|
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-05-003-044-001/206-B
(KHADICHA)
|
1705003044NRG24120720230566617
|
12/07/2023
|
sushil rawat
|
1705003044WL019171
|
sushil rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
sushilrawat
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-044-001/439-A
(KHADICHA)
|
1705003044NRG24120720230566741
|
12/07/2023
|
kanhai rajak
|
1705003044WL019171
|
kanhai rajak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
kanhairajak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-044-001/450-A
(KHADICHA)
|
1705003044NRG24120720230566762
|
12/07/2023
|
manoj rawat
|
1705003044WL019171
|
manoj rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
manojrawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-044-001/400-C
(KHADICHA)
|
1705003044NRG24120720230566695
|
12/07/2023
|
haridas rajak
|
1705003044WL019171
|
haridas rajak
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
haridasrajak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-024-001/160-A
(NAROYA)
|
1705003024NRG24120720230567899
|
12/07/2023
|
Sahab Singh Rawat
|
1705003024WL019213
|
Sahab Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
SahabSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARWAR
|
MP-05-003-024-001/478-A
(NAROYA)
|
1705003024NRG24120720230567919
|
12/07/2023
|
Mahip Singh Rawat
|
1705003024WL019213
|
Mahip Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
MahipSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARWAR
|
MP-05-003-024-001/478-A
(NAROYA)
|
1705003024NRG24120720230567920
|
12/07/2023
|
Ragvendar Singh Rawat
|
1705003024WL019213
|
Ragvendar Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
RagvendarSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWAR
|
MP-05-003-024-001/494-A
(NAROYA)
|
1705003024NRG24120720230567927
|
12/07/2023
|
Hajari Jatav
|
1705003024WL019213
|
Hajari Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
HajariJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-044-001/10-A
(KHADICHA)
|
1705003044NRG24120720230566593
|
12/07/2023
|
Neelam
|
1705003044WL019171
|
Neelam
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-044-001/2-A
(KHADICHA)
|
1705003044NRG24120720230566615
|
12/07/2023
|
aneeta prajapti
|
1705003044WL019171
|
aneeta prajapti
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
aneetaprajapti
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-044-001/270-C
(KHADICHA)
|
1705003044NRG24120720230566631
|
12/07/2023
|
banti jatav
|
1705003044WL019171
|
banti jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
bantijatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-044-001/270-C
(KHADICHA)
|
1705003044NRG24120720230566632
|
12/07/2023
|
bhabna jatav
|
1705003044WL019171
|
bhabna jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
bhabnajatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-044-001/287-D
(KHADICHA)
|
1705003044NRG24120720230566636
|
12/07/2023
|
bhupendra
|
1705003044WL019171
|
bhupendra
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-044-001/373
(KHADICHA)
|
1705003044NRG24120720230566647
|
12/07/2023
|
sakuntla jatav
|
1705003044WL019171
|
sakuntla jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
sakuntlajatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-044-001/374
(KHADICHA)
|
1705003044NRG24120720230566648
|
12/07/2023
|
pancham singh
|
1705003044WL019171
|
pancham singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-044-001/374
(KHADICHA)
|
1705003044NRG24120720230566649
|
12/07/2023
|
rajkumari pal
|
1705003044WL019171
|
rajkumari pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
rajkumaripal
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-044-001/384-B
(KHADICHA)
|
1705003044NRG24120720230566655
|
12/07/2023
|
varsha rajak
|
1705003044WL019171
|
varsha rajak
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
varsharajak
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-044-001/394-D
(KHADICHA)
|
1705003044NRG24120720230566671
|
12/07/2023
|
kausliya badai
|
1705003044WL019171
|
kausliya badai
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
kausliyabadai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-044-001/394-D
(KHADICHA)
|
1705003044NRG24120720230566670
|
12/07/2023
|
santosh badai
|
1705003044WL019171
|
santosh badai
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
santoshbadai
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-044-001/397-A
(KHADICHA)
|
1705003044NRG24120720230566673
|
12/07/2023
|
mangal singh
|
1705003044WL019171
|
mangal singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-044-001/398-B
(KHADICHA)
|
1705003044NRG24120720230566681
|
12/07/2023
|
CHHHIDU
|
1705003044WL019171
|
CHHHIDU
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
CHHHIDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-044-001/4-A
(KHADICHA)
|
1705003044NRG24120720230566687
|
12/07/2023
|
jeetendra jha
|
1705003044WL019171
|
jeetendra jha
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
jeetendrajha
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-044-001/400-A
(KHADICHA)
|
1705003044NRG24120720230566693
|
12/07/2023
|
seema baghel
|
1705003044WL019171
|
seema baghel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
seemabaghel
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-044-001/406-A
(KHADICHA)
|
1705003044NRG24120720230566699
|
12/07/2023
|
jaydevi badai
|
1705003044WL019171
|
jaydevi badai
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
jaydevibadai
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-044-001/418-A
(KHADICHA)
|
1705003044NRG24120720230566715
|
12/07/2023
|
MALTI PRAJAPATI
|
1705003044WL019171
|
MALTI PRAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
MALTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-044-001/421
(KHADICHA)
|
1705003044NRG24120720230566719
|
12/07/2023
|
ramprasad
|
1705003044WL019171
|
ramprasad
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-044-001/434
(KHADICHA)
|
1705003044NRG24120720230566735
|
12/07/2023
|
RAMDEVI BAGHEL
|
1705003044WL019171
|
RAMDEVI BAGHEL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
RAMDEVIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-044-001/438
(KHADICHA)
|
1705003044NRG24120720230566740
|
12/07/2023
|
mohar singh rawat
|
1705003044WL019171
|
mohar singh rawat
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
moharsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-044-001/440-D
(KHADICHA)
|
1705003044NRG24120720230566746
|
12/07/2023
|
veer singh rawat
|
1705003044WL019171
|
veer singh rawat
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
veersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
30
|
NARWAR
|
MP-05-003-044-001/10-A
(KHADICHA)
|
1705003044NRG24120720230566592
|
12/07/2023
|
PATIRAM KARAN
|
1705003044WL019171
|
PATIRAM KARAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
PATIRAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-044-001/13-C
(KHADICHA)
|
1705003044NRG24120720230566596
|
12/07/2023
|
rajabeti rawat
|
1705003044WL019171
|
rajabeti rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
rajabetirawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-044-001/174-B
(KHADICHA)
|
1705003044NRG24120720230566603
|
12/07/2023
|
anita baghel
|
1705003044WL019171
|
anita baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
anitabaghel
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-044-001/2-A
(KHADICHA)
|
1705003044NRG24120720230566614
|
12/07/2023
|
naval singh prajapti
|
1705003044WL019171
|
naval singh prajapti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
navalsinghprajapti
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-044-001/269-A
(KHADICHA)
|
1705003044NRG24120720230566623
|
12/07/2023
|
barsha jatav
|
1705003044WL019171
|
barsha jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
barshajatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-044-001/280
(KHADICHA)
|
1705003044NRG24120720230566633
|
12/07/2023
|
bineeta karan
|
1705003044WL019171
|
bineeta karan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
bineetakaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-044-001/296
(KHADICHA)
|
1705003044NRG24120720230566638
|
12/07/2023
|
balkishan
|
1705003044WL019171
|
balkishan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-044-001/299-A
(KHADICHA)
|
1705003044NRG24120720230566639
|
12/07/2023
|
mulayam singh rawat
|
1705003044WL019171
|
mulayam singh rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
mulayamsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-044-001/299-A
(KHADICHA)
|
1705003044NRG24120720230566640
|
12/07/2023
|
sheela devi rawat
|
1705003044WL019171
|
sheela devi rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
sheeladevirawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-044-001/300-A
(KHADICHA)
|
1705003044NRG24120720230566641
|
12/07/2023
|
chhaya pal
|
1705003044WL019171
|
chhaya pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
chhayapal
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-044-001/383
(KHADICHA)
|
1705003044NRG24120720230566652
|
12/07/2023
|
KARANJU
|
1705003044WL019171
|
KARANJU
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
KARANJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-044-001/386
(KHADICHA)
|
1705003044NRG24120720230566657
|
12/07/2023
|
MATADIN
|
1705003044WL019171
|
MATADIN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
MATADIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-044-001/39
(KHADICHA)
|
1705003044NRG24120720230566661
|
12/07/2023
|
lajyavati rajak
|
1705003044WL019171
|
lajyavati rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
lajyavatirajak
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-044-001/390-A
(KHADICHA)
|
1705003044NRG24120720230566662
|
12/07/2023
|
RENU RAJAK
|
1705003044WL019171
|
RENU RAJAK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
RENURAJAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-044-001/391-A
(KHADICHA)
|
1705003044NRG24120720230566665
|
12/07/2023
|
mamta rajaj
|
1705003044WL019171
|
mamta rajaj
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
mamtarajaj
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-044-001/394
(KHADICHA)
|
1705003044NRG24120720230566668
|
12/07/2023
|
ramkumari
|
1705003044WL019171
|
ramkumari
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-044-001/394-C
(KHADICHA)
|
1705003044NRG24120720230566669
|
12/07/2023
|
prem badai
|
1705003044WL019171
|
prem badai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
prembadai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-044-001/396
(KHADICHA)
|
1705003044NRG24120720230566672
|
12/07/2023
|
KALLU JATAV
|
1705003044WL019171
|
KALLU JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
KALLUJATAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-044-001/397-A
(KHADICHA)
|
1705003044NRG24120720230566674
|
12/07/2023
|
mamta prajapati
|
1705003044WL019171
|
mamta prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
mamtaprajapati
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-044-001/397-B
(KHADICHA)
|
1705003044NRG24120720230566676
|
12/07/2023
|
malti
|
1705003044WL019171
|
malti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-044-001/397-D
(KHADICHA)
|
1705003044NRG24120720230566680
|
12/07/2023
|
meena bai
|
1705003044WL019171
|
meena bai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-044-001/399-C
(KHADICHA)
|
1705003044NRG24120720230566685
|
12/07/2023
|
lalaram baghel
|
1705003044WL019171
|
lalaram baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
lalarambaghel
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-044-001/399-C
(KHADICHA)
|
1705003044NRG24120720230566686
|
12/07/2023
|
veervati baghel
|
1705003044WL019171
|
veervati baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
veervatibaghel
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-044-001/400-B
(KHADICHA)
|
1705003044NRG24120720230566694
|
12/07/2023
|
vimlesh baghel
|
1705003044WL019171
|
vimlesh baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
vimleshbaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-044-001/406-A
(KHADICHA)
|
1705003044NRG24120720230566698
|
12/07/2023
|
beerbal
|
1705003044WL019171
|
beerbal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-044-001/411-A
(KHADICHA)
|
