|
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-05-003-041-001/201
(DAUNI)
|
1705003041NRG24160620230394976
|
16/06/2023
|
suman khangar
|
1705003041WL013973
|
suman khangar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
sumankhangar
|
BANK OF INDIA(508505)
|
|
2
|
NARWAR
|
MP-05-003-041-001/56-B
(DAUNI)
|
1705003041NRG24160620230394989
|
16/06/2023
|
satendra singh rawat
|
1705003041WL013973
|
satendra singh rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
satendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-041-001/57-B
(DAUNI)
|
1705003041NRG24160620230394993
|
16/06/2023
|
Siya Rawat
|
1705003041WL013973
|
Siya Rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SiyaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-041-001/57-C
(DAUNI)
|
1705003041NRG24160620230394994
|
16/06/2023
|
Sanjay Rawat
|
1705003041WL013973
|
Sanjay Rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SanjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-041-001/58-A
(DAUNI)
|
1705003041NRG24160620230394997
|
16/06/2023
|
Shab Rawat
|
1705003041WL013973
|
Shab Rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
ShabRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARWAR
|
MP-05-003-041-001/75-B
(DAUNI)
|
1705003041NRG24160620230395010
|
16/06/2023
|
balli jatav
|
1705003041WL013973
|
balli jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
ballijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-041-002/105-A
(DAUNI)
|
1705003041NRG24160620230395028
|
16/06/2023
|
Kaptan Singh
|
1705003041WL013973
|
Kaptan Singh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
KaptanSingh
|
CANARA BANK(508532)
|
|
8
|
NARWAR
|
MP-05-003-041-002/259
(DAUNI)
|
1705003041NRG24160620230395039
|
16/06/2023
|
shishupal jatav
|
1705003041WL013973
|
shishupal jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
shishupaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-041-002/273-A
(DAUNI)
|
1705003041NRG24160620230395040
|
16/06/2023
|
Meena Jatav
|
1705003041WL013973
|
Meena Jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
MeenaJatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-041-002/78-B
(DAUNI)
|
1705003041NRG24160620230395058
|
16/06/2023
|
Sukhdev
|
1705003041WL013973
|
Sukhdev
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
Sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-041-001/90-A
(DAUNI)
|
1705003041NRG24160620230395017
|
16/06/2023
|
VINOD RAWAT
|
1705003041WL013973
|
VINOD RAWAT
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
VINODRAWAT
|
CANARA BANK(508532)
|
|
12
|
NARWAR
|
MP-05-003-041-002/102-A
(DAUNI)
|
1705003041NRG24160620230395026
|
16/06/2023
|
GAJENDRA RAWAT
|
1705003041WL013973
|
GAJENDRA RAWAT
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
GAJENDRARAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-007-001/360
(KATHERA)
|
1705003007NRG24160620230391726
|
16/06/2023
|
Uttam Singh Kushwah
|
1705003007WL013846
|
Uttam Singh Kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
UttamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-007-001/422
(KATHERA)
|
1705003007NRG24160620230391757
|
16/06/2023
|
Seema Kushwah
|
1705003007WL013846
|
Seema Kushwah
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SeemaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-007-001/355
(KATHERA)
|
1705003007NRG24160620230391718
|
16/06/2023
|
Tamnna Kushwah
|
1705003007WL013846
|
Tamnna Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
TamnnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-007-001/368
(KATHERA)
|
1705003007NRG24160620230391737
|
16/06/2023
|
Babita Kushwah
|
1705003007WL013846
|
Babita Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
BabitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-041-001/161-B
(DAUNI)
|
1705003041NRG24160620230394973
|
16/06/2023
|
Ashok Rawat
|
1705003041WL013973
|
Ashok Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
AshokRawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-041-002/121
(DAUNI)
|
1705003041NRG24160620230395033
|
16/06/2023
|
RAJENDRA
|
1705003041WL013973
|
RAJENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-007-001/115-D
(KATHERA)
|
1705003007NRG24160620230391623
|
16/06/2023
|
Hargyan kushwah
|
1705003007WL013846
|
Hargyan kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
Hargyankushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-007-001/115-D
(KATHERA)
|
1705003007NRG24160620230391624
|
16/06/2023
|
Mamta kushwah
|
1705003007WL013846
|
Mamta kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
Mamtakushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-007-001/116-D
(KATHERA)
|
1705003007NRG24160620230391625
|
16/06/2023
|
Komal Singh kushwah
|
1705003007WL013846
|
Komal Singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
KomalSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-007-001/117-A
(KATHERA)
|
1705003007NRG24160620230391627
|
16/06/2023
|
Parwat Singh kushwah
|
1705003007WL013846
|
Parwat Singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
ParwatSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-007-001/118
(KATHERA)
|
1705003007NRG24160620230391629
|
16/06/2023
|
NIRBHAY SINGH
|
1705003007WL013846
|
NIRBHAY SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
NIRBHAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-007-001/118
(KATHERA)
|
1705003007NRG24160620230391630
|
16/06/2023
|
Tara Bai
|
1705003007WL013846
|
Tara Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
TaraBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-007-001/126-B
(KATHERA)
|
1705003007NRG24160620230391631
|
16/06/2023
|
Ramveer kushwah
|
1705003007WL013846
|
Ramveer kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
Ramveerkushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-007-001/126-B
(KATHERA)
|
1705003007NRG24160620230391632
|
16/06/2023
|
Savita kushwah
|
1705003007WL013846
|
Savita kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
Savitakushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-007-001/304
(KATHERA)
|
1705003007NRG24160620230391653
|
16/06/2023
|
Seema Bai
