|
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-05-003-017-001/267-A
(JATPUR)
|
1705003017NRG25110520240194872
|
13/05/2024
|
Anju Solanki
|
1705003017WL008485
|
Anju Solanki
|
00089
|
CBIN0281817
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
AnjuSolanki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-033-001/514
(KANKER)
|
1705003033NRG25130520240201710
|
13/05/2024
|
Pradeep Prajapati
|
1705003033WL008813
|
Pradeep Prajapati
|
00152
|
HDFC0004550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
PradeepPrajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-071-001/927
(KHUDAWALI)
|
1705003071NRG25110520240188505
|
13/05/2024
|
Saloni Shivhare
|
1705003071WL008116
|
Saloni Shivhare
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SaloniShivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARWAR
|
MP-05-003-071-001/931-B
(KHUDAWALI)
|
1705003071NRG25110520240188508
|
13/05/2024
|
Tamanna Bano
|
1705003071WL008116
|
Tamanna Bano
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
TamannaBano
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARWAR
|
MP-05-003-071-001/961
(KHUDAWALI)
|
1705003071NRG25110520240188545
|
13/05/2024
|
Manju Shivhare
|
1705003071WL008119
|
Manju Shivhare
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
ManjuShivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-071-001/831
(KHUDAWALI)
|
1705003071NRG25110520240188494
|
13/05/2024
|
amresh rawat
|
1705003071WL008116
|
amresh rawat
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
amreshrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-071-001/505
(KHUDAWALI)
|
1705003071NRG25110520240188452
|
13/05/2024
|
Ramkumari
|
1705003071WL008116
|
Ramkumari
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-071-001/960
(KHUDAWALI)
|
1705003071NRG25110520240188544
|
13/05/2024
|
Ram Dhakeli Rawat
|
1705003071WL008119
|
Ram Dhakeli Rawat
|
00415
|
SBIN0010843
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RamDhakeliRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-017-001/113-B
(JATPUR)
|
1705003017NRG25110520240194848
|
13/05/2024
|
Ashok Kumar Sharma
|
1705003017WL008485
|
Ashok Kumar Sharma
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
AshokKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-017-001/113-B
(JATPUR)
|
1705003017NRG25110520240194849
|
13/05/2024
|
Rajkumari Sharma
|
1705003017WL008485
|
Rajkumari Sharma
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RajkumariSharma
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-017-001/129-B
(JATPUR)
|
1705003017NRG25110520240194850
|
13/05/2024
|
desraj
|
1705003017WL008485
|
desraj
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
desraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-017-001/129-B
(JATPUR)
|
1705003017NRG25110520240194851
|
13/05/2024
|
laxmi
|
1705003017WL008485
|
laxmi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-017-001/192-A
(JATPUR)
|
1705003017NRG25110520240194854
|
13/05/2024
|
Buddh Singh Kushwah
|
1705003017WL008485
|
Buddh Singh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
BuddhSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-017-001/192-A
(JATPUR)
|
1705003017NRG25110520240194855
|
13/05/2024
|
Mamta Kushwah
|
1705003017WL008485
|
Mamta Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
MamtaKushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-017-001/192-C
(JATPUR)
|
1705003017NRG25110520240194857
|
13/05/2024
|
Sagun Bai Kushwah
|
1705003017WL008485
|
Sagun Bai Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SagunBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-017-001/209-C
(JATPUR)
|
1705003017NRG25110520240194858
|
13/05/2024
|
Shatish solanki
|
1705003017WL008485
|
Shatish solanki
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Shatishsolanki
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-017-001/224-A
(JATPUR)
|
1705003017NRG25110520240194859
|
13/05/2024
|
preeti
|
1705003017WL008485
|
preeti
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-017-001/225-A
(JATPUR)
|
1705003017NRG25110520240194860
|
13/05/2024
|
Virendra kushwah
|
1705003017WL008485
|
Virendra kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Virendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-017-001/243-A
(JATPUR)
|
1705003017NRG25110520240194867
|
13/05/2024
|
Shivani
|
1705003017WL008485
|
Shivani
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-017-001/266-C
(JATPUR)
|
1705003017NRG25110520240194870
|
13/05/2024
