|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-048-002/121-C
(BERKHEDA)
|
1705003075NRG24150620230386022
|
16/06/2023
|
Hari niwas parihar
|
1705003075WL013648
|
Hari niwas parihar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Hariniwasparihar
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-048-002/21-A
(BERKHEDA)
|
1705003075NRG24150620230386085
|
16/06/2023
|
Ramvaran Kevat
|
1705003075WL013648
|
Ramvaran Kevat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
RamvaranKevat
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-048-002/259-A
(BERKHEDA)
|
1705003075NRG24150620230386107
|
16/06/2023
|
Vakil singh
|
1705003075WL013648
|
Vakil singh
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612538
|
|
Vakilsingh
|
BANK OF BARODA(606985)
|
|
4
|
NARWAR
|
MP-05-003-048-002/262
(BERKHEDA)
|
1705003075NRG24150620230386109
|
16/06/2023
|
Shishupendra jatav
|
1705003075WL013648
|
Shishupendra jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Shishupendrajatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-048-002/326
(BERKHEDA)
|
1705003075NRG24150620230386162
|
16/06/2023
|
SURENDRA SINGH RAWAT
|
1705003075WL013648
|
SURENDRA SINGH RAWAT
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
SURENDRASINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-048-002/286-A
(BERKHEDA)
|
1705003075NRG24150620230386122
|
16/06/2023
|
MAKRENDRA
|
1705003075WL013648
|
MAKRENDRA
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
MAKRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-048-002/241-A
(BERKHEDA)
|
1705003075NRG24150620230386096
|
16/06/2023
|
gyanaju banshkar
|
1705003075WL013648
|
gyanaju banshkar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
gyanajubanshkar
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-048-002/90-A
(BERKHEDA)
|
1705003075NRG24150620230386211
|
16/06/2023
|
PREETAM Jatav
|
1705003075WL013648
|
PREETAM Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
PREETAMJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-048-002/1
(BERKHEDA)
|
1705003075NRG24150620230386001
|
16/06/2023
|
SABITRI
|
1705003075WL013648
|
SABITRI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
SABITRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-048-002/10-A
(BERKHEDA)
|
1705003075NRG24150620230386003
|
16/06/2023
|
RAKESH PARIHAR
|
1705003075WL013648
|
RAKESH PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
RAKESHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-048-002/107-A
(BERKHEDA)
|
1705003075NRG24150620230386007
|
16/06/2023
|
Bhagvan singh parihar
|
1705003075WL013648
|
Bhagvan singh parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Bhagvansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-048-002/108-A
(BERKHEDA)
|
1705003075NRG24150620230386010
|
16/06/2023
|
Bharat Singh Parihar
|
1705003075WL013648
|
Bharat Singh Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
BharatSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-048-002/110-A
(BERKHEDA)
|
1705003075NRG24150620230386014
|
16/06/2023
|
rajkumar goud
|
1705003075WL013648
|
rajkumar goud
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
rajkumargoud
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-048-002/118-A
(BERKHEDA)
|
1705003075NRG24150620230386019
|
16/06/2023
|
Mukesh
|
1705003075WL013648
|
Mukesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-048-002/119
(BERKHEDA)
|
1705003075NRG24150620230386020
|
16/06/2023
|
Foolvati
|
1705003075WL013648
|
Foolvati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Foolvati
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-048-002/121-B
(BERKHEDA)
|
1705003075NRG24150620230386021
|
16/06/2023
|
MANMOHAN PARIHAR
|
1705003075WL013648
|
MANMOHAN PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
MANMOHANPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-048-002/135-A
(BERKHEDA)
|
1705003075NRG24150620230386033
|
16/06/2023
|
DEEPAK KOLI
|
1705003075WL013648
|
DEEPAK KOLI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
DEEPAKKOLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-048-002/136-A
(BERKHEDA)
|
1705003075NRG24150620230386035
|
16/06/2023
|
Preeti jatav
|
1705003075WL013648
|
Preeti jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Preetijatav
|
BANK OF BARODA(606985)
|
|
19
|
NARWAR
|
MP-05-003-048-002/138-B
(BERKHEDA)
|
1705003075NRG24150620230386036
|
16/06/2023
|
RAJESH BAGHEL
|
1705003075WL013648
|
RAJESH BAGHEL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
RAJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-048-002/144-B
(BERKHEDA)
|
1705003075NRG24150620230386038
|
16/06/2023
|
Mamta koli
|
1705003075WL013648
|
Mamta koli
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Mamtakoli
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-048-002/150-A
(BERKHEDA)
|
1705003075NRG24150620230386041
|
16/06/2023
|
RAJENDRA GURJAR
|
1705003075WL013648
|
RAJENDRA GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
RAJENDRAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-048-002/151-A
(BERKHEDA)
|
1705003075NRG24150620230386043
|
16/06/2023
|
HANUMANT
|
1705003075WL013648
|
HANUMANT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-048-002/151-B
(BERKHEDA)
|
1705003075NRG24150620230386044
|
16/06/2023
|
MADHOUSINGH RAWAT
