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)
|
1705003075NRG24100820230675086
|
11/08/2023
|
Hari niwas parihar
|
1705003075WL023773
|
Hari niwas parihar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Hariniwasparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NARWAR
|
MP-05-003-060-002/263 (ANDORA)
|
1705003060NRG24100820230673823
|
11/08/2023
|
mohar singh rawat
|
1705003060WL023705
|
mohar singh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
moharsinghrawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-055-003/4-A (TORIAKALA)
|
1705003055NRG24110820230676560
|
11/08/2023
|
sukarti jatav
|
1705003055WL023825
|
sukarti jatav
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
18/08/2023
|
|
589719387
|
|
sukartijatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-055-002/416 (TORIAKALA)
|
1705003055NRG24110820230676532
|
11/08/2023
|
Keshav Vishvkarma
|
1705003055WL023825
|
Keshav Vishvkarma
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
KeshavVishvkarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-055-002/369-A (TORIAKALA)
|
1705003055NRG24110820230676530
|
11/08/2023
|
Sukhdevi Rawat
|
1705003055WL023825
|
Sukhdevi Rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
SukhdeviRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-048-002/121-D (BERKHEDA)
|
1705003075NRG24100820230675087
|
11/08/2023
|
Angad singh
|
1705003075WL023773
|
Angad singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Angadsingh
|
STATE BANK OF INDIA(508548)
|
7
|
NARWAR
|
MP-05-003-052-001/368 (DEHRETAAVVAL)
|
1705003052NRG24110820230676846
|
11/08/2023
|
JAMUNA
|
1705003052WL023854
|
JAMUNA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
8
|
NARWAR
|
MP-05-003-052-001/368 (DEHRETAAVVAL)
|
1705003052NRG24110820230676845
|
11/08/2023
|
Manoj LODHI
|
1705003052WL023854
|
Manoj LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
ManojLODHI
|
STATE BANK OF INDIA(508548)
|
9
|
NARWAR
|
MP-05-003-052-002/22 (DEHRETAAVVAL)
|
1705003052NRG24110820230676882
|
11/08/2023
|
nartam
|
1705003052WL023854
|
nartam
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
nartam
|
INDIAN BANK(607105)
|
10
|
NARWAR
|
MP-05-003-052-002/301 (DEHRETAAVVAL)
|
1705003052NRG24110820230676887
|
11/08/2023
|
annad baghel
|
1705003052WL023854
|
annad baghel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
annadbaghel
|
STATE BANK OF INDIA(508548)
|
11
|
NARWAR
|
MP-05-003-052-002/301 (DEHRETAAVVAL)
|
1705003052NRG24110820230676886
|
11/08/2023
|
udaybhan baghel
|
1705003052WL023854
|
udaybhan baghel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
udaybhanbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-019-002/328-B (KODHER)
|
1705003019NRG24100820230673526
|
11/08/2023
|
Kaptan Singh Kushwah
|
1705003019WL023693
|
Kaptan Singh Kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
KaptanSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-048-002/10-A (BERKHEDA)
|
1705003075NRG24100820230675068
|
11/08/2023
|
RAKESH PARIHAR
|
1705003075WL023773
|
RAKESH PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
RAKESHPARIHAR
|
STATE BANK OF INDIA(508548)
|
14
|
NARWAR
|
MP-05-003-048-002/107-A (BERKHEDA)
|
1705003075NRG24100820230675072
|
11/08/2023
|
Bhagvan singh parihar
|
1705003075WL023773
|
Bhagvan singh parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Bhagvansinghparihar
|
STATE BANK OF INDIA(508548)
|
15
|
NARWAR
|
MP-05-003-048-002/108-A (BERKHEDA)
|
1705003075NRG24100820230675074
|
11/08/2023
|
Bharat Singh Parihar
|
1705003075WL023773
|
Bharat Singh Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
BharatSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NARWAR
|
MP-05-003-048-002/110-A (BERKHEDA)
|
1705003075NRG24100820230675078
|
11/08/2023
|
rajkumar goud
|
1705003075WL023773
|
rajkumar goud
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
rajkumargoud
|
STATE BANK OF INDIA(508548)
|
17
|
NARWAR
|
MP-05-003-048-002/117-A (BERKHEDA)
|
1705003075NRG24100820230675082
|
11/08/2023
|
Mahendra koli
|
1705003075WL023773
|
Mahendra koli
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Mahendrakoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NARWAR
|
MP-05-003-048-002/118-A (BERKHEDA)
|
1705003075NRG24100820230675083
|
11/08/2023
|
Mukesh
|
1705003075WL023773
|
Mukesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
19
|
NARWAR
|
MP-05-003-048-002/119 (BERKHEDA)
|
1705003075NRG24100820230675084
|
11/08/2023
|
Foolvati
|
1705003075WL023773
|
Foolvati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Foolvati
|
STATE BANK OF INDIA(508548)
|
20
|
NARWAR
|