|
1705003007WL013846
|
Seema Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-007-001/304-A
(KATHERA)
|
1705003007NRG24160620230391655
|
16/06/2023
|
Pankaj Kushwah
|
1705003007WL013846
|
Pankaj Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
PankajKushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-007-001/304-A
(KATHERA)
|
1705003007NRG24160620230391654
|
16/06/2023
|
Surendra Kushwah
|
1705003007WL013846
|
Surendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SurendraKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NARWAR
|
MP-05-003-007-001/305
(KATHERA)
|
1705003007NRG24160620230391656
|
16/06/2023
|
Bhav Singh Kushwah
|
1705003007WL013846
|
Bhav Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
BhavSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-007-001/305
(KATHERA)
|
1705003007NRG24160620230391657
|
16/06/2023
|
Munni Bai
|
1705003007WL013846
|
Munni Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-007-001/305-A
(KATHERA)
|
1705003007NRG24160620230391658
|
16/06/2023
|
Rakesh Kushwah
|
1705003007WL013846
|
Rakesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
RakeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-007-001/306
(KATHERA)
|
1705003007NRG24160620230391661
|
16/06/2023
|
Ramsakhi Kushwah
|
1705003007WL013846
|
Ramsakhi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
RamsakhiKushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-007-001/307
(KATHERA)
|
1705003007NRG24160620230391662
|
16/06/2023
|
Komal Singh
|
1705003007WL013846
|
Komal Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
KomalSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-007-001/307
(KATHERA)
|
1705003007NRG24160620230391663
|
16/06/2023
|
Sumitra Kushwah
|
1705003007WL013846
|
Sumitra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SumitraKushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-007-001/309
(KATHERA)
|
1705003007NRG24160620230391664
|
16/06/2023
|
Ajab Singh Kushwah
|
1705003007WL013846
|
Ajab Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
AjabSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-007-001/310
(KATHERA)
|
1705003007NRG24160620230391666
|
16/06/2023
|
Devi Singh
|
1705003007WL013846
|
Devi Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-007-001/310
(KATHERA)
|
1705003007NRG24160620230391665
|
16/06/2023
|
Parvat Singh Kushwah
|
1705003007WL013846
|
Parvat Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
ParvatSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-007-001/311
(KATHERA)
|
1705003007NRG24160620230391668
|
16/06/2023
|
Balkishan Kushwah
|
1705003007WL013846
|
Balkishan Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
BalkishanKushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-007-001/311
(KATHERA)
|
1705003007NRG24160620230391667
|
16/06/2023
|
Chima Bai Kushwah
|
1705003007WL013846
|
Chima Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
ChimaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-007-001/314
(KATHERA)
|
1705003007NRG24160620230391670
|
16/06/2023
|
Mamta Bai
|
1705003007WL013846
|
Mamta Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-007-001/314
(KATHERA)
|
1705003007NRG24160620230391669
|
16/06/2023
|
Narendra Kushwah
|
1705003007WL013846
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
NarendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-007-001/315
(KATHERA)
|
1705003007NRG24160620230391672
|
16/06/2023
|
Shanti Bai
|
1705003007WL013846
|
Shanti Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-007-001/315-A
(KATHERA)
|
1705003007NRG24160620230391673
|
16/06/2023
|
Dharmendra Kushwah
|
1705003007WL013846
|
Dharmendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
DharmendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-007-001/316
(KATHERA)
|
1705003007NRG24160620230391675
|
16/06/2023
|
Rajendr Kushwah
|
1705003007WL013846
|
Rajendr Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
RajendrKushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-007-001/318
(KATHERA)
|
1705003007NRG24160620230391676
|
16/06/2023
|
Parmal Singh
|
1705003007WL013846
|
Parmal Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
ParmalSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-007-001/319
(KATHERA)
|
1705003007NRG24160620230391677
|
16/06/2023
|
Jagat Singh
|
1705003007WL013846
|
Jagat Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
JagatSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-007-001/319
(KATHERA)
|
1705003007NRG24160620230391678
|
16/06/2023
|
Poonam Devi
|
1705003007WL013846
|
Poonam Devi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
PoonamDevi
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-007-001/320
(KATHERA)
|
1705003007NRG24160620230391679
|
16/06/2023
|
Karan Singh
|
1705003007WL013846
|
Karan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-007-001/320
(KATHERA)
|
1705003007NRG24160620230391680
|
16/06/2023
|
Munni Bai
|
1705003007WL013846
|
Munni Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-007-001/320-A
(KATHERA)
|
1705003007NRG24160620230391681
|
16/06/2023
|
Ramavtar Kushwah
|
1705003007WL013846
|
Ramavtar Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
RamavtarKushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-007-001/323
(KATHERA)
|
1705003007NRG24160620230391683
|
16/06/2023
|
Pankuar Bai
|
1705003007WL013846
|
Pankuar Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
PankuarBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-007-001/325
(KATHERA)
|
1705003007NRG24160620230391686
|
16/06/2023
|
Sashita Baghel
|
1705003007WL013846
|
Sashita Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SashitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-007-001/328
(KATHERA)
|
1705003007NRG24160620230391688
|
16/06/2023
|
Mahesh Kushwah
|
1705003007WL013846
|
Mahesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
MaheshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-007-001/331
(KATHERA)
|
1705003007NRG24160620230391691
|
16/06/2023
|
Dharmendra Goud
|
1705003007WL013846
|
Dharmendra Goud
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
