|
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-05-003-024-001/137-A
(NAROYA)
|
1705003024NRG24210920230835824
|
22/09/2023
|
Pooja Prajapati
|
1705003024WL029805
|
Pooja Prajapati
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
PoojaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-024-001/294-A
(NAROYA)
|
1705003024NRG24210920230835826
|
22/09/2023
|
Bahadur Singh
|
1705003024WL029805
|
Bahadur Singh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
BahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARWAR
|
MP-05-003-024-001/294-A
(NAROYA)
|
1705003024NRG24210920230835827
|
22/09/2023
|
Preeti Rawat
|
1705003024WL029805
|
Preeti Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
PreetiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARWAR
|
MP-05-003-024-001/440-A
(NAROYA)
|
1705003024NRG24210920230835831
|
22/09/2023
|
Neelam Ojha
|
1705003024WL029805
|
Neelam Ojha
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
NeelamOjha
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-024-001/440-A
(NAROYA)
|
1705003024NRG24210920230835830
|
22/09/2023
|
Rajendri Ojha
|
1705003024WL029805
|
Rajendri Ojha
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
RajendriOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARWAR
|
MP-05-003-024-001/478-A
(NAROYA)
|
1705003024NRG24210920230835832
|
22/09/2023
|
Mahip Singh Rawat
|
1705003024WL029805
|
Mahip Singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
MahipSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARWAR
|
MP-05-003-024-001/478-A
(NAROYA)
|
1705003024NRG24210920230835833
|
22/09/2023
|
Ragvendar Singh Rawat
|
1705003024WL029805
|
Ragvendar Singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
RagvendarSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWAR
|
MP-05-003-024-001/494-A
(NAROYA)
|
1705003024NRG24210920230835837
|
22/09/2023
|
Hajari Jatav
|
1705003024WL029805
|
Hajari Jatav
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
HajariJatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-024-001/506
(NAROYA)
|
1705003024NRG24210920230835838
|
22/09/2023
|
Ajmer Singh Rawat
|
1705003024WL029805
|
Ajmer Singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
AjmerSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-024-001/506
(NAROYA)
|
1705003024NRG24210920230835839
|
22/09/2023
|
Rajapati Rawat
|
1705003024WL029805
|
Rajapati Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
RajapatiRawat
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-024-001/509
(NAROYA)
|
1705003024NRG24210920230835840
|
22/09/2023
|
Sahabsingh
|
1705003024WL029805
|
Sahabsingh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
Sahabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWAR
|
MP-05-003-024-001/509
(NAROYA)
|
1705003024NRG24210920230835841
|
22/09/2023
|
Seema Rawat
|
1705003024WL029805
|
Seema Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
SeemaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWAR
|
MP-05-003-024-001/512-A
(NAROYA)
|
1705003024NRG24210920230835842
|
22/09/2023
|
Pooja Soni
|
1705003024WL029805
|
Pooja Soni
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
PoojaSoni
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARWAR
|
MP-05-003-024-001/513
(NAROYA)
|
1705003024NRG24210920230835843
|
22/09/2023
|
Radha Rawat
|
1705003024WL029805
|
Radha Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
RadhaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWAR
|
MP-05-003-024-001/517
(NAROYA)
|
1705003024NRG24210920230835844
|
22/09/2023
|
Mehtav Singh
|
1705003024WL029805
|
Mehtav Singh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
MehtavSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARWAR
|
MP-05-003-024-001/521-A
(NAROYA)
|
1705003024NRG24210920230835845
|
22/09/2023
|
Rachna Rawat
|
1705003024WL029805
|
Rachna Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
RachnaRawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-024-001/531-A
(NAROYA)
|
1705003024NRG24210920230835846
|
22/09/2023
|
Narendra Rawat
|
1705003024WL029805
|
Narendra Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
NarendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARWAR
|
MP-05-003-024-001/531-A
(NAROYA)
|
1705003024NRG24210920230835847
|
22/09/2023
|
Sanjay Rawat
|
1705003024WL029805
|
Sanjay Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
SanjayRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWAR
|
MP-05-003-024-001/531-B
(NAROYA)
|
1705003024NRG24210920230835848
|
22/09/2023
|
Pushpa
|
1705003024WL029805
|
Pushpa
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NARWAR
|
MP-05-003-024-001/537
(NAROYA)
|
1705003024NRG24210920230835849
|
22/09/2023
|
Prabha Rawat
|
1705003024WL029805
|
Prabha Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
PrabhaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARWAR
|
MP-05-003-024-001/538
(NAROYA)
|
1705003024NRG24210920230835850
|
22/09/2023
|
Basanti Bai Soni
|
1705003024WL029805
|
Basanti Bai Soni
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
BasantiBaiSoni
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARWAR
|
MP-05-003-024-001/542
(NAROYA)
|
1705003024NRG24210920230835851
|
22/09/2023
|
Bohare Rawat
|
1705003024WL029805
|
Bohare Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
BohareRawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-024-001/542-A
(NAROYA)
|
1705003024NRG24210920230835852
|
22/09/2023
|
Jabahar Singh Rawat
|
1705003024WL029805
|
Jabahar Singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
JabaharSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-024-001/542-A
(NAROYA)
|
1705003024NRG24210920230835853
|
22/09/2023
|
Kamlesh
|
1705003024WL029805
|
Kamlesh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-024-001/67-A
(NAROYA)
|
1705003024NRG24210920230835858
|
22/09/2023
|
Kalyan Pal
|
1705003024WL029805
|
Kalyan Pal
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
KalyanPal
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-024-001/67-A
(NAROYA)
|
1705003024NRG24210920230835859
|
22/09/2023
|
Ramkali Bai
|
1705003024WL029805
|
Ramkali Bai
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
RamkaliBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-024-001/68-B
(NAROYA)
|
1705003024NRG24210920230835860
|
22/09/2023
|
Seema Baghel
|
1705003024WL029805
|
Seema Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
SeemaBaghel
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-024-001/72-A
(NAROYA)
|
1705003024NRG24210920230835861
|
22/09/2023
|
Anandasvarup Sharma
|
1705003024WL029805
|
Anandasvarup Sharma
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
AnandasvarupSharma
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-024-001/72-A
(NAROYA)
|
1705003024NRG24210920230835862
|
22/09/2023
|
Sunita Sharma
|
1705003024WL029805
|
Sunita Sharma
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
SunitaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARWAR
|
MP-05-003-024-001/98-B
(NAROYA)
|
1705003024NRG24210920230835872
|
22/09/2023
|
Leelan Singh
|
1705003024WL029805
|
Leelan Singh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
LeelanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARWAR
|
MP-05-003-024-001/98-B
(NAROYA)
|
1705003024NRG24210920230835873
|
22/09/2023
|
Ravi Rawat
|
1705003024WL029805
|
Ravi Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
RaviRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-013-003/139-B
(PANANER)
|
1705003013NRG24210920230836346
|
22/09/2023
|
kuldeep singh rawat
|
1705003013WL029826
|
kuldeep singh rawat
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
kuldeepsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
NARWAR
|
MP-05-003-051-001/177-B
(SAMUNHA)
|
1705003051NRG24220920230838172
|
22/09/2023
|
Pooja
|
1705003051WL029895
|
Pooja
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
NARWAR
|
MP-05-003-005-004/98-A
(BHEMPUR)
|
1705003005NRG24220920230837511
|
22/09/2023
|
Parwat singh rawat
|
1705003005WL029865
|
Parwat singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
Parwatsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-005-004/98-B
(BHEMPUR)
|
1705003005NRG24220920230837513
|
22/09/2023
|
arti ravat
|
1705003005WL029865
|
arti ravat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
artiravat
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-005-004/98-B
(BHEMPUR)
|
1705003005NRG24220920230837512
|
22/09/2023
|
hotam singh
|
1705003005WL029865
|
hotam singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
hotamsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-013-002/122-A
(PANANER)
|
1705003013NRG24210920230836345
|
22/09/2023
|
GAJENDRA RAWAT
|
1705003013WL029826
|
GAJENDRA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
GAJENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-021-002/218
(NGHAGANV)
|
1705003021NRG24220920230838429
|
22/09/2023
|
NAVAL SINGH
|
1705003021WL029903
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-023-001/107
(GANIYAR)
|
1705003023NRG24220920230837411
|
22/09/2023
|
UDAY SINGH
|
1705003023WL029861
|
UDAY SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-023-001/117
(GANIYAR)
|
1705003023NRG24220920230837412
|
22/09/2023
|
OMPARKASH
|
1705003023WL029861
|
OMPARKASH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-023-001/118-A
(GANIYAR)
|
1705003023NRG24220920230837413
|
22/09/2023
|
mukesh
|
1705003023WL029861
|
mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-023-001/12
(GANIYAR)
|
1705003023NRG24220920230837414
|
22/09/2023
|
mohan gingh
|
1705003023WL029861
|
mohan gingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
mohangingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-023-001/124-A
(GANIYAR)
|
1705003023NRG24220920230837415
|
22/09/2023
|
SURENDRA KUSHWAH
|
1705003023WL029861
|
SURENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
SURENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-023-001/129
(GANIYAR)
|
1705003023NRG24220920230837416
|
22/09/2023
|
VEER SINGH KUSHWAH
|
1705003023WL029861
|
VEER SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
VEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-023-001/134
(GANIYAR)
|
1705003023NRG24220920230837417
|
22/09/2023
|
BHOOP SINGH KUSHWAH
|
1705003023WL029861
|
BHOOP SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
BHOOPSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-023-001/136-C
(GANIYAR)
|
1705003023NRG24220920230837418
|
22/09/2023
|
BHARAT SINGH KUSHWAH
|
1705003023WL029861
|
BHARAT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
BHARATSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-023-001/136-D
(GANIYAR)
|
1705003023NRG24220920230837419
|
22/09/2023
|
HAKIM SINGH KUSHWAH
|
1705003023WL029861
|
HAKIM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
HAKIMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-023-001/143
(GANIYAR)
|
1705003023NRG24220920230837420
|
22/09/2023
|
NARENDRA KUSHWAH
|
1705003023WL029861
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
NARENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-023-001/166
(GANIYAR)
|
1705003023NRG24220920230837422
|
22/09/2023
|
KHUMAN SINGH
|
1705003023WL029861
|
KHUMAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-023-001/180-A
(GANIYAR)
|
1705003023NRG24220920230837423
|
22/09/2023
|
VANDNA KUSHWAH
|
1705003023WL029861
|
VANDNA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
VANDNAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-023-001/186
(GANIYAR)
|
1705003023NRG24220920230837424
|
22/09/2023
|
DHIRAN SINGH KUSHWAH
|
1705003023WL029861
|
DHIRAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
DHIRANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-023-001/197
(GANIYAR)
|
1705003023NRG24220920230837425
|
22/09/2023
|
KRANTI BAI KUSHWAH
|
1705003023WL029861
|
KRANTI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
KRANTIBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-023-001/203-A
(GANIYAR)
|
1705003023NRG24220920230837426
|
22/09/2023
|
BHARAT KUSHWAH
|
1705003023WL029861
|
BHARAT KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
BHARATKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-023-001/204-A
(GANIYAR)
|
1705003023NRG24220920230837428
|
22/09/2023
|
BALDEV SINGH KUSHWAH
|
1705003023WL029861
|
BALDEV SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
BALDEVSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-023-001/225
(GANIYAR)
|
1705003023NRG24220920230837431
|
22/09/2023
|
BHOOP SINGH
|
1705003023WL029861
|
BHOOP SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
BHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-023-001/231
(GANIYAR)
|
1705003023NRG24220920230837432
|
22/09/2023
|
ramesh
|
1705003023WL029861
|
ramesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-023-001/231-A
(GANIYAR)
|
1705003023NRG24220920230837433
|
22/09/2023
|
PISTA KUSHWAH
|
1705003023WL029861
|
PISTA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
PISTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-023-001/247
(GANIYAR)
|
1705003023NRG24220920230837435
|
22/09/2023
|
AMRIT KUSHWAH
|
1705003023WL029861
|
AMRIT KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
AMRITKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-023-001/251
(GANIYAR)
|
1705003023NRG24220920230837436
|
22/09/2023
|
DAYAWATI KUSHWAH
|
1705003023WL029861
|
DAYAWATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
DAYAWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-023-001/253
(GANIYAR)
|
1705003023NRG24220920230837439
|
22/09/2023
|
BAIKUNDI BAI KUSHWAH
|
1705003023WL029861
|
BAIKUNDI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
BAIKUNDIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-023-001/253
(GANIYAR)
|
1705003023NRG24220920230837438
|
22/09/2023
|
KILPURAM KUSHWAH
|
1705003023WL029861
|
KILPURAM KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
KILPURAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-023-001/254-A
(GANIYAR)
|
1705003023NRG24220920230837440
|
22/09/2023
|
Gopal Kushwah
|
1705003023WL029861
|
Gopal Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-023-001/254-A
(GANIYAR)
|
1705003023NRG24220920230837441
|
22/09/2023
|
KIRAN KUSHWAH
|
1705003023WL029861
|
KIRAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
KIRANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-023-001/255
(GANIYAR)
|
1705003023NRG24220920230837442
|
22/09/2023
|
MAKHAN SINGH KUSHWAH
|
1705003023WL029861
|
MAKHAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
MAKHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-023-001/256-A
(GANIYAR)
|
1705003023NRG24220920230837444
|
22/09/2023
|
MAMTA KUSHWAH
|
1705003023WL029861
|
MAMTA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
MAMTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-023-001/258
(GANIYAR)
|
1705003023NRG24220920230837446
|
22/09/2023
|
MADAN RAJAK
|
1705003023WL029861
|
MADAN RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
MADANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-023-001/259
(GANIYAR)
|
1705003023NRG24220920230837447
|
22/09/2023
|
BEERBAL SINGH KUSHWAH
|
1705003023WL029861
|
BEERBAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
BEERBALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-023-001/259
(GANIYAR)
|
1705003023NRG24220920230837448
|
22/09/2023
|
RAJVATI KUSHWAH
|
1705003023WL029861
|
RAJVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
RAJVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-023-001/26
(GANIYAR)
|
1705003023NRG24220920230837449
|
22/09/2023
|
GANESHA
|
1705003023WL029861
|
GANESHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
GANESHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-023-001/262
(GANIYAR)
|
1705003023NRG24220920230837451
|
22/09/2023
|
NARAYAN SINGH KUSHWAH
|
1705003023WL029861
|
NARAYAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
NARAYANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-023-001/263
(GANIYAR)
|
1705003023NRG24220920230837453
|
22/09/2023
|
PRABHADEVI KUSHWAH
|
1705003023WL029861
|
PRABHADEVI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
PRABHADEVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-023-001/263
(GANIYAR)
|
1705003023NRG24220920230837452
|
22/09/2023
|
SONURAN KUSHWAH
|
1705003023WL029861
|
SONURAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
SONURANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-023-001/27-B
(GANIYAR)
|
1705003023NRG24220920230837457
|
22/09/2023
|
NARENDRA KUSHWAH
|
1705003023WL029861
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
NARENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-023-001/36-A
(GANIYAR)
|
1705003023NRG24220920230837458
|
22/09/2023
|
PEETAM Singh KUSHWAH
|
1705003023WL029861
|
PEETAM Singh KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
PEETAMSinghKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-023-001/45
(GANIYAR)
|
1705003023NRG24220920230837459
|
22/09/2023
|
RAGHUVAR SINGH BAGHEL
|
1705003023WL029861
|
RAGHUVAR SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
RAGHUVARSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-023-001/57
(GANIYAR)
|
1705003023NRG24220920230837461
|
22/09/2023
|
Preeti kushwah
|
1705003023WL029861
|
Preeti kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
Preetikushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-023-001/62-A
(GANIYAR)
|
1705003023NRG24220920230837462
|
22/09/2023
|
NARESH KUSHWAH
|
1705003023WL029861
|
NARESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
NARESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-023-001/7
(GANIYAR)
|
1705003023NRG24220920230837465
|
22/09/2023
|
CHANDRBHAN KUSHWAH
|
1705003023WL029861
|
CHANDRBHAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
CHANDRBHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-023-001/78
(GANIYAR)
|
1705003023NRG24220920230837468
|
22/09/2023
|
ANNAT SINGH KUSHWAH
|
1705003023WL029861
|
ANNAT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
ANNATSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-023-001/84-A
(GANIYAR)
|
1705003023NRG24220920230837469
|
22/09/2023
|
LAKHAN SINGH KUSHWAH
|
1705003023WL029861
|
LAKHAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
LAKHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-023-001/88-B
(GANIYAR)
|
1705003023NRG24220920230837471
|
22/09/2023
|
SURAJ SINGH KUSHWAH
|
1705003023WL029861
|
SURAJ SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
SURAJSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-023-001/94
(GANIYAR)
|
1705003023NRG24220920230837473
|
22/09/2023
|
HARKISHAN KUSHWAH
|
1705003023WL029861
|
HARKISHAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
HARKISHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-023-001/94
(GANIYAR)
|
1705003023NRG24220920230837472
|
22/09/2023
|
SHILA BAI KUSHWAH
|
1705003023WL029861
|
SHILA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
SHILABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-024-001/137-A
(NAROYA)
|
1705003024NRG24210920230835822
|
22/09/2023
|
Kamal singh
|
1705003024WL029805
|
Kamal singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-024-001/137-A
(NAROYA)
|
1705003024NRG24210920230835823
|
22/09/2023
|
Pinkki
|
1705003024WL029805
|
Pinkki
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
Pinkki
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NARWAR
|
MP-05-003-024-001/57-A
(NAROYA)
|
1705003024NRG24210920230835854
|
22/09/2023
|
SAGUTALA
|
1705003024WL029805
|
SAGUTALA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
SAGUTALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-024-001/59-A
(NAROYA)
|
1705003024NRG24210920230835855
|
22/09/2023
|
PRIYANKA
|
1705003024WL029805
|
PRIYANKA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-024-001/61-A
(NAROYA)
|
1705003024NRG24210920230835856
|
22/09/2023
|
JOSHNA
|
1705003024WL029805
|
JOSHNA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
JOSHNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-024-001/61-B
(NAROYA)
|
1705003024NRG24210920230835857
|
22/09/2023
|
PACHO
|
1705003024WL029805
|
PACHO
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
PACHO
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-024-001/77
(NAROYA)
|
1705003024NRG24210920230835863
|
22/09/2023
|
DHANIRAM
|
1705003024WL029805
|
DHANIRAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-024-001/77
(NAROYA)
|
1705003024NRG24210920230835864
|
22/09/2023
|
PREMVATI
|
1705003024WL029805
|
PREMVATI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-024-001/79
(NAROYA)
|
1705003024NRG24210920230835865
|
22/09/2023
|
Puran LaL prajapati
|
1705003024WL029805
|
Puran LaL prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
PuranLaLprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-024-001/79
(NAROYA)
|
1705003024NRG24210920230835866
|
22/09/2023
|
Sheela
|
1705003024WL029805
|
Sheela
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-024-001/92
(NAROYA)
|
1705003024NRG24210920230835867
|
22/09/2023
|
Dayaram
|
1705003024WL029805
|
Dayaram
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-024-001/97
(NAROYA)
|
1705003024NRG24210920230835871
|
22/09/2023
|
BEDAVATI
|
1705003024WL029805
|
BEDAVATI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
BEDAVATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-024-001/97
(NAROYA)
|
1705003024NRG24210920230835870
|
22/09/2023
|
Vikram Singh
|
1705003024WL029805
|
Vikram Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-024-001/99
(NAROYA)
|
1705003024NRG24210920230835874
|
22/09/2023
|
Natu
|
1705003024WL029805
|
Natu
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
Natu
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-051-001/236
(SAMUNHA)
|
1705003051NRG24220920230838176
|
22/09/2023
|
JASRATH
|
1705003051WL029895
|
JASRATH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
JASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-051-001/411-B
(SAMUNHA)
|