1705003044NRG24120720230566703
|
12/07/2023
|
KIRAN KARN
|
1705003044WL019171
|
KIRAN KARN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
KIRANKARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-044-001/411-A
(KHADICHA)
|
1705003044NRG24120720230566702
|
12/07/2023
|
MATADEEN KARN
|
1705003044WL019171
|
MATADEEN KARN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
MATADEENKARN
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-044-001/414-C
(KHADICHA)
|
1705003044NRG24120720230566705
|
12/07/2023
|
Geeta baghel
|
1705003044WL019171
|
Geeta baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
Geetabaghel
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-044-001/416-A
(KHADICHA)
|
1705003044NRG24120720230566709
|
12/07/2023
|
rahul rajak
|
1705003044WL019171
|
rahul rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
rahulrajak
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-044-001/417
(KHADICHA)
|
1705003044NRG24120720230566710
|
12/07/2023
|
MAHENDRA JATAV
|
1705003044WL019171
|
MAHENDRA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
MAHENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-044-001/417
(KHADICHA)
|
1705003044NRG24120720230566711
|
12/07/2023
|
somwati jatav
|
1705003044WL019171
|
somwati jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
somwatijatav
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-044-001/417-C
(KHADICHA)
|
1705003044NRG24120720230566713
|
12/07/2023
|
Hakim singh rawat
|
1705003044WL019171
|
Hakim singh rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
Hakimsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-044-001/418-C
(KHADICHA)
|
1705003044NRG24120720230566716
|
12/07/2023
|
DHANIRAM RAJAK
|
1705003044WL019171
|
DHANIRAM RAJAK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
DHANIRAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-044-001/423
(KHADICHA)
|
1705003044NRG24120720230566721
|
12/07/2023
|
indar singh rawat
|
1705003044WL019171
|
indar singh rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
indarsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-044-001/423
(KHADICHA)
|
1705003044NRG24120720230566722
|
12/07/2023
|
seema rawat
|
1705003044WL019171
|
seema rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
seemarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-044-001/423-A
(KHADICHA)
|
1705003044NRG24120720230566723
|
12/07/2023
|
Gyan singh baghel
|
1705003044WL019171
|
Gyan singh baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
Gyansinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-044-001/423-C
(KHADICHA)
|
1705003044NRG24120720230566725
|
12/07/2023
|
Khusboo baghel
|
1705003044WL019171
|
Khusboo baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
Khusboobaghel
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-044-001/431
(KHADICHA)
|
1705003044NRG24120720230566730
|
12/07/2023
|
dharmendra rajak
|
1705003044WL019171
|
dharmendra rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
dharmendrarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-044-001/431
(KHADICHA)
|
1705003044NRG24120720230566731
|
12/07/2023
|
suman rajak
|
1705003044WL019171
|
suman rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
sumanrajak
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-044-001/433
(KHADICHA)
|
1705003044NRG24120720230566732
|
12/07/2023
|
kailash narayan mishra
|
1705003044WL019171
|
kailash narayan mishra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
kailashnarayanmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-044-001/434
(KHADICHA)
|
1705003044NRG24120720230566734
|
12/07/2023
|
HALKE RAM BAGHEL
|
1705003044WL019171
|
HALKE RAM BAGHEL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
HALKERAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-044-001/439-A
(KHADICHA)
|
1705003044NRG24120720230566742
|
12/07/2023
|
rashmi rajak
|
1705003044WL019171
|
rashmi rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
rashmirajak
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-044-001/439-C
(KHADICHA)
|
1705003044NRG24120720230566744
|
12/07/2023
|
Bharati rajak
|
1705003044WL019171
|
Bharati rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
Bharatirajak
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-044-001/439-C
(KHADICHA)
|
1705003044NRG24120720230566743
|
12/07/2023
|
narayan rajak
|
1705003044WL019171
|
narayan rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
narayanrajak
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-044-001/442-B
(KHADICHA)
|
1705003044NRG24120720230566751
|
12/07/2023
|
rahul mishra
|
1705003044WL019171
|
rahul mishra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
rahulmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-044-001/444-B
(KHADICHA)
|
1705003044NRG24120720230566754
|
12/07/2023
|
malkhan rawat
|
1705003044WL019171
|
malkhan rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
malkhanrawat
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-044-001/448-A
(KHADICHA)
|
1705003044NRG24120720230566756
|
12/07/2023
|
kranti rawat
|
1705003044WL019171
|
kranti rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
krantirawat
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-044-001/458
(KHADICHA)
|
1705003044NRG24120720230566773
|
12/07/2023
|
jagdish rawat
|
1705003044WL019171
|
jagdish rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
jagdishrawat
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-044-001/458-B
(KHADICHA)
|
1705003044NRG24120720230566777
|
12/07/2023
|
anil rawat
|
1705003044WL019171
|
anil rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
anilrawat
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-044-001/459-B
(KHADICHA)
|
1705003044NRG24120720230566782
|
12/07/2023
|
nilesh rawat
|
1705003044WL019171
|
nilesh rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
nileshrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
80
|
NARWAR
|
MP-05-003-024-001/345-A
(NAROYA)
|
1705003024NRG24120720230567903
|
12/07/2023
|
kalicharan
|
1705003024WL019213
|
kalicharan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-024-001/405-A
(NAROYA)
|
1705003024NRG24120720230567908