|
Rana Bai Sikarwar
|
1705003017WL008485
|
Rana Bai Sikarwar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RanaBaiSikarwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-017-001/289-A
(JATPUR)
|
1705003017NRG25110520240194873
|
13/05/2024
|
Indra Jeet Singh Salanki
|
1705003017WL008485
|
Indra Jeet Singh Salanki
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
IndraJeetSinghSalanki
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-017-001/344-A
(JATPUR)
|
1705003017NRG25110520240194881
|
13/05/2024
|
Lali Kushwah
|
1705003017WL008485
|
Lali Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
LaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-017-001/393-A
(JATPUR)
|
1705003017NRG25110520240194884
|
13/05/2024
|
Mahendra Sharma
|
1705003017WL008485
|
Mahendra Sharma
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
MahendraSharma
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-017-001/393-A
(JATPUR)
|
1705003017NRG25110520240194885
|
13/05/2024
|
Vandana Sharma
|
1705003017WL008485
|
Vandana Sharma
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
VandanaSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-071-001/113-A
(KHUDAWALI)
|
1705003071NRG25110520240188316
|
13/05/2024
|
BHARAT
|
1705003071WL008114
|
BHARAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-071-001/116-A
(KHUDAWALI)
|
1705003071NRG25110520240188317
|
13/05/2024
|
RANNA RAWAT
|
1705003071WL008114
|
RANNA RAWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RANNARAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-071-001/117-A
(KHUDAWALI)
|
1705003071NRG25110520240188319
|
13/05/2024
|
KAILASHI
|
1705003071WL008114
|
KAILASHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-071-001/117-A
(KHUDAWALI)
|
1705003071NRG25110520240188318
|
13/05/2024
|
KALYAN SINGH
|
1705003071WL008114
|
KALYAN SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-071-001/119-A
(KHUDAWALI)
|
1705003071NRG25110520240188320
|
13/05/2024
|
GANESHA PAL
|
1705003071WL008114
|
GANESHA PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
GANESHAPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-071-001/119-A
(KHUDAWALI)
|
1705003071NRG25110520240188321
|
13/05/2024
|
SHANTI PAL
|
1705003071WL008114
|
SHANTI PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SHANTIPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-071-001/127-A
(KHUDAWALI)
|
1705003071NRG25110520240188322
|
13/05/2024
|
BADRIPRASHAD
|
1705003071WL008114
|
BADRIPRASHAD
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
BADRIPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-071-001/129
(KHUDAWALI)
|
1705003071NRG25110520240188323
|
13/05/2024
|
NAWAB SINGH
|
1705003071WL008114
|
NAWAB SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
NAWABSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-071-001/130-A
(KHUDAWALI)
|
1705003071NRG25110520240188324
|
13/05/2024
|
PURUSHOTTAM
|
1705003071WL008114
|
PURUSHOTTAM
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
PURUSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-071-001/130-A
(KHUDAWALI)
|
1705003071NRG25110520240188325
|
13/05/2024
|
SHAKUNTALA
|
1705003071WL008114
|
SHAKUNTALA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-071-001/130-B
(KHUDAWALI)
|
1705003071NRG25110520240188327
|
13/05/2024
|
ANGURI JATAV
|
1705003071WL008114
|
ANGURI JATAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
ANGURIJATAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-071-001/130-B
(KHUDAWALI)
|
1705003071NRG25110520240188326
|
13/05/2024
|
PYARELAL
|
1705003071WL008114
|
PYARELAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-071-001/131-A
(KHUDAWALI)
|
1705003071NRG25110520240188329
|
13/05/2024
|
KALAWATI
|
1705003071WL008114
|
KALAWATI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-071-001/131-A
(KHUDAWALI)
|
1705003071NRG25110520240188328
|
13/05/2024
|
TULSHI KUSHWAH
|
1705003071WL008114
|
TULSHI KUSHWAH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
TULSHIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-071-001/133
(KHUDAWALI)
|
1705003071NRG25110520240188330
|
13/05/2024
|
MUNNI RAWAT
|
1705003071WL008114
|
MUNNI RAWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
MUNNIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-071-001/138-B
(KHUDAWALI)
|
1705003071NRG25110520240188332
|
13/05/2024
|
HARISCHANDRA
|
1705003071WL008114
|
HARISCHANDRA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
HARISCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-071-001/138-B
(KHUDAWALI)
|
1705003071NRG25110520240188331
|
13/05/2024
|
RATIDEVI PAL
|
1705003071WL008114
|
RATIDEVI PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RATIDEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-071-001/138-C
(KHUDAWALI)
|
1705003071NRG25110520240188333
|
13/05/2024
|
KUSHMA
|
1705003071WL008114
|
KUSHMA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
KUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-071-001/138-C
(KHUDAWALI)
|
1705003071NRG25110520240188334
|
13/05/2024
|
RAJESH PAL
|
1705003071WL008114
|
RAJESH PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RAJESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-071-001/139
(KHUDAWALI)
|
1705003071NRG25110520240188335
|
13/05/2024
|
RAJESH JOSHI
|
1705003071WL008114
|
RAJESH JOSHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RAJESHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-071-001/139
(KHUDAWALI)
|
1705003071NRG25110520240188336
|
13/05/2024
|
VARSHA JOSHI
|
1705003071WL008114
|
VARSHA JOSHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
VARSHAJOSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-071-001/141
(KHUDAWALI)
|
1705003071NRG25110520240188337
|
13/05/2024
|
CHAIN SINGH
|
1705003071WL008114
|
CHAIN SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-071-001/141
(KHUDAWALI)
|
1705003071NRG25110520240188338
|
13/05/2024
|
GILLO RAWAT
|
1705003071WL008114
|
GILLO RAWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
GILLORAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-071-001/142
(KHUDAWALI)
|
1705003071NRG25110520240188339
|
13/05/2024
|
PAWAN
|
1705003071WL008114
|
PAWAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-071-001/147
(KHUDAWALI)
|
1705003071NRG25110520240188340
|
13/05/2024
|
MADINA KHAN
|
1705003071WL008114
|
MADINA KHAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
MADINAKHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-071-001/148
(KHUDAWALI)
|
1705003071NRG25110520240188341
|
13/05/2024
|
MITHUN VANSKAR
|
1705003071WL008114
|
MITHUN VANSKAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
MITHUNVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-071-001/148
(KHUDAWALI)
|
1705003071NRG25110520240188342
|
13/05/2024
|
RANI VANSKAR
|
1705003071WL008114
|
RANI VANSKAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RANIVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-071-001/152-A
(KHUDAWALI)
|
1705003071NRG25110520240188344
|
13/05/2024
|
KRANTI VANSKAR
|
1705003071WL008114
|
KRANTI VANSKAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
KRANTIVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-071-001/152-A
(KHUDAWALI)
|
1705003071NRG25110520240188343
|
13/05/2024
|
RAMKESH VANSKAR
|
1705003071WL008114
|
RAMKESH VANSKAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RAMKESHVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-071-001/155
(KHUDAWALI)
|
1705003071NRG25110520240188345
|
13/05/2024
|
KAMLA RAJAK
|
1705003071WL008114
|
KAMLA RAJAK
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
KAMLARAJAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-071-001/156-A
(KHUDAWALI)
|
1705003071NRG25110520240188346
|
13/05/2024
|
Bahadur
|
1705003071WL008114
|
Bahadur
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-071-001/157
(KHUDAWALI)
|
1705003071NRG25110520240188347
|
13/05/2024
|
DESHRAJ
|
1705003071WL008114
|
DESHRAJ
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-071-001/159-A
(KHUDAWALI)
|
1705003071NRG25110520240188349
|
13/05/2024
|
PITAM
|
1705003071WL008114
|
PITAM
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-071-001/159-A
(KHUDAWALI)
|
1705003071NRG25110520240188348
|
13/05/2024
|
PITAM
|
1705003071WL008114
|
PITAM
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-071-001/160
(KHUDAWALI)
|
1705003071NRG25110520240188351
|
13/05/2024
|
Kiran devi
|
1705003071WL008114
|
Kiran devi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Kirandevi
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-071-001/160
(KHUDAWALI)
|
1705003071NRG25110520240188350
|
13/05/2024
|
SANTOSH
|
1705003071WL008114
|
SANTOSH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-071-001/164
(KHUDAWALI)
|
1705003071NRG25110520240188352
|
13/05/2024
|
MUNNA
|
1705003071WL008114
|
MUNNA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-071-001/166
(KHUDAWALI)
|
1705003071NRG25110520240188354
|
13/05/2024
|
RINKU RAWAT
|
1705003071WL008114
|
