|
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-05-003-026-001/1253
(KARHI)
|
1705003026NRG24210120241283427
|
22/01/2024
|
Rajani Rawat
|
1705003026WL044123
|
Rajani Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
RajaniRawat
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-050-001/986
(JHANDA)
|
1705003050NRG24210120241282351
|
22/01/2024
|
bhuri bai
|
1705003050WL044087
|
bhuri bai
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-026-001/1107
(KARHI)
|
1705003026NRG24210120241283400
|
22/01/2024
|
Satish Sen
|
1705003026WL044123
|
Satish Sen
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SatishSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-050-001/265-D
(JHANDA)
|
1705003050NRG24210120241282297
|
22/01/2024
|
Bhuri Bai Rajpoot
|
1705003050WL044087
|
Bhuri Bai Rajpoot
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
BhuriBaiRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-050-001/268-D
(JHANDA)
|
1705003050NRG24210120241282303
|
22/01/2024
|
Kiran Adiwasi
|
1705003050WL044087
|
Kiran Adiwasi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
KiranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-050-002/128-D
(JHANDA)
|
1705003050NRG24210120241282359
|
22/01/2024
|
Sadhana Tomar
|
1705003050WL044087
|
Sadhana Tomar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SadhanaTomar
|
BANK OF INDIA(508505)
|
|
7
|
NARWAR
|
MP-05-003-050-002/133-D
(JHANDA)
|
1705003050NRG24210120241282366
|
22/01/2024
|
Shimbhu Singh Tomar
|
1705003050WL044087
|
Shimbhu Singh Tomar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
ShimbhuSinghTomar
|
BANK OF INDIA(508505)
|
|
8
|
NARWAR
|
MP-05-003-050-002/134-B
(JHANDA)
|
1705003050NRG24210120241282368
|
22/01/2024
|
Gudiya Rajpoot
|
1705003050WL044087
|
Gudiya Rajpoot
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
GudiyaRajpoot
|
BANK OF INDIA(508505)
|
|
9
|
NARWAR
|
MP-05-003-050-002/69-A
(JHANDA)
|
1705003050NRG24210120241282373
|
22/01/2024
|
dhruv singh
|
1705003050WL044087
|
dhruv singh
|
00048
|
BKID0009085
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
NARWAR
|
MP-05-003-050-002/71-A
(JHANDA)
|
1705003050NRG24210120241282374
|
22/01/2024
|
archna
|
1705003050WL044087
|
archna
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
archna
|
BANK OF INDIA(508505)
|
|
11
|
NARWAR
|
MP-05-003-050-002/72-A
(JHANDA)
|
1705003050NRG24210120241282375
|
22/01/2024
|
devendra singh
|
1705003050WL044087
|
devendra singh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
devendrasingh
|
BANK OF INDIA(508505)
|
|
12
|
NARWAR
|
MP-05-003-050-002/82-A
(JHANDA)
|
1705003050NRG24210120241282377
|
22/01/2024
|
manjo bai TOMAR
|
1705003050WL044087
|
manjo bai TOMAR
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
manjobaiTOMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-050-001/232-B
(JHANDA)
|
1705003050NRG24210120241282281
|
22/01/2024
|
Narendra Singh Jadon
|
1705003050WL044087
|
Narendra Singh Jadon
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
NarendraSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-050-001/923
(JHANDA)
|
1705003050NRG24210120241282350
|
22/01/2024
|
jasbant solanki
|
1705003050WL044087
|
jasbant solanki
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
jasbantsolanki
|
INDIAN BANK(607105)
|
|
15
|
NARWAR
|
MP-05-003-050-002/129-D
(JHANDA)
|
1705003050NRG24210120241282362
|
22/01/2024
|
Parmal Lodhi
|
1705003050WL044087
|
Parmal Lodhi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
ParmalLodhi
|
INDIAN BANK(607105)
|
|
16
|
NARWAR
|
MP-05-003-055-002/416
(TORIAKALA)
|
1705003055NRG24220120241286592
|
22/01/2024
|
Keshav Vishvkarma
|
1705003055WL044216
|
Keshav Vishvkarma
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
KeshavVishvkarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-050-001/297-B
(JHANDA)
|
1705003050NRG24210120241282310
|
22/01/2024
|
Shivam Singh Thakur
|
1705003050WL044087
|
Shivam Singh Thakur
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
ShivamSinghThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-055-002/369-A
(TORIAKALA)
|
1705003055NRG24220120241286588
|
22/01/2024
|
Sukhdevi Rawat
|
1705003055WL044216
|
Sukhdevi Rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SukhdeviRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-050-001/297-C
(JHANDA)
|
1705003050NRG24210120241282311
|
22/01/2024
|
Ramhmi Tomar
|
1705003050WL044087
|
Ramhmi Tomar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
RamhmiTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-013-002/742-B
(PANANER)
|
1705003013NRG24200120241281883
|
22/01/2024
|
Satendra Singh Rawat
|
1705003013WL044077
|
Satendra Singh Rawat
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SatendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-050-001/243-D
(JHANDA)
|
1705003050NRG24210120241282287
|
22/01/2024
|
Arun Jatav
|
1705003050WL044087
|
Arun Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
ArunJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-050-001/246-D
(JHANDA)
|
1705003050NRG24210120241282291
|
22/01/2024
|
Dharmendra Adiwasi
|
1705003050WL044087
|
Dharmendra Adiwasi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
DharmendraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-050-001/306-B
(JHANDA)
|
1705003050NRG24210120241282330
|
22/01/2024
|
Netaram Pal
|
1705003050WL044087
|
Netaram Pal
|
00415
|
SBIN0010169
|
221
|
221
|
Processed
|
30/03/2024
|
|
038521115
|
|
NetaramPal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-050-001/774
(JHANDA)
|
1705003050NRG24210120241282345
|
22/01/2024
|
ramsevak
|
1705003050WL044087
|
ramsevak
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-050-001/786
(JHANDA)
|
1705003050NRG24210120241282346
|
22/01/2024
|
dheeraj singh
|
1705003050WL044087
|
dheeraj singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
dheerajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-050-001/804
(JHANDA)
|
1705003050NRG24210120241282347
|
22/01/2024
|
BHAGIRATH ADIWASI
|
1705003050WL044087
|
BHAGIRATH ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
BHAGIRATHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-050-001/919
(JHANDA)
|
1705003050NRG24210120241282349
|
22/01/2024
|
bhushan singh tomar
|
1705003050WL044087
|
bhushan singh tomar
|
00415
|
SBIN0010169
|
221
|
221
|
Processed
|
30/03/2024
|
|
038521115
|
|
bhushansinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-050-002/88-A
(JHANDA)
|
1705003050NRG24210120241282378
|
22/01/2024
|
pushpendra singh
|
1705003050WL044087
|
pushpendra singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-050-002/89-A
(JHANDA)
|
1705003050NRG24210120241282379
|
22/01/2024
|
lali
|
1705003050WL044087
|
lali
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-050-002/93-D
(JHANDA)
|
1705003050NRG24210120241282381
|
22/01/2024
|
Raghvendra Tomar
|
1705003050WL044087
|
Raghvendra Tomar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
RaghvendraTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-050-002/131-B
(JHANDA)
|
1705003050NRG24210120241282365
|
22/01/2024
|
Vinay Kumar Sen
|
1705003050WL044087
|
Vinay Kumar Sen
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
VinayKumarSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-013-002/732-B
(PANANER)
|
1705003013NRG24200120241281876
|
22/01/2024
|
hakim singh rawat
|
1705003013WL044077
|
hakim singh rawat
|
00415
|
SBIN0018768
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521115
|
|
hakimsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-013-002/732-B
(PANANER)
|
1705003013NRG24200120241281877
|
22/01/2024
|
Sevapati rawat
|
1705003013WL044077
|
Sevapati rawat
|
00415
|
SBIN0018768
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521115
|
|
Sevapatirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
34
|
NARWAR
|
MP-05-003-026-001/1028
(KARHI)
|
1705003026NRG24210120241283390
|
22/01/2024
|
Pramod Shrivastav
|
1705003026WL044123
|
Pramod Shrivastav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
PramodShrivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-026-001/1035
(KARHI)
|
1705003026NRG24210120241283393
|
22/01/2024
|
Ramkumari Bai Sahu
|
1705003026WL044123
|
Ramkumari Bai Sahu
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
RamkumariBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-026-001/1074
(KARHI)
|
1705003026NRG24210120241283398
|
22/01/2024
|
Meera Rajak
|
1705003026WL044123
|
Meera Rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
MeeraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-026-001/1236
(KARHI)
|
1705003026NRG24210120241283421
|
22/01/2024
|
Jagdish
|
1705003026WL044123
|
Jagdish
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-026-001/1252
(KARHI)
|
1705003026NRG24210120241283426
|
22/01/2024
|
Sunil Singh Rawat
|
1705003026WL044123
|
Sunil Singh Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SunilSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-050-001/236-B
(JHANDA)
|
1705003050NRG24210120241282283
|
22/01/2024
|
Kadam Singh Lodhi
|
1705003050WL044087
|
Kadam Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
KadamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-050-001/236-C
(JHANDA)
|
1705003050NRG24210120241282284
|
22/01/2024
|
Amol Singh Lodhi
|
1705003050WL044087
|