|
12/07/2023
|
MAMTA BAI
|
1705003024WL019213
|
MAMTA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-024-001/48
(NAROYA)
|
1705003024NRG24120720230567921
|
12/07/2023
|
brijlal
|
1705003024WL019213
|
brijlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-024-001/48
(NAROYA)
|
1705003024NRG24120720230567922
|
12/07/2023
|
keshar
|
1705003024WL019213
|
keshar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-024-001/97
(NAROYA)
|
1705003024NRG24120720230567930
|
12/07/2023
|
Vikram Singh
|
1705003024WL019213
|
Vikram Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-044-001/10
(KHADICHA)
|
1705003044NRG24120720230566590
|
12/07/2023
|
brajesh
|
1705003044WL019171
|
brajesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-044-001/10
(KHADICHA)
|
1705003044NRG24120720230566591
|
12/07/2023
|
shanti bai
|
1705003044WL019171
|
shanti bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-044-001/13-C
(KHADICHA)
|
1705003044NRG24120720230566595
|
12/07/2023
|
dashrath rawat
|
1705003044WL019171
|
dashrath rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
dashrathrawat
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-044-001/15-B
(KHADICHA)
|
1705003044NRG24120720230566598
|
12/07/2023
|
kalawati adiwasi
|
1705003044WL019171
|
kalawati adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
kalawatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-044-001/177
(KHADICHA)
|
1705003044NRG24120720230566604
|
12/07/2023
|
Sunman
|
1705003044WL019171
|
Sunman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
Sunman
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-044-001/179
(KHADICHA)
|
1705003044NRG24120720230566605
|
12/07/2023
|
hardas
|
1705003044WL019171
|
hardas
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
hardas
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-044-001/179
(KHADICHA)
|
1705003044NRG24120720230566606
|
12/07/2023
|
munni
|
1705003044WL019171
|
munni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-044-001/191
(KHADICHA)
|
1705003044NRG24120720230566612
|
12/07/2023
|
ashok
|
1705003044WL019171
|
ashok
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-044-001/191
(KHADICHA)
|
1705003044NRG24120720230566613
|
12/07/2023
|
pista
|
1705003044WL019171
|
pista
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-044-001/26
(KHADICHA)
|
1705003044NRG24120720230566620
|
12/07/2023
|
akhilesh
|
1705003044WL019171
|
akhilesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-044-001/26
(KHADICHA)
|
1705003044NRG24120720230566621
|
12/07/2023
|
Jamitri bai
|
1705003044WL019171
|
Jamitri bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
Jamitribai
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-044-001/269-B
(KHADICHA)
|
1705003044NRG24120720230566624
|
12/07/2023
|
Laxmi
|
1705003044WL019171
|
Laxmi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-044-001/269-C
(KHADICHA)
|
1705003044NRG24120720230566626
|
12/07/2023
|
kusum bai jatav
|
1705003044WL019171
|
kusum bai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
kusumbaijatav
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-044-001/270
(KHADICHA)
|
1705003044NRG24120720230566627
|
12/07/2023
|
Veer singh
|
1705003044WL019171
|
Veer singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-044-001/287-A
(KHADICHA)
|
1705003044NRG24120720230566634
|
12/07/2023
|
kartar singh
|
1705003044WL019171
|
kartar singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-044-001/372
(KHADICHA)
|
1705003044NRG24120720230566646
|
12/07/2023
|
ganesha ram
|
1705003044WL019171
|
ganesha ram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
ganesharam
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-044-001/374-A
(KHADICHA)
|
1705003044NRG24120720230566650
|
12/07/2023
|
ray singh baghel
|
1705003044WL019171
|
ray singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
raysinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-044-001/383-B
(KHADICHA)
|
1705003044NRG24120720230566653
|
12/07/2023
|
PRAKASH
|
1705003044WL019171
|
PRAKASH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-044-001/39
(KHADICHA)
|
1705003044NRG24120720230566660
|
12/07/2023
|
vinod
|
1705003044WL019171
|
vinod
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-044-001/391
(KHADICHA)
|
1705003044NRG24120720230566663
|
12/07/2023
|
PREMBATI
|
1705003044WL019171
|
PREMBATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-044-001/391-A
(KHADICHA)
|
1705003044NRG24120720230566664
|
12/07/2023
|
Brajesh rajak
|
1705003044WL019171
|
Brajesh rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
Brajeshrajak
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-044-001/392
(KHADICHA)
|
1705003044NRG24120720230566666
|
12/07/2023
|
Gyaprasad
|
1705003044WL019171
|
Gyaprasad
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
Gyaprasad
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-044-001/393
(KHADICHA)
|
1705003044NRG24120720230566667
|
12/07/2023
|
Laxmi jatav
|
1705003044WL019171
|
Laxmi jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
Laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-044-001/397-B
(KHADICHA)
|
1705003044NRG24120720230566675
|
12/07/2023
|
jagdeesh
|
1705003044WL019171
|
jagdeesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-044-001/397-C
(KHADICHA)
|
1705003044NRG24120720230566678
|
12/07/2023
|
jayanti
|
1705003044WL019171
|
jayanti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-044-001/397-C
(KHADICHA)
|
1705003044NRG24120720230566677
|
12/07/2023
|
MUKESH PRAJAPATI
|
1705003044WL019171
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
MUKESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-044-001/397-D
(KHADICHA)
|
1705003044NRG24120720230566679
|
12/07/2023
|
kallu prajapati
|
1705003044WL019171
|
kallu prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
kalluprajapati
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-044-001/40-A
(KHADICHA)
|
1705003044NRG24120720230566691
|
12/07/2023
|
chandu rajak
|
1705003044WL019171
|
chandu rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
chandurajak
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-044-001/40-A