DharmendraGoud
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-007-001/332
(KATHERA)
|
1705003007NRG24160620230391692
|
16/06/2023
|
Ramgopal Goud
|
1705003007WL013846
|
Ramgopal Goud
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
RamgopalGoud
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-007-001/333
(KATHERA)
|
1705003007NRG24160620230391693
|
16/06/2023
|
Ramesh Kushwah
|
1705003007WL013846
|
Ramesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
RameshKushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-007-001/334
(KATHERA)
|
1705003007NRG24160620230391694
|
16/06/2023
|
Laxman Singh
|
1705003007WL013846
|
Laxman Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
LaxmanSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-007-001/336
(KATHERA)
|
1705003007NRG24160620230391696
|
16/06/2023
|
Mohan Singh
|
1705003007WL013846
|
Mohan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-007-001/336
(KATHERA)
|
1705003007NRG24160620230391697
|
16/06/2023
|
Ramsakhi Kushwah
|
1705003007WL013846
|
Ramsakhi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
RamsakhiKushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-007-001/338
(KATHERA)
|
1705003007NRG24160620230391701
|
16/06/2023
|
Manisha Jatav
|
1705003007WL013846
|
Manisha Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
ManishaJatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-007-001/338
(KATHERA)
|
1705003007NRG24160620230391700
|
16/06/2023
|
Sunil Jatav
|
1705003007WL013846
|
Sunil Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SunilJatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-007-001/342
(KATHERA)
|
1705003007NRG24160620230391702
|
16/06/2023
|
Sarshwati Kushwah
|
1705003007WL013846
|
Sarshwati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SarshwatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-007-001/345
(KATHERA)
|
1705003007NRG24160620230391704
|
16/06/2023
|
Ramhet Kushwah
|
1705003007WL013846
|
Ramhet Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
RamhetKushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-007-001/346
(KATHERA)
|
1705003007NRG24160620230391705
|
16/06/2023
|
Chaturi Kushwah
|
1705003007WL013846
|
Chaturi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
ChaturiKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-007-001/347
(KATHERA)
|
1705003007NRG24160620230391706
|
16/06/2023
|
Chaturo Bai Kushwah
|
1705003007WL013846
|
Chaturo Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
ChaturoBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-007-001/347
(KATHERA)
|
1705003007NRG24160620230391708
|
16/06/2023
|
Ganesh Kushwah
|
1705003007WL013846
|
Ganesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
GaneshKushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-007-001/347
(KATHERA)
|
1705003007NRG24160620230391707
|
16/06/2023
|
Lal Singh
|
1705003007WL013846
|
Lal Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-007-001/348
(KATHERA)
|
1705003007NRG24160620230391709
|
16/06/2023
|
Ghanshyam Kushwah
|
1705003007WL013846
|
Ghanshyam Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
GhanshyamKushwah
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-007-001/348
(KATHERA)
|
1705003007NRG24160620230391710
|
16/06/2023
|
Rajkumari Kushwah
|
1705003007WL013846
|
Rajkumari Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
RajkumariKushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-007-001/349
(KATHERA)
|
1705003007NRG24160620230391711
|
16/06/2023
|
Shyamlal Kushwah
|
1705003007WL013846
|
Shyamlal Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
ShyamlalKushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-007-001/351
(KATHERA)
|
1705003007NRG24160620230391712
|
16/06/2023
|
Chanda Kushwah
|
1705003007WL013846
|
Chanda Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
ChandaKushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-007-001/352
(KATHERA)
|
1705003007NRG24160620230391713
|
16/06/2023
|
Ajeet Singh Kushwah
|
1705003007WL013846
|
Ajeet Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
AjeetSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-007-001/353
(KATHERA)
|
1705003007NRG24160620230391715
|
16/06/2023
|
Rajni Kushwah
|
1705003007WL013846
|
Rajni Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
RajniKushwah
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-007-001/354
(KATHERA)
|
1705003007NRG24160620230391716
|
16/06/2023
|
Peetam Kushwah
|
1705003007WL013846
|
Peetam Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
PeetamKushwah
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-007-001/357
(KATHERA)
|
1705003007NRG24160620230391719
|
16/06/2023
|
Ramesh Kushwah
|
1705003007WL013846
|
Ramesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
RameshKushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-007-001/357
(KATHERA)
|
1705003007NRG24160620230391720
|
16/06/2023
|
Rekha Kushwah
|
1705003007WL013846
|
Rekha Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
RekhaKushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-007-001/358
(KATHERA)
|
1705003007NRG24160620230391721
|
16/06/2023
|
Bihari Kushwah
|
1705003007WL013846
|
Bihari Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
BihariKushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-007-001/358
(KATHERA)
|
1705003007NRG24160620230391723
|
16/06/2023
|
Manoj Kushwah
|
1705003007WL013846
|
Manoj Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
ManojKushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-007-001/358
(KATHERA)
|
1705003007NRG24160620230391722
|
16/06/2023
|
Rambai Kushwah
|
1705003007WL013846
|
Rambai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
RambaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-007-001/359
(KATHERA)
|
1705003007NRG24160620230391724
|
16/06/2023
|
Siyaram Kushwah
|
1705003007WL013846
|
Siyaram Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SiyaramKushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-007-001/360
(KATHERA)
|
1705003007NRG24160620230391727
|
16/06/2023
|
Gudiya Kushwah
|
1705003007WL013846