Amol Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
AmolSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-050-001/238-B
(JHANDA)
|
1705003050NRG24210120241282285
|
22/01/2024
|
Keshav Lodhi
|
1705003050WL044087
|
Keshav Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
KeshavLodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-050-001/246-D
(JHANDA)
|
1705003050NRG24210120241282290
|
22/01/2024
|
Chiroji Adivasi
|
1705003050WL044087
|
Chiroji Adivasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
ChirojiAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NARWAR
|
MP-05-003-050-001/265-A
(JHANDA)
|
1705003050NRG24210120241282295
|
22/01/2024
|
Sukhdevi Lodhi
|
1705003050WL044087
|
Sukhdevi Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SukhdeviLodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-050-001/266-A
(JHANDA)
|
1705003050NRG24210120241282298
|
22/01/2024
|
Ramdevi Lodhi
|
1705003050WL044087
|
Ramdevi Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-050-001/266-B
(JHANDA)
|
1705003050NRG24210120241282299
|
22/01/2024
|
Vimlesh Lodhi
|
1705003050WL044087
|
Vimlesh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
VimleshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-050-001/266-C
(JHANDA)
|
1705003050NRG24210120241282300
|
22/01/2024
|
Ramkumar Lodhi
|
1705003050WL044087
|
Ramkumar Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
RamkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-050-001/266-D
(JHANDA)
|
1705003050NRG24210120241282301
|
22/01/2024
|
Hanumant Singh Lodhi
|
1705003050WL044087
|
Hanumant Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
HanumantSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-050-001/267-A
(JHANDA)
|
1705003050NRG24210120241282302
|
22/01/2024
|
Pooja Lodhi
|
1705003050WL044087
|
Pooja Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
PoojaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-050-001/273-B
(JHANDA)
|
1705003050NRG24210120241282304
|
22/01/2024
|
Sonu Singh
|
1705003050WL044087
|
Sonu Singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SonuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-050-001/273-C
(JHANDA)
|
1705003050NRG24210120241282305
|
22/01/2024
|
Poonam Rathour
|
1705003050WL044087
|
Poonam Rathour
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
PoonamRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-050-001/274-D
(JHANDA)
|
1705003050NRG24210120241282307
|
22/01/2024
|
Keshav Singh Parihar
|
1705003050WL044087
|
Keshav Singh Parihar
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
30/03/2024
|
|
038521115
|
|
KeshavSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-050-001/305-C
(JHANDA)
|
1705003050NRG24210120241282328
|
22/01/2024
|
Aarti Dudey
|
1705003050WL044087
|
Aarti Dudey
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
AartiDudey
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-050-001/762
(JHANDA)
|
1705003050NRG24210120241282343
|
22/01/2024
|
mukesh pal
|
1705003050WL044087
|
mukesh pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
mukeshpal
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-050-001/765
(JHANDA)
|
1705003050NRG24210120241282344
|
22/01/2024
|
jagbhan pal
|
1705003050WL044087
|
jagbhan pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
jagbhanpal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-050-001/829-A
(JHANDA)
|
1705003050NRG24210120241282348
|
22/01/2024
|
jasmant pal
|
1705003050WL044087
|
jasmant pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
jasmantpal
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-050-002/129-C
(JHANDA)
|
1705003050NRG24210120241282361
|
22/01/2024
|
Dinesh Kumar Lodhi
|
1705003050WL044087
|
Dinesh Kumar Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
DineshKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-050-002/130-A
(JHANDA)
|
1705003050NRG24210120241282363
|
22/01/2024
|
Pratipal Singh Tomar
|
1705003050WL044087
|
Pratipal Singh Tomar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
PratipalSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-050-002/134-A
(JHANDA)
|
1705003050NRG24210120241282367
|
22/01/2024
|
Sunita
|
1705003050WL044087
|
Sunita
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-050-002/67-A
(JHANDA)
|
1705003050NRG24210120241282371
|
22/01/2024
|
PUshpendra Singh Tomar
|
1705003050WL044087
|
PUshpendra Singh Tomar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
PUshpendraSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-050-002/81-A
(JHANDA)
|
1705003050NRG24210120241282376
|
22/01/2024
|
kusum TOMAR
|
1705003050WL044087
|
kusum TOMAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
kusumTOMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-050-002/97-A
(JHANDA)
|
1705003050NRG24210120241282384
|
22/01/2024
|
Reena Tomar
|
1705003050WL044087
|
Reena Tomar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
ReenaTomar
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-050-002/97-D
(JHANDA)
|
1705003050NRG24210120241282386
|
22/01/2024
|
Rajendra Singh Tomar
|
1705003050WL044087
|
Rajendra Singh Tomar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
RajendraSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-050-002/98-D
(JHANDA)
|
1705003050NRG24210120241282387
|
22/01/2024
|
Usha Pal
|
1705003050WL044087
|
Usha Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
UshaPal
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-050-002/99-B
(JHANDA)
|
1705003050NRG24210120241282388
|
22/01/2024
|
Krishna Pal Tomar
|
1705003050WL044087
|
Krishna Pal Tomar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
KrishnaPalTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
65
|
NARWAR
|
MP-05-003-013-001/121-A
(PANANER)
|
1705003013NRG24200120241281839
|
22/01/2024
|
NEELAM RAWAT
|
1705003013WL044077
|
NEELAM RAWAT
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
30/03/2024
|
|
038521115
|
|
NEELAMRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NARWAR
|
MP-05-003-013-001/92-A
(PANANER)
|
1705003013NRG24200120241281840
|
22/01/2024
|
KEDAR SINGH RAWAT
|
1705003013WL044077
|
KEDAR SINGH RAWAT
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
30/03/2024
|
|
038521115
|
|
KEDARSINGHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-013-002/122-A
(PANANER)
|
1705003013NRG24200120241281843
|
22/01/2024
|
GAJENDRA RAWAT
|
1705003013WL044077
|
GAJENDRA RAWAT
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521115
|
|
GAJENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-013-002/127-A
(PANANER)
|
1705003013NRG24200120241281844
|
22/01/2024
|
satendra singh
|
1705003013WL044077
|
satendra singh
|
00415
|
SBIN0030132
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
NARWAR
|
MP-05-003-013-002/127-B
(PANANER)
|
1705003013NRG24200120241281845
|
22/01/2024
|
kartar singh rawaty
|
1705003013WL044077
|
kartar singh rawaty
|
00415
|
SBIN0030132
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
NARWAR
|
MP-05-003-013-002/169
(PANANER)
|
1705003013NRG24200120241281846
|
22/01/2024
|
Satendra Singh Rawat
|
1705003013WL044077
|
Satendra Singh Rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
30/03/2024
|
|
038521115
|
|
SatendraSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-013-002/170-A
(PANANER)
|
1705003013NRG24200120241281848
|
22/01/2024
|
Mahendra
|
1705003013WL044077
|
Mahendra
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
30/03/2024
|
|
038521115
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-013-002/176
(PANANER)
|
1705003013NRG24200120241281851
|
22/01/2024
|
SUMAN RAWAT
|
1705003013WL044077
|
SUMAN RAWAT
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521115
|
|
SUMANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-013-002/18
(PANANER)
|
1705003013NRG24200120241281853
|
22/01/2024
|
BHURI BAI
|
1705003013WL044077
|
BHURI BAI
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521115
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-013-002/181-B
(PANANER)
|
1705003013NRG24200120241281856
|
22/01/2024
|
Devendra rawat
|
1705003013WL044077
|
Devendra rawat
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521115
|
|
Devendrarawat
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-013-002/223-B
(PANANER)
|
1705003013NRG24200120241281858
|
22/01/2024
|
SUNITA BAI RAJAK
|
1705003013WL044077
|
SUNITA BAI RAJAK
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521115
|
|
SUNITABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-013-002/3-A
(PANANER)
|
1705003013NRG24200120241281860
|
22/01/2024
|
Nandkishor
|
1705003013WL044077
|
Nandkishor
|
00415
|
SBIN0030132
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
NARWAR
|
MP-05-003-013-002/59-A
(PANANER)
|
1705003013NRG24200120241281862
|
22/01/2024
|
priti rawat
|
1705003013WL044077
|
priti rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
pritirawat
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-013-002/59-A
(PANANER)
|
1705003013NRG24200120241281861
|
22/01/2024
|
shilendra rawat
|
1705003013WL044077
|
shilendra rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
shilendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARWAR
|
MP-05-003-013-002/59-B
(PANANER)
|
1705003013NRG24200120241281863
|
22/01/2024
|
rajendra singh rawat
|
1705003013WL044077
|
rajendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
rajendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-013-002/59-D
(PANANER)
|
1705003013NRG24200120241281864
|
22/01/2024
|
NARAYAN RAJAK
|
1705003013WL044077
|
NARAYAN RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
NARAYANRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-013-002/727-A
(PANANER)
|
1705003013NRG24200120241281873
|
22/01/2024
|
RESHMA RAWAT
|
1705003013WL044077
|
RESHMA RAWAT
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521115
|
|
RESHMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-013-002/732-C
(PANANER)
|
1705003013NRG24200120241281878
|
22/01/2024
|
geeta rawat
|
1705003013WL044077
|
geeta rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521115
|
|
geetarawat
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-013-002/733-B
(PANANER)
|
1705003013NRG24200120241281879
|
22/01/2024
|
soneram baghel
|
1705003013WL044077
|
soneram baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
sonerambaghel
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-013-002/734
(PANANER)
|
1705003013NRG24200120241281881
|
22/01/2024
|
poonam
|
1705003013WL044077
|
poonam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-013-002/742-A
(PANANER)
|
1705003013NRG24200120241281882
|
22/01/2024
|
MITHLA BAI
|
1705003013WL044077
|
MITHLA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-013-003/101-A
(PANANER)
|
1705003013NRG24200120241281956
|
22/01/2024
|
JAMWATI BAI
|
1705003013WL044080
|
JAMWATI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
JAMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-013-003/104-A
(PANANER)
|
1705003013NRG24200120241281958
|
22/01/2024
|
CHAMPA BATHAM
|
1705003013WL044080
|
CHAMPA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
CHAMPABATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-013-003/104-B
(PANANER)
|
1705003013NRG24200120241281959
|
22/01/2024
|
AKASH BATHAM
|
1705003013WL044080
|
AKASH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
AKASHBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-013-003/104-B
(PANANER)
|
1705003013NRG24200120241281960
|
22/01/2024
|
POONAM
|
1705003013WL044080
|
POONAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
POONAM
|
BANK OF INDIA(508505)
|
|
90
|
NARWAR
|
MP-05-003-013-003/134-B
(PANANER)
|
1705003013NRG24200120241281885
|
22/01/2024
|
shailendra rawar
|
1705003013WL044077
|
shailendra rawar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
NARWAR
|
MP-05-003-013-003/170-B
(PANANER)
|
1705003013NRG24200120241281895
|
22/01/2024
|
rachna rawat
|
1705003013WL044077
|
rachna rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
rachnarawat
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-013-003/181-A
(PANANER)
|
1705003013NRG24200120241281971
|
22/01/2024
|
komaL
|
1705003013WL044080
|
komaL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
komaL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-013-003/181-A
(PANANER)
|
1705003013NRG24200120241281972
|
22/01/2024
|
MANISHA BATHAM
|
1705003013WL044080
|
MANISHA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
MANISHABATHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
NARWAR
|
MP-05-003-013-003/193-A
(PANANER)
|
1705003013NRG24200120241281902
|
22/01/2024
|
KALLU RAWAT
|
1705003013WL044077
|
KALLU RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
KALLURAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-013-003/226-A
(PANANER)
|
1705003013NRG24200120241281977
|
22/01/2024
|
GHANSHYAM
|
1705003013WL044080
|
GHANSHYAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
NARWAR
|
MP-05-003-013-003/41-B
(PANANER)
|
1705003013NRG24200120241281984
|
22/01/2024
|
Dakhkho bai
|
1705003013WL044080
|
Dakhkho bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
Dakhkhobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
NARWAR
|
MP-05-003-013-003/41-B
(PANANER)
|
1705003013NRG24200120241281983
|
22/01/2024
|
Mayram Batham
|
1705003013WL044080
|
Mayram Batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
MayramBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-013-003/66
(PANANER)
|
1705003013NRG24200120241281990
|
22/01/2024
|
Rukmani Batham
|
1705003013WL044080
|
Rukmani Batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
RukmaniBatham
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-013-003/7-A
(PANANER)
|
1705003013NRG24200120241281996
|
22/01/2024
|
DHANTI BAI BATHAM
|
1705003013WL044080
|
DHANTI BAI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
DHANTIBAIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-013-003/7-A
(PANANER)
|
1705003013NRG24200120241281995
|
22/01/2024
|
RAJARAM BATHAM
|
1705003013WL044080
|
RAJARAM BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
RAJARAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-013-003/750-C
(PANANER)
|
1705003013NRG24200120241281920
|
22/01/2024
|
sonu jatav
|
1705003013WL044077
|
sonu jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
sonujatav
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-013-003/753-A
(PANANER)
|
1705003013NRG24200120241282005
|
22/01/2024
|
dhanbanti batham
|
1705003013WL044080
|
dhanbanti batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
dhanbantibatham
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-013-003/86
(PANANER)
|
1705003013NRG24200120241282015
|
22/01/2024
|
SOORAJ PARIHAR
|
1705003013WL044080
|
SOORAJ PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SOORAJPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-021-002/162
(NGHAGANV)
|
1705003021NRG24210120241284520
|
22/01/2024
|
sishupal singh baish
|
1705003021WL044148
|
sishupal singh baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
sishupalsinghbaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-021-002/166
(NGHAGANV)
|
1705003021NRG24210120241284521
|
22/01/2024
|
karishnpal singh besh
|
1705003021WL044148
|
karishnpal singh besh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
karishnpalsinghbesh
|
BANK OF BARODA(606985)
|
|
106
|
NARWAR
|
MP-05-003-021-002/261-C
(NGHAGANV)
|
1705003021NRG24210120241284523
|
22/01/2024
|
MAKHAN SINGH BAGHEL
|
1705003021WL044148
|
MAKHAN SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
MAKHANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-021-002/262
(NGHAGANV)
|
1705003021NRG24210120241284524
|
22/01/2024
|
RAJSHRI BAGHEL
|
1705003021WL044148
|
RAJSHRI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
RAJSHRIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-021-002/262-B
(NGHAGANV)
|
1705003021NRG24210120241284525
|
22/01/2024
|
SOMVATI BAGHEL
|
1705003021WL044148
|
SOMVATI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SOMVATIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-021-002/262-D
(NGHAGANV)
|
1705003021NRG24210120241284526
|
22/01/2024
|
KHYALIRAM BAGHEL
|
1705003021WL044148
|
KHYALIRAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
KHYALIRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-021-002/263-A
(NGHAGANV)
|
1705003021NRG24210120241284527
|
22/01/2024
|
MAN SINGH BAGHEL
|
1705003021WL044148
|
MAN SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
MANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-021-002/263-C
(NGHAGANV)
|
1705003021NRG24210120241284528
|
22/01/2024
|
SUMAN BAGHEL
|
1705003021WL044148
|
SUMAN BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SUMANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-021-002/282-D
(NGHAGANV)
|
1705003021NRG24210120241284529
|
22/01/2024
|
MOHAN SINGH BAGHEL
|
1705003021WL044148
|
MOHAN SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
MOHANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-021-002/284-C
(NGHAGANV)
|
1705003021NRG24210120241284530
|
22/01/2024
|
GIRVAR SINGH
|
1705003021WL044148
|
GIRVAR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
GIRVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-021-002/284-D
(NGHAGANV)
|
1705003021NRG24210120241284531
|
22/01/2024
|
SIMA BAGHEL
|
1705003021WL044148
|
SIMA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SIMABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-021-002/373
(NGHAGANV)
|
1705003021NRG24210120241284544
|
22/01/2024
|
Maya Bai Rajpoot
|
1705003021WL044148
|
Maya Bai Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
MayaBaiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-021-002/373
(NGHAGANV)
|
1705003021NRG24210120241284543
|
22/01/2024
|
Vijay Singh Rajpoot
|
1705003021WL044148
|
Vijay Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
VijaySinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-021-002/373
(NGHAGANV)
|
1705003021NRG24210120241284545
|
22/01/2024
|
Vikas Singh Bais
|
1705003021WL044148
|
Vikas Singh Bais
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
VikasSinghBais
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-021-002/54
(NGHAGANV)
|
1705003021NRG24210120241284546
|
22/01/2024
|
SHIVCHARAN
|
1705003021WL044148
|
SHIVCHARAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-026-001/1254
(KARHI)
|
1705003026NRG24210120241283428
|
22/01/2024
|
Reshma Rawat
|
1705003026WL044123
|
Reshma Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
ReshmaRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
120
|
NARWAR
|
MP-05-003-055-002/42-C
(TORIAKALA)
|
1705003055NRG24220120241286594
|
