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)
|
1705003075NRG24280620230477535
|
28/06/2023
|
Hari niwas parihar
|
1705003075WL016681
|
Hari niwas parihar
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702336505
|
|
Hariniwasparihar
|
BANK OF BARODA(606985)
|
2
|
NARWAR
|
MP-05-003-048-002/21-A (BERKHEDA)
|
1705003075NRG24280620230477599
|
28/06/2023
|
Ramvaran Kevat
|
1705003075WL016681
|
Ramvaran Kevat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
RamvaranKevat
|
STATE BANK OF INDIA(508548)
|
3
|
NARWAR
|
MP-05-003-048-002/259-A (BERKHEDA)
|
1705003075NRG24280620230477621
|
28/06/2023
|
Vakil singh
|
1705003075WL016681
|
Vakil singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Vakilsingh
|
BANK OF BARODA(606985)
|
4
|
NARWAR
|
MP-05-003-048-002/262 (BERKHEDA)
|
1705003075NRG24280620230477623
|
28/06/2023
|
Shishupendra jatav
|
1705003075WL016681
|
Shishupendra jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Shishupendrajatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-039-002/82 (BHAINSA)
|
1705003040NRG24280620230476194
|
28/06/2023
|
hanumant rawat
|
1705003040WL016623
|
hanumant rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
hanumantrawat
|
STATE BANK OF INDIA(508548)
|
6
|
NARWAR
|
MP-05-003-048-002/326 (BERKHEDA)
|
1705003075NRG24280620230477673
|
28/06/2023
|
SURENDRA SINGH RAWAT
|
1705003075WL016681
|
SURENDRA SINGH RAWAT
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
SURENDRASINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-040-002/178-A (PAPREDU)
|
1705003040NRG24280620230476216
|
28/06/2023
|
mahendra rawat
|
1705003040WL016623
|
mahendra rawat
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
mahendrarawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-048-002/286-A (BERKHEDA)
|
1705003075NRG24280620230477636
|
28/06/2023
|
MAKRENDRA
|
1705003075WL016681
|
MAKRENDRA
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
MAKRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-040-002/255 (PAPREDU)
|
1705003040NRG24280620230476222
|
28/06/2023
|
narendra rawat
|
1705003040WL016623
|
narendra rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
narendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-005-001/539 (BHEMPUR)
|
1705003005NRG24270620230473915
|
28/06/2023
|
Patram
|
1705003005WL016535
|
Patram
|
00354
|
PUNB0312700
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702336505
|
|
Patram
|
STATE BANK OF INDIA(508548)
|
11
|
NARWAR
|
MP-05-003-005-001/550 (BHEMPUR)
|
1705003005NRG24270620230473916
|
28/06/2023
|
Sakhi Adiwasi
|
1705003005WL016535
|
Sakhi Adiwasi
|
00354
|
PUNB0312700
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702336505
|
|
SakhiAdiwasi
|
STATE BANK OF INDIA(508548)
|
12
|
NARWAR
|
MP-05-003-005-003/403 (BHEMPUR)
|
1705003005NRG24270620230473918
|
28/06/2023
|
Nandkishor
|
1705003005WL016536
|
Nandkishor
|
00354
|
PUNB0312700
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702336505
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
13
|
NARWAR
|
MP-05-003-005-004/838 (BHEMPUR)
|
1705003005NRG24270620230473917
|
28/06/2023
|
ranveer baghel
|
1705003005WL016535
|
ranveer baghel
|
00354
|
PUNB0312700
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702336505
|
|
ranveerbaghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-048-002/121-D (BERKHEDA)
|
1705003075NRG24280620230477536
|
28/06/2023
|
Angad singh
|
1705003075WL016681
|
Angad singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Angadsingh
|
STATE BANK OF INDIA(508548)
|
15
|
NARWAR
|
MP-05-003-048-002/241-A (BERKHEDA)
|
1705003075NRG24280620230477610
|
28/06/2023
|
gyanaju banshkar
|
1705003075WL016681
|
gyanaju banshkar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
gyanajubanshkar
|
STATE BANK OF INDIA(508548)
|
16
|
NARWAR
|
MP-05-003-048-002/90-A (BERKHEDA)
|
1705003075NRG24280620230477724
|
28/06/2023
|
PREETAM Jatav
|
1705003075WL016681
|
PREETAM Jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702336505
|
|
PREETAMJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-048-002/1 (BERKHEDA)
|
1705003075NRG24280620230477514
|
28/06/2023
|
SABITRI
|
1705003075WL016681
|
SABITRI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702336505
|
|
SABITRI
|
STATE BANK OF INDIA(508548)
|
18
|
NARWAR
|
MP-05-003-048-002/10-A (BERKHEDA)
|
1705003075NRG24280620230477516
|
28/06/2023
|
RAKESH PARIHAR
|
1705003075WL016681
|
RAKESH PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
RAKESHPARIHAR
|
STATE BANK OF INDIA(508548)
|
19
|
NARWAR
|
MP-05-003-048-002/107-A (BERKHEDA)
|
1705003075NRG24280620230477520
|
28/06/2023
|
Bhagvan singh parihar
|
1705003075WL016681
|
Bhagvan singh parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Bhagvansinghparihar
|
STATE BANK OF INDIA(508548)
|
20
|
NARWAR
|
MP-05-003-048-002/108-A (BERKHEDA)
|
1705003075NRG24280620230477523
|
28/06/2023
|
Bharat Singh Parihar
|
1705003075WL016681
|
Bharat Singh Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
BharatSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NARWAR
|
MP-05-003-048-002/110-A (BERKHEDA)
|
1705003075NRG24280620230477527
|
28/06/2023
|
rajkumar goud
|
1705003075WL016681
|
rajkumar goud
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
rajkumargoud
|
STATE BANK OF INDIA(508548)
|
22
|
NARWAR
|
MP-05-003-048-002/118-A (BERKHEDA)
|
1705003075NRG24280620230477532
|
28/06/2023
|
Mukesh
|
1705003075WL016681
|
Mukesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
23
|
NARWAR
|
MP-05-003-048-002/119 (BERKHEDA)
|
1705003075NRG24280620230477533
|
28/06/2023
|
Foolvati
|
1705003075WL016681
|
Foolvati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Foolvati
|
STATE BANK OF INDIA(508548)
|
24
|
NARWAR
|
MP-05-003-048-002/121-B (BERKHEDA)
|
1705003075NRG24280620230477534
|
28/06/2023
|
MANMOHAN PARIHAR
|
1705003075WL016681
|
MANMOHAN PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
MANMOHANPARIHAR
|
STATE BANK OF INDIA(508548)
|
25
|
NARWAR
|
MP-05-003-048-002/135-A (BERKHEDA)
|
1705003075NRG24280620230477547
|
28/06/2023
|
DEEPAK KOLI
|
1705003075WL016681
|
DEEPAK KOLI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
DEEPAKKOLI
|
STATE BANK OF INDIA(508548)
|
26
|
NARWAR
|
MP-05-003-048-002/136-A (BERKHEDA)
|
1705003075NRG24280620230477549
|
28/06/2023
|
Preeti jatav
|
1705003075WL016681
|
Preeti jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702336505
|
|
Preetijatav
|
BANK OF BARODA(606985)
|
27
|
NARWAR
|
MP-05-003-048-002/138-B (BERKHEDA)
|
1705003075NRG24280620230477550
|
28/06/2023
|
RAJESH BAGHEL
|
1705003075WL016681
|
RAJESH BAGHEL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
RAJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
28
|
NARWAR
|
MP-05-003-048-002/144-B (BERKHEDA)
|
1705003075NRG24280620230477552
|
28/06/2023
|
Mamta koli
|
1705003075WL016681
|
Mamta koli
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Mamtakoli
|
STATE BANK OF INDIA(508548)
|
29
|
NARWAR
|
MP-05-003-048-002/150-A (BERKHEDA)
|
1705003075NRG24280620230477555
|
28/06/2023
|
RAJENDRA GURJAR
|
1705003075WL016681
|