|
1705003075WL013648
|
MADHOUSINGH RAWAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
MADHOUSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-048-002/153-D
(BERKHEDA)
|
1705003075NRG24150620230386046
|
16/06/2023
|
BHANSINGH JATAV
|
1705003075WL013648
|
BHANSINGH JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
BHANSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-048-002/158-C
(BERKHEDA)
|
1705003075NRG24150620230386054
|
16/06/2023
|
BHANSINGH
|
1705003075WL013648
|
BHANSINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-048-002/16-A
(BERKHEDA)
|
1705003075NRG24150620230386055
|
16/06/2023
|
ramswaroop
|
1705003075WL013648
|
ramswaroop
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-048-002/162-B
(BERKHEDA)
|
1705003075NRG24150620230386058
|
16/06/2023
|
RAKESH
|
1705003075WL013648
|
RAKESH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612538
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-048-002/17-C
(BERKHEDA)
|
1705003075NRG24150620230386063
|
16/06/2023
|
Pooja jatav
|
1705003075WL013648
|
Pooja jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Poojajatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-048-002/176
(BERKHEDA)
|
1705003075NRG24150620230386069
|
16/06/2023
|
Prem bai
|
1705003075WL013648
|
Prem bai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-048-002/180-A
(BERKHEDA)
|
1705003075NRG24150620230386070
|
16/06/2023
|
Savitri kebat
|
1705003075WL013648
|
Savitri kebat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Savitrikebat
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-048-002/184-C
(BERKHEDA)
|
1705003075NRG24150620230386072
|
16/06/2023
|
DHARMENDRA
|
1705003075WL013648
|
DHARMENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-048-002/184-D
(BERKHEDA)
|
1705003075NRG24150620230386073
|
16/06/2023
|
JAGBHAN PAL
|
1705003075WL013648
|
JAGBHAN PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
JAGBHANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NARWAR
|
MP-05-003-048-002/187-B
(BERKHEDA)
|
1705003075NRG24150620230386077
|
16/06/2023
|
Kamyaabi parhar
|
1705003075WL013648
|
Kamyaabi parhar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Kamyaabiparhar
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-048-002/189
(BERKHEDA)
|
1705003075NRG24150620230386078
|
16/06/2023
|
CHATUR
|
1705003075WL013648
|
CHATUR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
CHATUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-048-002/189-A
(BERKHEDA)
|
1705003075NRG24150620230386079
|
16/06/2023
|
Karan singh pal
|
1705003075WL013648
|
Karan singh pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Karansinghpal
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-048-002/199
(BERKHEDA)
|
1705003075NRG24150620230386080
|
16/06/2023
|
MANJESH
|
1705003075WL013648
|
MANJESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
MANJESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-048-002/207-C
(BERKHEDA)
|
1705003075NRG24150620230386081
|
16/06/2023
|
harnam baghel
|
1705003075WL013648
|
harnam baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
harnambaghel
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-048-002/209
(BERKHEDA)
|
1705003075NRG24150620230386083
|
16/06/2023
|
JAGDEESH JATAV
|
1705003075WL013648
|
JAGDEESH JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
JAGDEESHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-048-002/215-A
(BERKHEDA)
|
1705003075NRG24150620230386086
|
16/06/2023
|
Rukmani jatav
|
1705003075WL013648
|
Rukmani jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Rukmanijatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-048-002/225-A
(BERKHEDA)
|
1705003075NRG24150620230386087
|
16/06/2023
|
matacharanrawat
|
1705003075WL013648
|
matacharanrawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
matacharanrawat
|
INDIAN BANK(607105)
|
|
41
|
NARWAR
|
MP-05-003-048-002/225-B
(BERKHEDA)
|
1705003075NRG24150620230386088
|
16/06/2023
|
Sanjesh Rawat
|
1705003075WL013648
|
Sanjesh Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
SanjeshRawat
|
INDIAN BANK(607105)
|
|
42
|
NARWAR
|
MP-05-003-048-002/23-A
(BERKHEDA)
|
1705003075NRG24150620230386092
|
16/06/2023
|
BHAN SINGH
|
1705003075WL013648
|
BHAN SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-048-002/237-A
(BERKHEDA)
|
1705003075NRG24150620230386094
|
16/06/2023
|
UMASHANKAR KOLI
|
1705003075WL013648
|
UMASHANKAR KOLI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
UMASHANKARKOLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-048-002/242-D
(BERKHEDA)
|
1705003075NRG24150620230386097
|
16/06/2023
|
RUPSINGH
|
1705003075WL013648
|
RUPSINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-048-002/25
(BERKHEDA)
|
1705003075NRG24150620230386099
|
16/06/2023
|
NARESH
|
1705003075WL013648
|
NARESH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612538
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-048-002/250
(BERKHEDA)
|
1705003075NRG24150620230386101
|
16/06/2023
|
NARAYAN
|
1705003075WL013648
|
NARAYAN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612538
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-048-002/250-A
(BERKHEDA)
|
1705003075NRG24150620230386102
|
16/06/2023
|
Ranjeet singh gurjar
|
1705003075WL013648
|