22/01/2024
|
Munni Rawat
|
1705003055WL044216
|
Munni Rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
MunniRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
NARWAR
|
MP-05-003-013-001/92-A
(PANANER)
|
1705003013NRG24200120241281841
|
22/01/2024
|
PRITI
|
1705003013WL044077
|
PRITI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
038521115
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-013-002/122-A
(PANANER)
|
1705003013NRG24200120241281842
|
22/01/2024
|
BALVANT SO HARGOVIND RAWAT
|
1705003013WL044077
|
BALVANT SO HARGOVIND RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521115
|
|
BALVANTSOHARGOVINDRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-013-002/170
(PANANER)
|
1705003013NRG24200120241281847
|
22/01/2024
|
PURAN SINGH
|
1705003013WL044077
|
PURAN SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
038521115
|
|
PURANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-013-002/171
(PANANER)
|
1705003013NRG24200120241281849
|
22/01/2024
|
KAKYAN SINGH RAWAT
|
1705003013WL044077
|
KAKYAN SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
038521115
|
|
KAKYANSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-013-002/173
(PANANER)
|
1705003013NRG24200120241281850
|
22/01/2024
|
BALKISHAN
|
1705003013WL044077
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
038521115
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-013-002/181
(PANANER)
|
1705003013NRG24200120241281854
|
22/01/2024
|
Aydhya prasad
|
1705003013WL044077
|
Aydhya prasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521115
|
|
Aydhyaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-013-002/181-A
(PANANER)
|
1705003013NRG24200120241281855
|
22/01/2024
|
Manisha
|
1705003013WL044077
|
Manisha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521115
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-013-002/223-A
(PANANER)
|
1705003013NRG24200120241281857
|
22/01/2024
|
shrikrishn
|
1705003013WL044077
|
shrikrishn
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521115
|
|
shrikrishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-013-002/62-A
(PANANER)
|
1705003013NRG24200120241281865
|
22/01/2024
|
DEVA RAM RAWAT
|
1705003013WL044077
|
DEVA RAM RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
NARWAR
|
MP-05-003-013-002/730
(PANANER)
|
1705003013NRG24200120241281874
|
22/01/2024
|
SUMAN BAI
|
1705003013WL044077
|
SUMAN BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521115
|
|
SUMANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NARWAR
|
MP-05-003-013-002/730-B
(PANANER)
|
1705003013NRG24200120241281875
|
22/01/2024
|
MONU
|
1705003013WL044077
|
MONU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521115
|
|
MONU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-013-003/106-B
(PANANER)
|
1705003013NRG24200120241281961
|
22/01/2024
|
HARI SINGH
|
1705003013WL044080
|
HARI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-013-003/108-A
(PANANER)
|
1705003013NRG24200120241281963
|
22/01/2024
|
kranti batham
|
1705003013WL044080
|
kranti batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
krantibatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NARWAR
|
MP-05-003-013-003/108-A
(PANANER)
|
1705003013NRG24200120241281962
|
22/01/2024
|
pahalwan singh batham
|
1705003013WL044080
|
pahalwan singh batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
pahalwansinghbatham
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-013-003/117
(PANANER)
|
1705003013NRG24200120241281964
|
22/01/2024
|
kuarpal
|
1705003013WL044080
|
kuarpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
kuarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NARWAR
|
MP-05-003-013-003/125
(PANANER)
|
1705003013NRG24200120241281965
|
22/01/2024
|
raju
|
1705003013WL044080
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
NARWAR
|
MP-05-003-013-003/131-A
(PANANER)
|
1705003013NRG24200120241281966
|
22/01/2024
|
samaliya
|
1705003013WL044080
|
samaliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
samaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NARWAR
|
MP-05-003-013-003/155-A
(PANANER)
|
1705003013NRG24200120241281887
|
22/01/2024
|
UDYABHAN RAWAT
|
1705003013WL044077
|
UDYABHAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
UDYABHANRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
NARWAR
|
MP-05-003-013-003/161-A
(PANANER)
|
1705003013NRG24200120241281889
|
22/01/2024
|
VIRDRAVAN SUMMERA BADAI
|
1705003013WL044077
|
VIRDRAVAN SUMMERA BADAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
VIRDRAVANSUMMERABADAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-013-003/162-B
(PANANER)
|
1705003013NRG24200120241281890
|
22/01/2024
|
jitendra
|
1705003013WL044077
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
NARWAR
|
MP-05-003-013-003/163
(PANANER)
|
1705003013NRG24200120241281891
|
22/01/2024
|
MALTI
|
1705003013WL044077
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
MALTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
NARWAR
|
MP-05-003-013-003/165-C
(PANANER)
|
1705003013NRG24200120241281969
|
22/01/2024
|
KIRAN
|
1705003013WL044080
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NARWAR
|
MP-05-003-013-003/165-C
(PANANER)
|
1705003013NRG24200120241281968
|
22/01/2024
|
MAN SINGH LATOI RAM BAGHEL
|
1705003013WL044080
|
MAN SINGH LATOI RAM BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
MANSINGHLATOIRAMBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-013-003/197-D
(PANANER)
|
1705003013NRG24200120241281903
|
22/01/2024
|
autar singh
|
1705003013WL044077
|
autar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
autarsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-013-003/199-A
(PANANER)
|
1705003013NRG24200120241281973
|
22/01/2024
|
bharat singh rawat
|
1705003013WL044080
|
bharat singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
bharatsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-013-003/199-A
(PANANER)
|
1705003013NRG24200120241281974
|
22/01/2024
|
rani rawat
|
1705003013WL044080
|
rani rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
ranirawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
NARWAR
|
MP-05-003-013-003/199-B
(PANANER)
|
1705003013NRG24200120241281975
|
22/01/2024
|
lokendra rawat
|
1705003013WL044080
|
lokendra rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
lokendrarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NARWAR
|
MP-05-003-013-003/199-B
(PANANER)
|
1705003013NRG24200120241281976
|
22/01/2024
|
suman rawat
|
1705003013WL044080
|
suman rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
sumanrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
NARWAR
|
MP-05-003-013-003/228
(PANANER)
|
1705003013NRG24200120241281904
|
22/01/2024
|
BAIJANTI
|
1705003013WL044077
|
BAIJANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
BAIJANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NARWAR
|
MP-05-003-013-003/229
(PANANER)
|
1705003013NRG24200120241281906
|
22/01/2024
|
MATADIN
|
1705003013WL044077
|
MATADIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
MATADIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NARWAR
|
MP-05-003-013-003/23-B
(PANANER)
|
1705003013NRG24200120241281907
|
22/01/2024
|
RAMVEER
|
1705003013WL044077
|
RAMVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
RAMVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-013-003/235
(PANANER)
|
1705003013NRG24200120241281908
|
22/01/2024
|
POOJA
|
1705003013WL044077
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-013-003/30
(PANANER)
|
1705003013NRG24200120241281912
|
22/01/2024
|
Balkisan
|
1705003013WL044077
|
Balkisan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
NARWAR
|
MP-05-003-013-003/33
(PANANER)
|
1705003013NRG24200120241281981
|
22/01/2024
|
RAGHUNATH
|
1705003013WL044080
|
RAGHUNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
RAGHUNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-013-003/36-A
(PANANER)
|
1705003013NRG24200120241281915
|
22/01/2024
|
medh singh
|
1705003013WL044077
|
medh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
NARWAR
|
MP-05-003-013-003/44
(PANANER)
|
1705003013NRG24200120241281985
|
22/01/2024
|
LAKHAN SINGH
|
1705003013WL044080
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
LAKHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NARWAR
|
MP-05-003-013-003/44
(PANANER)
|
1705003013NRG24200120241281986
|
22/01/2024
|
Leela
|
1705003013WL044080
|
Leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
Leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NARWAR
|
MP-05-003-013-003/6
(PANANER)
|
1705003013NRG24200120241281988
|
22/01/2024
|
RAMCHARAN RADHE BATHAM
|
1705003013WL044080
|
RAMCHARAN RADHE BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
RAMCHARANRADHEBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-013-003/66
(PANANER)
|
1705003013NRG24200120241281989
|
22/01/2024
|
VIJAY SINGH
|
1705003013WL044080
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-013-003/71-A
(PANANER)
|
1705003013NRG24200120241281998
|
22/01/2024
|
JEETU BATHAM
|
1705003013WL044080
|
JEETU BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
JEETUBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-013-003/739
(PANANER)
|
1705003013NRG24200120241282001
|
22/01/2024
|
HAKIM SINGH
|
1705003013WL044080