(KHADICHA)
|
1705003044NRG24120720230566692
|
12/07/2023
|
suman rajak
|
1705003044WL019171
|
suman rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
sumanrajak
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-044-001/402
(KHADICHA)
|
1705003044NRG24120720230566697
|
12/07/2023
|
UTTAM BAGHEL
|
1705003044WL019171
|
UTTAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
UTTAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-044-001/407
(KHADICHA)
|
1705003044NRG24120720230566700
|
12/07/2023
|
balkishan
|
1705003044WL019171
|
balkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-044-001/414-D
(KHADICHA)
|
1705003044NRG24120720230566706
|
12/07/2023
|
GOPI BAGHEL
|
1705003044WL019171
|
GOPI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
GOPIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-044-001/415-A
(KHADICHA)
|
1705003044NRG24120720230566708
|
12/07/2023
|
sandhaya rawat
|
1705003044WL019171
|
sandhaya rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
sandhayarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-044-001/417-A
(KHADICHA)
|
1705003044NRG24120720230566712
|
12/07/2023
|
shivdyal jatav
|
1705003044WL019171
|
shivdyal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
shivdyaljatav
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-044-001/418-A
(KHADICHA)
|
1705003044NRG24120720230566714
|
12/07/2023
|
mulam
|
1705003044WL019171
|
mulam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-044-001/437
(KHADICHA)
|
1705003044NRG24120720230566737
|
12/07/2023
|
HARDYAL VANSKAR
|
1705003044WL019171
|
HARDYAL VANSKAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
HARDYALVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-044-001/437
(KHADICHA)
|
1705003044NRG24120720230566739
|
12/07/2023
|
savita bai banskar
|
1705003044WL019171
|
savita bai banskar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
savitabaibanskar
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-044-001/442
(KHADICHA)
|
1705003044NRG24120720230566748
|
12/07/2023
|
sonu baghel
|
1705003044WL019171
|
sonu baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
sonubaghel
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-044-001/442
(KHADICHA)
|
1705003044NRG24120720230566747
|
12/07/2023
|
vimla bai
|
1705003044WL019171
|
vimla bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
124
|
NARWAR
|
MP-05-003-044-001/174-A
(KHADICHA)
|
1705003044NRG24120720230566600
|
12/07/2023
|
anil baghel
|
1705003044WL019171
|
anil baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
anilbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NARWAR
|
MP-05-003-044-001/174-A
(KHADICHA)
|
1705003044NRG24120720230566601
|
12/07/2023
|
kranti baghel
|
1705003044WL019171
|
kranti baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
krantibaghel
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-044-001/174-B
(KHADICHA)
|
1705003044NRG24120720230566602
|
12/07/2023
|
chatur singh baghel
|
1705003044WL019171
|
chatur singh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
chatursinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-044-001/179-A
(KHADICHA)
|
1705003044NRG24120720230566607
|
12/07/2023
|
papita baghel
|
1705003044WL019171
|
papita baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
papitabaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-044-001/179-B
(KHADICHA)
|
1705003044NRG24120720230566608
|
12/07/2023
|
jeetu baghel
|
1705003044WL019171
|
jeetu baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
jeetubaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NARWAR
|
MP-05-003-044-001/18-C
(KHADICHA)
|
1705003044NRG24120720230566609
|
12/07/2023
|
meena rawat
|
1705003044WL019171
|
meena rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
meenarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-044-001/205-A
(KHADICHA)
|
1705003044NRG24120720230566616
|
12/07/2023
|
motiram rajak
|
1705003044WL019171
|
motiram rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
motiramrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NARWAR
|
MP-05-003-044-001/214-A
(KHADICHA)
|
1705003044NRG24120720230566619
|
12/07/2023
|
shrikrishan baghel
|
1705003044WL019171
|
shrikrishan baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
shrikrishanbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-044-001/269-C
(KHADICHA)
|
1705003044NRG24120720230566625
|
12/07/2023
|
bhogiram jatav
|
1705003044WL019171
|
bhogiram jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
bhogiramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-044-001/270-A
(KHADICHA)
|
1705003044NRG24120720230566628
|
12/07/2023
|
nisha jatav
|
1705003044WL019171
|
nisha jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
nishajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NARWAR
|
MP-05-003-044-001/270-B
(KHADICHA)
|
1705003044NRG24120720230566629
|
12/07/2023
|
arun kumar jatav
|
1705003044WL019171
|
arun kumar jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
arunkumarjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NARWAR
|
MP-05-003-044-001/270-B
(KHADICHA)
|
1705003044NRG24120720230566630
|
12/07/2023
|
mayavati jatav
|
1705003044WL019171
|
mayavati jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
mayavatijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NARWAR
|
MP-05-003-044-001/316
(KHADICHA)
|
1705003044NRG24120720230566643
|
12/07/2023
|
pushpa baghel
|
1705003044WL019171
|
pushpa baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
pushpabaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NARWAR
|
MP-05-003-044-001/316-A
(KHADICHA)
|
1705003044NRG24120720230566644
|
12/07/2023
|
phulavati baghel
|
1705003044WL019171
|
phulavati baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
phulavatibaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NARWAR
|
MP-05-003-044-001/316-B
(KHADICHA)
|
1705003044NRG24120720230566645
|
12/07/2023
|
neelam baghel
|
1705003044WL019171
|
neelam baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
neelambaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-044-001/374-A
(KHADICHA)
|
1705003044NRG24120720230566651
|
12/07/2023
|
neelam baghel
|