MP-05-003-048-002/121-B (BERKHEDA)
|
1705003075NRG24100820230675085
|
11/08/2023
|
MANMOHAN PARIHAR
|
1705003075WL023773
|
MANMOHAN PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
MANMOHANPARIHAR
|
STATE BANK OF INDIA(508548)
|
21
|
NARWAR
|
MP-05-003-052-001/357 (DEHRETAAVVAL)
|
1705003052NRG24110820230676835
|
11/08/2023
|
atlesh
|
1705003052WL023854
|
atlesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
atlesh
|
STATE BANK OF INDIA(508548)
|
22
|
NARWAR
|
MP-05-003-052-001/386 (DEHRETAAVVAL)
|
1705003052NRG24110820230676856
|
11/08/2023
|
RAMSWARUP
|
1705003052WL023854
|
RAMSWARUP
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
23
|
NARWAR
|
MP-05-003-052-001/389 (DEHRETAAVVAL)
|
1705003052NRG24110820230676860
|
11/08/2023
|
PUSHPENDRA
|
1705003052WL023854
|
PUSHPENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
24
|
NARWAR
|
MP-05-003-052-001/389 (DEHRETAAVVAL)
|
1705003052NRG24110820230676861
|
11/08/2023
|
RASHMI
|
1705003052WL023854
|
RASHMI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
25
|
NARWAR
|
MP-05-003-052-001/390 (DEHRETAAVVAL)
|
1705003052NRG24110820230676862
|
11/08/2023
|
KESHAV
|
1705003052WL023854
|
KESHAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
26
|
NARWAR
|
MP-05-003-052-001/391 (DEHRETAAVVAL)
|
1705003052NRG24110820230676863
|
11/08/2023
|
AJAW SINGH
|
1705003052WL023854
|
AJAW SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
AJAWSINGH
|
STATE BANK OF INDIA(508548)
|
27
|
NARWAR
|
MP-05-003-052-001/93 (DEHRETAAVVAL)
|
1705003052NRG24110820230676873
|
11/08/2023
|
Dinesh
|
1705003052WL023854
|
Dinesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
28
|
NARWAR
|
MP-05-003-052-002/120 (DEHRETAAVVAL)
|
1705003052NRG24110820230676875
|
11/08/2023
|
ragvendra
|
1705003052WL023854
|
ragvendra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
ragvendra
|
STATE BANK OF INDIA(508548)
|
29
|
NARWAR
|
MP-05-003-052-002/128 (DEHRETAAVVAL)
|
1705003052NRG24110820230676876
|
11/08/2023
|
Harendra
|
1705003052WL023854
|
Harendra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Harendra
|
STATE BANK OF INDIA(508548)
|
30
|
NARWAR
|
MP-05-003-052-002/227 (DEHRETAAVVAL)
|
1705003052NRG24110820230676884
|
11/08/2023
|
radha
|
1705003052WL023854
|
radha
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
radha
|
STATE BANK OF INDIA(508548)
|
31
|
NARWAR
|
MP-05-003-052-002/314 (DEHRETAAVVAL)
|
1705003052NRG24110820230676889
|
11/08/2023
|
mahesh jataw
|
1705003052WL023854
|
mahesh jataw
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
maheshjataw
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
NARWAR
|
MP-05-003-052-002/34 (DEHRETAAVVAL)
|
1705003052NRG24110820230676892
|
11/08/2023
|
Guljar
|
1705003052WL023854
|
Guljar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Guljar
|
STATE BANK OF INDIA(508548)
|
33
|
NARWAR
|
MP-05-003-055-002/420 (TORIAKALA)
|
1705003055NRG24110820230676534
|
11/08/2023
|
Sakhi Rawat
|
1705003055WL023825
|
Sakhi Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
SakhiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
34
|
NARWAR
|
MP-05-003-006-001/428 (BAKRAMPUR)
|
1705003006NRG24100820230674659
|
11/08/2023
|
murari lal
|
1705003006WL023742
|
murari lal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
35
|
NARWAR
|
MP-05-003-006-001/428 (BAKRAMPUR)
|
1705003006NRG24100820230674660
|
11/08/2023
|
prem bai
|
1705003006WL023742
|
prem bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
36
|
NARWAR
|
MP-05-003-006-001/645-A (BAKRAMPUR)
|
1705003006NRG24100820230674661
|
11/08/2023
|
ajmer koli
|
1705003006WL023742
|
ajmer koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
ajmerkoli
|
STATE BANK OF INDIA(508548)
|
37
|
NARWAR
|
MP-05-003-006-001/645-A (BAKRAMPUR)
|
1705003006NRG24100820230674662
|
11/08/2023
|
MEMLATA
|
1705003006WL023742
|
MEMLATA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
MEMLATA
|
STATE BANK OF INDIA(508548)
|
38
|
NARWAR
|
MP-05-003-006-001/7-A (BAKRAMPUR)
|
1705003006NRG24100820230674664
|
11/08/2023
|
arti koli
|
1705003006WL023742
|
arti koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
artikoli
|
STATE BANK OF INDIA(508548)
|
39
|
NARWAR
|
MP-05-003-006-001/7-A (BAKRAMPUR)
|
1705003006NRG24100820230674663
|
11/08/2023
|
lal singh koli
|
1705003006WL023742
|
lal singh koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
lalsinghkoli
|
STATE BANK OF INDIA(508548)
|
40
|
NARWAR
|
MP-05-003-006-001/713 (BAKRAMPUR)
|
1705003006NRG24100820230674665
|
11/08/2023
|
DHARMENDRA SEN
|
1705003006WL023742
|
DHARMENDRA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
DHARMENDRASEN