Ranjeet singh gurjar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612538
|
|
Ranjeetsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-048-002/253
(BERKHEDA)
|
1705003075NRG24150620230386103
|
16/06/2023
|
USHA
|
1705003075WL013648
|
USHA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612538
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-048-002/253-A
(BERKHEDA)
|
1705003075NRG24150620230386104
|
16/06/2023
|
SURENDRA
|
1705003075WL013648
|
SURENDRA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612538
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-048-002/255
(BERKHEDA)
|
1705003075NRG24150620230386105
|
16/06/2023
|
NAVALSINGH
|
1705003075WL013648
|
NAVALSINGH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612538
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-048-002/256
(BERKHEDA)
|
1705003075NRG24150620230386106
|
16/06/2023
|
HARIVANSH
|
1705003075WL013648
|
HARIVANSH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612538
|
|
HARIVANSH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-048-002/267
(BERKHEDA)
|
1705003075NRG24150620230386110
|
16/06/2023
|
emrat lal rawat
|
1705003075WL013648
|
emrat lal rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
emratlalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-048-002/269
(BERKHEDA)
|
1705003075NRG24150620230386112
|
16/06/2023
|
pran singh manjhi
|
1705003075WL013648
|
pran singh manjhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
pransinghmanjhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-048-002/281
(BERKHEDA)
|
1705003075NRG24150620230386117
|
16/06/2023
|
Ravi pal
|
1705003075WL013648
|
Ravi pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Ravipal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-048-002/283-A
(BERKHEDA)
|
1705003075NRG24150620230386119
|
16/06/2023
|
Mamta rawat
|
1705003075WL013648
|
Mamta rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Mamtarawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-048-002/286
(BERKHEDA)
|
1705003075NRG24150620230386121
|
16/06/2023
|
IMARTI
|
1705003075WL013648
|
IMARTI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
IMARTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-048-002/288
(BERKHEDA)
|
1705003075NRG24150620230386126
|
16/06/2023
|
Radhelal
|
1705003075WL013648
|
Radhelal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-048-002/294
(BERKHEDA)
|
1705003075NRG24150620230386131
|
16/06/2023
|
Ramsakhi pal
|
1705003075WL013648
|
Ramsakhi pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Ramsakhipal
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-048-002/3-B
(BERKHEDA)
|
1705003075NRG24150620230386140
|
16/06/2023
|
RAJKUMAR
|
1705003075WL013648
|
RAJKUMAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-048-002/300
(BERKHEDA)
|
1705003075NRG24150620230386142
|
16/06/2023
|
Harikishan parihar
|
1705003075WL013648
|
Harikishan parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Harikishanparihar
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-048-002/31
(BERKHEDA)
|
1705003075NRG24150620230386150
|
16/06/2023
|
JASSMANT
|
1705003075WL013648
|
JASSMANT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
JASSMANT
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-048-002/31-A
(BERKHEDA)
|
1705003075NRG24150620230386151
|
16/06/2023
|
USHA
|
1705003075WL013648
|
USHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-048-002/31-B
(BERKHEDA)
|
1705003075NRG24150620230386152
|
16/06/2023
|
HARGYAN
|
1705003075WL013648
|
HARGYAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
HARGYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-048-002/33-A
(BERKHEDA)
|
1705003075NRG24150620230386163
|
16/06/2023
|
HEMANT KOLI
|
1705003075WL013648
|
HEMANT KOLI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
HEMANTKOLI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-048-002/34-A
(BERKHEDA)
|
1705003075NRG24150620230386171
|
16/06/2023
|
ALMUKUND VANSHKAR
|
1705003075WL013648
|
ALMUKUND VANSHKAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
ALMUKUNDVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-048-002/340
(BERKHEDA)
|
1705003075NRG24150620230386172
|
16/06/2023
|
Reena rawat
|
1705003075WL013648
|
Reena rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Reenarawat
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-048-002/342
(BERKHEDA)
|
1705003075NRG24150620230386173
|
16/06/2023
|
Punam parihar
|
1705003075WL013648
|
Punam parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Punamparihar
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-048-002/343
(BERKHEDA)
|
1705003075NRG24150620230386174
|
16/06/2023
|
Bhuri Rawat
|
1705003075WL013648
|
Bhuri Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
BhuriRawat
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-048-002/344
(BERKHEDA)
|
1705003075NRG24150620230386175
|
16/06/2023
|
Rajkumari Jatav
|
1705003075WL013648
|
Rajkumari Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
RajkumariJatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-048-002/345
(BERKHEDA)
|
1705003075NRG24150620230386176
|
16/06/2023
|
Saroj Baghel
|
1705003075WL013648
|
Saroj Baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
SarojBaghel
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-048-002/44-A