1705003051NRG24220920230838181
|
22/09/2023
|
Anjali lodhi
|
1705003051WL029895
|
Anjali lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
Anjalilodhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-051-001/459-B
(SAMUNHA)
|
1705003051NRG24220920230838183
|
22/09/2023
|
ramsakhi
|
1705003051WL029895
|
ramsakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85748
|
85748
|
|
|
|
|
|
|
|
|
101
|
NARWAR
|
MP-05-003-005-004/96-B
(BHEMPUR)
|
1705003005NRG24220920230837510
|
22/09/2023
|
munni bai rawat
|
1705003005WL029865
|
munni bai rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
munnibairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-013-002/122-A
(PANANER)
|
1705003013NRG24210920230836344
|
22/09/2023
|
BALVANT SO HARGOVIND RAWAT
|
1705003013WL029826
|
BALVANT SO HARGOVIND RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
BALVANTSOHARGOVINDRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-013-003/197-C
(PANANER)
|
1705003013NRG24210920230836352
|
22/09/2023
|
rustam singh
|
1705003013WL029826
|
rustam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
rustamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-013-003/197-D
(PANANER)
|
1705003013NRG24210920230836353
|
22/09/2023
|
autar singh
|
1705003013WL029826
|
autar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
autarsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-023-001/204
(GANIYAR)
|
1705003023NRG24220920230837427
|
22/09/2023
|
UDAYA SINGH KUSHWAH
|
1705003023WL029861
|
UDAYA SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
UDAYASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-023-001/212
(GANIYAR)
|
1705003023NRG24220920230837429
|
22/09/2023
|
KAMLA BAI KUSHWAH
|
1705003023WL029861
|
KAMLA BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
KAMLABAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-023-001/266
(GANIYAR)
|
1705003023NRG24220920230837455
|
22/09/2023
|
MOHAN SINGH KUSHWAH
|
1705003023WL029861
|
MOHAN SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
MOHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-023-001/27-A
(GANIYAR)
|
1705003023NRG24220920230837456
|
22/09/2023
|
PARMAL SINGH KUSHWAH
|
1705003023WL029861
|
PARMAL SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
PARMALSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-023-001/77-A
(GANIYAR)
|
1705003023NRG24220920230837466
|
22/09/2023
|
UDAY SINGH MAHARAJ SINGH KUSHWAH
|
1705003023WL029861
|
UDAY SINGH MAHARAJ SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
UDAYSINGHMAHARAJSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-023-001/97-A
(GANIYAR)
|
1705003023NRG24220920230837475
|
22/09/2023
|
NIMMA BAI
|
1705003023WL029861
|
NIMMA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
NIMMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-023-001/97-A
(GANIYAR)
|
1705003023NRG24220920230837474
|
22/09/2023
|
RAGHUVEER SINGH KUSHWAH
|
1705003023WL029861
|
RAGHUVEER SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
RAGHUVEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
112
|
NARWAR
|
MP-05-003-013-003/147-D
(PANANER)
|
1705003013NRG24210920230836347
|
22/09/2023
|
Man Singh
|
1705003013WL029826
|
Man Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-013-003/166-A
(PANANER)
|
1705003013NRG24210920230836348
|
22/09/2023
|
SUNEEL RAWAT
|
1705003013WL029826
|
SUNEEL RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
SUNEELRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-013-003/172-A
(PANANER)
|
1705003013NRG24210920230836349
|
22/09/2023
|
Dileep Rawat
|
1705003013WL029826
|
Dileep Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
DileepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-013-003/182-B
(PANANER)
|
1705003013NRG24210920230836350
|
22/09/2023
|
Mukesh Rawat
|
1705003013WL029826
|
Mukesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
MukeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-013-003/191-C
(PANANER)
|
1705003013NRG24210920230836351
|
22/09/2023
|
Mahendra Singh
|
1705003013WL029826
|
Mahendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-013-003/235-A
(PANANER)
|
1705003013NRG24210920230836354
|
22/09/2023
|
Satendra Rawat
|
1705003013WL029826
|
Satendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
SatendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-013-003/237-A
(PANANER)
|
1705003013NRG24210920230836355
|