|
STATE BANK OF INDIA(508548)
|
41
|
NARWAR
|
MP-05-003-006-001/713 (BAKRAMPUR)
|
1705003006NRG24100820230674667
|
11/08/2023
|
GANESH PUJAN SAIN
|
1705003006WL023742
|
GANESH PUJAN SAIN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
GANESHPUJANSAIN
|
STATE BANK OF INDIA(508548)
|
42
|
NARWAR
|
MP-05-003-006-001/713 (BAKRAMPUR)
|
1705003006NRG24100820230674666
|
11/08/2023
|
PAWAN
|
1705003006WL023742
|
PAWAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
43
|
NARWAR
|
MP-05-003-006-001/743-C (BAKRAMPUR)
|
1705003006NRG24100820230674668
|
11/08/2023
|
Jyoti sen
|
1705003006WL023742
|
Jyoti sen
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Jyotisen
|
STATE BANK OF INDIA(508548)
|
44
|
NARWAR
|
MP-05-003-006-001/796-A (BAKRAMPUR)
|
1705003006NRG24100820230674669
|
11/08/2023
|
Prem Bai Jatav
|
1705003006WL023742
|
Prem Bai Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
PremBaiJatav
|
STATE BANK OF INDIA(508548)
|
45
|
NARWAR
|
MP-05-003-006-001/796-C (BAKRAMPUR)
|
1705003006NRG24100820230674670
|
11/08/2023
|
Kalpana Jatav
|
1705003006WL023742
|
Kalpana Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
KalpanaJatav
|
STATE BANK OF INDIA(508548)
|
46
|
NARWAR
|
MP-05-003-006-002/309-C (BAKRAMPUR)
|
1705003006NRG24100820230674671
|
11/08/2023
|
gajraj singh kushwah
|
1705003006WL023742
|
gajraj singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
gajrajsinghkushwah
|
STATE BANK OF INDIA(508548)
|
47
|
NARWAR
|
MP-05-003-006-002/899-D (BAKRAMPUR)
|
1705003006NRG24100820230674672
|
11/08/2023
|
Manish Kushwah
|
1705003006WL023742
|
Manish Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
ManishKushwah
|
STATE BANK OF INDIA(508548)
|
48
|
NARWAR
|
MP-05-003-007-001/270 (KATHERA)
|
1705003007NRG24110820230675620
|
11/08/2023
|
KHUMAN SINGH KUSHWAH
|
1705003007WL023802
|
KHUMAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589719387
|
|
KHUMANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
49
|
NARWAR
|
MP-05-003-007-001/365 (KATHERA)
|
1705003007NRG24110820230675621
|
11/08/2023
|
Gopali Kushwah
|
1705003007WL023802
|
Gopali Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589719387
|
|
GopaliKushwah
|
STATE BANK OF INDIA(508548)
|
50
|
NARWAR
|
MP-05-003-007-001/365 (KATHERA)
|
1705003007NRG24110820230675622
|
11/08/2023
|
Ramshri Kushwah
|
1705003007WL023802
|
Ramshri Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589719387
|
|
RamshriKushwah
|
STATE BANK OF INDIA(508548)
|
51
|
NARWAR
|
MP-05-003-019-002/120-C (KODHER)
|
1705003019NRG24100820230673523
|
11/08/2023
|
MAHENDRA SINGH KUSHWAH
|
1705003019WL023693
|
MAHENDRA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
MAHENDRASINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
NARWAR
|
MP-05-003-019-002/328-A (KODHER)
|
1705003019NRG24100820230673524
|
11/08/2023
|
Jasvant Kushwah
|
1705003019WL023693
|
Jasvant Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
JasvantKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
NARWAR
|
MP-05-003-019-002/328-A (KODHER)
|
1705003019NRG24100820230673525
|
11/08/2023
|
Kiran Kushwah
|
1705003019WL023693
|
Kiran Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
KiranKushwah
|
STATE BANK OF INDIA(508548)
|
54
|
NARWAR
|
MP-05-003-019-002/328-B (KODHER)
|
1705003019NRG24100820230673527
|
11/08/2023
|
Foolabati Kushwah
|
1705003019WL023693
|
Foolabati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
FoolabatiKushwah
|
STATE BANK OF INDIA(508548)
|
55
|
NARWAR
|
MP-05-003-019-002/329 (KODHER)
|
1705003019NRG24100820230673529
|
11/08/2023
|
Hari Bai
|
1705003019WL023693
|
Hari Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
56
|
NARWAR
|
MP-05-003-019-002/330 (KODHER)
|
1705003019NRG24100820230673534
|
11/08/2023
|
Ram Singh
|
1705003019WL023693
|
Ram Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
57
|
NARWAR
|
MP-05-003-019-002/330-A (KODHER)
|
1705003019NRG24100820230673537
|
11/08/2023
|
Rekha Bai
|
1705003019WL023693
|
Rekha Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
RekhaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
NARWAR
|
MP-05-003-019-002/331-A (KODHER)
|
1705003019NRG24100820230673538
|
11/08/2023
|
Bhaw Singh Baghel
|
1705003019WL023693
|
Bhaw Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
BhawSinghBaghel
|
STATE BANK OF INDIA(508548)
|
59
|
NARWAR
|
MP-05-003-048-002/1-A (BERKHEDA)
|
1705003075NRG24100820230675067
|
11/08/2023
|
abhdesh
|
1705003075WL023773
|
abhdesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
abhdesh
|
STATE BANK OF INDIA(508548)
|
60
|
NARWAR
|
MP-05-003-048-002/102-B (BERKHEDA)
|
1705003075NRG24100820230675069