(BERKHEDA)
|
1705003075NRG24150620230386178
|
16/06/2023
|
mahendra singh koli
|
1705003075WL013648
|
mahendra singh koli
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
mahendrasinghkoli
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-048-002/46-A
(BERKHEDA)
|
1705003075NRG24150620230386179
|
16/06/2023
|
MATACHARAN
|
1705003075WL013648
|
MATACHARAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
MATACHARAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-048-002/52-A
(BERKHEDA)
|
1705003075NRG24150620230386182
|
16/06/2023
|
Raju kewat
|
1705003075WL013648
|
Raju kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Rajukewat
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-048-002/6-B
(BERKHEDA)
|
1705003075NRG24150620230386184
|
16/06/2023
|
KRESHADIWASI
|
1705003075WL013648
|
KRESHADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
KRESHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-048-002/64-A
(BERKHEDA)
|
1705003075NRG24150620230386187
|
16/06/2023
|
JEETEDRA
|
1705003075WL013648
|
JEETEDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
JEETEDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-048-002/65-A
(BERKHEDA)
|
1705003075NRG24150620230386188
|
16/06/2023
|
JITOO JATAV
|
1705003075WL013648
|
JITOO JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
JITOOJATAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-048-002/7-A
(BERKHEDA)
|
1705003075NRG24150620230386192
|
16/06/2023
|
Parvati adivasi
|
1705003075WL013648
|
Parvati adivasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Parvatiadivasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-048-002/74
(BERKHEDA)
|
1705003075NRG24150620230386194
|
16/06/2023
|
KASHIRAM
|
1705003075WL013648
|
KASHIRAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-048-002/74-A
(BERKHEDA)
|
1705003075NRG24150620230386195
|
16/06/2023
|
MUNNILAL KOLI
|
1705003075WL013648
|
MUNNILAL KOLI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
MUNNILALKOLI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-048-002/77-A
(BERKHEDA)
|
1705003075NRG24150620230386198
|
16/06/2023
|
DINESH
|
1705003075WL013648
|
DINESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-048-002/81-A
(BERKHEDA)
|
1705003075NRG24150620230386200
|
16/06/2023
|
RANVEER SINGH PARIHAR
|
1705003075WL013648
|
RANVEER SINGH PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
RANVEERSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-048-002/82-A
(BERKHEDA)
|
1705003075NRG24150620230386202
|
16/06/2023
|
SAHAB SINGH PARIHAR
|
1705003075WL013648
|
SAHAB SINGH PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
SAHABSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-048-002/83-A
(BERKHEDA)
|
1705003075NRG24150620230386203
|
16/06/2023
|
PARMAL PARIHAR
|
1705003075WL013648
|
PARMAL PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
PARMALPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-048-002/87-A
(BERKHEDA)
|
1705003075NRG24150620230386206
|
16/06/2023
|
Rajendra KOLi
|
1705003075WL013648
|
Rajendra KOLi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
RajendraKOLi
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-048-002/88-A
(BERKHEDA)
|
1705003075NRG24150620230386208
|
16/06/2023
|
Neelam koli
|
1705003075WL013648
|
Neelam koli
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Neelamkoli
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-048-002/89-A
(BERKHEDA)
|
1705003075NRG24150620230386210
|
16/06/2023
|
govardhan singh jatav
|
1705003075WL013648
|
govardhan singh jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
govardhansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
87
|
NARWAR
|
MP-05-003-048-002/1-A
(BERKHEDA)
|
1705003075NRG24150620230386002
|
16/06/2023
|
abhdesh
|
1705003075WL013648
|
abhdesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
abhdesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-048-002/102-B
(BERKHEDA)
|
1705003075NRG24150620230386004
|
16/06/2023
|
Bhagbat
|
1705003075WL013648
|
Bhagbat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Bhagbat
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-048-002/106
(BERKHEDA)
|
1705003075NRG24150620230386005
|
16/06/2023
|
Ramvati
|
1705003075WL013648
|
Ramvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-048-002/108
(BERKHEDA)
|
1705003075NRG24150620230386008
|
16/06/2023
|
kariya bai
|
1705003075WL013648
|
kariya bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
kariyabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-048-002/11
(BERKHEDA)
|
1705003075NRG24150620230386011
|
16/06/2023
|
vishal
|
1705003075WL013648
|
vishal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-048-002/11-A
(BERKHEDA)
|
1705003075NRG24150620230386012
|
16/06/2023
|
Sati parihar
|
1705003075WL013648
|
Sati parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Satiparihar
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-048-002/110
(BERKHEDA)
|
1705003075NRG24150620230386013
|
16/06/2023
|
GABBAR SINGH ISHWKARMA
|
1705003075WL013648
|
GABBAR SINGH ISHWKARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
GABBARSINGHISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-048-002/114-A
(BERKHEDA)
|
1705003075NRG24150620230386016
|
16/06/2023
|
lallu
|