1705003044WL019171
|
neelam baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
neelambaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NARWAR
|
MP-05-003-044-001/384-B
(KHADICHA)
|
1705003044NRG24120720230566654
|
12/07/2023
|
ajayendra rajak
|
1705003044WL019171
|
ajayendra rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
ajayendrarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-044-001/388
(KHADICHA)
|
1705003044NRG24120720230566659
|
12/07/2023
|
khimiya jatav
|
1705003044WL019171
|
khimiya jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
khimiyajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-044-001/399-B
(KHADICHA)
|
1705003044NRG24120720230566683
|
12/07/2023
|
ashok laxminarayan mishra
|
1705003044WL019171
|
ashok laxminarayan mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
ashoklaxminarayanmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NARWAR
|
MP-05-003-044-001/399-B
(KHADICHA)
|
1705003044NRG24120720230566684
|
12/07/2023
|
sonu ashok mishra
|
1705003044WL019171
|
sonu ashok mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
sonuashokmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NARWAR
|
MP-05-003-044-001/4-A
(KHADICHA)
|
1705003044NRG24120720230566688
|
12/07/2023
|
sadhana jha
|
1705003044WL019171
|
sadhana jha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
sadhanajha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NARWAR
|
MP-05-003-044-001/40
(KHADICHA)
|
1705003044NRG24120720230566690
|
12/07/2023
|
jayanti rajak
|
1705003044WL019171
|
jayanti rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
jayantirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-044-001/400-C
(KHADICHA)
|
1705003044NRG24120720230566696
|
12/07/2023
|
brajkishori rajak
|
1705003044WL019171
|
brajkishori rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
brajkishorirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NARWAR
|
MP-05-003-044-001/407
(KHADICHA)
|
1705003044NRG24120720230566701
|
12/07/2023
|
harkuar parihar
|
1705003044WL019171
|
harkuar parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
harkuarparihar
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-044-001/414-C
(KHADICHA)
|
1705003044NRG24120720230566704
|
12/07/2023
|
karna baghel
|
1705003044WL019171
|
karna baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
karnabaghel
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-044-001/414-D
(KHADICHA)
|
1705003044NRG24120720230566707
|
12/07/2023
|
jamitri baghel
|
1705003044WL019171
|
jamitri baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
jamitribaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NARWAR
|
MP-05-003-044-001/418-D
(KHADICHA)
|
1705003044NRG24120720230566717
|
12/07/2023
|
MOHAN PRAJAPATI
|
1705003044WL019171
|
MOHAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
MOHANPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NARWAR
|
MP-05-003-044-001/423-A
(KHADICHA)
|
1705003044NRG24120720230566724
|
12/07/2023
|
Mamata baghel
|
1705003044WL019171
|
Mamata baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
Mamatabaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-044-001/427
(KHADICHA)
|
1705003044NRG24120720230566726
|
12/07/2023
|
dinesh badai
|
1705003044WL019171
|
dinesh badai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
dineshbadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NARWAR
|
MP-05-003-044-001/427
(KHADICHA)
|
1705003044NRG24120720230566727
|
12/07/2023
|
rani vishwakarma
|
1705003044WL019171
|
rani vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
ranivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NARWAR
|
MP-05-003-044-001/430
(KHADICHA)
|
1705003044NRG24120720230566729
|
12/07/2023
|
mamta baghel
|
1705003044WL019171
|
mamta baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
mamtabaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NARWAR
|
MP-05-003-044-001/433
(KHADICHA)
|
1705003044NRG24120720230566733
|
12/07/2023
|
meera bai mishra
|
1705003044WL019171
|
meera bai mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
meerabaimishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-044-001/437
(KHADICHA)
|
1705003044NRG24120720230566738
|
12/07/2023
|
KHEMCHANDRA BANSKAR
|
1705003044WL019171
|
KHEMCHANDRA BANSKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
KHEMCHANDRABANSKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NARWAR
|
MP-05-003-044-001/442-A
(KHADICHA)
|
1705003044NRG24120720230566750
|
12/07/2023
|
preeti pal
|
1705003044WL019171
|
preeti pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
preetipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NARWAR
|
MP-05-003-044-001/442-C
(KHADICHA)
|
1705003044NRG24120720230566753
|
12/07/2023
|
usha rajak
|
1705003044WL019171
|
usha rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
usharajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-044-001/448
(KHADICHA)
|
1705003044NRG24120720230566755
|
12/07/2023
|
narayan rawat
|
1705003044WL019171
|
narayan rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
narayanrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NARWAR
|
MP-05-003-044-001/454
(KHADICHA)
|
1705003044NRG24120720230566769
|
12/07/2023
|
mamta rajak
|
1705003044WL019171
|
mamta rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
mamtarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
161
|
NARWAR
|
MP-05-003-024-001/126-A
(NAROYA)
|
1705003024NRG24120720230567885
|
12/07/2023
|
HANUMANT PRAJAPATI
|
1705003024WL019213
|
HANUMANT PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
HANUMANTPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-024-001/128-A
(NAROYA)
|
1705003024NRG24120720230567888
|
12/07/2023
|
Chanda Prajapati
|
1705003024WL019213
|
Chanda Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
ChandaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-024-001/128-A
(NAROYA)
|
1705003024NRG24120720230567887
|
12/07/2023
|
Dilip Prajapati
|
1705003024WL019213
|
Dilip Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
DilipPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-024-001/128-D
(NAROYA)
|
1705003024NRG24120720230567889
|
12/07/2023
|