|
Gudiya Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
GudiyaKushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-007-001/361
(KATHERA)
|
1705003007NRG24160620230391728
|
16/06/2023
|
Dhanpal Kushwah
|
1705003007WL013846
|
Dhanpal Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
DhanpalKushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-007-001/362
(KATHERA)
|
1705003007NRG24160620230391729
|
16/06/2023
|
Karan Singh Kushwah
|
1705003007WL013846
|
Karan Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
KaranSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-007-001/362-A
(KATHERA)
|
1705003007NRG24160620230391730
|
16/06/2023
|
Shanti Kushwah
|
1705003007WL013846
|
Shanti Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
ShantiKushwah
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-007-001/363
(KATHERA)
|
1705003007NRG24160620230391731
|
16/06/2023
|
Deshpal Kushwah
|
1705003007WL013846
|
Deshpal Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
DeshpalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-007-001/365
(KATHERA)
|
1705003007NRG24160620230391732
|
16/06/2023
|
Gopali Kushwah
|
1705003007WL013846
|
Gopali Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
GopaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-007-001/366
(KATHERA)
|
1705003007NRG24160620230391734
|
16/06/2023
|
Goura Bai Kushwah
|
1705003007WL013846
|
Goura Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
GouraBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-007-001/366
(KATHERA)
|
1705003007NRG24160620230391733
|
16/06/2023
|
Savai Lal Kushwah
|
1705003007WL013846
|
Savai Lal Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SavaiLalKushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-007-001/367
(KATHERA)
|
1705003007NRG24160620230391735
|
16/06/2023
|
Prahlad Kushwah
|
1705003007WL013846
|
Prahlad Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
PrahladKushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-007-001/367
(KATHERA)
|
1705003007NRG24160620230391736
|
16/06/2023
|
Santhya Kushwah
|
1705003007WL013846
|
Santhya Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515601462
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
NARWAR
|
MP-05-003-007-001/368
(KATHERA)
|
1705003007NRG24160620230391738
|
16/06/2023
|
Ramvati Kushwah
|
1705003007WL013846
|
Ramvati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
RamvatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NARWAR
|
MP-05-003-007-001/391
(KATHERA)
|
1705003007NRG24160620230391739
|
16/06/2023
|
kishnlal
|
1705003007WL013846
|
kishnlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
kishnlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-007-001/395-A
(KATHERA)
|
1705003007NRG24160620230391741
|
16/06/2023
|
Mahdevi
|
1705003007WL013846
|
Mahdevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
Mahdevi
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-007-001/395-A
(KATHERA)
|
1705003007NRG24160620230391740
|
16/06/2023
|
Sirnam
|
1705003007WL013846
|
Sirnam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
Sirnam
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-007-001/406
(KATHERA)
|
1705003007NRG24160620230391744
|
16/06/2023
|
kishan singh kushwah
|
1705003007WL013846
|
kishan singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
kishansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-007-001/414
(KATHERA)
|
1705003007NRG24160620230391745
|
16/06/2023
|
Dhanmanti Bai Kushwah
|
1705003007WL013846
|
Dhanmanti Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
DhanmantiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-007-001/414
(KATHERA)
|
1705003007NRG24160620230391746
|
16/06/2023
|
Rajesh Kushwah
|
1705003007WL013846
|
Rajesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
RajeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-007-001/415
(KATHERA)
|
1705003007NRG24160620230391747
|
16/06/2023
|
Dhansukha Kushwah
|
1705003007WL013846
|
Dhansukha Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
DhansukhaKushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-007-001/415
(KATHERA)
|
1705003007NRG24160620230391748
|
16/06/2023
|
Phoolvati Bai Kushwah
|
1705003007WL013846
|
Phoolvati Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
PhoolvatiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-007-001/415-A
(KATHERA)
|
1705003007NRG24160620230391749
|
16/06/2023
|
Satendr Singh Kushwah
|
1705003007WL013846
|
Satendr Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SatendrSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-007-001/418
(KATHERA)
|
1705003007NRG24160620230391750
|
16/06/2023
|
Khuman Singh
|
1705003007WL013846
|
Khuman Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
KhumanSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-007-001/419
(KATHERA)
|
1705003007NRG24160620230391751
|
16/06/2023
|
Vidya Bai Kushwah
|
1705003007WL013846
|
Vidya Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
VidyaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-007-001/420
(KATHERA)
|
1705003007NRG24160620230391752
|
16/06/2023
|
Patiram Kushwah
|
1705003007WL013846
|
Patiram Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
PatiramKushwah
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-007-001/420
(KATHERA)
|
1705003007NRG24160620230391753
|
16/06/2023
|
Shiv Kumari
|
1705003007WL013846
|
Shiv Kumari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
ShivKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-007-001/421
(KATHERA)
|
1705003007NRG24160620230391754
|
16/06/2023
|
Bhagvan Singh Kushwah
|
1705003007WL013846
|
Bhagvan Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
BhagvanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-007-001/421
(KATHERA)
|
1705003007NRG24160620230391755
|
16/06/2023
|
Geeta Bai Kushwah
|
1705003007WL013846
|
Geeta Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
GeetaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-007-001/422
(KATHERA)
|
1705003007NRG24160620230391756
|
16/06/2023
|
Satish Kushwah
|
1705003007WL013846
|