1705003075WL013648
|
lallu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-048-002/118
(BERKHEDA)
|
1705003075NRG24150620230386018
|
16/06/2023
|
Raju
|
1705003075WL013648
|
Raju
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-048-002/123
(BERKHEDA)
|
1705003075NRG24150620230386023
|
16/06/2023
|
Kishorilal
|
1705003075WL013648
|
Kishorilal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-048-002/123-A
(BERKHEDA)
|
1705003075NRG24150620230386024
|
16/06/2023
|
HANUMANT
|
1705003075WL013648
|
HANUMANT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-048-002/125
(BERKHEDA)
|
1705003075NRG24150620230386026
|
16/06/2023
|
SIRNAM
|
1705003075WL013648
|
SIRNAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
SIRNAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-048-002/126-A
(BERKHEDA)
|
1705003075NRG24150620230386027
|
16/06/2023
|
PRAKASH VISHWKARMA
|
1705003075WL013648
|
PRAKASH VISHWKARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
PRAKASHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-048-002/130
(BERKHEDA)
|
1705003075NRG24150620230386028
|
16/06/2023
|
balli
|
1705003075WL013648
|
balli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
balli
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-048-002/131
(BERKHEDA)
|
1705003075NRG24150620230386029
|
16/06/2023
|
shamlal
|
1705003075WL013648
|
shamlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
shamlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-048-002/133
(BERKHEDA)
|
1705003075NRG24150620230386030
|
16/06/2023
|
RAMESH
|
1705003075WL013648
|
RAMESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-048-002/133-A
(BERKHEDA)
|
1705003075NRG24150620230386031
|
16/06/2023
|
HANUMANT
|
1705003075WL013648
|
HANUMANT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-048-002/135
(BERKHEDA)
|
1705003075NRG24150620230386032
|
16/06/2023
|
BABULAL
|
1705003075WL013648
|
BABULAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-048-002/136
(BERKHEDA)
|
1705003075NRG24150620230386034
|
16/06/2023
|
Ramesh
|
1705003075WL013648
|
Ramesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-048-002/147
(BERKHEDA)
|
1705003075NRG24150620230386039
|
16/06/2023
|
Ramdayal
|
1705003075WL013648
|
Ramdayal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-048-002/153
(BERKHEDA)
|
1705003075NRG24150620230386045
|
16/06/2023
|
Mohar Singh
|
1705003075WL013648
|
Mohar Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515612538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
NARWAR
|
MP-05-003-048-002/154-A
(BERKHEDA)
|
1705003075NRG24150620230386047
|
16/06/2023
|
MAHIPAL SINGH JATAV
|
1705003075WL013648
|
MAHIPAL SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
MAHIPALSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-048-002/158
(BERKHEDA)
|
1705003075NRG24150620230386052
|
16/06/2023
|
Makhan
|
1705003075WL013648
|
Makhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-048-002/158-A
(BERKHEDA)
|
1705003075NRG24150620230386053
|
16/06/2023
|
Mahendra
|
1705003075WL013648
|
Mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-048-002/162
(BERKHEDA)
|
1705003075NRG24150620230386057
|
16/06/2023
|
rajendra JATAV
|
1705003075WL013648
|
rajendra JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
rajendraJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-048-002/162
(BERKHEDA)
|
1705003075NRG24150620230386056
|
16/06/2023
|
Seema
|
1705003075WL013648
|
Seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-048-002/17-A
(BERKHEDA)
|
1705003075NRG24150620230386061
|
16/06/2023
|
Gomabai jatav
|
1705003075WL013648
|
Gomabai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Gomabaijatav
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-048-002/172-B
(BERKHEDA)
|
1705003075NRG24150620230386064
|
16/06/2023
|
Rakesh
|
1705003075WL013648
|
Rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-048-002/21
(BERKHEDA)
|
1705003075NRG24150620230386084
|
16/06/2023
|
Kailash
|
1705003075WL013648
|
Kailash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-048-002/235
(BERKHEDA)
|
1705003075NRG24150620230386093
|
16/06/2023
|
Hari singh
|
1705003075WL013648
|
Hari singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-048-002/239
(BERKHEDA)
|
1705003075NRG24150620230386095
|
16/06/2023
|
Rajkumari
|
1705003075WL013648
|
Rajkumari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-048-002/243
(BERKHEDA)
|
1705003075NRG24150620230386098
|
16/06/2023
|
Karan Singh
|
1705003075WL013648
|
Karan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-048-002/44
(BERKHEDA)
|
1705003075NRG24150620230386177
|
16/06/2023
|
Bharosa
|
1705003075WL013648
|
Bharosa
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Bharosa
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-048-002/5-A
(BERKHEDA)
|
1705003075NRG24150620230386180
|
16/06/2023
|
kailash
|
1705003075WL013648
|
kailash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-048-002/50
(BERKHEDA)
|
1705003075NRG24150620230386181
|
16/06/2023
|
Amar chand
|
1705003075WL013648
|
Amar chand
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Amarchand
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-048-002/59
(BERKHEDA)
|
1705003075NRG24150620230386183
|
16/06/2023
|
Narayan
|
1705003075WL013648
|