|
11/08/2023
|
Bhagbat
|
1705003075WL023773
|
Bhagbat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Bhagbat
|
STATE BANK OF INDIA(508548)
|
61
|
NARWAR
|
MP-05-003-048-002/106 (BERKHEDA)
|
1705003075NRG24100820230675070
|
11/08/2023
|
Ramvati
|
1705003075WL023773
|
Ramvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
62
|
NARWAR
|
MP-05-003-048-002/11 (BERKHEDA)
|
1705003075NRG24100820230675075
|
11/08/2023
|
vishal
|
1705003075WL023773
|
vishal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
63
|
NARWAR
|
MP-05-003-048-002/11-A (BERKHEDA)
|
1705003075NRG24100820230675076
|
11/08/2023
|
Sati parihar
|
1705003075WL023773
|
Sati parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Satiparihar
|
STATE BANK OF INDIA(508548)
|
64
|
NARWAR
|
MP-05-003-048-002/110 (BERKHEDA)
|
1705003075NRG24100820230675077
|
11/08/2023
|
GABBAR SINGH ISHWKARMA
|
1705003075WL023773
|
GABBAR SINGH ISHWKARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
GABBARSINGHISHWKARMA
|
STATE BANK OF INDIA(508548)
|
65
|
NARWAR
|
MP-05-003-048-002/114-A (BERKHEDA)
|
1705003075NRG24100820230675080
|
11/08/2023
|
lallu
|
1705003075WL023773
|
lallu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
66
|
NARWAR
|
MP-05-003-048-002/123 (BERKHEDA)
|
1705003075NRG24100820230675088
|
11/08/2023
|
Kishorilal
|
1705003075WL023773
|
Kishorilal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
67
|
NARWAR
|
MP-05-003-048-002/123-A (BERKHEDA)
|
1705003075NRG24100820230675089
|
11/08/2023
|
HANUMANT
|
1705003075WL023773
|
HANUMANT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
68
|
NARWAR
|
MP-05-003-048-002/125 (BERKHEDA)
|
1705003075NRG24100820230675090
|
11/08/2023
|
SIRNAM
|
1705003075WL023773
|
SIRNAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
SIRNAM
|
STATE BANK OF INDIA(508548)
|
69
|
NARWAR
|
MP-05-003-048-002/126-A (BERKHEDA)
|
1705003075NRG24100820230675091
|
11/08/2023
|
PRAKASH VISHWKARMA
|
1705003075WL023773
|
PRAKASH VISHWKARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
PRAKASHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
70
|
NARWAR
|
MP-05-003-048-002/130 (BERKHEDA)
|
1705003075NRG24100820230675092
|
11/08/2023
|
balli
|
1705003075WL023773
|
balli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
balli
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
NARWAR
|
MP-05-003-052-001/17-A (DEHRETAAVVAL)
|
1705003052NRG24110820230676833
|
11/08/2023
|
Nandram kushwah
|
1705003052WL023854
|
Nandram kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Nandramkushwah
|
STATE BANK OF INDIA(508548)
|
72
|
NARWAR
|
MP-05-003-052-001/358 (DEHRETAAVVAL)
|
1705003052NRG24110820230676836
|
11/08/2023
|
SANJU JATAV
|
1705003052WL023854
|
SANJU JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
SANJUJATAV
|
STATE BANK OF INDIA(508548)
|
73
|
NARWAR
|
MP-05-003-052-001/359 (DEHRETAAVVAL)
|
1705003052NRG24110820230676837
|
11/08/2023
|
MADHU
|
1705003052WL023854
|
MADHU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
74
|
NARWAR
|
MP-05-003-052-001/360 (DEHRETAAVVAL)
|
1705003052NRG24110820230676838
|
11/08/2023
|
DEEPA
|
1705003052WL023854
|
DEEPA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
75
|
NARWAR
|
MP-05-003-052-001/363 (DEHRETAAVVAL)
|
1705003052NRG24110820230676840
|
11/08/2023
|
LALI LODHI
|
1705003052WL023854
|
LALI LODHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
LALILODHI
|
STATE BANK OF INDIA(508548)
|
76
|
NARWAR
|
MP-05-003-052-001/364 (DEHRETAAVVAL)
|
1705003052NRG24110820230676841
|
11/08/2023
|
GOTIRAM LODHI
|
1705003052WL023854
|
GOTIRAM LODHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
GOTIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
77
|
NARWAR
|
MP-05-003-052-001/374 (DEHRETAAVVAL)
|
1705003052NRG24110820230676848
|
11/08/2023
|
SANJIV
|
1705003052WL023854
|
SANJIV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
SANJIV
|
STATE BANK OF INDIA(508548)
|
78
|
NARWAR
|
MP-05-003-052-001/380 (DEHRETAAVVAL)
|
1705003052NRG24110820230676849
|
11/08/2023
|
PRATPAL
|
1705003052WL023854
|
PRATPAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
PRATPAL
|
STATE BANK OF INDIA(508548)
|
79
|
NARWAR
|
MP-05-003-052-001/380 (DEHRETAAVVAL)
|
1705003052NRG24110820230676850
|
11/08/2023
|
SANDHYA
|
1705003052WL023854
|
SANDHYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
80
|
NARWAR
|
MP-05-003-052-001/381 (DEHRETAAVVAL)
|
1705003052NRG24110820230676851
|
11/08/2023
|
BHURI
|
1705003052WL023854
|
BHURI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
81
|
NARWAR
|
MP-05-003-052-001/383 (DEHRETAAVVAL)
|
1705003052NRG24110820230676853
|