|
HAKIM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
HAKIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-013-003/739
(PANANER)
|
1705003013NRG24200120241282000
|
22/01/2024
|
SAVITRI
|
1705003013WL044080
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-013-003/752-C
(PANANER)
|
1705003013NRG24200120241282002
|
22/01/2024
|
bhagwati
|
1705003013WL044080
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NARWAR
|
MP-05-003-013-003/753
(PANANER)
|
1705003013NRG24200120241282004
|
22/01/2024
|
kailashi bai rawat
|
1705003013WL044080
|
kailashi bai rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
kailashibairawat
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-013-003/753
(PANANER)
|
1705003013NRG24200120241282003
|
22/01/2024
|
naval singh
|
1705003013WL044080
|
naval singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-013-003/79
(PANANER)
|
1705003013NRG24200120241282011
|
22/01/2024
|
AJEET SINGH
|
1705003013WL044080
|
AJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
NARWAR
|
MP-05-003-013-003/80-A
(PANANER)
|
1705003013NRG24200120241282012
|
22/01/2024
|
Sundar Singh Punna Batham
|
1705003013WL044080
|
Sundar Singh Punna Batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SundarSinghPunnaBatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NARWAR
|
MP-05-003-013-003/81-A
(PANANER)
|
1705003013NRG24200120241282013
|
22/01/2024
|
Phul Singh
|
1705003013WL044080
|
Phul Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
PhulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-013-003/86
(PANANER)
|
1705003013NRG24200120241282014
|
22/01/2024
|
BALBANT
|
1705003013WL044080
|
BALBANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
BALBANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NARWAR
|
MP-05-003-013-003/98-C
(PANANER)
|
1705003013NRG24200120241281923
|
22/01/2024
|
Jihan singh
|
1705003013WL044077
|
Jihan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
Jihansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NARWAR
|
MP-05-003-021-002/260-A
(NGHAGANV)
|
1705003021NRG24210120241284522
|
22/01/2024
|
SUKHDEVI BAGHEL
|
1705003021WL044148
|
SUKHDEVI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SUKHDEVIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NARWAR
|
MP-05-003-026-001/1033
(KARHI)
|
1705003026NRG24210120241283391
|
22/01/2024
|
Ramprakash
|
1705003026WL044123
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
Ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NARWAR
|
MP-05-003-026-001/1034
(KARHI)
|
1705003026NRG24210120241283392
|
22/01/2024
|
Ankit Sahu
|
1705003026WL044123
|
Ankit Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
AnkitSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NARWAR
|
MP-05-003-026-001/1057
(KARHI)
|
1705003026NRG24210120241283395
|
22/01/2024
|
Brijmohan
|
1705003026WL044123
|
Brijmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
Brijmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-026-001/1069
(KARHI)
|
1705003026NRG24210120241283396
|
22/01/2024
|
Laxmi
|
1705003026WL044123
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
NARWAR
|
MP-05-003-026-001/1073
(KARHI)
|
1705003026NRG24210120241283397
|
22/01/2024
|
Ramgopal
|
1705003026WL044123
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-026-001/1079
(KARHI)
|
1705003026NRG24210120241283399
|
22/01/2024
|
Devilal Rajak
|
1705003026WL044123
|
Devilal Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
DevilalRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-026-001/1143
(KARHI)
|
1705003026NRG24210120241283401
|
22/01/2024
|
Saroj Sahu
|
1705003026WL044123
|
Saroj Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SarojSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NARWAR
|
MP-05-003-026-001/1216
(KARHI)
|
1705003026NRG24210120241283406
|
22/01/2024
|
Kamlesh Rawat
|
1705003026WL044123
|
Kamlesh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
KamleshRawat
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-026-001/1240
(KARHI)
|
1705003026NRG24210120241283424
|
22/01/2024
|
Kaptan
|
1705003026WL044123
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
Kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NARWAR
|
MP-05-003-050-001/243-A
(JHANDA)
|
1705003050NRG24210120241282286
|
22/01/2024
|
Rahul Thakur
|
1705003050WL044087
|
Rahul Thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
RahulThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NARWAR
|
MP-05-003-050-001/250-D
(JHANDA)
|
1705003050NRG24210120241282292
|
22/01/2024
|
Dharmenda Pal
|
1705003050WL044087
|
Dharmenda Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
DharmendaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-050-001/264-A
(JHANDA)
|
1705003050NRG24210120241282294
|
22/01/2024
|
Anita Bai Sen
|
1705003050WL044087
|
Anita Bai Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
AnitaBaiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79118
|
79118
|
|
|
|
|
|
|
|
|
184
|
NARWAR
|
MP-05-003-013-002/177
(PANANER)
|
1705003013NRG24200120241281852
|
22/01/2024
|
JAWAHAR SINGH RAWAT
|
1705003013WL044077
|
JAWAHAR SINGH RAWAT
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
NARWAR
|
MP-05-003-013-002/234
(PANANER)
|
1705003013NRG24200120241281859
|
22/01/2024
|
arvind
|
1705003013WL044077
|
arvind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521115
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-013-002/63-B
(PANANER)
|
1705003013NRG24200120241281866
|
22/01/2024
|
MATADEN RAWAT
|
1705003013WL044077
|
MATADEN RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
MATADENRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-013-002/63-C
(PANANER)
|
1705003013NRG24200120241281868
|
22/01/2024
|
BHURI BAI
|
1705003013WL044077
|
BHURI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
NARWAR
|
MP-05-003-013-002/63-C
(PANANER)
|
1705003013NRG24200120241281867
|
22/01/2024
|
HAKIM SINGH RAWAT
|
1705003013WL044077
|
HAKIM SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
NARWAR
|
MP-05-003-013-002/64-B
(PANANER)
|
1705003013NRG24200120241281869
|
22/01/2024
|
AMRATLAL
|
1705003013WL044077
|
AMRATLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
AMRATLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-013-002/64-B
(PANANER)
|
1705003013NRG24200120241281870
|
22/01/2024
|
GAYTRI RAWAT
|
1705003013WL044077
|
GAYTRI RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
NARWAR
|
MP-05-003-013-002/67-A
(PANANER)
|
1705003013NRG24200120241281871
|
22/01/2024
|
KISHOR RAWAT
|
1705003013WL044077
|
KISHOR RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521115
|
|
KISHORRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-013-002/726
(PANANER)
|
1705003013NRG24200120241281872
|
22/01/2024
|
MITHIYA RAWAT
|
1705003013WL044077
|
MITHIYA RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521115
|
|
MITHIYARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-013-002/734
(PANANER)
|
1705003013NRG24200120241281880
|
22/01/2024
|
jitendra singh
|
1705003013WL044077
|
jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
NARWAR
|
MP-05-003-013-002/9-A
(PANANER)
|
1705003013NRG24200120241281884
|
22/01/2024
|
ARVIND BANSHKAR
|
1705003013WL044077
|
ARVIND BANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
ARVINDBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-013-003/101-A
(PANANER)
|
1705003013NRG24200120241281955
|
22/01/2024
|
MALKHAN BATHAM
|
1705003013WL044080
|
MALKHAN BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
NARWAR
|
MP-05-003-013-003/101-B
(PANANER)
|
1705003013NRG24200120241281957
|
22/01/2024
|
MANGAL BATHAM
|
1705003013WL044080
|
MANGAL BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
NARWAR
|
MP-05-003-013-003/139-A
(PANANER)
|
1705003013NRG24200120241281886
|
22/01/2024
|
Bhupsingh
|
1705003013WL044077
|
Bhupsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
NARWAR
|
MP-05-003-013-003/157-B
(PANANER)
|
1705003013NRG24200120241281888
|
22/01/2024
|
NANDKISHOR
|
1705003013WL044077
|
NANDKISHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
NANDKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-013-003/166-A
(PANANER)
|
1705003013NRG24200120241281892
|
22/01/2024
|
SUNEEL RAWAT
|
1705003013WL044077
|
SUNEEL RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
NARWAR
|
MP-05-003-013-003/168-A
(PANANER)
|
1705003013NRG24200120241281893
|
22/01/2024
|
Kalluram
|
1705003013WL044077
|
Kalluram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
NARWAR
|
MP-05-003-013-003/170
(PANANER)
|
1705003013NRG24200120241281894
|
22/01/2024
|
RAJPATI RAWAT
|
1705003013WL044077
|
RAJPATI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
NARWAR
|
MP-05-003-013-003/172-A
(PANANER)
|
1705003013NRG24200120241281896
|
22/01/2024
|
Dileep Rawat
|
1705003013WL044077
|
Dileep Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
DileepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-013-003/173-B
(PANANER)
|
1705003013NRG24200120241281970
|
22/01/2024
|
rinku batham
|
1705003013WL044080
|
rinku batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
rinkubatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-013-003/182-B
(PANANER)
|
1705003013NRG24200120241281897
|
22/01/2024
|
Mukesh Rawat
|
1705003013WL044077
|
Mukesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