Satish Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SatishKushwah
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-007-001/422-A
(KATHERA)
|
1705003007NRG24160620230391758
|
16/06/2023
|
Khemchand Kushwah
|
1705003007WL013846
|
Khemchand Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
KhemchandKushwah
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-007-001/422-A
(KATHERA)
|
1705003007NRG24160620230391759
|
16/06/2023
|
Mamta Kushwah
|
1705003007WL013846
|
Mamta Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
MamtaKushwah
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-007-001/424
(KATHERA)
|
1705003007NRG24160620230391761
|
16/06/2023
|
Lata Bai Kushwah
|
1705003007WL013846
|
Lata Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
LataBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-007-001/424
(KATHERA)
|
1705003007NRG24160620230391760
|
16/06/2023
|
Pratap Singh Kushwah
|
1705003007WL013846
|
Pratap Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
PratapSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-007-001/425
(KATHERA)
|
1705003007NRG24160620230391762
|
16/06/2023
|
Nirapat Singh Kushwah
|
1705003007WL013846
|
Nirapat Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
NirapatSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-007-001/426
(KATHERA)
|
1705003007NRG24160620230391763
|
16/06/2023
|
Devakinandan Kushwah
|
1705003007WL013846
|
Devakinandan Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
DevakinandanKushwah
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-007-001/426
(KATHERA)
|
1705003007NRG24160620230391764
|
16/06/2023
|
Mithla Kushwah
|
1705003007WL013846
|
Mithla Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
MithlaKushwah
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-007-001/450
(KATHERA)
|
1705003007NRG24160620230391765
|
16/06/2023
|
GEETA BAI
|
1705003007WL013846
|
GEETA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-007-001/450
(KATHERA)
|
1705003007NRG24160620230391766
|
16/06/2023
|
KOMAL KUSHWAH
|
1705003007WL013846
|
KOMAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
KOMALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-007-001/454
(KATHERA)
|
1705003007NRG24160620230391767
|
16/06/2023
|
NARESH KUSHWAH
|
1705003007WL013846
|
NARESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
NARESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-007-001/461
(KATHERA)
|
1705003007NRG24160620230391769
|
16/06/2023
|
PISTA KUSHWAH
|
1705003007WL013846
|
PISTA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
PISTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-007-001/75-A
(KATHERA)
|
1705003007NRG24160620230391771
|
16/06/2023
|
anguri bai
|
1705003007WL013846
|
anguri bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
anguribai
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-007-001/75-A
(KATHERA)
|
1705003007NRG24160620230391770
|
16/06/2023
|
pancham kushwah
|
1705003007WL013846
|
pancham kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
panchamkushwah
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-007-001/90-A
(KATHERA)
|
1705003007NRG24160620230391772
|
16/06/2023
|
Manhervan
|
1705003007WL013846
|
Manhervan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
Manhervan
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-041-001/201
(DAUNI)
|
1705003041NRG24160620230394977
|
16/06/2023
|
MUKESH
|
1705003041WL013973
|
MUKESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-041-001/205
(DAUNI)
|
1705003041NRG24160620230394979
|
16/06/2023
|
KOSHALYA
|
1705003041WL013973
|
KOSHALYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
KOSHALYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-041-002/105-A
(DAUNI)
|
1705003041NRG24160620230395029
|
16/06/2023
|
Arti Rawat
|
1705003041WL013973
|
Arti Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
ArtiRawat
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-041-002/291
(DAUNI)
|
1705003041NRG24160620230395042
|
16/06/2023
|
Ikwal khan
|
1705003041WL013973
|
Ikwal khan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
Ikwalkhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-041-002/293
(DAUNI)
|
1705003041NRG24160620230395044
|
16/06/2023
|
HAJRAT KHAN
|
1705003041WL013973
|
HAJRAT KHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
HAJRATKHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-041-002/81
(DAUNI)
|
1705003041NRG24160620230395061
|
16/06/2023
|
ratiram rawat
|
1705003041WL013973
|
ratiram rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
ratiramrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145860
|
145860
|
|
|
|
|
|
|
|
|
129
|
NARWAR
|
MP-05-003-041-001/222
(DAUNI)
|
1705003041NRG24160620230394980
|
16/06/2023
|
PRAVESH
|
1705003041WL013973
|
PRAVESH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
PRAVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-041-001/71-A
(DAUNI)
|
1705003041NRG24160620230395005
|
16/06/2023
|
Kummer Singh Rawat
|
1705003041WL013973
|
Kummer Singh Rawat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
KummerSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-041-001/71-A
(DAUNI)
|
1705003041NRG24160620230395006
|
16/06/2023
|
Stee Bai
|
1705003041WL013973
|
Stee Bai
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SteeBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-041-001/73-B
(DAUNI)
|
1705003041NRG24160620230395008
|
16/06/2023
|
ARTI Rawat
|
1705003041WL013973
|
ARTI Rawat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
ARTIRawat
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-041-001/73-B
(DAUNI)
|
1705003041NRG24160620230395007
|
16/06/2023
|
Jaypi Rawat
|
1705003041WL013973
|
Jaypi Rawat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
JaypiRawat
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-041-001/73-C
(DAUNI)
|
1705003041NRG24160620230395009
|
16/06/2023
|
Pratap Rawat
|
1705003041WL013973
|
Pratap Rawat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
PratapRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
135
|
NARWAR
|
MP-05-003-041-001/90-B