RAJENDRA GURJAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702336505
|
|
RAJENDRAGURJAR
|
STATE BANK OF INDIA(508548)
|
30
|
NARWAR
|
MP-05-003-048-002/151-A (BERKHEDA)
|
1705003075NRG24280620230477557
|
28/06/2023
|
HANUMANT
|
1705003075WL016681
|
HANUMANT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
31
|
NARWAR
|
MP-05-003-048-002/151-B (BERKHEDA)
|
1705003075NRG24280620230477558
|
28/06/2023
|
MADHOUSINGH RAWAT
|
1705003075WL016681
|
MADHOUSINGH RAWAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
MADHOUSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NARWAR
|
MP-05-003-048-002/153-D (BERKHEDA)
|
1705003075NRG24280620230477560
|
28/06/2023
|
BHANSINGH JATAV
|
1705003075WL016681
|
BHANSINGH JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
BHANSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
33
|
NARWAR
|
MP-05-003-048-002/158-C (BERKHEDA)
|
1705003075NRG24280620230477568
|
28/06/2023
|
BHANSINGH
|
1705003075WL016681
|
BHANSINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
34
|
NARWAR
|
MP-05-003-048-002/16-A (BERKHEDA)
|
1705003075NRG24280620230477569
|
28/06/2023
|
ramswaroop
|
1705003075WL016681
|
ramswaroop
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
35
|
NARWAR
|
MP-05-003-048-002/162-B (BERKHEDA)
|
1705003075NRG24280620230477572
|
28/06/2023
|
RAKESH
|
1705003075WL016681
|
RAKESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
36
|
NARWAR
|
MP-05-003-048-002/17-C (BERKHEDA)
|
1705003075NRG24280620230477577
|
28/06/2023
|
Pooja jatav
|
1705003075WL016681
|
Pooja jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Poojajatav
|
STATE BANK OF INDIA(508548)
|
37
|
NARWAR
|
MP-05-003-048-002/170-C (BERKHEDA)
|
1705003075NRG24280620230477578
|
28/06/2023
|
SANJESH JATAV
|
1705003075WL016681
|
SANJESH JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
SANJESHJATAV
|
STATE BANK OF INDIA(508548)
|
38
|
NARWAR
|
MP-05-003-048-002/176 (BERKHEDA)
|
1705003075NRG24280620230477583
|
28/06/2023
|
Prem bai
|
1705003075WL016681
|
Prem bai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
39
|
NARWAR
|
MP-05-003-048-002/180-A (BERKHEDA)
|
1705003075NRG24280620230477584
|
28/06/2023
|
Savitri kebat
|
1705003075WL016681
|
Savitri kebat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Savitrikebat
|
STATE BANK OF INDIA(508548)
|
40
|
NARWAR
|
MP-05-003-048-002/184-C (BERKHEDA)
|
1705003075NRG24280620230477586
|
28/06/2023
|
DHARMENDRA
|
1705003075WL016681
|
DHARMENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
41
|
NARWAR
|
MP-05-003-048-002/184-D (BERKHEDA)
|
1705003075NRG24280620230477587
|
28/06/2023
|
JAGBHAN PAL
|
1705003075WL016681
|
JAGBHAN PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
JAGBHANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
NARWAR
|
MP-05-003-048-002/187-B (BERKHEDA)
|
1705003075NRG24280620230477591
|
28/06/2023
|
Kamyaabi parhar
|
1705003075WL016681
|
Kamyaabi parhar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Kamyaabiparhar
|
STATE BANK OF INDIA(508548)
|
43
|
NARWAR
|
MP-05-003-048-002/189 (BERKHEDA)
|
1705003075NRG24280620230477592
|
28/06/2023
|
CHATUR
|
1705003075WL016681
|
CHATUR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
CHATUR
|
STATE BANK OF INDIA(508548)
|
44
|
NARWAR
|
MP-05-003-048-002/189-A (BERKHEDA)
|
1705003075NRG24280620230477593
|
28/06/2023
|
Karan singh pal
|
1705003075WL016681
|
Karan singh pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Karansinghpal
|
STATE BANK OF INDIA(508548)
|
45
|
NARWAR
|
MP-05-003-048-002/199 (BERKHEDA)
|
1705003075NRG24280620230477594
|
28/06/2023
|
MANJESH
|
1705003075WL016681
|
MANJESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
MANJESH
|
STATE BANK OF INDIA(508548)
|
46
|
NARWAR
|
MP-05-003-048-002/207-C (BERKHEDA)
|
1705003075NRG24280620230477595
|
28/06/2023
|
harnam baghel
|
1705003075WL016681
|
harnam baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
harnambaghel
|
STATE BANK OF INDIA(508548)
|
47
|
NARWAR
|
MP-05-003-048-002/209 (BERKHEDA)
|
1705003075NRG24280620230477597
|
28/06/2023
|
JAGDEESH JATAV
|
1705003075WL016681
|
JAGDEESH JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
JAGDEESHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
NARWAR
|
MP-05-003-048-002/215-A (BERKHEDA)
|
1705003075NRG24280620230477600
|
28/06/2023
|
Rukmani jatav
|
1705003075WL016681
|
Rukmani jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Rukmanijatav
|
STATE BANK OF INDIA(508548)
|
49
|
NARWAR
|
MP-05-003-048-002/225-A (BERKHEDA)
|
1705003075NRG24280620230477601
|
28/06/2023
|
matacharanrawat
|
1705003075WL016681
|
matacharanrawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702336505
|
|
matacharanrawat
|
INDIAN BANK(607105)
|
50
|
NARWAR
|
MP-05-003-048-002/225-B (BERKHEDA)
|
1705003075NRG24280620230477602
|
28/06/2023
|
Sanjesh Rawat
|
1705003075WL016681
|
Sanjesh Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702336505
|
|
SanjeshRawat
|
INDIAN BANK(607105)
|
51
|
NARWAR
|
MP-05-003-048-002/23-A (BERKHEDA)
|
1705003075NRG24280620230477606
|
28/06/2023
|
BHAN SINGH
|
1705003075WL016681
|
BHAN SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
52
|
NARWAR
|
MP-05-003-048-002/237-A (BERKHEDA)
|
1705003075NRG24280620230477608
|
28/06/2023
|
UMASHANKAR KOLI
|
1705003075WL016681
|
UMASHANKAR KOLI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
UMASHANKARKOLI
|
STATE BANK OF INDIA(508548)
|
53
|
NARWAR
|
MP-05-003-048-002/242-D (BERKHEDA)
|
1705003075NRG24280620230477611
|
28/06/2023
|
RUPSINGH
|
1705003075WL016681
|
RUPSINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
54
|
NARWAR
|
MP-05-003-048-002/25 (BERKHEDA)
|
1705003075NRG24280620230477613
|
28/06/2023
|
NARESH
|
1705003075WL016681
|
NARESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
55
|
NARWAR
|
MP-05-003-048-002/250 (BERKHEDA)
|
1705003075NRG24280620230477615
|
28/06/2023
|
NARAYAN
|
1705003075WL016681
|
NARAYAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
56
|
NARWAR
|
MP-05-003-048-002/250-A (BERKHEDA)
|
1705003075NRG24280620230477616
|
28/06/2023
|
Ranjeet singh gurjar
|
1705003075WL016681
|
Ranjeet singh gurjar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Ranjeetsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
NARWAR
|
MP-05-003-048-002/253 (BERKHEDA)
|
1705003075NRG24280620230477617
|
28/06/2023
|
USHA
|
1705003075WL016681
|
USHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
58
|
NARWAR
|
MP-05-003-048-002/253-A (BERKHEDA)
|
1705003075NRG24280620230477618
|
28/06/2023
|
SURENDRA
|
1705003075WL016681
|
SURENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
59
|
NARWAR
|
MP-05-003-048-002/255 (BERKHEDA)
|
1705003075NRG24280620230477619
|
28/06/2023
|
NAVALSINGH
|
1705003075WL016681
|
NAVALSINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
60
|
NARWAR
|
MP-05-003-048-002/256 (BERKHEDA)
|
1705003075NRG24280620230477620
|
28/06/2023
|
HARIVANSH
|
1705003075WL016681
|
HARIVANSH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
HARIVANSH
|
STATE BANK OF INDIA(508548)
|
61
|
NARWAR
|
MP-05-003-048-002/267 (BERKHEDA)
|