NARWAR
|
MP-05-003-013-003/188-A
(PANANER)
|
1705003013NRG24200120241281898
|
22/01/2024
|
UTTAM SINGH
|
1705003013WL044077
|
UTTAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
UTTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-013-003/191-B
(PANANER)
|
1705003013NRG24200120241281899
|
22/01/2024
|
JITENDRA SINGH RAWAT
|
1705003013WL044077
|
JITENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
JITENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-013-003/192-B
(PANANER)
|
1705003013NRG24200120241281900
|
22/01/2024
|
Jandel Singh Rawat
|
1705003013WL044077
|
Jandel Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
NARWAR
|
MP-05-003-013-003/192-C
(PANANER)
|
1705003013NRG24200120241281901
|
22/01/2024
|
Lakshmi Rawat
|
1705003013WL044077
|
Lakshmi Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
LakshmiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-013-003/228-A
(PANANER)
|
1705003013NRG24200120241281905
|
22/01/2024
|
Mukesh Jatav
|
1705003013WL044077
|
Mukesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
NARWAR
|
MP-05-003-013-003/246
(PANANER)
|
1705003013NRG24200120241281909
|
22/01/2024
|
CHARAN SINGH
|
1705003013WL044077
|
CHARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
NARWAR
|
MP-05-003-013-003/246-A
(PANANER)
|
1705003013NRG24200120241281910
|
22/01/2024
|
HARI SINGH
|
1705003013WL044077
|
HARI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
NARWAR
|
MP-05-003-013-003/257
(PANANER)
|
1705003013NRG24200120241281911
|
22/01/2024
|
alvel rawat
|
1705003013WL044077
|
alvel rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
NARWAR
|
MP-05-003-013-003/300-A
(PANANER)
|
1705003013NRG24200120241281913
|
22/01/2024
|
Kapil Rawat
|
1705003013WL044077
|
Kapil Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
KapilRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-013-003/34-B
(PANANER)
|
1705003013NRG24200120241281914
|
22/01/2024
|
Lakhan Singh Rawat
|
1705003013WL044077
|
Lakhan Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
LakhanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-013-003/44-A
(PANANER)
|
1705003013NRG24200120241281987
|
22/01/2024
|
BHURA BATHAM
|
1705003013WL044080
|
BHURA BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
BHURABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-013-003/53-B
(PANANER)
|
1705003013NRG24200120241281916
|
22/01/2024
|
Somvati Baghel
|
1705003013WL044077
|
Somvati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
217
|
NARWAR
|
MP-05-003-013-003/60-C
(PANANER)
|
1705003013NRG24200120241281917
|
22/01/2024
|
Dharmendra Batham
|
1705003013WL044077
|
Dharmendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
DharmendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-013-003/725
(PANANER)
|
1705003013NRG24200120241281999
|
22/01/2024
|
Pushpendra Parihar
|
1705003013WL044080
|
Pushpendra Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
PushpendraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-013-003/74-A
(PANANER)
|
1705003013NRG24200120241281918
|
22/01/2024
|
SAHAB BAGHEL
|
1705003013WL044077
|
SAHAB BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
220
|
NARWAR
|
MP-05-003-013-003/75-B
(PANANER)
|
1705003013NRG24200120241281919
|
22/01/2024
|
Karan Singh Baghel
|
1705003013WL044077
|
Karan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
KaranSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-013-003/755
(PANANER)
|
1705003013NRG24200120241281921
|
22/01/2024
|
Gajendra Batham
|
1705003013WL044077
|
Gajendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
222
|
NARWAR
|
MP-05-003-013-003/755-B
(PANANER)
|
1705003013NRG24200120241282007
|
22/01/2024
|
CHANDRABHAN BATHAM
|
1705003013WL044080
|
CHANDRABHAN BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
CHANDRABHANBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-013-003/755-C
(PANANER)
|
1705003013NRG24200120241282008
|
22/01/2024
|
Ashok Batham
|
1705003013WL044080
|
Ashok Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
AshokBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-013-003/755-D
(PANANER)
|
1705003013NRG24200120241282009
|
22/01/2024
|
DEEPAK BATHAM
|
1705003013WL044080
|
DEEPAK BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
DEEPAKBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-013-003/756
(PANANER)
|
1705003013NRG24200120241282010
|
22/01/2024
|
ANKESH BATAM
|
1705003013WL044080
|
ANKESH BATAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
NARWAR
|
MP-05-003-013-003/757
(PANANER)
|
1705003013NRG24200120241281922
|
22/01/2024
|
Uday Singh Rawat
|
1705003013WL044077
|
Uday Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
UdaySinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-013-003/98-D
(PANANER)
|
1705003013NRG24200120241281924
|
22/01/2024
|
Garsingh
|
1705003013WL044077
|
Garsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
Garsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-021-002/289
(NGHAGANV)
|
1705003021NRG24210120241284532
|
22/01/2024
|
POONAM SAHU
|
1705003021WL044148
|
POONAM SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
NARWAR
|
MP-05-003-021-002/290-D
(NGHAGANV)
|
1705003021NRG24210120241284533
|
22/01/2024
|
SURENDRA SAHU
|
1705003021WL044148
|
SURENDRA SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SURENDRASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-021-002/292
(NGHAGANV)
|
1705003021NRG24210120241284534
|
22/01/2024
|
NARESH KUMAR
|
1705003021WL044148
|
NARESH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARWAR
|
MP-05-003-021-002/292-A
(NGHAGANV)
|
1705003021NRG24210120241284535
|
22/01/2024
|
ASHA BAI JHA
|
1705003021WL044148
|
ASHA BAI JHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
ASHABAIJHA
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARWAR
|
MP-05-003-021-002/321
(NGHAGANV)
|
1705003021NRG24210120241284536
|
22/01/2024
|
VIMLA JATAV
|
1705003021WL044148
|
VIMLA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
VIMLAJATAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARWAR
|
MP-05-003-021-002/329
(NGHAGANV)
|
1705003021NRG24210120241284537
|
22/01/2024
|
HARDAS JATAV
|
1705003021WL044148
|
HARDAS JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
HARDASJATAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARWAR
|
MP-05-003-021-002/333
(NGHAGANV)
|
1705003021NRG24210120241284538
|
22/01/2024
|
OMPRAKASH MODI
|
1705003021WL044148
|
OMPRAKASH MODI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
OMPRAKASHMODI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
NARWAR
|
MP-05-003-021-002/348
(NGHAGANV)
|
1705003021NRG24210120241284539
|
22/01/2024
|
SAMPAT BAI
|
1705003021WL044148
|
SAMPAT BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARWAR
|
MP-05-003-021-002/349
(NGHAGANV)
|
1705003021NRG24210120241284540
|
22/01/2024
|
GOMTI BAI SAHU
|
1705003021WL044148
|
GOMTI BAI SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
GOMTIBAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARWAR
|
MP-05-003-021-002/357
(NGHAGANV)
|
1705003021NRG24210120241284541
|
22/01/2024
|
BHARAT SINGH GADARIYA
|
1705003021WL044148
|
BHARAT SINGH GADARIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
BHARATSINGHGADARIYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARWAR
|
MP-05-003-021-002/358
(NGHAGANV)
|
1705003021NRG24210120241284542
|
22/01/2024
|
REENA
|
1705003021WL044148
|
REENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
REENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
NARWAR
|
MP-05-003-026-001/1051
(KARHI)
|
1705003026NRG24210120241283394
|
22/01/2024
|
Mahendr
|
1705003026WL044123
|
Mahendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
240
|
NARWAR
|
MP-05-003-026-001/1211
(KARHI)
|
1705003026NRG24210120241283402
|
22/01/2024
|
Arun Kumar
|
1705003026WL044123
|
Arun Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
NARWAR
|
MP-05-003-026-001/1212
(KARHI)
|
1705003026NRG24210120241283403
|
22/01/2024
|
Pinki
|
1705003026WL044123
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
242
|
NARWAR
|
MP-05-003-026-001/1213
(KARHI)
|
1705003026NRG24210120241283404
|
22/01/2024
|
Kranti Karpentar
|
1705003026WL044123
|
Kranti Karpentar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
NARWAR
|
MP-05-003-026-001/1215
(KARHI)
|
1705003026NRG24210120241283405
|
22/01/2024
|
Prakash
|
1705003026WL044123
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-026-001/1219
(KARHI)
|
1705003026NRG24210120241283407
|
22/01/2024
|
Ramkumari Sharma
|
1705003026WL044123
|
Ramkumari Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
RamkumariSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-026-001/1221
(KARHI)
|
1705003026NRG24210120241283408
|
22/01/2024
|
Jashoda Parihar
|
1705003026WL044123
|
Jashoda Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
JashodaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-026-001/1223
(KARHI)
|
1705003026NRG24210120241283409
|
22/01/2024
|
Hemwati
|
1705003026WL044123
|
Hemwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
247
|
NARWAR
|
MP-05-003-026-001/1225
(KARHI)
|
1705003026NRG24210120241283410
|
22/01/2024
|
Jyoti Tiwari
|
1705003026WL044123
|
Jyoti Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
248
|
NARWAR
|
MP-05-003-026-001/1226
(KARHI)
|