Narayan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-048-002/62
(BERKHEDA)
|
1705003075NRG24150620230386186
|
16/06/2023
|
Ramdas
|
1705003075WL013648
|
Ramdas
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-048-002/67-A
(BERKHEDA)
|
1705003075NRG24150620230386190
|
16/06/2023
|
MAHESH KUMAR JATAV
|
1705003075WL013648
|
MAHESH KUMAR JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
MAHESHKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-048-002/68
(BERKHEDA)
|
1705003075NRG24150620230386191
|
16/06/2023
|
Bare Lal
|
1705003075WL013648
|
Bare Lal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
BareLal
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-048-002/76-A
(BERKHEDA)
|
1705003075NRG24150620230386196
|
16/06/2023
|
RAVINDRA
|
1705003075WL013648
|
RAVINDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-048-002/85
(BERKHEDA)
|
1705003075NRG24150620230386204
|
16/06/2023
|
virendra
|
1705003075WL013648
|
virendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-048-002/88
(BERKHEDA)
|
1705003075NRG24150620230386207
|
16/06/2023
|
RAMESH
|
1705003075WL013648
|
RAMESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-048-002/97
(BERKHEDA)
|
1705003075NRG24150620230386214
|
16/06/2023
|
DINESH
|
1705003075WL013648
|
DINESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-048-002/98
(BERKHEDA)
|
1705003075NRG24150620230386215
|
16/06/2023
|
Mishrilal
|
1705003075WL013648
|
Mishrilal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Mishrilal
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-048-002/99
(BERKHEDA)
|
1705003075NRG24150620230386217
|
16/06/2023
|
Rajesh
|
1705003075WL013648
|
Rajesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
132
|
NARWAR
|
MP-05-003-048-002/114-B
(BERKHEDA)
|
1705003075NRG24150620230386017
|
16/06/2023
|
MUNNA SINGH PARIHAR
|
1705003075WL013648
|
MUNNA SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
MUNNASINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-048-002/123-B
(BERKHEDA)
|
1705003075NRG24150620230386025
|
16/06/2023
|
Parmal banshkar
|
1705003075WL013648
|
Parmal banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Parmalbanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NARWAR
|
MP-05-003-048-002/157
(BERKHEDA)
|
1705003075NRG24150620230386051
|
16/06/2023
|
Pratipal baghel
|
1705003075WL013648
|
Pratipal baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Pratipalbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NARWAR
|
MP-05-003-048-002/165-D
(BERKHEDA)
|
1705003075NRG24150620230386060
|
16/06/2023
|
Dinesh Vishwakarma
|
1705003075WL013648
|
Dinesh Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
DineshVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NARWAR
|
MP-05-003-048-002/172-C
(BERKHEDA)
|
1705003075NRG24150620230386065
|
16/06/2023
|
BABULAL JATAV
|
1705003075WL013648
|
BABULAL JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
BABULALJATAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-048-002/173-A
(BERKHEDA)
|
1705003075NRG24150620230386067
|
16/06/2023
|
MAHESH PAL
|
1705003075WL013648
|
MAHESH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
MAHESHPAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-048-002/180-B
(BERKHEDA)
|
1705003075NRG24150620230386071
|
16/06/2023
|
Sunil kewat
|
1705003075WL013648
|
Sunil kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Sunilkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-048-002/185-B
(BERKHEDA)
|
1705003075NRG24150620230386075
|
16/06/2023
|
Satendra pal
|
1705003075WL013648
|
Satendra pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Satendrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NARWAR
|
MP-05-003-048-002/225-C
(BERKHEDA)
|
1705003075NRG24150620230386089
|
16/06/2023
|
ajmer singh rawat
|
1705003075WL013648
|
ajmer singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
ajmersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-048-002/226-A
(BERKHEDA)
|
1705003075NRG24150620230386090
|
16/06/2023
|
ARVIND RAWAT
|
1705003075WL013648
|
ARVIND RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
ARVINDRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-048-002/268
(BERKHEDA)
|
1705003075NRG24150620230386111
|
16/06/2023
|
prathvi singh kevat
|
1705003075WL013648
|
prathvi singh kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
prathvisinghkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NARWAR
|
MP-05-003-048-002/271
(BERKHEDA)
|
1705003075NRG24150620230386113
|
16/06/2023
|
deepak
|
1705003075WL013648
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-048-002/278
(BERKHEDA)
|
1705003075NRG24150620230386114
|
16/06/2023
|
Umrav singh Rawat
|
1705003075WL013648
|
Umrav singh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
UmravsinghRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NARWAR
|
MP-05-003-048-002/280
(BERKHEDA)
|
1705003075NRG24150620230386116
|
16/06/2023
|
Bhagavat singh Parihar
|
1705003075WL013648
|
Bhagavat singh Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
BhagavatsinghParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NARWAR
|
MP-05-003-048-002/30
(BERKHEDA)
|
1705003075NRG24150620230386141
|
16/06/2023
|
Matadeen koli
|
1705003075WL013648
|