1705003075NRG24280620230477624
|
28/06/2023
|
emrat lal rawat
|
1705003075WL016681
|
emrat lal rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
emratlalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
NARWAR
|
MP-05-003-048-002/269 (BERKHEDA)
|
1705003075NRG24280620230477626
|
28/06/2023
|
pran singh manjhi
|
1705003075WL016681
|
pran singh manjhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
pransinghmanjhi
|
STATE BANK OF INDIA(508548)
|
63
|
NARWAR
|
MP-05-003-048-002/281 (BERKHEDA)
|
1705003075NRG24280620230477631
|
28/06/2023
|
Ravi pal
|
1705003075WL016681
|
Ravi pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Ravipal
|
STATE BANK OF INDIA(508548)
|
64
|
NARWAR
|
MP-05-003-048-002/283-A (BERKHEDA)
|
1705003075NRG24280620230477633
|
28/06/2023
|
Mamta rawat
|
1705003075WL016681
|
Mamta rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Mamtarawat
|
STATE BANK OF INDIA(508548)
|
65
|
NARWAR
|
MP-05-003-048-002/286 (BERKHEDA)
|
1705003075NRG24280620230477635
|
28/06/2023
|
IMARTI
|
1705003075WL016681
|
IMARTI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
IMARTI
|
STATE BANK OF INDIA(508548)
|
66
|
NARWAR
|
MP-05-003-048-002/288 (BERKHEDA)
|
1705003075NRG24280620230477640
|
28/06/2023
|
Radhelal
|
1705003075WL016681
|
Radhelal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
67
|
NARWAR
|
MP-05-003-048-002/294 (BERKHEDA)
|
1705003075NRG24280620230477644
|
28/06/2023
|
Ramsakhi pal
|
1705003075WL016681
|
Ramsakhi pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Ramsakhipal
|
STATE BANK OF INDIA(508548)
|
68
|
NARWAR
|
MP-05-003-048-002/3-B (BERKHEDA)
|
1705003075NRG24280620230477652
|
28/06/2023
|
RAJKUMAR
|
1705003075WL016681
|
RAJKUMAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
69
|
NARWAR
|
MP-05-003-048-002/300 (BERKHEDA)
|
1705003075NRG24280620230477654
|
28/06/2023
|
Harikishan parihar
|
1705003075WL016681
|
Harikishan parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Harikishanparihar
|
STATE BANK OF INDIA(508548)
|
70
|
NARWAR
|
MP-05-003-048-002/31 (BERKHEDA)
|
1705003075NRG24280620230477662
|
28/06/2023
|
JASSMANT
|
1705003075WL016681
|
JASSMANT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
JASSMANT
|
STATE BANK OF INDIA(508548)
|
71
|
NARWAR
|
MP-05-003-048-002/31-A (BERKHEDA)
|
1705003075NRG24280620230477663
|
28/06/2023
|
USHA
|
1705003075WL016681
|
USHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
72
|
NARWAR
|
MP-05-003-048-002/31-B (BERKHEDA)
|
1705003075NRG24280620230477664
|
28/06/2023
|
HARGYAN
|
1705003075WL016681
|
HARGYAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
HARGYAN
|
STATE BANK OF INDIA(508548)
|
73
|
NARWAR
|
MP-05-003-048-002/33-A (BERKHEDA)
|
1705003075NRG24280620230477674
|
28/06/2023
|
HEMANT KOLI
|
1705003075WL016681
|
HEMANT KOLI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
HEMANTKOLI
|
STATE BANK OF INDIA(508548)
|
74
|
NARWAR
|
MP-05-003-048-002/34-A (BERKHEDA)
|
1705003075NRG24280620230477683
|
28/06/2023
|
ALMUKUND VANSHKAR
|
1705003075WL016681
|
ALMUKUND VANSHKAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
ALMUKUNDVANSHKAR
|
STATE BANK OF INDIA(508548)
|
75
|
NARWAR
|
MP-05-003-048-002/340 (BERKHEDA)
|
1705003075NRG24280620230477684
|
28/06/2023
|
Reena rawat
|
1705003075WL016681
|
Reena rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Reenarawat
|
STATE BANK OF INDIA(508548)
|
76
|
NARWAR
|
MP-05-003-048-002/342 (BERKHEDA)
|
1705003075NRG24280620230477685
|
28/06/2023
|
Punam parihar
|
1705003075WL016681
|
Punam parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Punamparihar
|
STATE BANK OF INDIA(508548)
|
77
|
NARWAR
|
MP-05-003-048-002/343 (BERKHEDA)
|
1705003075NRG24280620230477686
|
28/06/2023
|
Bhuri Rawat
|
1705003075WL016681
|
Bhuri Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
BhuriRawat
|
STATE BANK OF INDIA(508548)
|
78
|
NARWAR
|
MP-05-003-048-002/344 (BERKHEDA)
|
1705003075NRG24280620230477687
|
28/06/2023
|
Rajkumari Jatav
|
1705003075WL016681
|
Rajkumari Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
RajkumariJatav
|
STATE BANK OF INDIA(508548)
|
79
|
NARWAR
|
MP-05-003-048-002/345 (BERKHEDA)
|
1705003075NRG24280620230477688
|
28/06/2023
|
Saroj Baghel
|
1705003075WL016681
|
Saroj Baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
SarojBaghel
|
STATE BANK OF INDIA(508548)
|
80
|
NARWAR
|
MP-05-003-048-002/44-A (BERKHEDA)
|
1705003075NRG24280620230477690
|
28/06/2023
|
mahendra singh koli
|
1705003075WL016681
|
mahendra singh koli
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
mahendrasinghkoli
|
STATE BANK OF INDIA(508548)
|
81
|
NARWAR
|
MP-05-003-048-002/46-A (BERKHEDA)
|
1705003075NRG24280620230477691
|
28/06/2023
|
MATACHARAN
|
1705003075WL016681
|
MATACHARAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
MATACHARAN
|
STATE BANK OF INDIA(508548)
|
82
|
NARWAR
|
MP-05-003-048-002/52-A (BERKHEDA)
|
1705003075NRG24280620230477694
|
28/06/2023
|
Raju kewat
|
1705003075WL016681
|
Raju kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Rajukewat
|
STATE BANK OF INDIA(508548)
|
83
|
NARWAR
|
MP-05-003-048-002/6-B (BERKHEDA)
|
1705003075NRG24280620230477697
|
28/06/2023
|
KRESHADIWASI
|
1705003075WL016681
|
KRESHADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
KRESHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
NARWAR
|
MP-05-003-048-002/64-A (BERKHEDA)
|
1705003075NRG24280620230477700
|
28/06/2023
|
JEETEDRA
|
1705003075WL016681
|
JEETEDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
JEETEDRA
|
STATE BANK OF INDIA(508548)
|
85
|
NARWAR
|
MP-05-003-048-002/65-A (BERKHEDA)
|
1705003075NRG24280620230477701
|
28/06/2023
|
JITOO JATAV
|
1705003075WL016681
|
JITOO JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
JITOOJATAV
|
STATE BANK OF INDIA(508548)
|
86
|
NARWAR
|
MP-05-003-048-002/7-A (BERKHEDA)
|
1705003075NRG24280620230477705
|
28/06/2023
|
Parvati adivasi
|
1705003075WL016681
|
Parvati adivasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Parvatiadivasi
|
STATE BANK OF INDIA(508548)
|
87
|
NARWAR
|
MP-05-003-048-002/74 (BERKHEDA)
|
1705003075NRG24280620230477707
|
28/06/2023
|
KASHIRAM
|
1705003075WL016681
|
KASHIRAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
88
|
NARWAR
|
MP-05-003-048-002/74-A (BERKHEDA)
|
1705003075NRG24280620230477708
|
28/06/2023
|
MUNNILAL KOLI
|
1705003075WL016681
|
MUNNILAL KOLI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
MUNNILALKOLI
|
STATE BANK OF INDIA(508548)
|
89
|
NARWAR
|
MP-05-003-048-002/77-A (BERKHEDA)
|
1705003075NRG24280620230477711
|
28/06/2023
|
DINESH
|
1705003075WL016681
|
DINESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
90
|
NARWAR
|
MP-05-003-048-002/81-A (BERKHEDA)
|
1705003075NRG24280620230477713
|
28/06/2023
|
RANVEER SINGH PARIHAR
|
1705003075WL016681
|
RANVEER SINGH PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
RANVEERSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
91
|
NARWAR
|
MP-05-003-048-002/82-A (BERKHEDA)
|
1705003075NRG24280620230477715
|
28/06/2023
|
SAHAB SINGH PARIHAR
|
1705003075WL016681
|
SAHAB SINGH PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
SAHABSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
92
|
NARWAR
|
MP-05-003-048-002/83-A (BERKHEDA)
|
1705003075NRG24280620230477716
|
28/06/2023
|
PARMAL PARIHAR
|
1705003075WL016681
|
PARMAL PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
PARMALPARIHAR
|
STATE BANK OF INDIA(508548)
|
93
|
NARWAR
|
MP-05-003-048-002/87-A (BERKHEDA)
|
1705003075NRG24280620230477719
|
28/06/2023
|
Rajendra KOLi
|
1705003075WL016681
|
Rajendra KOLi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702336505
|
|
RajendraKOLi
|
STATE BANK OF INDIA(508548)
|
94
|
NARWAR
|
MP-05-003-048-002/88-A (BERKHEDA)
|
1705003075NRG24280620230477721
|
28/06/2023
|
Neelam koli
|
1705003075WL016681
|
Neelam koli
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702336505
|
|
Neelamkoli
|
STATE BANK OF INDIA(508548)
|
95
|
NARWAR
|
MP-05-003-048-002/89-A (BERKHEDA)
|
1705003075NRG24280620230477723
|
28/06/2023
|
govardhan singh jatav
|
1705003075WL016681
|
govardhan singh jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702336505
|
|
govardhansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
96
|
NARWAR
|
MP-05-003-039-002/64 (BHAINSA)
|
1705003040NRG24280620230476188
|
28/06/2023
|
nandkishor
|
1705003040WL016623
|
nandkishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
NARWAR
|
MP-05-003-039-002/65 (BHAINSA)
|
1705003040NRG24280620230476189
|
28/06/2023
|
suresh
|
1705003040WL016623
|
suresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
98
|
NARWAR
|
MP-05-003-039-002/78 (BHAINSA)
|
1705003040NRG24280620230476193
|
28/06/2023
|
indar singh rawat
|
1705003040WL016623
|
indar singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
indarsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
99
|
NARWAR
|
MP-05-003-040-002/116 (PAPREDU)
|
1705003040NRG24280620230476203
|
28/06/2023
|
dharmendra
|
1705003040WL016623
|
dharmendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
100
|
NARWAR
|
MP-05-003-040-002/124-A (PAPREDU)
|
1705003040NRG24280620230476204
|
28/06/2023
|
harimohan singh rawat
|
1705003040WL016623
|
harimohan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
harimohansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
NARWAR
|
MP-05-003-040-002/13 (PAPREDU)
|
1705003040NRG24280620230476206
|
28/06/2023
|
Suman
|
1705003040WL016623
|
Suman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
102
|
NARWAR
|
MP-05-003-040-002/168-A (PAPREDU)
|
1705003040NRG24280620230476214
|
28/06/2023
|
bharat singh rawat
|
1705003040WL016623
|
bharat singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
bharatsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
NARWAR
|
MP-05-003-040-002/168-B (PAPREDU)
|
1705003040NRG24280620230476215
|
28/06/2023
|
rajendra rawat
|
1705003040WL016623
|
rajendra rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
rajendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
NARWAR
|
MP-05-003-040-002/222 (PAPREDU)
|
1705003040NRG24280620230476220
|
28/06/2023
|
KAMLESH
|
1705003040WL016623
|
KAMLESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
NARWAR
|
MP-05-003-040-002/238 (PAPREDU)
|
1705003040NRG24280620230476221
|
28/06/2023
|
Dwarika
|
1705003040WL016623
|
Dwarika
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
106
|
NARWAR
|
MP-05-003-040-002/259 (PAPREDU)
|
1705003040NRG24280620230476223
|
28/06/2023
|
Jagannath
|
1705003040WL016623
|
Jagannath
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
107
|
NARWAR
|
MP-05-003-040-002/262 (PAPREDU)
|
1705003040NRG24280620230476224
|
28/06/2023
|
narendra
|
1705003040WL016623
|
narendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
108
|
NARWAR
|
MP-05-003-048-002/1-A (BERKHEDA)
|
1705003075NRG24280620230477515
|
28/06/2023
|
abhdesh
|
1705003075WL016681
|
abhdesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
abhdesh
|
STATE BANK OF INDIA(508548)
|
109
|
NARWAR
|
MP-05-003-048-002/102-B (BERKHEDA)
|
1705003075NRG24280620230477517
|
28/06/2023
|
Bhagbat
|
1705003075WL016681
|
Bhagbat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Bhagbat
|
STATE BANK OF INDIA(508548)
|
110
|
NARWAR
|
MP-05-003-048-002/106 (BERKHEDA)
|
1705003075NRG24280620230477518
|
28/06/2023
|
Ramvati
|
1705003075WL016681
|
Ramvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
111
|
NARWAR
|
MP-05-003-048-002/108 (BERKHEDA)
|
1705003075NRG24280620230477521
|
28/06/2023
|
kariya bai
|
1705003075WL016681
|
kariya bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
kariyabai
|
STATE BANK OF INDIA(508548)
|
112
|
NARWAR
|
MP-05-003-048-002/11 (BERKHEDA)
|
1705003075NRG24280620230477524
|
28/06/2023
|
vishal
|
1705003075WL016681
|
vishal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
113
|
NARWAR
|
MP-05-003-048-002/11-A (BERKHEDA)
|
1705003075NRG24280620230477525
|
28/06/2023
|
Sati parihar
|
1705003075WL016681
|
Sati parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702336505
|
|
Satiparihar
|
STATE BANK OF INDIA(508548)
|
114
|
NARWAR
|
MP-05-003-048-002/110 (BERKHEDA)
|
1705003075NRG24280620230477526
|
28/06/2023
|
GABBAR SINGH ISHWKARMA
|
1705003075WL016681
|
GABBAR SINGH ISHWKARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
GABBARSINGHISHWKARMA
|
STATE BANK OF INDIA(508548)
|
115
|
NARWAR
|
MP-05-003-048-002/114-A (BERKHEDA)
|
1705003075NRG24280620230477529
|
28/06/2023
|
lallu
|
1705003075WL016681
|
lallu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
116
|
NARWAR
|
MP-05-003-048-002/118 (BERKHEDA)
|
1705003075NRG24280620230477531
|
28/06/2023
|
Raju
|
1705003075WL016681
|
Raju
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
117
|
NARWAR
|
MP-05-003-048-002/123 (BERKHEDA)
|
1705003075NRG24280620230477537
|
28/06/2023
|
Kishorilal
|
1705003075WL016681
|
Kishorilal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
118
|
NARWAR
|
MP-05-003-048-002/123-A (BERKHEDA)
|
1705003075NRG24280620230477538
|
28/06/2023
|
HANUMANT
|
1705003075WL016681
|
HANUMANT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
119
|
NARWAR
|
MP-05-003-048-002/125 (BERKHEDA)
|
1705003075NRG24280620230477540
|
28/06/2023
|
SIRNAM
|
1705003075WL016681
|
SIRNAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
SIRNAM
|
STATE BANK OF INDIA(508548)
|
120
|
NARWAR
|
MP-05-003-048-002/126-A (BERKHEDA)
|
1705003075NRG24280620230477541
|
28/06/2023
|
PRAKASH VISHWKARMA
|
1705003075WL016681
|
PRAKASH VISHWKARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
PRAKASHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
121
|
NARWAR
|
MP-05-003-048-002/130 (BERKHEDA)
|
1705003075NRG24280620230477542
|
28/06/2023
|
balli
|
1705003075WL016681
|
balli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
balli
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
NARWAR
|
MP-05-003-048-002/131 (BERKHEDA)
|
1705003075NRG24280620230477543
|
28/06/2023
|
shamlal
|
1705003075WL016681
|
shamlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
shamlal
|
STATE BANK OF INDIA(508548)
|
123
|
NARWAR
|
MP-05-003-048-002/133 (BERKHEDA)
|
1705003075NRG24280620230477544
|
28/06/2023
|
RAMESH
|
1705003075WL016681
|
RAMESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
124
|
NARWAR
|
MP-05-003-048-002/133-A (BERKHEDA)
|
1705003075NRG24280620230477545
|
28/06/2023
|
HANUMANT
|
1705003075WL016681
|
HANUMANT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
125
|
NARWAR
|
MP-05-003-048-002/135 (BERKHEDA)
|
1705003075NRG24280620230477546
|
28/06/2023
|
BABULAL
|
1705003075WL016681
|
BABULAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
126
|
NARWAR
|
MP-05-003-048-002/136 (BERKHEDA)
|
1705003075NRG24280620230477548
|
28/06/2023
|
Ramesh
|
1705003075WL016681
|
Ramesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
127
|
NARWAR
|
MP-05-003-048-002/147 (BERKHEDA)
|
1705003075NRG24280620230477553
|
28/06/2023
|
Ramdayal
|
1705003075WL016681
|
Ramdayal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
128
|
NARWAR
|
MP-05-003-048-002/153 (BERKHEDA)
|
1705003075NRG24280620230477559
|
28/06/2023
|
Mohar Singh
|
1705003075WL016681
|
Mohar Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702336505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
129
|
NARWAR
|
MP-05-003-048-002/154-A (BERKHEDA)
|
1705003075NRG24280620230477561
|
28/06/2023
|
MAHIPAL SINGH JATAV
|
1705003075WL016681
|
MAHIPAL SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
MAHIPALSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
130
|
NARWAR
|
MP-05-003-048-002/158 (BERKHEDA)
|
1705003075NRG24280620230477566
|
28/06/2023
|
Makhan
|
1705003075WL016681
|
Makhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
131
|
NARWAR
|
MP-05-003-048-002/158-A (BERKHEDA)
|
1705003075NRG24280620230477567
|
28/06/2023
|
Mahendra
|
1705003075WL016681
|
Mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
132
|
NARWAR
|
MP-05-003-048-002/162 (BERKHEDA)
|
1705003075NRG24280620230477571
|
28/06/2023
|
rajendra JATAV
|
1705003075WL016681
|
rajendra JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
rajendraJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
NARWAR
|
MP-05-003-048-002/162 (BERKHEDA)
|
1705003075NRG24280620230477570
|
28/06/2023
|
Seema
|
1705003075WL016681
|
Seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
134
|
NARWAR
|
MP-05-003-048-002/17-A (BERKHEDA)
|
1705003075NRG24280620230477575
|
28/06/2023
|
Gomabai jatav
|
1705003075WL016681
|
Gomabai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Gomabaijatav
|
STATE BANK OF INDIA(508548)
|
135
|
NARWAR
|
MP-05-003-048-002/172-B (BERKHEDA)
|
1705003075NRG24280620230477579
|
28/06/2023
|
Rakesh
|
1705003075WL016681
|
Rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
136
|
NARWAR
|
MP-05-003-048-002/21 (BERKHEDA)
|
1705003075NRG24280620230477598
|
28/06/2023
|
Kailash
|
1705003075WL016681
|
Kailash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
NARWAR
|
MP-05-003-048-002/235 (BERKHEDA)
|
1705003075NRG24280620230477607
|
28/06/2023
|
Hari singh
|
1705003075WL016681
|
Hari singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
138
|
NARWAR
|
MP-05-003-048-002/239 (BERKHEDA)
|
1705003075NRG24280620230477609
|
28/06/2023
|
Rajkumari
|
1705003075WL016681
|
Rajkumari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
139
|
NARWAR
|
MP-05-003-048-002/243 (BERKHEDA)
|
1705003075NRG24280620230477612
|
28/06/2023
|
Karan Singh
|
1705003075WL016681
|
Karan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
140
|
NARWAR
|
MP-05-003-048-002/44 (BERKHEDA)
|
1705003075NRG24280620230477689
|
28/06/2023
|
Bharosa
|
1705003075WL016681
|
Bharosa
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Bharosa
|
STATE BANK OF INDIA(508548)
|
141
|
NARWAR
|
MP-05-003-048-002/5-A (BERKHEDA)
|
1705003075NRG24280620230477692
|
28/06/2023
|
kailash
|
1705003075WL016681
|
kailash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
142
|
NARWAR
|
MP-05-003-048-002/50 (BERKHEDA)
|
1705003075NRG24280620230477693
|
28/06/2023
|
Amar chand
|
1705003075WL016681
|
Amar chand
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Amarchand
|
STATE BANK OF INDIA(508548)
|
143
|
NARWAR
|
MP-05-003-048-002/59 (BERKHEDA)
|
1705003075NRG24280620230477695
|
28/06/2023
|
Narayan
|
1705003075WL016681
|
Narayan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
144
|
NARWAR
|
MP-05-003-048-002/6-A (BERKHEDA)
|
1705003075NRG24280620230477696
|
28/06/2023
|
prema
|
1705003075WL016681
|
prema
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702336505
|
|
prema
|
STATE BANK OF INDIA(508548)
|
145
|
NARWAR
|
MP-05-003-048-002/62 (BERKHEDA)
|
1705003075NRG24280620230477699
|
28/06/2023
|
Ramdas
|
1705003075WL016681
|
Ramdas
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
146
|
NARWAR
|
MP-05-003-048-002/67-A (BERKHEDA)
|
1705003075NRG24280620230477703
|
28/06/2023
|
MAHESH KUMAR JATAV
|
1705003075WL016681
|
MAHESH KUMAR JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
MAHESHKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
147
|
NARWAR
|
MP-05-003-048-002/68 (BERKHEDA)
|
1705003075NRG24280620230477704
|
28/06/2023
|
Bare Lal
|
1705003075WL016681
|
Bare Lal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
BareLal
|
STATE BANK OF INDIA(508548)
|
148
|
NARWAR
|
MP-05-003-048-002/76-A (BERKHEDA)
|
1705003075NRG24280620230477709
|
28/06/2023
|
RAVINDRA
|
1705003075WL016681
|
RAVINDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
149
|
NARWAR
|
MP-05-003-048-002/85 (BERKHEDA)
|
1705003075NRG24280620230477717
|
28/06/2023
|
virendra
|
1705003075WL016681
|
virendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
150
|
NARWAR
|
MP-05-003-048-002/88 (BERKHEDA)
|
1705003075NRG24280620230477720
|
28/06/2023
|
RAMESH
|
1705003075WL016681
|
RAMESH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702336505
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
151
|
NARWAR
|
MP-05-003-048-002/97 (BERKHEDA)
|
1705003075NRG24280620230477727
|
28/06/2023
|
DINESH
|
1705003075WL016681
|
DINESH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702336505
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
152
|
NARWAR
|
MP-05-003-048-002/98 (BERKHEDA)
|
1705003075NRG24280620230477728
|
28/06/2023
|
Mishrilal
|
1705003075WL016681
|
Mishrilal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702336505
|
|
Mishrilal
|
STATE BANK OF INDIA(508548)
|
153
|
NARWAR
|
MP-05-003-048-002/99 (BERKHEDA)
|
1705003075NRG24280620230477730
|
28/06/2023
|
Rajesh
|
1705003075WL016681
|
Rajesh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702336505
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
154
|
NARWAR
|
MP-05-003-040-002/268 (PAPREDU)
|
1705003040NRG24280620230476225
|
28/06/2023
|
dharmendra
|
1705003040WL016623
|
dharmendra
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
155
|
NARWAR
|
MP-05-003-040-002/103-A (PAPREDU)
|
1705003040NRG24280620230476200
|
28/06/2023
|
Kallu singh rawat
|
1705003040WL016623
|
Kallu singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Kallusinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
NARWAR
|
MP-05-003-040-002/13-A (PAPREDU)
|
1705003040NRG24280620230476207
|
28/06/2023
|
Udaybhan rawat
|
1705003040WL016623
|