11/08/2023
|
BHARTI
|
1705003052WL023854
|
BHARTI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
82
|
NARWAR
|
MP-05-003-052-001/383 (DEHRETAAVVAL)
|
1705003052NRG24110820230676852
|
11/08/2023
|
VINOD
|
1705003052WL023854
|
VINOD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
83
|
NARWAR
|
MP-05-003-052-001/384 (DEHRETAAVVAL)
|
1705003052NRG24110820230676854
|
11/08/2023
|
dhanmanti
|
1705003052WL023854
|
dhanmanti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
dhanmanti
|
STATE BANK OF INDIA(508548)
|
84
|
NARWAR
|
MP-05-003-052-001/387 (DEHRETAAVVAL)
|
1705003052NRG24110820230676858
|
11/08/2023
|
NAVAL SINGH
|
1705003052WL023854
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
85
|
NARWAR
|
MP-05-003-052-001/387 (DEHRETAAVVAL)
|
1705003052NRG24110820230676859
|
11/08/2023
|
SUKHDEVI
|
1705003052WL023854
|
SUKHDEVI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
SUKHDEVI
|
STATE BANK OF INDIA(508548)
|
86
|
NARWAR
|
MP-05-003-052-001/392 (DEHRETAAVVAL)
|
1705003052NRG24110820230676864
|
11/08/2023
|
MEENA BAI
|
1705003052WL023854
|
MEENA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
87
|
NARWAR
|
MP-05-003-052-001/54 (DEHRETAAVVAL)
|
1705003052NRG24110820230676867
|
11/08/2023
|
MALIDA
|
1705003052WL023854
|
MALIDA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
MALIDA
|
STATE BANK OF INDIA(508548)
|
88
|
NARWAR
|
MP-05-003-052-001/66-A (DEHRETAAVVAL)
|
1705003052NRG24110820230676868
|
11/08/2023
|
Khalak lodhi
|
1705003052WL023854
|
Khalak lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Khalaklodhi
|
STATE BANK OF INDIA(508548)
|
89
|
NARWAR
|
MP-05-003-052-001/81 (DEHRETAAVVAL)
|
1705003052NRG24110820230676869
|
11/08/2023
|
Rambati
|
1705003052WL023854
|
Rambati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
90
|
NARWAR
|
MP-05-003-052-002/141 (DEHRETAAVVAL)
|
1705003052NRG24110820230676877
|
11/08/2023
|
Mokam
|
1705003052WL023854
|
Mokam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Mokam
|
STATE BANK OF INDIA(508548)
|
91
|
NARWAR
|
MP-05-003-052-002/156 (DEHRETAAVVAL)
|
1705003052NRG24110820230676878
|
11/08/2023
|
Gajendra singh
|
1705003052WL023854
|
Gajendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Gajendrasingh
|
STATE BANK OF INDIA(508548)
|
92
|
NARWAR
|
MP-05-003-052-002/163-A (DEHRETAAVVAL)
|
1705003052NRG24110820230676879
|
11/08/2023
|
Sanjay singh
|
1705003052WL023854
|
Sanjay singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Sanjaysingh
|
STATE BANK OF INDIA(508548)
|
93
|
NARWAR
|
MP-05-003-052-002/191 (DEHRETAAVVAL)
|
1705003052NRG24110820230676881
|
11/08/2023
|
Bragbhan
|
1705003052WL023854
|
Bragbhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Bragbhan
|
STATE BANK OF INDIA(508548)
|
94
|
NARWAR
|
MP-05-003-052-002/227 (DEHRETAAVVAL)
|
1705003052NRG24110820230676883
|
11/08/2023
|
jayram
|
1705003052WL023854
|
jayram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
NARWAR
|
MP-05-003-052-002/245 (DEHRETAAVVAL)
|
1705003052NRG24110820230676885
|
11/08/2023
|
raybhan
|
1705003052WL023854
|
raybhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
raybhan
|
STATE BANK OF INDIA(508548)
|
96
|
NARWAR
|
MP-05-003-052-002/322 (DEHRETAAVVAL)
|
1705003052NRG24110820230676891
|
11/08/2023
|
pushpa pal
|
1705003052WL023854
|
pushpa pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
pushpapal
|
STATE BANK OF INDIA(508548)
|
97
|
NARWAR
|
MP-05-003-052-002/38 (DEHRETAAVVAL)
|
1705003052NRG24110820230676893
|
11/08/2023
|
Aneeta
|
1705003052WL023854
|
Aneeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
98
|
NARWAR
|
MP-05-003-052-002/52 (DEHRETAAVVAL)
|
1705003052NRG24110820230676894
|
11/08/2023
|
nadram
|
1705003052WL023854
|
nadram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
nadram
|
STATE BANK OF INDIA(508548)
|
99
|
NARWAR
|
MP-05-003-052-002/54 (DEHRETAAVVAL)
|
1705003052NRG24110820230676895
|
11/08/2023
|
Dharmendra singh
|
1705003052WL023854
|
Dharmendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Dharmendrasingh
|
BANK OF BARODA(606985)
|
100
|
NARWAR
|
MP-05-003-052-002/73 (DEHRETAAVVAL)
|
1705003052NRG24110820230676897
|
11/08/2023
|
Prtap singh
|
1705003052WL023854
|
Prtap singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Prtapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
DATIA
|
MP-05-003-061-001/180 (LAMAKNA)
|
1705003060NRG24100820230673824
|
11/08/2023
|
ajab singh parihar
|
1705003060WL023705
|
ajab singh parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
ajabsinghparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89505
|
89505
|
|
|
|
|
|
|
|
102
|
NARWAR
|