Matadeen koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Matadeenkoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NARWAR
|
MP-05-003-048-002/302
(BERKHEDA)
|
1705003075NRG24150620230386144
|
16/06/2023
|
Shivraj jatav
|
1705003075WL013648
|
Shivraj jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Shivrajjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NARWAR
|
MP-05-003-048-002/76-B
(BERKHEDA)
|
1705003075NRG24150620230386197
|
16/06/2023
|
Chandrabhan koli
|
1705003075WL013648
|
Chandrabhan koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Chandrabhankoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NARWAR
|
MP-05-003-048-002/79-A
(BERKHEDA)
|
1705003075NRG24150620230386199
|
16/06/2023
|
MUNNA LAL JATAV
|
1705003075WL013648
|
MUNNA LAL JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
MUNNALALJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-048-002/95-A
(BERKHEDA)
|
1705003075NRG24150620230386213
|
16/06/2023
|
HOSHIYAR PARIHAR
|
1705003075WL013648
|
HOSHIYAR PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
HOSHIYARPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
151
|
NARWAR
|
MP-05-003-048-002/106-A
(BERKHEDA)
|
1705003075NRG24150620230386006
|
16/06/2023
|
RAJKUMAR JATAV
|
1705003075WL013648
|
RAJKUMAR JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
RAJKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-048-002/108
(BERKHEDA)
|
1705003075NRG24150620230386009
|
16/06/2023
|
SANTOSH PARIHAR
|
1705003075WL013648
|
SANTOSH PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
SANTOSHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-048-002/113-A
(BERKHEDA)
|
1705003075NRG24150620230386015
|
16/06/2023
|
deepa devi
|
1705003075WL013648
|
deepa devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
deepadevi
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-048-002/150-B
(BERKHEDA)
|
1705003075NRG24150620230386042
|
16/06/2023
|
Chandrabhan singh
|
1705003075WL013648
|
Chandrabhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-048-002/156-A
(BERKHEDA)
|
1705003075NRG24150620230386049
|
16/06/2023
|
PREHLAD SINGH
|
1705003075WL013648
|
PREHLAD SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
PREHLADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-048-002/156-B
(BERKHEDA)
|
1705003075NRG24150620230386050
|
16/06/2023
|
VIKRAM SINGH RAWAT
|
1705003075WL013648
|
VIKRAM SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
VIKRAMSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-048-002/165-C
(BERKHEDA)
|
1705003075NRG24150620230386059
|
16/06/2023
|
Dhamrendra vishwakarma
|
1705003075WL013648
|
Dhamrendra vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Dhamrendravishwakarma
|
BANK OF BARODA(606985)
|
|
158
|
NARWAR
|
MP-05-003-048-002/173
(BERKHEDA)
|
1705003075NRG24150620230386066
|
16/06/2023
|
GHANSHEYAM PAL
|
1705003075WL013648
|
GHANSHEYAM PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
GHANSHEYAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-048-002/185-A
(BERKHEDA)
|
1705003075NRG24150620230386074
|
16/06/2023
|
JAGDEESH SINGH
|
1705003075WL013648
|
JAGDEESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
JAGDEESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-048-002/207-D
(BERKHEDA)
|
1705003075NRG24150620230386082
|
16/06/2023
|
Rachana pal
|
1705003075WL013648
|
Rachana pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Rachanapal
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-048-002/226-B
(BERKHEDA)
|
1705003075NRG24150620230386091
|
16/06/2023
|
BRIJENDRA SINGH
|
1705003075WL013648
|
BRIJENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
BRIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-048-002/260
(BERKHEDA)
|
1705003075NRG24150620230386108
|
16/06/2023
|
RAVI RAWAT
|
1705003075WL013648
|
RAVI RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515612538
|
|
RAVIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-048-002/284
(BERKHEDA)
|
1705003075NRG24150620230386120
|
16/06/2023
|
vishal singh rawat
|
1705003075WL013648
|
vishal singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
vishalsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-048-002/287
(BERKHEDA)
|
1705003075NRG24150620230386125
|
16/06/2023
|
KAPTAN SINGH
|
1705003075WL013648
|
KAPTAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
KAPTANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-048-002/291
(BERKHEDA)
|
1705003075NRG24150620230386127
|
16/06/2023
|
PAHAD SINGH RAWAT
|
1705003075WL013648
|
PAHAD SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
PAHADSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-048-002/291-B
(BERKHEDA)
|
1705003075NRG24150620230386128
|
16/06/2023
|
Ajay singh rawat
|
1705003075WL013648
|
Ajay singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Ajaysinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-048-002/292
(BERKHEDA)
|
1705003075NRG24150620230386129
|
16/06/2023
|
hari singh rawat
|
1705003075WL013648
|
hari singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
harisinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-048-002/295
(BERKHEDA)
|
1705003075NRG24150620230386132
|
16/06/2023
|
BIRBAL RAWAT
|
1705003075WL013648
|
BIRBAL RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
BIRBALRAWAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-048-002/295-A