Udaybhan rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Udaybhanrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
NARWAR
|
MP-05-003-043-001/106-B (DIHAYALA)
|
1705003043NRG24280620230476530
|
28/06/2023
|
RANVEER JATAV
|
1705003043WL016644
|
RANVEER JATAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702336505
|
|
RANVEERJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
NARWAR
|
MP-05-003-043-001/693-A (DIHAYALA)
|
1705003043NRG24280620230476531
|
28/06/2023
|
UTTAM GOLI
|
1705003043WL016644
|
UTTAM GOLI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702336505
|
|
UTTAMGOLI
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
NARWAR
|
MP-05-003-043-001/703-A (DIHAYALA)
|
1705003043NRG24280620230476532
|
28/06/2023
|
THAN SINGH RAWAT
|
1705003043WL016644
|
THAN SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702336505
|
|
THANSINGHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
NARWAR
|
MP-05-003-043-001/803-A (DIHAYALA)
|
1705003043NRG24280620230476533
|
28/06/2023
|
RANVEER BADAI
|
1705003043WL016644
|
RANVEER BADAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702336505
|
|
RANVEERBADAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
NARWAR
|
MP-05-003-048-002/114-B (BERKHEDA)
|
1705003075NRG24280620230477530
|
28/06/2023
|
MUNNA SINGH PARIHAR
|
1705003075WL016681
|
MUNNA SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
MUNNASINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
162
|
NARWAR
|
MP-05-003-048-002/123-B (BERKHEDA)
|
1705003075NRG24280620230477539
|
28/06/2023
|
Parmal banshkar
|
1705003075WL016681
|
Parmal banshkar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702336505
|
|
Parmalbanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
NARWAR
|
MP-05-003-048-002/157 (BERKHEDA)
|
1705003075NRG24280620230477565
|
28/06/2023
|
Pratipal baghel
|
1705003075WL016681
|
Pratipal baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Pratipalbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
NARWAR
|
MP-05-003-048-002/165-D (BERKHEDA)
|
1705003075NRG24280620230477574
|
28/06/2023
|
Dinesh Vishwakarma
|
1705003075WL016681
|
Dinesh Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
DineshVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
NARWAR
|
MP-05-003-048-002/172-C (BERKHEDA)
|
1705003075NRG24280620230477580
|
28/06/2023
|
BABULAL JATAV
|
1705003075WL016681
|
BABULAL JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
BABULALJATAV
|
STATE BANK OF INDIA(508548)
|
166
|
NARWAR
|
MP-05-003-048-002/173-A (BERKHEDA)
|
1705003075NRG24280620230477582
|
28/06/2023
|
MAHESH PAL
|
1705003075WL016681
|
MAHESH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
MAHESHPAL
|
STATE BANK OF INDIA(508548)
|
167
|
NARWAR
|
MP-05-003-048-002/180-B (BERKHEDA)
|
1705003075NRG24280620230477585
|
28/06/2023
|
Sunil kewat
|
1705003075WL016681
|
Sunil kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Sunilkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
NARWAR
|
MP-05-003-048-002/185-B (BERKHEDA)
|
1705003075NRG24280620230477589
|
28/06/2023
|
Satendra pal
|
1705003075WL016681
|
Satendra pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Satendrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
NARWAR
|
MP-05-003-048-002/225-C (BERKHEDA)
|
1705003075NRG24280620230477603
|
28/06/2023
|
ajmer singh rawat
|
1705003075WL016681
|
ajmer singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
ajmersinghrawat
|
STATE BANK OF INDIA(508548)
|
170
|
NARWAR
|
MP-05-003-048-002/226-A (BERKHEDA)
|
1705003075NRG24280620230477604
|
28/06/2023
|
ARVIND RAWAT
|
1705003075WL016681
|
ARVIND RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
ARVINDRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
NARWAR
|
MP-05-003-048-002/268 (BERKHEDA)
|
1705003075NRG24280620230477625
|
28/06/2023
|
prathvi singh kevat
|
1705003075WL016681
|
prathvi singh kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702336505
|
|
prathvisinghkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
NARWAR
|
MP-05-003-048-002/271 (BERKHEDA)
|
1705003075NRG24280620230477627
|
28/06/2023
|
deepak
|
1705003075WL016681
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
173
|
NARWAR
|
MP-05-003-048-002/278 (BERKHEDA)
|
1705003075NRG24280620230477628
|
28/06/2023
|
Umrav singh Rawat
|
1705003075WL016681
|
Umrav singh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
UmravsinghRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
NARWAR
|
MP-05-003-048-002/280 (BERKHEDA)
|
1705003075NRG24280620230477630
|
28/06/2023
|
Bhagavat singh Parihar
|
1705003075WL016681
|
Bhagavat singh Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
BhagavatsinghParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
NARWAR
|
MP-05-003-048-002/30 (BERKHEDA)
|
1705003075NRG24280620230477653
|
28/06/2023
|
Matadeen koli
|
1705003075WL016681
|
Matadeen koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Matadeenkoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
NARWAR
|
MP-05-003-048-002/302 (BERKHEDA)
|
1705003075NRG24280620230477656
|
28/06/2023
|
Shivraj jatav
|
1705003075WL016681
|
Shivraj jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Shivrajjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
NARWAR
|
MP-05-003-048-002/76-B (BERKHEDA)
|
1705003075NRG24280620230477710
|
28/06/2023
|
Chandrabhan koli
|
1705003075WL016681
|
Chandrabhan koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Chandrabhankoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
NARWAR
|
MP-05-003-048-002/79-A (BERKHEDA)
|
1705003075NRG24280620230477712
|
28/06/2023
|
MUNNA LAL JATAV
|
1705003075WL016681
|
MUNNA LAL JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
MUNNALALJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
NARWAR
|
MP-05-003-048-002/95-A (BERKHEDA)
|
1705003075NRG24280620230477726
|
28/06/2023
|
HOSHIYAR PARIHAR
|
1705003075WL016681
|
HOSHIYAR PARIHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702336505
|
|
HOSHIYARPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
180
|
NARWAR
|
MP-05-003-048-002/106-A (BERKHEDA)
|
1705003075NRG24280620230477519
|
28/06/2023
|
RAJKUMAR JATAV
|
1705003075WL016681
|
RAJKUMAR JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
RAJKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
181
|
NARWAR
|
MP-05-003-048-002/108 (BERKHEDA)
|
1705003075NRG24280620230477522
|
28/06/2023
|
SANTOSH PARIHAR
|
1705003075WL016681
|
SANTOSH PARIHAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702336505
|
|
SANTOSHPARIHAR
|
STATE BANK OF INDIA(508548)
|
182
|
NARWAR
|
MP-05-003-048-002/113-A (BERKHEDA)
|
1705003075NRG24280620230477528
|
28/06/2023
|
deepa devi
|
1705003075WL016681
|
deepa devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702336505
|
|
deepadevi
|
STATE BANK OF INDIA(508548)
|
183
|
NARWAR
|
MP-05-003-048-002/150-B (BERKHEDA)
|
1705003075NRG24280620230477556
|
28/06/2023
|
Chandrabhan singh
|
1705003075WL016681
|
Chandrabhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
NARWAR
|
MP-05-003-048-002/156-A (BERKHEDA)
|
1705003075NRG24280620230477563
|
28/06/2023
|
PREHLAD SINGH
|
1705003075WL016681