1705003026NRG24210120241283411
|
22/01/2024
|
Neetu Sen
|
1705003026WL044123
|
Neetu Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
NARWAR
|
MP-05-003-026-001/1227
(KARHI)
|
1705003026NRG24210120241283412
|
22/01/2024
|
Deecha Sen
|
1705003026WL044123
|
Deecha Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
DeechaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-026-001/1228
(KARHI)
|
1705003026NRG24210120241283413
|
22/01/2024
|
Seetesh
|
1705003026WL044123
|
Seetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
Seetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NARWAR
|
MP-05-003-026-001/1229
(KARHI)
|
1705003026NRG24210120241283414
|
22/01/2024
|
Varsha Sen
|
1705003026WL044123
|
Varsha Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
VarshaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NARWAR
|
MP-05-003-026-001/1232
(KARHI)
|
1705003026NRG24210120241283417
|
22/01/2024
|
Sandaya Nandev
|
1705003026WL044123
|
Sandaya Nandev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SandayaNandev
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-026-001/1233
(KARHI)
|
1705003026NRG24210120241283418
|
22/01/2024
|
Sumitra
|
1705003026WL044123
|
Sumitra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
254
|
NARWAR
|
MP-05-003-026-001/1234
(KARHI)
|
1705003026NRG24210120241283419
|
22/01/2024
|
Deepak Sen
|
1705003026WL044123
|
Deepak Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
255
|
NARWAR
|
MP-05-003-026-001/1235
(KARHI)
|
1705003026NRG24210120241283420
|
22/01/2024
|
Dharamveer Namdev
|
1705003026WL044123
|
Dharamveer Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
DharamveerNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NARWAR
|
MP-05-003-026-001/1238
(KARHI)
|
1705003026NRG24210120241283422
|
22/01/2024
|
Nikita Koli
|
1705003026WL044123
|
Nikita Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
257
|
NARWAR
|
MP-05-003-026-001/1259
(KARHI)
|
1705003026NRG24210120241283429
|
22/01/2024
|
Pooja Visvkarma
|
1705003026WL044123
|
Pooja Visvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
PoojaVisvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
NARWAR
|
MP-05-003-026-001/1260
(KARHI)
|
1705003026NRG24210120241283430
|
22/01/2024
|
Anamika
|
1705003026WL044123
|
Anamika
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
259
|
NARWAR
|
MP-05-003-026-001/1262
(KARHI)
|
1705003026NRG24210120241283431
|
22/01/2024
|
Umesh Sharma
|
1705003026WL044123
|
Umesh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
UmeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NARWAR
|
MP-05-003-050-002/128-B
(JHANDA)
|
1705003050NRG24210120241282357
|
22/01/2024
|
Prahlad Singh Tomar
|
1705003050WL044087
|
Prahlad Singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
261
|
NARWAR
|
MP-05-003-050-002/128-C
(JHANDA)
|
1705003050NRG24210120241282358
|
22/01/2024
|
Upendra Tomar
|
1705003050WL044087
|
Upendra Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
UpendraTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
NARWAR
|
MP-05-003-050-002/129-A
(JHANDA)
|
1705003050NRG24210120241282360
|
22/01/2024
|
Rekha Pal
|
1705003050WL044087
|
Rekha Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
263
|
NARWAR
|
MP-05-003-050-002/130-B
(JHANDA)
|
1705003050NRG24210120241282364
|
22/01/2024
|
Ashok Kumar Pal
|
1705003050WL044087
|
Ashok Kumar Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
AshokKumarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NARWAR
|
MP-05-003-050-002/68-A
(JHANDA)
|
1705003050NRG24210120241282372
|
22/01/2024
|
Lakhan Singh
|
1705003050WL044087
|
Lakhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
265
|
NARWAR
|
MP-05-003-050-002/93-C
(JHANDA)
|
1705003050NRG24210120241282380
|
22/01/2024
|
Guddi Bai Tomar
|
1705003050WL044087
|
Guddi Bai Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
266
|
NARWAR
|
MP-05-003-050-002/94-B
(JHANDA)
|
1705003050NRG24210120241282382
|
22/01/2024
|
Kirshna Lodhi
|
1705003050WL044087
|
Kirshna Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
267
|
NARWAR
|
MP-05-003-050-002/95-D
(JHANDA)
|
1705003050NRG24210120241282383
|
22/01/2024
|
Akhlesh Solanki
|
1705003050WL044087
|
Akhlesh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
268
|
NARWAR
|
MP-05-003-050-002/97-C
(JHANDA)
|
1705003050NRG24210120241282385
|
22/01/2024
|
Suraj Singh Tomar
|
1705003050WL044087
|
Suraj Singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SurajSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NARWAR
|
MP-05-003-055-001/54-B
(TORIAKALA)
|
1705003055NRG24220120241286916
|
22/01/2024
|
Kamlesh Rawat
|
1705003055WL044226
|
Kamlesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
270
|
NARWAR
|
MP-05-003-055-002/379-A
(TORIAKALA)
|
1705003055NRG24220120241286589
|
22/01/2024
|
Neetu Parihar
|
1705003055WL044216
|
Neetu Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113815
|
113815
|
|
|
|
|
|
|
|
|
271
|
NARWAR
|
MP-05-003-013-003/242-A
(PANANER)
|
1705003013NRG24200120241281980
|
22/01/2024
|
Radha Bai
|
1705003013WL044080
|
Radha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARWAR
|
MP-05-003-013-003/7-A
(PANANER)
|
1705003013NRG24200120241281997
|
22/01/2024
|
Chotu Batham
|
1705003013WL044080
|
Chotu Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
ChotuBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NARWAR
|
MP-05-003-026-001/1230
(KARHI)
|
1705003026NRG24210120241283415
|
22/01/2024
|
Jugal Sen
|
1705003026WL044123
|
Jugal Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
JugalSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARWAR
|
MP-05-003-026-001/1231
(KARHI)
|
1705003026NRG24210120241283416
|
22/01/2024
|
samsher khan
|
1705003026WL044123
|
samsher khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
samsherkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NARWAR
|
MP-05-003-026-001/1239
(KARHI)
|
1705003026NRG24210120241283423
|
22/01/2024
|
Manoj Sharma
|
1705003026WL044123
|
Manoj Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
ManojSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NARWAR
|
MP-05-003-026-001/1241
(KARHI)
|
1705003026NRG24210120241283425
|
22/01/2024
|
Gudiya Rawat
|
1705003026WL044123
|
Gudiya Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
GudiyaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARWAR
|
MP-05-003-050-001/235-A
(JHANDA)
|
1705003050NRG24210120241282282
|
22/01/2024
|
Guddi Bai jadon
|
1705003050WL044087
|
Guddi Bai jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
GuddiBaijadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NARWAR
|
MP-05-003-050-001/245-C
(JHANDA)
|
1705003050NRG24210120241282289
|
22/01/2024
|
Atto Bai
|
1705003050WL044087
|
Atto Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
AttoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NARWAR
|
MP-05-003-050-001/245-C
(JHANDA)
|
1705003050NRG24210120241282288
|
22/01/2024
|
Jasvant Singh Thakur
|
1705003050WL044087
|
Jasvant Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
JasvantSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NARWAR
|
MP-05-003-050-001/257-C
(JHANDA)
|
1705003050NRG24210120241282293
|
22/01/2024
|
Ajav Singh
|
1705003050WL044087
|
Ajav Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
AjavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NARWAR
|
MP-05-003-050-001/265-C
(JHANDA)
|
1705003050NRG24210120241282296
|
22/01/2024
|
Jamvati Lodhi
|
1705003050WL044087
|
Jamvati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
JamvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NARWAR
|
MP-05-003-050-001/274-C
(JHANDA)
|
1705003050NRG24210120241282306
|
22/01/2024
|
Rajaram Pal
|
1705003050WL044087
|
Rajaram Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
RajaramPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NARWAR
|
MP-05-003-050-001/275-C
(JHANDA)
|
1705003050NRG24210120241282308
|
22/01/2024
|
Swarti Sen
|
1705003050WL044087
|
Swarti Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SwartiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NARWAR
|
MP-05-003-050-001/283-A
(JHANDA)
|
1705003050NRG24210120241282309
|
22/01/2024
|
Hira Lal Shakya
|
1705003050WL044087
|
Hira Lal Shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
HiraLalShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NARWAR
|
MP-05-003-050-001/297-D
(JHANDA)
|
1705003050NRG24210120241282312
|
22/01/2024
|
Mohar Singh Sikarwar
|
1705003050WL044087
|
Mohar Singh Sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
MoharSinghSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NARWAR
|
MP-05-003-050-001/298-A
(JHANDA)
|
1705003050NRG24210120241282313
|
22/01/2024
|
Meenu Bai Sikarwar
|
1705003050WL044087
|
Meenu Bai Sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
MeenuBaiSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NARWAR
|
MP-05-003-050-001/298-B
(JHANDA)
|
1705003050NRG24210120241282314
|
22/01/2024
|
Guddi Tomar
|
1705003050WL044087
|
Guddi Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
GuddiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NARWAR
|
MP-05-003-050-001/298-D
(JHANDA)
|
1705003050NRG24210120241282315
|
22/01/2024
|
Reeta Bai
|
1705003050WL044087
|
Reeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
ReetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NARWAR
