
1705003055WL039760
|
Rammohan Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
NARWAR
|
MP-05-003-055-001/54-B
(TORIAKALA)
|
1705003055NRG24201220231172745
|
20/12/2023
|
Kamlesh Rawat
|
1705003055WL040062
|
Kamlesh Rawat
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
NARWAR
|
MP-05-003-055-002/102-C
(TORIAKALA)
|
1705003055NRG24201220231172758
|
20/12/2023
|
Mohar Singh Pal
|
1705003055WL040062
|
Mohar Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
MoharSinghPal
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARWAR
|
MP-05-003-055-002/15-B
(TORIAKALA)
|
1705003055NRG24201220231172764
|
20/12/2023
|
archana vishvkarma
|
1705003055WL040062
|
archana vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644793635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
NARWAR
|
MP-05-003-055-002/165-A
(TORIAKALA)
|
1705003055NRG24201220231172765
|
20/12/2023
|
Kaptan Jatav
|
1705003055WL040062
|
Kaptan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
KaptanJatav
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-055-002/32-B
(TORIAKALA)
|
1705003055NRG24201220231172776
|
20/12/2023
|
Hariram Jatav
|
1705003055WL040062
|
Hariram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
HariramJatav
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-055-003/238
(TORIAKALA)
|
1705003055NRG24201220231172783
|
20/12/2023
|
dibailal jatav
|
1705003055WL040062
|
dibailal jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
dibailaljatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119119
|
119119
|
|
|
|
|
|
|
|
|
185
|
NARWAR
|
MP-05-003-038-001/154-A
(SUNARI)
|
1705003038NRG24201220231173058
|
20/12/2023
|
NISHA RAWAT
|
1705003038WL040066
|
NISHA RAWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793635
|
|
NISHARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-039-002/27-B
(BHAINSA)
|
1705003040NRG24201220231173896
|
20/12/2023
|
ajeet rawat
|
1705003040WL040089
|
ajeet rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
ajeetrawat
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARWAR
|
MP-05-003-039-002/41-A
(BHAINSA)
|
1705003040NRG24201220231173897
|
20/12/2023
|
ajmer singh
|
1705003040WL040089
|
ajmer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
ajmersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-040-001/134-A
(PAPREDU)
|
1705003040NRG24201220231173903
|
20/12/2023
|
Pooja Pal
|
1705003040WL040089
|
Pooja Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793635
|
|
PoojaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-040-001/70-B
(PAPREDU)
|
1705003040NRG24201220231173913
|
20/12/2023
|
balkishan jatav
|
1705003040WL040089
|
balkishan jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
balkishanjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
NARWAR
|
MP-05-003-040-002/104-A
(PAPREDU)
|
1705003040NRG24201220231173795
|
20/12/2023
|
ravendra rawat
|
1705003040WL040084
|
ravendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
ravendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-040-002/114-A
(PAPREDU)
|
1705003040NRG24201220231173798
|
20/12/2023
|
ganesh rawat
|
1705003040WL040084
|
ganesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
ganeshrawat
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARWAR
|
MP-05-003-040-002/117-A
(PAPREDU)
|
1705003040NRG24201220231173800
|
20/12/2023
|
leela rawat
|
1705003040WL040084
|
leela rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
leelarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-040-002/132-A
(PAPREDU)
|
1705003040NRG24201220231173803
|
20/12/2023
|
balkishan rawat
|
1705003040WL040084
|
balkishan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
balkishanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-040-002/132-B
(PAPREDU)
|
1705003040NRG24201220231173804
|
20/12/2023
|
balveer rawat
|
1705003040WL040084
|
balveer rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
balveerrawat
|
INDIAN BANK(607105)
|
|
195
|
NARWAR
|
MP-05-003-040-002/137-B
(PAPREDU)
|
1705003040NRG24201220231173805
|
20/12/2023
|
ajmer rawat
|
1705003040WL040084
|
ajmer rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
ajmerrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
NARWAR
|
MP-05-003-040-002/147-A
(PAPREDU)
|
1705003040NRG24201220231173806
|
20/12/2023
|
Kamles
|
1705003040WL040084
|
Kamles
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
Kamles
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-040-002/155-B
(PAPREDU)
|
1705003040NRG24201220231173808
|
20/12/2023
|
ravi rawat
|
1705003040WL040084
|
ravi rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
ravirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-040-002/157
(PAPREDU)
|
1705003040NRG24201220231173811
|
20/12/2023
|
balkishan rawat
|
1705003040WL040084
|
balkishan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
balkishanrawat
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARWAR
|
MP-05-003-040-002/164-A
(PAPREDU)
|
1705003040NRG24201220231173813
|
20/12/2023
|
jeetendra rawat
|
1705003040WL040084
|
jeetendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
jeetendrarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NARWAR
|
MP-05-003-040-002/18-A
(PAPREDU)
|
1705003040NRG24201220231173816
|
20/12/2023
|
omprakash sahu
|
1705003040WL040084
|
omprakash sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
omprakashsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NARWAR
|
MP-05-003-040-002/24-A
(PAPREDU)
|
1705003040NRG24201220231173819
|
20/12/2023
|
arvind rawat
|
1705003040WL040084
|
arvind rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
arvindrawat
|
BANK OF INDIA(508505)
|
|
202
|
NARWAR
|
MP-05-003-040-002/276
(PAPREDU)
|
1705003040NRG24201220231173822
|
20/12/2023
|
vinod rawat
|
1705003040WL040084
|
vinod rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
vinodrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-040-002/276-A
(PAPREDU)
|
1705003040NRG24201220231173823
|
20/12/2023
|
hari singh rawat
|
1705003040WL040084
|
hari singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
harisinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-040-002/285
(PAPREDU)
|
1705003040NRG24201220231173825
|
20/12/2023
|
kusum rawat
|
1705003040WL040084
|
kusum rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
kusumrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-040-002/300
(PAPREDU)
|
1705003040NRG24201220231173832
|
20/12/2023
|
sukhdev rawat
|
1705003040WL040084
|
sukhdev rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
sukhdevrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-040-002/303
(PAPREDU)
|
1705003040NRG24201220231173833
|
20/12/2023
|
Ramnivash rawat
|
1705003040WL040084
|
Ramnivash rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
Ramnivashrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
NARWAR
|
MP-05-003-040-002/59-C
(PAPREDU)
|
1705003040NRG24201220231173841
|
20/12/2023
|
narendra rawat
|
1705003040WL040084
|
narendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644793635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
NARWAR
|
MP-05-003-040-002/59-D
(PAPREDU)
|
1705003040NRG24201220231173842
|
20/12/2023
|
hotam rawat
|
1705003040WL040084
|
hotam rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
hotamrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-044-001/127-B
(KHADICHA)
|
1705003044NRG24201220231175323
|
20/12/2023
|
jitendra jatav
|
1705003044WL040129
|
jitendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
jitendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-044-001/13-A
(KHADICHA)
|
1705003044NRG24201220231175325
|
20/12/2023
|
aatam singh
|
1705003044WL040129
|
aatam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
aatamsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARWAR
|
MP-05-003-044-001/459
(KHADICHA)
|
1705003044NRG24201220231175335
|
20/12/2023
|
chatur singh
|
1705003044WL040129
|
chatur singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
chatursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-044-001/567
(KHADICHA)
|
1705003044NRG24201220231175338
|
20/12/2023
|
rajendra rawat
|
1705003044WL040129
|
rajendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
rajendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-044-001/568
(KHADICHA)
|
1705003044NRG24201220231175340
|
20/12/2023
|
mahendra rawat
|
1705003044WL040129
|
mahendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
mahendrarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
NARWAR
|
MP-05-003-044-001/568
(KHADICHA)
|
1705003044NRG24201220231175341
|
20/12/2023
|
neetu rawat
|
1705003044WL040129
|
neetu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
neeturawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-044-001/569
(KHADICHA)
|
1705003044NRG24201220231175342
|
20/12/2023
|
parwat singh rawat
|
1705003044WL040129
|
parwat singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
parwatsinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
NARWAR
|
MP-05-003-044-001/569-A
(KHADICHA)
|
1705003044NRG24201220231175343
|
20/12/2023
|
reshma rawat
|
1705003044WL040129
|
reshma rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
reshmarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-044-001/578
(KHADICHA)
|
1705003044NRG24201220231175345
|
20/12/2023
|
kamlaa
|
1705003044WL040129
|
kamlaa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
kamlaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-044-001/578-A
(KHADICHA)
|
1705003044NRG24201220231175346
|
20/12/2023
|
poonam badai
|
1705003044WL040129
|
poonam badai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
poonambadai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-044-001/578-B
(KHADICHA)
|
1705003044NRG24201220231175347
|
20/12/2023
|
veeran
|
1705003044WL040129
|
veeran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARWAR
|
MP-05-003-044-001/580-A
(KHADICHA)
|
1705003044NRG24201220231175349
|
20/12/2023
|
arvind baghel
|
1705003044WL040129
|
arvind baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
arvindbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-044-001/605-B
(KHADICHA)
|
1705003044NRG24201220231175350
|
20/12/2023
|
beekesh rawat