|
PREHLAD SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
PREHLADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
NARWAR
|
MP-05-003-048-002/156-B (BERKHEDA)
|
1705003075NRG24280620230477564
|
28/06/2023
|
VIKRAM SINGH RAWAT
|
1705003075WL016681
|
VIKRAM SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
VIKRAMSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
NARWAR
|
MP-05-003-048-002/165-C (BERKHEDA)
|
1705003075NRG24280620230477573
|
28/06/2023
|
Dhamrendra vishwakarma
|
1705003075WL016681
|
Dhamrendra vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Dhamrendravishwakarma
|
BANK OF BARODA(606985)
|
187
|
NARWAR
|
MP-05-003-048-002/173 (BERKHEDA)
|
1705003075NRG24280620230477581
|
28/06/2023
|
GHANSHEYAM PAL
|
1705003075WL016681
|
GHANSHEYAM PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
GHANSHEYAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
NARWAR
|
MP-05-003-048-002/185-A (BERKHEDA)
|
1705003075NRG24280620230477588
|
28/06/2023
|
JAGDEESH SINGH
|
1705003075WL016681
|
JAGDEESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
JAGDEESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
NARWAR
|
MP-05-003-048-002/207-D (BERKHEDA)
|
1705003075NRG24280620230477596
|
28/06/2023
|
Rachana pal
|
1705003075WL016681
|
Rachana pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Rachanapal
|
STATE BANK OF INDIA(508548)
|
190
|
NARWAR
|
MP-05-003-048-002/226-B (BERKHEDA)
|
1705003075NRG24280620230477605
|
28/06/2023
|
BRIJENDRA SINGH
|
1705003075WL016681
|
BRIJENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
BRIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
NARWAR
|
MP-05-003-048-002/260 (BERKHEDA)
|
1705003075NRG24280620230477622
|
28/06/2023
|
RAVI RAWAT
|
1705003075WL016681
|
RAVI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
RAVIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
NARWAR
|
MP-05-003-048-002/284 (BERKHEDA)
|
1705003075NRG24280620230477634
|
28/06/2023
|
vishal singh rawat
|
1705003075WL016681
|
vishal singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
vishalsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
NARWAR
|
MP-05-003-048-002/287 (BERKHEDA)
|
1705003075NRG24280620230477639
|
28/06/2023
|
KAPTAN SINGH
|
1705003075WL016681
|
KAPTAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
KAPTANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
NARWAR
|
MP-05-003-048-002/291 (BERKHEDA)
|
1705003075NRG24280620230477641
|
28/06/2023
|
PAHAD SINGH RAWAT
|
1705003075WL016681
|
PAHAD SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
PAHADSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
NARWAR
|
MP-05-003-048-002/291-B (BERKHEDA)
|
1705003075NRG24280620230477642
|
28/06/2023
|
Ajay singh rawat
|
1705003075WL016681
|
Ajay singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Ajaysinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
NARWAR
|
MP-05-003-048-002/292 (BERKHEDA)
|
1705003075NRG24280620230477643
|
28/06/2023
|
hari singh rawat
|
1705003075WL016681
|
hari singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
harisinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
NARWAR
|
MP-05-003-048-002/295 (BERKHEDA)
|
1705003075NRG24280620230477645
|
28/06/2023
|
BIRBAL RAWAT
|
1705003075WL016681
|
BIRBAL RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
BIRBALRAWAT
|
STATE BANK OF INDIA(508548)
|
198
|
NARWAR
|
MP-05-003-048-002/295-A (BERKHEDA)
|
1705003075NRG24280620230477646
|
28/06/2023
|
bhansingh rawat
|
1705003075WL016681
|
bhansingh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
bhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
NARWAR
|
MP-05-003-048-002/295-B (BERKHEDA)
|
1705003075NRG24280620230477647
|
28/06/2023
|
arjun rawat
|
1705003075WL016681
|
arjun rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
arjunrawat
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
NARWAR
|
MP-05-003-048-002/296 (BERKHEDA)
|
1705003075NRG24280620230477648
|
28/06/2023
|
SANJESH
|
1705003075WL016681
|
SANJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
SANJESH
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
NARWAR
|
MP-05-003-048-002/296-A (BERKHEDA)
|
1705003075NRG24280620230477649
|
28/06/2023
|
JANKI KEVAT
|
1705003075WL016681
|
JANKI KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
JANKIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
NARWAR
|
MP-05-003-048-002/297 (BERKHEDA)
|
1705003075NRG24280620230477650
|
28/06/2023
|
RAKESH RAWAt
|
1705003075WL016681
|
RAKESH RAWAt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
RAKESHRAWAt
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
NARWAR
|
MP-05-003-048-002/298 (BERKHEDA)
|
1705003075NRG24280620230477651
|
28/06/2023
|
BANMALI KOLI
|
1705003075WL016681
|
BANMALI KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
BANMALIKOLI
|
STATE BANK OF INDIA(508548)
|
204
|
NARWAR
|
MP-05-003-048-002/301 (BERKHEDA)
|
1705003075NRG24280620230477655
|
28/06/2023
|
Rahul pal
|
1705003075WL016681
|
Rahul pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Rahulpal
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
NARWAR
|
MP-05-003-048-002/305 (BERKHEDA)
|
1705003075NRG24280620230477659
|
28/06/2023
|
RUKMANI KEVAT
|
1705003075WL016681
|
RUKMANI KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
RUKMANIKEVAT
|
STATE BANK OF INDIA(508548)
|
206
|
NARWAR
|
MP-05-003-048-002/307 (BERKHEDA)
|
1705003075NRG24280620230477660
|
28/06/2023
|
kok singh
|
1705003075WL016681
|
kok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
NARWAR
|
MP-05-003-048-002/308 (BERKHEDA)
|
1705003075NRG24280620230477661
|
28/06/2023
|
RAHUL PARIHAR
|
1705003075WL016681
|
RAHUL PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
RAHULPARIHAR
|
STATE BANK OF INDIA(508548)
|
208
|
NARWAR
|
MP-05-003-048-002/314 (BERKHEDA)
|
1705003075NRG24280620230477665
|
28/06/2023
|
RAJKUMARI BAI
|
1705003075WL016681
|
RAJKUMARI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
209
|
NARWAR
|
MP-05-003-048-002/315 (BERKHEDA)
|
1705003075NRG24280620230477666
|
28/06/2023
|
AJMER SINGH
|
1705003075WL016681
|
AJMER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
AJMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
NARWAR
|
MP-05-003-048-002/317 (BERKHEDA)
|
1705003075NRG24280620230477667
|
28/06/2023
|
RAMSEVAK
|
1705003075WL016681
|
RAMSEVAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
RAMSEVAK
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
NARWAR
|
MP-05-003-048-002/320 (BERKHEDA)
|
1705003075NRG24280620230477669
|
28/06/2023
|
KALYAN SINGH
|
1705003075WL016681
|
KALYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
KALYANSINGH
|
PUNJAB & SIND BANK(607087)
|
212
|
NARWAR
|
MP-05-003-048-002/323 (BERKHEDA)
|
1705003075NRG24280620230477670
|
28/06/2023
|
VIKRAM SINGH RAWAT
|
1705003075WL016681
|
VIKRAM SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
VIKRAMSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
213
|
NARWAR
|
MP-05-003-048-002/324-A (BERKHEDA)
|
1705003075NRG24280620230477671
|
28/06/2023
|
DHARA SINGH RAWAT
|
1705003075WL016681