(BERKHEDA)
|
1705003075NRG24150620230386133
|
16/06/2023
|
bhansingh rawat
|
1705003075WL013648
|
bhansingh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
bhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-048-002/295-B
(BERKHEDA)
|
1705003075NRG24150620230386134
|
16/06/2023
|
arjun rawat
|
1705003075WL013648
|
arjun rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
arjunrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-048-002/296
(BERKHEDA)
|
1705003075NRG24150620230386135
|
16/06/2023
|
SANJESH
|
1705003075WL013648
|
SANJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
SANJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-048-002/296-A
(BERKHEDA)
|
1705003075NRG24150620230386136
|
16/06/2023
|
JANKI KEVAT
|
1705003075WL013648
|
JANKI KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
JANKIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-048-002/297
(BERKHEDA)
|
1705003075NRG24150620230386137
|
16/06/2023
|
RAKESH RAWAt
|
1705003075WL013648
|
RAKESH RAWAt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
RAKESHRAWAt
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-048-002/298
(BERKHEDA)
|
1705003075NRG24150620230386138
|
16/06/2023
|
BANMALI KOLI
|
1705003075WL013648
|
BANMALI KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
BANMALIKOLI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARWAR
|
MP-05-003-048-002/301
(BERKHEDA)
|
1705003075NRG24150620230386143
|
16/06/2023
|
Rahul pal
|
1705003075WL013648
|
Rahul pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Rahulpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-048-002/305
(BERKHEDA)
|
1705003075NRG24150620230386147
|
16/06/2023
|
RUKMANI KEVAT
|
1705003075WL013648
|
RUKMANI KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
RUKMANIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-048-002/307
(BERKHEDA)
|
1705003075NRG24150620230386148
|
16/06/2023
|
kok singh
|
1705003075WL013648
|
kok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-048-002/308
(BERKHEDA)
|
1705003075NRG24150620230386149
|
16/06/2023
|
RAHUL PARIHAR
|
1705003075WL013648
|
RAHUL PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
RAHULPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-048-002/314
(BERKHEDA)
|
1705003075NRG24150620230386153
|
16/06/2023
|
RAJKUMARI BAI
|
1705003075WL013648
|
RAJKUMARI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-048-002/315
(BERKHEDA)
|
1705003075NRG24150620230386154
|
16/06/2023
|
AJMER SINGH
|
1705003075WL013648
|
AJMER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
AJMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-048-002/317
(BERKHEDA)
|
1705003075NRG24150620230386155
|
16/06/2023
|
RAMSEVAK
|
1705003075WL013648
|
RAMSEVAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
RAMSEVAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-048-002/320
(BERKHEDA)
|
1705003075NRG24150620230386157
|
16/06/2023
|
KALYAN SINGH
|
1705003075WL013648
|
KALYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
KALYANSINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
NARWAR
|
MP-05-003-048-002/321
(BERKHEDA)
|
1705003075NRG24150620230386158
|
16/06/2023
|
Devi singh
|
1705003075WL013648
|
Devi singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-048-002/323
(BERKHEDA)
|
1705003075NRG24150620230386159
|
16/06/2023
|
VIKRAM SINGH RAWAT
|
1705003075WL013648
|
VIKRAM SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
VIKRAMSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARWAR
|
MP-05-003-048-002/324-A
(BERKHEDA)
|
1705003075NRG24150620230386160
|
16/06/2023
|
DHARA SINGH RAWAT
|
1705003075WL013648
|
DHARA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
DHARASINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARWAR
|
MP-05-003-048-002/325
(BERKHEDA)
|
1705003075NRG24150620230386161
|
16/06/2023
|
JANDEL SINGH RAWAT
|
1705003075WL013648
|
JANDEL SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
JANDELSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-048-002/33-B
(BERKHEDA)
|
1705003075NRG24150620230386164
|
16/06/2023
|
LADO KOLI
|
1705003075WL013648
|
LADO KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
LADOKOLI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARWAR
|
MP-05-003-048-002/332
(BERKHEDA)
|
1705003075NRG24150620230386166
|
16/06/2023
|
RAJAN SINGH RAWAT
|
1705003075WL013648
|
RAJAN SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
RAJANSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-048-002/333
(BERKHEDA)
|
1705003075NRG24150620230386167
|
16/06/2023
|
Rajan singh rawat
|
1705003075WL013648
|
Rajan singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
Rajansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-048-002/334-A
(BERKHEDA)
|
1705003075NRG24150620230386168
|
16/06/2023
|
AJAY SINGH RAWAT
|
1705003075WL013648
|
AJAY SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
AJAYSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-048-002/338
(BERKHEDA)
|
1705003075NRG24150620230386170
|
16/06/2023
|
RAMESHEWAR DAYAL PATHAK
|
1705003075WL013648
|
RAMESHEWAR DAYAL PATHAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515612538
|
|
RAMESHEWARDAYALPATHAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251056
|
251056
|
|
|
|
|
|
|
|