MUKESH PRAJAPATI
|
1705003024WL019213
|
MUKESH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
MUKESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-024-001/128-D
(NAROYA)
|
1705003024NRG24120720230567890
|
12/07/2023
|
SUNITA BAI PRAJAPATI
|
1705003024WL019213
|
SUNITA BAI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
SUNITABAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-024-001/130
(NAROYA)
|
1705003024NRG24120720230567892
|
12/07/2023
|
BHURI PRAJAPATI
|
1705003024WL019213
|
BHURI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
BHURIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-024-001/130
(NAROYA)
|
1705003024NRG24120720230567891
|
12/07/2023
|
LALARAM
|
1705003024WL019213
|
LALARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-024-001/130-A
(NAROYA)
|
1705003024NRG24120720230567894
|
12/07/2023
|
RANI BAI PRAJAPATI
|
1705003024WL019213
|
RANI BAI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
RANIBAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-024-001/130-A
(NAROYA)
|
1705003024NRG24120720230567893
|
12/07/2023
|
SHISHUPAL PRAJAPATI
|
1705003024WL019213
|
SHISHUPAL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
SHISHUPALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-024-001/130-B
(NAROYA)
|
1705003024NRG24120720230567895
|
12/07/2023
|
REKHA BAI PRAJAPATI
|
1705003024WL019213
|
REKHA BAI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
REKHABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-024-001/131-A
(NAROYA)
|
1705003024NRG24120720230567896
|
12/07/2023
|
Rajni Prajapati
|
1705003024WL019213
|
Rajni Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
RajniPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-024-001/149-A
(NAROYA)
|
1705003024NRG24120720230567898
|
12/07/2023
|
HANUMANT PRAJAPATI
|
1705003024WL019213
|
HANUMANT PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
HANUMANTPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-024-001/171-A
(NAROYA)
|
1705003024NRG24120720230567900
|
12/07/2023
|
BABITA BAI PARIHAR
|
1705003024WL019213
|
BABITA BAI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
BABITABAIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARWAR
|
MP-05-003-024-001/171-A
(NAROYA)
|
1705003024NRG24120720230567901
|
12/07/2023
|
SANGITA PARIHAR
|
1705003024WL019213
|
SANGITA PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
SANGITAPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NARWAR
|
MP-05-003-024-001/405
(NAROYA)
|
1705003024NRG24120720230567906
|
12/07/2023
|
Pista prajapati
|
1705003024WL019213
|
Pista prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
Pistaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-024-001/405-A
(NAROYA)
|
1705003024NRG24120720230567907
|
12/07/2023
|
NARAYAN
|
1705003024WL019213
|
NARAYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-024-001/406-A
(NAROYA)
|
1705003024NRG24120720230567909
|
12/07/2023
|
RAGHUA PRAJAPATI
|
1705003024WL019213
|
RAGHUA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
RAGHUAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-024-001/406-B
(NAROYA)
|
1705003024NRG24120720230567910
|
12/07/2023
|
JEEVANLAL PRAJAPATI
|
1705003024WL019213
|
JEEVANLAL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
JEEVANLALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-024-001/406-B
(NAROYA)
|
1705003024NRG24120720230567911
|
12/07/2023
|
RITEEKA PRAJAPATI
|
1705003024WL019213
|
RITEEKA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
RITEEKAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-024-001/407-A
(NAROYA)
|
1705003024NRG24120720230567913
|
12/07/2023
|
JULE PRAJAPATI
|
1705003024WL019213
|
JULE PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
JULEPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-024-001/407-A
(NAROYA)
|
1705003024NRG24120720230567912
|
12/07/2023
|
MURENDRA PRAJAPATI
|
1705003024WL019213
|
MURENDRA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
MURENDRAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-024-001/424-A
(NAROYA)
|
1705003024NRG24120720230567914
|
12/07/2023
|
Nandkishor prajapati
|
1705003024WL019213
|
Nandkishor prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
Nandkishorprajapati
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-024-001/424-A
(NAROYA)
|
1705003024NRG24120720230567915
|
12/07/2023
|
Rajkumari Bai
|
1705003024WL019213
|
Rajkumari Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-024-001/425-A
(NAROYA)
|
1705003024NRG24120720230567916
|
12/07/2023
|
Ahsaram Prajapati
|
1705003024WL019213
|
Ahsaram Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
AhsaramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-024-001/425-A
(NAROYA)
|
1705003024NRG24120720230567917
|
12/07/2023
|
Ramshree Bai
|
1705003024WL019213
|
Ramshree Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
RamshreeBai
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARWAR
|
MP-05-003-024-001/493-A
(NAROYA)
|
1705003024NRG24120720230567926
|
12/07/2023
|
KAMAL JATAV
|
1705003024WL019213
|
KAMAL JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
KAMALJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-024-001/493-A
(NAROYA)
|
1705003024NRG24120720230567924
|
12/07/2023
|
Lekharam jatav
|
1705003024WL019213
|
Lekharam jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
Lekharamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-024-001/493-A
(NAROYA)
|
1705003024NRG24120720230567925
|
12/07/2023
|
RAMVATI JATAV
|
1705003024WL019213
|
RAMVATI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
RAMVATIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-024-001/499
(NAROYA)
|
1705003024NRG24120720230567929
|
12/07/2023
|
UTTAM JATAV
|
1705003024WL019213
|
UTTAM JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
UTTAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
190
|
NARWAR
|
MP-05-003-024-001/48-B
(NAROYA)
|
1705003024NRG24120720230567923
|
12/07/2023
|
JOOLY
|
1705003024WL019213
|
JOOLY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
JOOLY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
NARWAR
|
MP-05-003-044-001/13-A
(KHADICHA)
|
1705003044NRG24120720230566594