|
DHARA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
DHARASINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
214
|
NARWAR
|
MP-05-003-048-002/325 (BERKHEDA)
|
1705003075NRG24280620230477672
|
28/06/2023
|
JANDEL SINGH RAWAT
|
1705003075WL016681
|
JANDEL SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
JANDELSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
NARWAR
|
MP-05-003-048-002/33-B (BERKHEDA)
|
1705003075NRG24280620230477675
|
28/06/2023
|
LADO KOLI
|
1705003075WL016681
|
LADO KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
LADOKOLI
|
STATE BANK OF INDIA(508548)
|
216
|
NARWAR
|
MP-05-003-048-002/330 (BERKHEDA)
|
1705003075NRG24280620230477676
|
28/06/2023
|
HARBAN RAWAT
|
1705003075WL016681
|
HARBAN RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
HARBANRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
NARWAR
|
MP-05-003-048-002/332 (BERKHEDA)
|
1705003075NRG24280620230477678
|
28/06/2023
|
RAJAN SINGH RAWAT
|
1705003075WL016681
|
RAJAN SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
RAJANSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
NARWAR
|
MP-05-003-048-002/333 (BERKHEDA)
|
1705003075NRG24280620230477679
|
28/06/2023
|
Rajan singh rawat
|
1705003075WL016681
|
Rajan singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Rajansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
NARWAR
|
MP-05-003-048-002/334-A (BERKHEDA)
|
1705003075NRG24280620230477680
|
28/06/2023
|
AJAY SINGH RAWAT
|
1705003075WL016681
|
AJAY SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
AJAYSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
NARWAR
|
MP-05-003-048-002/338 (BERKHEDA)
|
1705003075NRG24280620230477682
|
28/06/2023
|
RAMESHEWAR DAYAL PATHAK
|
1705003075WL016681
|
RAMESHEWAR DAYAL PATHAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
RAMESHEWARDAYALPATHAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
221
|
NARWAR
|
MP-05-003-039-002/23-A (BHAINSA)
|
1705003040NRG24280620230476176
|
28/06/2023
|
dinesh rawat
|
1705003040WL016623
|
dinesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702336505
|
|
dineshrawat
|
INDIAN BANK(607105)
|
222
|
NARWAR
|
MP-05-003-039-002/27-B (BHAINSA)
|
1705003040NRG24280620230476177
|
28/06/2023
|
ajeet rawat
|
1705003040WL016623
|
ajeet rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
ajeetrawat
|
STATE BANK OF INDIA(508548)
|
223
|
NARWAR
|
MP-05-003-039-002/28-A (BHAINSA)
|
1705003040NRG24280620230476178
|
28/06/2023
|
Ranu parihar
|
1705003040WL016623
|
Ranu parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
Ranuparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
NARWAR
|
MP-05-003-039-002/37-A (BHAINSA)
|
1705003040NRG24280620230476179
|
28/06/2023
|
sonu rawat
|
1705003040WL016623
|
sonu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
sonurawat
|
PUNJAB NATIONAL BANK(508568)
|
225
|
NARWAR
|
MP-05-003-039-002/41-A (BHAINSA)
|
1705003040NRG24280620230476180
|
28/06/2023
|
ajmer singh
|
1705003040WL016623
|
ajmer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
ajmersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
NARWAR
|
MP-05-003-039-002/44-A (BHAINSA)
|
1705003040NRG24280620230476181
|
28/06/2023
|
surendra rawat
|
1705003040WL016623
|
surendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
surendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
NARWAR
|
MP-05-003-039-002/45-A (BHAINSA)
|
1705003040NRG24280620230476182
|
28/06/2023
|
mangal rawat
|
1705003040WL016623
|
mangal rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
mangalrawat
|
STATE BANK OF INDIA(508548)
|
228
|
NARWAR
|
MP-05-003-039-002/52-A (BHAINSA)
|
1705003040NRG24280620230476183
|
28/06/2023
|
ramswaroop rawat
|
1705003040WL016623
|
ramswaroop rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
ramswarooprawat
|
STATE BANK OF INDIA(508548)
|
229
|
NARWAR
|
MP-05-003-039-002/55-A (BHAINSA)
|
1705003040NRG24280620230476185
|
28/06/2023
|
gabbar singh
|
1705003040WL016623
|
gabbar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
gabbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
NARWAR
|
MP-05-003-039-002/56-B (BHAINSA)
|
1705003040NRG24280620230476186
|
28/06/2023
|
pavan rawat
|
1705003040WL016623
|
pavan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
pavanrawat
|
BANK OF BARODA(606985)
|
231
|
NARWAR
|
MP-05-003-039-002/73 (BHAINSA)
|
1705003040NRG24280620230476190
|
28/06/2023
|
angad singh rawat
|
1705003040WL016623
|
angad singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
angadsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
NARWAR
|
MP-05-003-039-002/84 (BHAINSA)
|
1705003040NRG24280620230476196
|
28/06/2023
|
balveer rawat
|
1705003040WL016623
|
balveer rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
balveerrawat
|
PUNJAB NATIONAL BANK(508568)
|
233
|
NARWAR
|
MP-05-003-039-002/87 (BHAINSA)
|
1705003040NRG24280620230476198
|
28/06/2023
|
raghvendra rawat
|
1705003040WL016623
|
raghvendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
raghvendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
NARWAR
|
MP-05-003-040-001/44-A (PAPREDU)
|
1705003040NRG24280620230476199
|
28/06/2023
|
hakim rawat
|
1705003040WL016623
|
hakim rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
hakimrawat
|
STATE BANK OF INDIA(508548)
|
235
|
NARWAR
|
MP-05-003-040-002/104-A (PAPREDU)
|
1705003040NRG24280620230476201
|
28/06/2023
|
ravendra rawat
|
1705003040WL016623
|
ravendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
ravendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
NARWAR
|
MP-05-003-040-002/128-A (PAPREDU)
|
1705003040NRG24280620230476205
|
28/06/2023
|
suresh rawat
|
1705003040WL016623
|
suresh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
sureshrawat
|
PUNJAB NATIONAL BANK(508568)
|
237
|
NARWAR
|
MP-05-003-040-002/132-B (PAPREDU)
|
1705003040NRG24280620230476209
|
28/06/2023
|
balveer rawat
|
1705003040WL016623
|
balveer rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702336505
|
|
balveerrawat
|
INDIAN BANK(607105)
|
238
|
NARWAR
|
MP-05-003-040-002/137-A (PAPREDU)
|
1705003040NRG24280620230476211
|
28/06/2023
|
rajan singh rawat
|
1705003040WL016623
|
rajan singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
rajansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
NARWAR
|
MP-05-003-040-002/137-B (PAPREDU)
|
1705003040NRG24280620230476212
|
28/06/2023
|
ajmer rawat
|
1705003040WL016623
|
ajmer rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
ajmerrawat
|
PUNJAB NATIONAL BANK(508568)
|
240
|
NARWAR
|
MP-05-003-040-002/157 (PAPREDU)
|
1705003040NRG24280620230476213
|
28/06/2023
|
balkishan rawat
|
1705003040WL016623
|
balkishan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
balkishanrawat
|
STATE BANK OF INDIA(508548)
|
241
|
NARWAR
|
MP-05-003-040-002/178-B (PAPREDU)
|
1705003040NRG24280620230476217
|
28/06/2023
|
dileep rawat
|
1705003040WL016623
|
dileep rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702336505
|
|
dileeprawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327522
|
327522
|
|
|
|
|
|
|
|