(DAUNI)
|
1705003041NRG24160620230395019
|
16/06/2023
|
LOKENDRA SINGH RAWAT
|
1705003041WL013973
|
LOKENDRA SINGH RAWAT
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
LOKENDRASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
NARWAR
|
MP-05-003-007-001/116-D
(KATHERA)
|
1705003007NRG24160620230391626
|
16/06/2023
|
Sheela Bhaiyalal Kushwah
|
1705003007WL013846
|
Sheela Bhaiyalal Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SheelaBhaiyalalKushwah
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-007-001/117-A
(KATHERA)
|
1705003007NRG24160620230391628
|
16/06/2023
|
Rajnee kushwah
|
1705003007WL013846
|
Rajnee kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
Rajneekushwah
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-007-001/305-A
(KATHERA)
|
1705003007NRG24160620230391659
|
16/06/2023
|
Raveeta Kushwah
|
1705003007WL013846
|
Raveeta Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
RaveetaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-007-001/316
(KATHERA)
|
1705003007NRG24160620230391674
|
16/06/2023
|
Dhanmanti Kushwah
|
1705003007WL013846
|
Dhanmanti Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
DhanmantiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NARWAR
|
MP-05-003-007-001/323
(KATHERA)
|
1705003007NRG24160620230391682
|
16/06/2023
|
Gajraj Singh
|
1705003007WL013846
|
Gajraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
GajrajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NARWAR
|
MP-05-003-007-001/328
(KATHERA)
|
1705003007NRG24160620230391689
|
16/06/2023
|
Neetu Kushwah
|
1705003007WL013846
|
Neetu Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
NeetuKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-007-001/329
(KATHERA)
|
1705003007NRG24160620230391690
|
16/06/2023
|
Pran Singh Kushwah
|
1705003007WL013846
|
Pran Singh Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
PranSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NARWAR
|
MP-05-003-007-001/335
(KATHERA)
|
1705003007NRG24160620230391695
|
16/06/2023
|
Sirnam Singh
|
1705003007WL013846
|
Sirnam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SirnamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NARWAR
|
MP-05-003-007-001/344
(KATHERA)
|
1705003007NRG24160620230391703
|
16/06/2023
|
Kasumal Kushwah
|
1705003007WL013846
|
Kasumal Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
KasumalKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NARWAR
|
MP-05-003-007-001/352
(KATHERA)
|
1705003007NRG24160620230391714
|
16/06/2023
|
Ghanmanti Kushwah
|
1705003007WL013846
|
Ghanmanti Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
GhanmantiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NARWAR
|
MP-05-003-007-001/359
(KATHERA)
|
1705003007NRG24160620230391725
|
16/06/2023
|
Vimla Kushwah
|
1705003007WL013846
|
Vimla Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
VimlaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NARWAR
|
MP-05-003-041-001/195
(DAUNI)
|
1705003041NRG24160620230394974
|
16/06/2023
|
bharti
|
1705003041WL013973
|
bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-041-001/201
(DAUNI)
|
1705003041NRG24160620230394975
|
16/06/2023
|
Kalluram Khangar
|
1705003041WL013973
|
Kalluram Khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
KalluramKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-041-001/56
(DAUNI)
|
1705003041NRG24160620230394987
|
16/06/2023
|
siya
|
1705003041WL013973
|
siya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
siya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NARWAR
|
MP-05-003-041-001/56
(DAUNI)
|
1705003041NRG24160620230394986
|
16/06/2023
|
siya
|
1705003041WL013973
|
siya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
siya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NARWAR
|
MP-05-003-041-001/57-B
(DAUNI)
|
1705003041NRG24160620230394992
|
16/06/2023
|
GHANSUNDRA RAWAT
|
1705003041WL013973
|
GHANSUNDRA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
GHANSUNDRARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-041-001/66
(DAUNI)
|
1705003041NRG24160620230395003
|
16/06/2023
|
RANJEETA RAWAT
|
1705003041WL013973
|
RANJEETA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
RANJEETARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NARWAR
|
MP-05-003-041-001/90
(DAUNI)
|
1705003041NRG24160620230395015
|
16/06/2023
|
Lakhan singhRawat
|
1705003041WL013973
|
Lakhan singhRawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
LakhansinghRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NARWAR
|
MP-05-003-041-001/90-B
(DAUNI)
|
1705003041NRG24160620230395020
|
16/06/2023
|
MALTI RAWAT
|
1705003041WL013973
|
MALTI RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
MALTIRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NARWAR
|
MP-05-003-041-002/102-A
(DAUNI)
|
1705003041NRG24160620230395027
|
16/06/2023
|
MAMTA RAWAT
|
1705003041WL013973
|
MAMTA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
MAMTARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
156
|
NARWAR
|
MP-05-003-007-001/306
(KATHERA)
|
1705003007NRG24160620230391660
|
16/06/2023
|
Khemraj Kushwah
|
1705003007WL013846
|
Khemraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
KhemrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-041-001/147-A
(DAUNI)
|
1705003041NRG24160620230394972
|
16/06/2023
|
Pista Rawat
|
1705003041WL013973
|
Pista Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
PistaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-041-001/276-A
(DAUNI)
|
1705003041NRG24160620230394981
|
16/06/2023
|
Bhagwat Singh Rawat
|
1705003041WL013973
|
Bhagwat Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
BhagwatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-041-001/295-A
(DAUNI)
|
1705003041NRG24160620230394982
|
16/06/2023
|
majboot singh
|
1705003041WL013973
|
majboot singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
majbootsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-041-001/312-B
(DAUNI)
|
1705003041NRG24160620230394983
|
16/06/2023
|
Suman
|
1705003041WL013973
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-041-001/55-B