22/09/2023
|
Ankesh Rawat
|
1705003013WL029826
|
Ankesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
AnkeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-013-003/34-B
(PANANER)
|
1705003013NRG24210920230836356
|
22/09/2023
|
Lakhan Singh Rawat
|
1705003013WL029826
|
Lakhan Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
LakhanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-013-003/98-B
(PANANER)
|
1705003013NRG24210920230836357
|
22/09/2023
|
Doulat Singh Rawat
|
1705003013WL029826
|
Doulat Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
DoulatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-023-001/214
(GANIYAR)
|
1705003023NRG24220920230837430
|
22/09/2023
|
VIJAY SINGH KUSHWAH
|
1705003023WL029861
|
VIJAY SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
VIJAYSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-023-001/231-B
(GANIYAR)
|
1705003023NRG24220920230837434
|
22/09/2023
|
GHANSHYAM KUSHWAH
|
1705003023WL029861
|
GHANSHYAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
GHANSHYAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-023-001/252
(GANIYAR)
|
1705003023NRG24220920230837437
|
22/09/2023
|
Jay Singh
|
1705003023WL029861
|
Jay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
JaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-023-001/256
(GANIYAR)
|
1705003023NRG24220920230837443
|
22/09/2023
|
LAL SINGH KUS
|
1705003023WL029861
|
LAL SINGH KUS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
LALSINGHKUS
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-023-001/257
(GANIYAR)
|
1705003023NRG24220920230837445
|
22/09/2023
|
RATANLAL BAGHEL
|
1705003023WL029861
|
RATANLAL BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
RATANLALBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-023-001/260
(GANIYAR)
|
1705003023NRG24220920230837450
|
22/09/2023
|
RAM MILAN KUSHWAH
|
1705003023WL029861
|
RAM MILAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
RAMMILANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-023-001/265
(GANIYAR)
|
1705003023NRG24220920230837454
|
22/09/2023
|
KHUMAN SINGH KU
|
1705003023WL029861
|
KHUMAN SINGH KU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
KHUMANSINGHKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-023-001/45-A
(GANIYAR)
|
1705003023NRG24220920230837460
|
22/09/2023
|
RAJENDRA BAGHEL
|
1705003023WL029861
|
RAJENDRA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
RAJENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-023-001/62-B
(GANIYAR)
|
1705003023NRG24220920230837463
|
22/09/2023
|
DINESH KUMAR KUSHWAH
|
1705003023WL029861
|
DINESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
DINESHKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-023-001/77-B
(GANIYAR)
|
1705003023NRG24220920230837467
|
22/09/2023
|
MAN SINGH KUSHWAH
|
1705003023WL029861
|
MAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
MANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-023-001/84-A
(GANIYAR)
|
1705003023NRG24220920230837470
|
22/09/2023
|
LEELAVATI KUSHWA
|
1705003023WL029861
|
LEELAVATI KUSHWA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
LEELAVATIKUSHWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-024-001/280-A
(NAROYA)
|
1705003024NRG24210920230835825
|
22/09/2023
|
MANVI BAGHEL
|
1705003024WL029805
|
MANVI BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
MANVIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-024-001/326-C
(NAROYA)
|
1705003024NRG24210920230835829
|
22/09/2023
|
ANJU JATAV
|
1705003024WL029805
|
ANJU JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
ANJUJATAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-024-001/326-C
(NAROYA)
|
1705003024NRG24210920230835828
|
22/09/2023
|
LAKHAN JATAV
|
1705003024WL029805
|
LAKHAN JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
LAKHANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-024-001/491-B
(NAROYA)
|
1705003024NRG24210920230835835
|
22/09/2023
|
NAVAL SINGH BAGHEL
|
1705003024WL029805
|
NAVAL SINGH BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
NAVALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-024-001/491-B
(NAROYA)
|
1705003024NRG24210920230835836
|
22/09/2023
|
RAMVATI BAGHEL
|
1705003024WL029805
|
RAMVATI BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
RAMVATIBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-024-001/92
(NAROYA)
|