MP-05-003-052-001/4-A (DEHRETAAVVAL)
|
1705003052NRG24110820230676866
|
11/08/2023
|
Kalla
|
1705003052WL023854
|
Kalla
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
103
|
NARWAR
|
MP-05-003-055-002/43-A (TORIAKALA)
|
1705003055NRG24110820230676535
|
11/08/2023
|
GULAB
|
1705003055WL023825
|
GULAB
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
104
|
NARWAR
|
MP-05-003-055-002/43-B (TORIAKALA)
|
1705003055NRG24110820230676536
|
11/08/2023
|
harnarayan singh
|
1705003055WL023825
|
harnarayan singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
harnarayansingh
|
PUNJAB NATIONAL BANK(508568)
|
105
|
NARWAR
|
MP-05-003-055-002/45 (TORIAKALA)
|
1705003055NRG24110820230676537
|
11/08/2023
|
rashmi
|
1705003055WL023825
|
rashmi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
106
|
NARWAR
|
MP-05-003-055-002/5-B (TORIAKALA)
|
1705003055NRG24110820230676538
|
11/08/2023
|
jeetendra jatav
|
1705003055WL023825
|
jeetendra jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
jeetendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
NARWAR
|
MP-05-003-055-002/53 (TORIAKALA)
|
1705003055NRG24110820230676540
|
11/08/2023
|
SARDA
|
1705003055WL023825
|
SARDA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
108
|
NARWAR
|
MP-05-003-055-002/53-B (TORIAKALA)
|
1705003055NRG24110820230676542
|
11/08/2023
|
sunita pal
|
1705003055WL023825
|
sunita pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
sunitapal
|
STATE BANK OF INDIA(508548)
|
109
|
NARWAR
|
MP-05-003-055-002/63-B (TORIAKALA)
|
1705003055NRG24110820230676544
|
11/08/2023
|
rajendra rawat
|
1705003055WL023825
|
rajendra rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
rajendrarawat
|
STATE BANK OF INDIA(508548)
|
110
|
NARWAR
|
MP-05-003-055-002/67-A (TORIAKALA)
|
1705003055NRG24110820230676546
|
11/08/2023
|
RAMNIVAS
|
1705003055WL023825
|
RAMNIVAS
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
111
|
NARWAR
|
MP-05-003-055-002/68-A (TORIAKALA)
|
1705003055NRG24110820230676547
|
11/08/2023
|
hotam singh rawat
|
1705003055WL023825
|
hotam singh rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
hotamsinghrawat
|
STATE BANK OF INDIA(508548)
|
112
|
NARWAR
|
MP-05-003-055-002/73 (TORIAKALA)
|
1705003055NRG24110820230676549
|
11/08/2023
|
RAMDEVI
|
1705003055WL023825
|
RAMDEVI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
113
|
NARWAR
|
MP-05-003-055-002/85-A (TORIAKALA)
|
1705003055NRG24110820230676551
|
11/08/2023
|
RAMSHRI
|
1705003055WL023825
|
RAMSHRI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
RAMSHRI
|
STATE BANK OF INDIA(508548)
|
114
|
NARWAR
|
MP-05-003-055-003/14-A (TORIAKALA)
|
1705003055NRG24110820230676555
|
11/08/2023
|
ram singh bhadoriya
|
1705003055WL023825
|
ram singh bhadoriya
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589719387
|
|
ramsinghbhadoriya
|
STATE BANK OF INDIA(508548)
|
115
|
NARWAR
|
MP-05-003-055-003/224 (TORIAKALA)
|
1705003055NRG24110820230676558
|
11/08/2023
|
SUNIL
|
1705003055WL023825
|
SUNIL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589719387
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
116
|
NARWAR
|
MP-05-003-019-002/331-A (KODHER)
|
1705003019NRG24100820230673539
|
11/08/2023
|
Sharda Baghel
|
1705003019WL023693
|
Sharda Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
ShardaBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
NARWAR
|
MP-05-003-048-002/114-B (BERKHEDA)
|
1705003075NRG24100820230675081
|
11/08/2023
|
MUNNA SINGH PARIHAR
|
1705003075WL023773
|
MUNNA SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
MUNNASINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
118
|
NARWAR
|
MP-05-003-052-001/145 (DEHRETAAVVAL)
|
1705003052NRG24110820230676832
|
11/08/2023
|
khyalichandra
|
1705003052WL023854
|
khyalichandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
khyalichandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
NARWAR
|
MP-05-003-052-001/361 (DEHRETAAVVAL)
|
1705003052NRG24110820230676839
|
11/08/2023
|
BHAGWAN SINGH
|
1705003052WL023854
|
BHAGWAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
NARWAR
|
MP-05-003-052-001/365 (DEHRETAAVVAL)
|
1705003052NRG24110820230676843
|
11/08/2023
|
KHILAN
|
1705003052WL023854
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
KHILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
NARWAR
|
MP-05-003-052-001/365 (DEHRETAAVVAL)
|
1705003052NRG24110820230676842
|
11/08/2023
|
SURENDRA
|
1705003052WL023854
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
NARWAR
|
MP-05-003-052-001/373 (DEHRETAAVVAL)
|
1705003052NRG24110820230676847
|
11/08/2023
|
ARJUN
|
1705003052WL023854