|
1705003044WL040129
|
beekesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
beekeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-055-001/15-A
(TORIAKALA)
|
1705003055NRG24171220231162362
|
20/12/2023
|
REKHA
|
1705003055WL039760
|
REKHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-055-001/214
(TORIAKALA)
|
1705003055NRG24171220231162368
|
20/12/2023
|
Rajendri rawat
|
1705003055WL039760
|
Rajendri rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
Rajendrirawat
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARWAR
|
MP-05-003-055-001/235
(TORIAKALA)
|
1705003055NRG24171220231162372
|
20/12/2023
|
rajni
|
1705003055WL039760
|
rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-055-001/237
(TORIAKALA)
|
1705003055NRG24171220231162373
|
20/12/2023
|
priti bai rawat
|
1705003055WL039760
|
priti bai rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793635
|
|
pritibairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-055-001/248-A
(TORIAKALA)
|
1705003055NRG24171220231162376
|
20/12/2023
|
Umesh Rawat
|
1705003055WL039760
|
Umesh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
UmeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARWAR
|
MP-05-003-055-001/29-A
(TORIAKALA)
|
1705003055NRG24171220231162384
|
20/12/2023
|
ranjor singh
|
1705003055WL039760
|
ranjor singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
ranjorsingh
|
INDIAN BANK(607105)
|
|
228
|
NARWAR
|
MP-05-003-055-001/35-A
(TORIAKALA)
|
1705003055NRG24171220231162388
|
20/12/2023
|
jagdish
|
1705003055WL039760
|
jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARWAR
|
MP-05-003-055-001/35-B
(TORIAKALA)
|
1705003055NRG24171220231162389
|
20/12/2023
|
javahar rawat
|
1705003055WL039760
|
javahar rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
javaharrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-055-001/36-A
(TORIAKALA)
|
1705003055NRG24171220231162390
|
20/12/2023
|
ashok rawat
|
1705003055WL039760
|
ashok rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793635
|
|
ashokrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-055-001/55-A
(TORIAKALA)
|
1705003055NRG24171220231162394
|
20/12/2023
|
urmila rawat
|
1705003055WL039760
|
urmila rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
urmilarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-055-001/55-B
(TORIAKALA)
|
1705003055NRG24171220231162395
|
20/12/2023
|
jaybhan singh rawat
|
1705003055WL039760
|
jaybhan singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
jaybhansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-055-001/58-A
(TORIAKALA)
|
1705003055NRG24171220231162396
|
20/12/2023
|
ramhet rawat
|
1705003055WL039760
|
ramhet rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
ramhetrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-055-001/58-C
(TORIAKALA)
|
1705003055NRG24201220231172751
|
20/12/2023
|
dhan sundar rawat
|
1705003055WL040062
|
dhan sundar rawat
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/03/2024
|
|
644793635
|
|
dhansundarrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
NARWAR
|
MP-05-003-055-001/60-A
(TORIAKALA)
|
1705003055NRG24171220231162397
|
20/12/2023
|
madho singh rawat
|
1705003055WL039760
|
madho singh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793635
|
|
madhosinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARWAR
|
MP-05-003-055-001/60-B
(TORIAKALA)
|
1705003055NRG24171220231162398
|
20/12/2023
|
Baikunthi Rawat
|
1705003055WL039760
|
Baikunthi Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
BaikunthiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARWAR
|
MP-05-003-055-001/78
(TORIAKALA)
|
1705003055NRG24171220231162400
|
20/12/2023
|
Komal Pal
|
1705003055WL039760
|
Komal Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644793635
|
|
KomalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARWAR
|
MP-05-003-055-002/128-B
(TORIAKALA)
|
1705003055NRG24201220231172763
|
20/12/2023
|
Bhagvat Jatav
|
1705003055WL040062
|
Bhagvat Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
BhagvatJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARWAR
|
MP-05-003-055-002/167-A
(TORIAKALA)
|
1705003055NRG24201220231172766
|
20/12/2023
|
Sadhu Rawat
|
1705003055WL040062
|
Sadhu Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
SadhuRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARWAR
|
MP-05-003-055-002/179-B
(TORIAKALA)
|
1705003055NRG24201220231172768
|
20/12/2023
|
Damodar
|
1705003055WL040062
|
Damodar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARWAR
|
MP-05-003-055-002/179-B
(TORIAKALA)
|
1705003055NRG24201220231172769
|
20/12/2023
|
Rammoorti
|
1705003055WL040062
|
Rammoorti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
Rammoorti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARWAR
|
MP-05-003-055-002/194
(TORIAKALA)
|
1705003055NRG24201220231172770
|
20/12/2023
|
deepak vishwkarma
|
1705003055WL040062
|
deepak vishwkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793635
|
|
deepakvishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310947
|
310947
|
|
|
|
|
|
|
|