(DAUNI)
|
1705003041NRG24160620230394984
|
16/06/2023
|
MAKHANPARIHAR
|
1705003041WL013973
|
MAKHANPARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
MAKHANPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-041-001/55-B
(DAUNI)
|
1705003041NRG24160620230394985
|
16/06/2023
|
SARWATI PARIHAR
|
1705003041WL013973
|
SARWATI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SARWATIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-041-001/56-A
(DAUNI)
|
1705003041NRG24160620230394988
|
16/06/2023
|
PRADEEP rawat
|
1705003041WL013973
|
PRADEEP rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
PRADEEPrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-041-001/57-A
(DAUNI)
|
1705003041NRG24160620230394991
|
16/06/2023
|
NILAM RAWAT
|
1705003041WL013973
|
NILAM RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
NILAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-041-001/58
(DAUNI)
|
1705003041NRG24160620230394996
|
16/06/2023
|
MIRA BAI
|
1705003041WL013973
|
MIRA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
MIRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-041-001/58-B
(DAUNI)
|
1705003041NRG24160620230394998
|
16/06/2023
|
dILIP SINGH RAWAT
|
1705003041WL013973
|
dILIP SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
dILIPSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-041-001/59-A
(DAUNI)
|
1705003041NRG24160620230394999
|
16/06/2023
|
Malti Rawat
|
1705003041WL013973
|
Malti Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
MaltiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-041-001/59-B
(DAUNI)
|
1705003041NRG24160620230395000
|
16/06/2023
|
Sandeep Rawat
|
1705003041WL013973
|
Sandeep Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SandeepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-041-001/64-C
(DAUNI)
|
1705003041NRG24160620230395001
|
16/06/2023
|
PUSHPENDRA
|
1705003041WL013973
|
PUSHPENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
PUSHPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NARWAR
|
MP-05-003-041-001/65-A
(DAUNI)
|
1705003041NRG24160620230395002
|
16/06/2023
|
VIDHYA WAIRAWAT
|
1705003041WL013973
|
VIDHYA WAIRAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
VIDHYAWAIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-041-001/69-B
(DAUNI)
|
1705003041NRG24160620230395004
|
16/06/2023
|
Arvindra Rawat
|
1705003041WL013973
|
Arvindra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
ArvindraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-041-001/79-B
(DAUNI)
|
1705003041NRG24160620230395012
|
16/06/2023
|
Sandeep Baghel
|
1705003041WL013973
|
Sandeep Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SandeepBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-041-001/85-A
(DAUNI)
|
1705003041NRG24160620230395013
|
16/06/2023
|
NARENDRA SINGH RAWAT
|
1705003041WL013973
|
NARENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
NARENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-041-001/86-A
(DAUNI)
|
1705003041NRG24160620230395014
|
16/06/2023
|
Papita Rawat
|
1705003041WL013973
|
Papita Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
PapitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-041-001/90-A
(DAUNI)
|
1705003041NRG24160620230395018
|
16/06/2023
|
Rambai
|
1705003041WL013973
|
Rambai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-041-001/93-A
(DAUNI)
|
1705003041NRG24160620230395021
|
16/06/2023
|
Kallo Rawat
|
1705003041WL013973
|
Kallo Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
KalloRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-041-001/96-B
(DAUNI)
|
1705003041NRG24160620230395022
|
16/06/2023
|
CHANDRABHAN RAWAT
|
1705003041WL013973
|
CHANDRABHAN RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
CHANDRABHANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-041-001/96-C
(DAUNI)
|
1705003041NRG24160620230395023
|
16/06/2023
|
Bharat Rawat
|
1705003041WL013973
|
Bharat Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
BharatRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-041-002/117
(DAUNI)
|
1705003041NRG24160620230395030
|
16/06/2023
|
DEVENDRA RAWAT
|
1705003041WL013973
|
DEVENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
DEVENDRARAWAT
|
AXIS BANK(607153)
|
|
180
|
NARWAR
|
MP-05-003-041-002/118-B
(DAUNI)
|
1705003041NRG24160620230395032
|
16/06/2023
|
HANUMANT SINGH RAWAT
|
1705003041WL013973
|
HANUMANT SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
HANUMANTSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-041-002/121-A
(DAUNI)
|
1705003041NRG24160620230395034
|
16/06/2023
|
Dharamjeet Rawat
|
1705003041WL013973
|
Dharamjeet Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
DharamjeetRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-041-002/121-A
(DAUNI)
|
1705003041NRG24160620230395035
|
16/06/2023
|
Sapna Rawat
|
1705003041WL013973
|
Sapna Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SapnaRawat
|
BANK OF INDIA(508505)
|
|
183
|
NARWAR
|
MP-05-003-041-002/2-A
(DAUNI)
|
1705003041NRG24160620230395036
|
16/06/2023
|
RADHESHYAM SEN
|
1705003041WL013973
|
RADHESHYAM SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
RADHESHYAMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-041-002/235
(DAUNI)
|
1705003041NRG24160620230395038
|
16/06/2023
|
Maya
|
1705003041WL013973
|
Maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-041-002/290-A
(DAUNI)
|
1705003041NRG24160620230395041
|
16/06/2023
|
SHARUKH KHAN
|
1705003041WL013973
|
SHARUKH KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SHARUKHKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-041-002/291-A
(DAUNI)
|
1705003041NRG24160620230395043
|
16/06/2023
|
Ajmer Khan
|
1705003041WL013973
|
Ajmer Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
AjmerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-041-002/295-B
(DAUNI)
|
1705003041NRG24160620230395045
|
16/06/2023
|
MANGAL SINGH
|
1705003041WL013973
|
MANGAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-041-002/297
(DAUNI)
|
1705003041NRG24160620230395047
|
16/06/2023
|
gudiya bai baghel
|