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
NARWAR
|
MP-05-003-052-001/386 (DEHRETAAVVAL)
|
1705003052NRG24110820230676857
|
11/08/2023
|
AHILYA
|
1705003052WL023854
|
AHILYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
AHILYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
NARWAR
|
MP-05-003-052-001/87-A (DEHRETAAVVAL)
|
1705003052NRG24110820230676871
|
11/08/2023
|
Balkishan
|
1705003052WL023854
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
NARWAR
|
MP-05-003-052-001/88-A (DEHRETAAVVAL)
|
1705003052NRG24110820230676872
|
11/08/2023
|
thakurdas jataw
|
1705003052WL023854
|
thakurdas jataw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
thakurdasjataw
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
NARWAR
|
MP-05-003-052-002/109 (DEHRETAAVVAL)
|
1705003052NRG24110820230676874
|
11/08/2023
|
uttam
|
1705003052WL023854
|
uttam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
127
|
NARWAR
|
MP-05-003-052-002/309 (DEHRETAAVVAL)
|
1705003052NRG24110820230676888
|
11/08/2023
|
kishna pal
|
1705003052WL023854
|
kishna pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
kishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
NARWAR
|
MP-05-003-052-002/65 (DEHRETAAVVAL)
|
1705003052NRG24110820230676896
|
11/08/2023
|
Kashiram
|
1705003052WL023854
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
129
|
NARWAR
|
MP-05-003-055-002/56-A (TORIAKALA)
|
1705003055NRG24110820230676543
|
11/08/2023
|
kok singh
|
1705003055WL023825
|
kok singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
koksingh
|
PUNJAB NATIONAL BANK(508568)
|
130
|
NARWAR
|
MP-05-003-055-002/89-C (TORIAKALA)
|
1705003055NRG24110820230676553
|
11/08/2023
|
pushpendra singh parmar
|
1705003055WL023825
|
pushpendra singh parmar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
pushpendrasinghparmar
|
STATE BANK OF INDIA(508548)
|
131
|
NARWAR
|
MP-05-003-055-003/19 (TORIAKALA)
|
1705003055NRG24110820230676556
|
11/08/2023
|
Chinturam
|
1705003055WL023825
|
Chinturam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589719387
|
|
Chinturam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
NARWAR
|
MP-05-003-055-003/223 (TORIAKALA)
|
1705003055NRG24110820230676557
|
11/08/2023
|
dipak
|
1705003055WL023825
|
dipak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589719387
|
|
dipak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
133
|
NARWAR
|
MP-05-003-019-002/329 (KODHER)
|
1705003019NRG24100820230673528
|
11/08/2023
|
Dhani Ram
|
1705003019WL023693
|
Dhani Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
DhaniRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
NARWAR
|
MP-05-003-019-002/329-A (KODHER)
|
1705003019NRG24100820230673530
|
11/08/2023
|
Gajraj Singh Kushwah
|
1705003019WL023693
|
Gajraj Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
GajrajSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
NARWAR
|
MP-05-003-019-002/329-A (KODHER)
|
1705003019NRG24100820230673531
|
11/08/2023
|
Shila Bai
|
1705003019WL023693
|
Shila Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
ShilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
NARWAR
|
MP-05-003-019-002/329-B (KODHER)
|
1705003019NRG24100820230673533
|
11/08/2023
|
Laxmi Kushwah
|
1705003019WL023693
|
Laxmi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
LaxmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
NARWAR
|
MP-05-003-019-002/329-B (KODHER)
|
1705003019NRG24100820230673532
|
11/08/2023
|
Mangal Singh Kushwah
|
1705003019WL023693
|
Mangal Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
MangalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
NARWAR
|
MP-05-003-019-002/330 (KODHER)
|
1705003019NRG24100820230673535
|
11/08/2023
|
Prembati Bai
|
1705003019WL023693
|
Prembati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
PrembatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
NARWAR
|
MP-05-003-019-002/330-A (KODHER)
|
1705003019NRG24100820230673536
|
11/08/2023
|
Pragi Ram Baghel
|
1705003019WL023693
|
Pragi Ram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
PragiRamBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
NARWAR
|
MP-05-003-048-002/106-A (BERKHEDA)
|
1705003075NRG24100820230675071
|
11/08/2023
|
RAJKUMAR JATAV
|
1705003075WL023773
|
RAJKUMAR JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
RAJKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
141
|
NARWAR
|
MP-05-003-048-002/108 (BERKHEDA)
|
1705003075NRG24100820230675073
|
11/08/2023
|
SANTOSH PARIHAR
|
1705003075WL023773
|
SANTOSH PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
SANTOSHPARIHAR
|