|
12/07/2023
|
aatam singh
|
1705003044WL019171
|
aatam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
aatamsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARWAR
|
MP-05-003-044-001/18-D
(KHADICHA)
|
1705003044NRG24120720230566611
|
12/07/2023
|
mamta
|
1705003044WL019171
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-044-001/18-D
(KHADICHA)
|
1705003044NRG24120720230566610
|
12/07/2023
|
vivesh rawat
|
1705003044WL019171
|
vivesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
viveshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-044-001/287-B
(KHADICHA)
|
1705003044NRG24120720230566635
|
12/07/2023
|
kalyan singh
|
1705003044WL019171
|
kalyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-044-001/287-D
(KHADICHA)
|
1705003044NRG24120720230566637
|
12/07/2023
|
sharda rawat
|
1705003044WL019171
|
sharda rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
shardarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-044-001/418-D
(KHADICHA)
|
1705003044NRG24120720230566718
|
12/07/2023
|
sunita prajapati
|
1705003044WL019171
|
sunita prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
sunitaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-044-001/421
(KHADICHA)
|
1705003044NRG24120720230566720
|
12/07/2023
|
keerti
|
1705003044WL019171
|
keerti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
keerti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-044-001/43-C
(KHADICHA)
|
1705003044NRG24120720230566728
|
12/07/2023
|
beeran prajapati
|
1705003044WL019171
|
beeran prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
beeranprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-044-001/449
(KHADICHA)
|
1705003044NRG24120720230566757
|
12/07/2023
|
sabai lal rawat
|
1705003044WL019171
|
sabai lal rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
sabailalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-044-001/449
(KHADICHA)
|
1705003044NRG24120720230566758
|
12/07/2023
|
sumitra rawat
|
1705003044WL019171
|
sumitra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
sumitrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-044-001/450
(KHADICHA)
|
1705003044NRG24120720230566760
|
12/07/2023
|
bharti rawat
|
1705003044WL019171
|
bharti rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
bhartirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-044-001/450
(KHADICHA)
|
1705003044NRG24120720230566759
|
12/07/2023
|
gandharv rawat
|
1705003044WL019171
|
gandharv rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
gandharvrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-044-001/450-A
(KHADICHA)
|
1705003044NRG24120720230566761
|
12/07/2023
|
harimohan rawat
|
1705003044WL019171
|
harimohan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
harimohanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-044-001/451
(KHADICHA)
|
1705003044NRG24120720230566763
|
12/07/2023
|
dayal singh rawat
|
1705003044WL019171
|
dayal singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
dayalsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-044-001/452
(KHADICHA)
|
1705003044NRG24120720230566764
|
12/07/2023
|
narad rawat
|
1705003044WL019171
|
narad rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
naradrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-044-001/452
(KHADICHA)
|
1705003044NRG24120720230566765
|
12/07/2023
|
rachana rawat
|
1705003044WL019171
|
rachana rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
rachanarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-044-001/453
(KHADICHA)
|
1705003044NRG24120720230566767
|
12/07/2023
|
hasmukhi rawat
|
1705003044WL019171
|
hasmukhi rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
hasmukhirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-044-001/454
(KHADICHA)
|
1705003044NRG24120720230566768
|
12/07/2023
|
ramnaresh rajak
|
1705003044WL019171
|
ramnaresh rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
ramnareshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-044-001/456
(KHADICHA)
|
1705003044NRG24120720230566770
|
12/07/2023
|
pran singh rawat
|
1705003044WL019171
|
pran singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
pransinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-044-001/456-A
(KHADICHA)
|
1705003044NRG24120720230566772
|
12/07/2023
|
bhagti rawat
|
1705003044WL019171
|
bhagti rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
bhagtirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-044-001/456-A
(KHADICHA)
|
1705003044NRG24120720230566771
|
12/07/2023
|
manish rawat
|
1705003044WL019171
|
manish rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
manishrawat
|
INDIAN BANK(607105)
|
|
212
|
NARWAR
|
MP-05-003-044-001/458
(KHADICHA)
|
1705003044NRG24120720230566774
|
12/07/2023
|
sheela rawat
|
1705003044WL019171
|
sheela rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
sheelarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-044-001/458-A
(KHADICHA)
|
1705003044NRG24120720230566776
|
12/07/2023
|
urmila rawat
|
1705003044WL019171
|
urmila rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
urmilarawat
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARWAR
|
MP-05-003-044-001/458-B
(KHADICHA)
|
1705003044NRG24120720230566778
|
12/07/2023
|
jayanti rawat
|
1705003044WL019171
|
jayanti rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
jayantirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-044-001/459
(KHADICHA)
|
1705003044NRG24120720230566779
|
12/07/2023
|
chatur singh
|
1705003044WL019171
|
chatur singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
chatursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-044-001/459-A
(KHADICHA)
|
1705003044NRG24120720230566781
|
12/07/2023
|
bineeta rawat
|
1705003044WL019171
|
bineeta rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
bineetarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-044-001/459-A
(KHADICHA)
|
1705003044NRG24120720230566780
|
12/07/2023
|
manoj rawat
|
1705003044WL019171
|
manoj rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116385
|
|
manojrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287742
|
287742
|
|
|
|
|
|
|
|