|
MP-05-003-050-001/299-A
(JHANDA)
|
1705003050NRG24210120241282316
|
22/01/2024
|
Pushpa Bai Pal
|
1705003050WL044087
|
Pushpa Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
PushpaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NARWAR
|
MP-05-003-050-001/299-C
(JHANDA)
|
1705003050NRG24210120241282317
|
22/01/2024
|
Shila Bai Pal
|
1705003050WL044087
|
Shila Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
ShilaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NARWAR
|
MP-05-003-050-001/299-D
(JHANDA)
|
1705003050NRG24210120241282318
|
22/01/2024
|
Saroj Bai
|
1705003050WL044087
|
Saroj Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NARWAR
|
MP-05-003-050-001/300-A
(JHANDA)
|
1705003050NRG24210120241282319
|
22/01/2024
|
Matadeen Pal
|
1705003050WL044087
|
Matadeen Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
MatadeenPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
NARWAR
|
MP-05-003-050-001/300-B
(JHANDA)
|
1705003050NRG24210120241282320
|
22/01/2024
|
Mohabbat Pal
|
1705003050WL044087
|
Mohabbat Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
MohabbatPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NARWAR
|
MP-05-003-050-001/300-C
(JHANDA)
|
1705003050NRG24210120241282321
|
22/01/2024
|
Jendhar Pal
|
1705003050WL044087
|
Jendhar Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
JendharPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NARWAR
|
MP-05-003-050-001/300-D
(JHANDA)
|
1705003050NRG24210120241282322
|
22/01/2024
|
Phoola Pal
|
1705003050WL044087
|
Phoola Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
PhoolaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NARWAR
|
MP-05-003-050-001/301-A
(JHANDA)
|
1705003050NRG24210120241282323
|
22/01/2024
|
Jeetendra Adivasi
|
1705003050WL044087
|
Jeetendra Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
JeetendraAdivasi
|
STATE BANK OF INDIA(508548)
|
|
297
|
NARWAR
|
MP-05-003-050-001/303-D
(JHANDA)
|
1705003050NRG24210120241282324
|
22/01/2024
|
Ramhet Pal
|
1705003050WL044087
|
Ramhet Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
RamhetPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NARWAR
|
MP-05-003-050-001/304-C
(JHANDA)
|
1705003050NRG24210120241282325
|
22/01/2024
|
Vishnu Dev Divedi
|
1705003050WL044087
|
Vishnu Dev Divedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
VishnuDevDivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
NARWAR
|
MP-05-003-050-001/304-D
(JHANDA)
|
1705003050NRG24210120241282326
|
22/01/2024
|
Vishnu Kranti
|
1705003050WL044087
|
Vishnu Kranti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
VishnuKranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NARWAR
|
MP-05-003-050-001/305-B
(JHANDA)
|
1705003050NRG24210120241282327
|
22/01/2024
|
Pankaj Dwivedi
|
1705003050WL044087
|
Pankaj Dwivedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
PankajDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
NARWAR
|
MP-05-003-050-001/306-A
(JHANDA)
|
1705003050NRG24210120241282329
|
22/01/2024
|
Gourav Singh Padihar
|
1705003050WL044087
|
Gourav Singh Padihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
GouravSinghPadihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NARWAR
|
MP-05-003-050-001/307-B
(JHANDA)
|
1705003050NRG24210120241282331
|
22/01/2024
|
Mehtab Singh Tomar
|
1705003050WL044087
|
Mehtab Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
MehtabSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NARWAR
|
MP-05-003-050-001/307-C
(JHANDA)
|
1705003050NRG24210120241282332
|
22/01/2024
|
Mithlesh Tomar
|
1705003050WL044087
|
Mithlesh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
MithleshTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
NARWAR
|
MP-05-003-050-001/307-D
(JHANDA)
|
1705003050NRG24210120241282333
|
22/01/2024
|
Rampratap Tomar
|
1705003050WL044087
|
Rampratap Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
RampratapTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NARWAR
|
MP-05-003-050-001/308-A
(JHANDA)
|
1705003050NRG24210120241282334
|
22/01/2024
|
Abhishek Singh Tomar
|
1705003050WL044087
|
Abhishek Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
AbhishekSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
NARWAR
|
MP-05-003-050-001/310-A
(JHANDA)
|
1705003050NRG24210120241282335
|
22/01/2024
|
Mamta Bai Pal
|
1705003050WL044087
|
Mamta Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
MamtaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NARWAR
|
MP-05-003-050-001/310-B
(JHANDA)
|
1705003050NRG24210120241282336
|
22/01/2024
|
Rajendri Pal
|
1705003050WL044087
|
Rajendri Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521115
|
|
RajendriPal
|
STATE BANK OF INDIA(508548)
|
|
308
|
NARWAR
|
MP-05-003-050-001/310-D
(JHANDA)
|
1705003050NRG24210120241282337
|
22/01/2024
|
Guddi Bai Jadon
|
1705003050WL044087
|
Guddi Bai Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
GuddiBaiJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
NARWAR
|
MP-05-003-050-001/311-A
(JHANDA)
|
1705003050NRG24210120241282338
|
22/01/2024
|
Pooja Jadon
|
1705003050WL044087
|
Pooja Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
PoojaJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
NARWAR
|
MP-05-003-050-001/311-B
(JHANDA)
|
1705003050NRG24210120241282339
|
22/01/2024
|
Sanjay Singh Thakur
|
1705003050WL044087
|
Sanjay Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SanjaySinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
NARWAR
|
MP-05-003-050-001/311-C
(JHANDA)
|
1705003050NRG24210120241282340
|
22/01/2024
|
Pradeep Thakur
|
1705003050WL044087
|
Pradeep Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
PradeepThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
NARWAR
|
MP-05-003-050-001/312-B
(JHANDA)
|
1705003050NRG24210120241282341
|
22/01/2024
|
Vikash Singh Thakur
|
1705003050WL044087
|
Vikash Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
VikashSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
NARWAR
|
MP-05-003-050-001/312-C
(JHANDA)
|
1705003050NRG24210120241282342
|
22/01/2024
|
Bharat Singh Adivasi
|
1705003050WL044087
|
Bharat Singh Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
BharatSinghAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
NARWAR
|
MP-05-003-050-001/987
(JHANDA)
|
1705003050NRG24210120241282352
|
22/01/2024
|
ramkuar kushsah
|
1705003050WL044087
|
ramkuar kushsah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
ramkuarkushsah
|
STATE BANK OF INDIA(508548)
|
|
315
|
NARWAR
|
MP-05-003-050-001/988
(JHANDA)
|
1705003050NRG24210120241282353
|
22/01/2024
|
hardas kuswaha
|
1705003050WL044087
|
hardas kuswaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
hardaskuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NARWAR
|
MP-05-003-050-001/989
(JHANDA)
|
1705003050NRG24210120241282354
|
22/01/2024
|
premnarayan kushwah
|
1705003050WL044087
|
premnarayan kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
premnarayankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
NARWAR
|
MP-05-003-050-001/990
(JHANDA)
|
1705003050NRG24210120241282355
|
22/01/2024
|
rajkumari
|
1705003050WL044087
|
rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521115
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NARWAR
|
MP-05-003-050-002/127-D
(JHANDA)
|
1705003050NRG24210120241282356
|
22/01/2024
|
Pejakunar Jadon
|
1705003050WL044087
|
Pejakunar Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
PejakunarJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
NARWAR
|
MP-05-003-050-002/134-D
(JHANDA)
|
1705003050NRG24210120241282369
|
22/01/2024
|
Suruchi Singh
|
1705003050WL044087
|
Suruchi Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SuruchiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
NARWAR
|
MP-05-003-050-002/57-A
(JHANDA)
|
1705003050NRG24210120241282370
|
22/01/2024
|
pratipal ss
|
1705003050WL044087
|
pratipal ss
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
pratipalss
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
NARWAR
|
MP-05-003-055-002/36-C
(TORIAKALA)
|
1705003055NRG24220120241286586
|
22/01/2024
|
Harkishan Pal
|
1705003055WL044216
|
Harkishan Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
HarkishanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
NARWAR
|
MP-05-003-055-002/39-A
(TORIAKALA)
|
1705003055NRG24220120241286590
|
22/01/2024
|
Sunil Parihar
|
1705003055WL044216
|
Sunil Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
SunilParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
NARWAR
|
MP-05-003-055-002/42-B
(TORIAKALA)
|
1705003055NRG24220120241286593
|
22/01/2024
|
Virendra Rawat
|
1705003055WL044216
|
Virendra Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
VirendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
|
324
|
NARWAR
|
MP-05-003-055-001/44
(TORIAKALA)
|
1705003055NRG24220120241286908
|
22/01/2024
|
Chhtrapal
|
1705003055WL044226
|
Chhtrapal
|
450001
|
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
Chhtrapal
|
HDFC BANK LTD(607152)
|
|
325
|
NARWAR
|
MP-05-003-055-003/37
(TORIAKALA)
|
1705003055NRG24220120241286722
|
22/01/2024
|
Ahilya
|
1705003055WL044220
|
Ahilya
|
450001
|
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521115
|
|
Ahilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414596
|
414596
|
|
|
|
|
|
|
|