STATE BANK OF INDIA(508548)
|
142
|
NARWAR
|
MP-05-003-048-002/113-A (BERKHEDA)
|
1705003075NRG24100820230675079
|
11/08/2023
|
deepa devi
|
1705003075WL023773
|
deepa devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
deepadevi
|
STATE BANK OF INDIA(508548)
|
143
|
NARWAR
|
MP-05-003-052-001/124 (DEHRETAAVVAL)
|
1705003052NRG24110820230676831
|
11/08/2023
|
Aneeta
|
1705003052WL023854
|
Aneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
NARWAR
|
MP-05-003-052-001/385 (DEHRETAAVVAL)
|
1705003052NRG24110820230676855
|
11/08/2023
|
Veerendra
|
1705003052WL023854
|
Veerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
NARWAR
|
MP-05-003-052-001/86 (DEHRETAAVVAL)
|
1705003052NRG24110820230676870
|
11/08/2023
|
Mehrwan
|
1705003052WL023854
|
Mehrwan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
Mehrwan
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
NARWAR
|
MP-05-003-055-002/418 (TORIAKALA)
|
1705003055NRG24110820230676533
|
11/08/2023
|
priti vishvkarma
|
1705003055WL023825
|
priti vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
pritivishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
NARWAR
|
MP-05-003-055-003/100 (TORIAKALA)
|
1705003055NRG24110820230676554
|
11/08/2023
|
dalveer
|
1705003055WL023825
|
dalveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
18/08/2023
|
|
589719387
|
|
dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
148
|
NARWAR
|
MP-05-003-052-001/346 (DEHRETAAVVAL)
|
1705003052NRG24110820230676834
|
11/08/2023
|
BHAGWAN SINGH
|
1705003052WL023854
|
BHAGWAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
NARWAR
|
MP-05-003-052-001/393 (DEHRETAAVVAL)
|
1705003052NRG24110820230676865
|
11/08/2023
|
INDRAPAL lodhi
|
1705003052WL023854
|
INDRAPAL lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
INDRAPALlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
150
|
NARWAR
|
MP-05-003-052-002/321 (DEHRETAAVVAL)
|
1705003052NRG24110820230676890
|
11/08/2023
|
lalaram bagel
|
1705003052WL023854
|
lalaram bagel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
lalarambagel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
NARWAR
|
MP-05-003-055-002/194 (TORIAKALA)
|
1705003055NRG24110820230676528
|
11/08/2023
|
deepak vishwkarma
|
1705003055WL023825
|
deepak vishwkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
deepakvishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
NARWAR
|
MP-05-003-055-002/36-C (TORIAKALA)
|
1705003055NRG24110820230676529
|
11/08/2023
|
Harkishan Pal
|
1705003055WL023825
|
Harkishan Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719387
|
|
HarkishanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
NARWAR
|
MP-05-003-055-003/393 (TORIAKALA)
|
1705003055NRG24110820230676559
|
11/08/2023
|
narendra singh pal
|
1705003055WL023825
|
narendra singh pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589719387
|
|
narendrasinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
NARWAR
|
MP-05-003-055-003/402 (TORIAKALA)
|
1705003055NRG24110820230676561
|
11/08/2023
|
govind singh pal
|
1705003055WL023825
|
govind singh pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
18/08/2023
|
|
589719387
|
|
govindsinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
NARWAR
|
MP-05-003-055-003/407 (TORIAKALA)
|
1705003055NRG24110820230676562
|
11/08/2023
|
muneem pal
|
1705003055WL023825
|
muneem pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
18/08/2023
|
|
589719387
|
|
muneempal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
NARWAR
|
MP-05-003-055-003/418 (TORIAKALA)
|
1705003055NRG24110820230676563
|
11/08/2023
|
reena
|
1705003055WL023825
|
reena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
18/08/2023
|
|
589719387
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
NARWAR
|
MP-05-003-055-003/420 (TORIAKALA)
|
1705003055NRG24110820230676564
|
11/08/2023
|
Devka
|
1705003055WL023825
|
Devka
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
18/08/2023
|
|
589719387
|
|
Devka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
NARWAR
|
MP-05-003-055-003/421 (TORIAKALA)
|
1705003055NRG24110820230676565
|
11/08/2023
|
rajshri pal
|
1705003055WL023825
|
rajshri pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
18/08/2023
|
|
589719387
|
|
rajshripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
NARWAR
|
MP-05-003-055-003/424 (TORIAKALA)
|
1705003055NRG24110820230676566
|
11/08/2023
|
raju pa
|
1705003055WL023825
|
raju pa
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
18/08/2023
|
|
589719387
|
|
rajupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205530
|
205530
|
|
|
|
|
|
|
|