1705003041WL013973
|
gudiya bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
gudiyabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-041-002/298
(DAUNI)
|
1705003041NRG24160620230395048
|
16/06/2023
|
kummer baghel
|
1705003041WL013973
|
kummer baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
kummerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-041-002/299
(DAUNI)
|
1705003041NRG24160620230395049
|
16/06/2023
|
Mansingh
|
1705003041WL013973
|
Mansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-041-002/299
(DAUNI)
|
1705003041NRG24160620230395050
|
16/06/2023
|
vimla baghel
|
1705003041WL013973
|
vimla baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
vimlabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-041-002/309-B
(DAUNI)
|
1705003041NRG24160620230395051
|
16/06/2023
|
SANDHYA KEVAT
|
1705003041WL013973
|
SANDHYA KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SANDHYAKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-041-002/309-C
(DAUNI)
|
1705003041NRG24160620230395052
|
16/06/2023
|
TOTA SINGH KEVAT
|
1705003041WL013973
|
TOTA SINGH KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
TOTASINGHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-041-002/309-D
(DAUNI)
|
1705003041NRG24160620230395053
|
16/06/2023
|
SUNITA KEVAT
|
1705003041WL013973
|
SUNITA KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SUNITAKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-041-002/310-A
(DAUNI)
|
1705003041NRG24160620230395054
|
16/06/2023
|
PAPEETA BAGHEL
|
1705003041WL013973
|
PAPEETA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
PAPEETABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARWAR
|
MP-05-003-041-002/50-A
(DAUNI)
|
1705003041NRG24160620230395055
|
16/06/2023
|
DEEMAN SINGH RAWAT
|
1705003041WL013973
|
DEEMAN SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
DEEMANSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-041-002/50-A
(DAUNI)
|
1705003041NRG24160620230395056
|
16/06/2023
|
kamlesh bai rawat
|
1705003041WL013973
|
kamlesh bai rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
kamleshbairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-041-002/54-A
(DAUNI)
|
1705003041NRG24160620230395057
|
16/06/2023
|
Sukhdev Baghel
|
1705003041WL013973
|
Sukhdev Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SukhdevBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-041-002/78-D
(DAUNI)
|
1705003041NRG24160620230395059
|
16/06/2023
|
Leelawati Baghel
|
1705003041WL013973
|
Leelawati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
LeelawatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-041-002/78-D
(DAUNI)
|
1705003041NRG24160620230395060
|
16/06/2023
|
Poonam Baghel
|
1705003041WL013973
|
Poonam Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
PoonamBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-041-002/84
(DAUNI)
|
1705003041NRG24160620230395062
|
16/06/2023
|
Ramsakhi Sen
|
1705003041WL013973
|
Ramsakhi Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
RamsakhiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-041-002/86-B
(DAUNI)
|
1705003041NRG24160620230395063
|
16/06/2023
|
Laxmi Baghel
|
1705003041WL013973
|
Laxmi Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
LaxmiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-041-002/96-A
(DAUNI)
|
1705003041NRG24160620230395064
|
16/06/2023
|
ARJUN SINGH
|
1705003041WL013973
|
ARJUN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-041-002/96-B
(DAUNI)
|
1705003041NRG24160620230395065
|
16/06/2023
|
Dharmendra Singh Rawat
|
1705003041WL013973
|
Dharmendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
DharmendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-041-002/97
(DAUNI)
|
1705003041NRG24160620230395066
|
16/06/2023
|
SUNITA RAWAT
|
1705003041WL013973
|
SUNITA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SUNITARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-041-002/98-B
(DAUNI)
|
1705003041NRG24160620230395067
|
16/06/2023
|
Brijesh Rawat
|
1705003041WL013973
|
Brijesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
BrijeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-041-002/98-B
(DAUNI)
|
1705003041NRG24160620230395068
|
16/06/2023
|
Manoj Bai Rawatr
|
1705003041WL013973
|
Manoj Bai Rawatr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
ManojBaiRawatr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
208
|
NARWAR
|
MP-05-003-041-001/57-C
(DAUNI)
|
1705003041NRG24160620230394995
|
16/06/2023
|
SARITA RAWAT
|
1705003041WL013973
|
SARITA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SARITARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-041-001/90
(DAUNI)
|
1705003041NRG24160620230395016
|
16/06/2023
|
Rampyari
|
1705003041WL013973
|
Rampyari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
Rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
210
|
NARWAR
|
MP-05-003-007-001/325
(KATHERA)
|
1705003007NRG24160620230391687
|
16/06/2023
|
Balkishan Baghel
|
1705003007WL013846
|
Balkishan Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
BalkishanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-007-001/404
(KATHERA)
|
1705003007NRG24160620230391742
|
16/06/2023
|
durgsingh kushwah
|
1705003007WL013846
|
durgsingh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
durgsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-007-001/404
(KATHERA)
|
1705003007NRG24160620230391743
|
16/06/2023
|
kamlesh Bai Kushwah
|
1705003007WL013846
|
kamlesh Bai Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
kamleshBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-041-001/201-B
(DAUNI)
|
1705003041NRG24160620230394978
|
16/06/2023
|
Arjun Parihar
|
1705003041WL013973
|
Arjun Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
ArjunParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-041-001/77-A
(DAUNI)
|
1705003041NRG24160620230395011
|
16/06/2023
|
Sunil RAWAT
|
1705003041WL013973
|
Sunil RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601462
|
|
SunilRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283764
|
283764
|
|
|
|
|
|
|
|