1705003024NRG24210920230835868
|
22/09/2023
|
LAKHAMI BAI JATAV
|
1705003024WL029805
|
LAKHAMI BAI JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
LAKHAMIBAIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-024-001/92-A
(NAROYA)
|
1705003024NRG24210920230835869
|
22/09/2023
|
SEEMA PRAJAPATI
|
1705003024WL029805
|
SEEMA PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
SEEMAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-051-001/136-C
(SAMUNHA)
|
1705003051NRG24220920230838168
|
22/09/2023
|
Neelesh jatav
|
1705003051WL029895
|
Neelesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
Neeleshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-051-001/207-B
(SAMUNHA)
|
1705003051NRG24220920230838175
|
22/09/2023
|
Lajya
|
1705003051WL029895
|
Lajya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
Lajya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-051-001/38-C
(SAMUNHA)
|
1705003051NRG24220920230838179
|
22/09/2023
|
Balban kewat
|
1705003051WL029895
|
Balban kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
Balbankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-051-001/398-D
(SAMUNHA)
|
1705003051NRG24220920230838180
|
22/09/2023
|
Jayendra lodhi
|
1705003051WL029895
|
Jayendra lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
Jayendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-051-001/440-A
(SAMUNHA)
|
1705003051NRG24220920230838182
|
22/09/2023
|
Vijendra batham
|
1705003051WL029895
|
Vijendra batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
Vijendrabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-051-001/490-D
(SAMUNHA)
|
1705003051NRG24220920230838184
|
22/09/2023
|
AJMER SINGH
|
1705003051WL029895
|
AJMER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
AJMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
145
|
NARWAR
|
MP-05-003-024-001/48-B
(NAROYA)
|
1705003024NRG24210920230835834
|
22/09/2023
|
JOOLY
|
1705003024WL029805
|
JOOLY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467928
|
|
JOOLY
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-051-001/10-C
(SAMUNHA)
|
1705003051NRG24220920230838166
|
22/09/2023
|
Chotu
|
1705003051WL029895
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-051-001/126-A
(SAMUNHA)
|
1705003051NRG24220920230838167
|
22/09/2023
|
Nilesh kumar lodhi
|
1705003051WL029895
|
Nilesh kumar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
Nileshkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-051-001/149-A
(SAMUNHA)
|
1705003051NRG24220920230838169
|
22/09/2023
|
Bhupendra
|
1705003051WL029895
|
Bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-051-001/167-A
(SAMUNHA)
|
1705003051NRG24220920230838170
|
22/09/2023
|
GOLU
|
1705003051WL029895
|
GOLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-051-001/2-B
(SAMUNHA)
|
1705003051NRG24220920230838174
|
22/09/2023
|
Manju sen
|
1705003051WL029895
|
Manju sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
Manjusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-051-001/30-A
(SAMUNHA)
|
1705003051NRG24220920230838178
|
22/09/2023
|
BABULAL
|
1705003051WL029895
|
BABULAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-051-001/56-B
(SAMUNHA)
|
1705003051NRG24220920230838185
|
22/09/2023
|
Rashmi lodhi
|
1705003051WL029895
|
Rashmi lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
Rashmilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-051-001/73-C
(SAMUNHA)
|
1705003051NRG24220920230838186
|
22/09/2023
|
Santosh kevat
|
1705003051WL029895
|
Santosh kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
Santoshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
154
|
NARWAR
|
MP-05-003-023-001/151-A
(GANIYAR)
|
1705003023NRG24220920230837421
|
22/09/2023
|
SANJAY BAGHEL
|
1705003023WL029861
|
SANJAY BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
SANJAYBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-023-001/62-B
(GANIYAR)
|
1705003023NRG24220920230837464
|
22/09/2023
|
KALAVATI KUSHWAH
|
1705003023WL029861
|
KALAVATI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
KALAVATIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-051-001/186-B
(SAMUNHA)
|
1705003051NRG24220920230838173
|
22/09/2023
|
Mahesh lodhi
|
1705003051WL029895
|
Mahesh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467928
|
|
Maheshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195143
|
195143
|
|
|
|
|
|
|
|