RINKU RAWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RINKURAWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-071-001/166
(KHUDAWALI)
|
1705003071NRG25110520240188353
|
13/05/2024
|
RINKU RAWAT
|
1705003071WL008114
|
RINKU RAWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RINKURAWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-071-001/166-A
(KHUDAWALI)
|
1705003071NRG25110520240188355
|
13/05/2024
|
ARUN BALMIK
|
1705003071WL008114
|
ARUN BALMIK
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
ARUNBALMIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-071-001/169
(KHUDAWALI)
|
1705003071NRG25110520240188356
|
13/05/2024
|
PRATAP
|
1705003071WL008114
|
PRATAP
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-071-001/171-A
(KHUDAWALI)
|
1705003071NRG25110520240188358
|
13/05/2024
|
SHAITAN SINGH
|
1705003071WL008114
|
SHAITAN SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-071-001/171-A
(KHUDAWALI)
|
1705003071NRG25110520240188357
|
13/05/2024
|
VIRENDRA SINGH
|
1705003071WL008114
|
VIRENDRA SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-071-001/172
(KHUDAWALI)
|
1705003071NRG25110520240188359
|
13/05/2024
|
MEENA JATAV
|
1705003071WL008114
|
MEENA JATAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
MEENAJATAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-071-001/175
(KHUDAWALI)
|
1705003071NRG25110520240188360
|
13/05/2024
|
JAIRAM PRAJAPATI
|
1705003071WL008114
|
JAIRAM PRAJAPATI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
JAIRAMPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-071-001/178
(KHUDAWALI)
|
1705003071NRG25110520240188361
|
13/05/2024
|
ROOP SINGH
|
1705003071WL008114
|
ROOP SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-071-001/180
(KHUDAWALI)
|
1705003071NRG25110520240188363
|
13/05/2024
|
Arjun balmik
|
1705003071WL008114
|
Arjun balmik
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Arjunbalmik
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-071-001/180
(KHUDAWALI)
|
1705003071NRG25110520240188362
|
13/05/2024
|
GEETA BALMIK
|
1705003071WL008114
|
GEETA BALMIK
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
GEETABALMIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-071-001/182
(KHUDAWALI)
|
1705003071NRG25110520240188364
|
13/05/2024
|
KUNWAR SINGH
|
1705003071WL008114
|
KUNWAR SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-071-001/183-A
(KHUDAWALI)
|
1705003071NRG25110520240188365
|
13/05/2024
|
SUKURTI
|
1705003071WL008114
|
SUKURTI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SUKURTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-071-001/184
(KHUDAWALI)
|
1705003071NRG25110520240188366
|
13/05/2024
|
rajpal singh
|
1705003071WL008114
|
rajpal singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-071-001/186-A
(KHUDAWALI)
|
1705003071NRG25110520240188367
|
13/05/2024
|
SANTOSHI VANSHKAR
|
1705003071WL008114
|
SANTOSHI VANSHKAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SANTOSHIVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-071-001/187-A
(KHUDAWALI)
|
1705003071NRG25110520240188368
|
13/05/2024
|
PRAGILAL
|
1705003071WL008114
|
PRAGILAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
PRAGILAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-071-001/187-C
(KHUDAWALI)
|
1705003071NRG25110520240188369
|
13/05/2024
|
PREETY JATAV
|
1705003071WL008114
|
PREETY JATAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
PREETYJATAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-071-001/188-A
(KHUDAWALI)
|
1705003071NRG25110520240188370
|
13/05/2024
|
LAL SINGH
|
1705003071WL008114
|
LAL SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-071-001/189-A
(KHUDAWALI)
|
1705003071NRG25110520240188371
|
13/05/2024
|
SUNITA PAL
|
1705003071WL008114
|
SUNITA PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SUNITAPAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-071-001/203
(KHUDAWALI)
|
1705003071NRG25110520240188372
|
13/05/2024
|
PARMESHWARIDAS
|
1705003071WL008114
|
PARMESHWARIDAS
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
PARMESHWARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-071-001/207-B
(KHUDAWALI)
|
1705003071NRG25110520240188373
|
13/05/2024
|
CHOTELAL
|
1705003071WL008114
|
CHOTELAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-071-001/207-B
(KHUDAWALI)
|
1705003071NRG25110520240188374
|
13/05/2024
|
MEENA
|
1705003071WL008114
|
MEENA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-071-001/210
(KHUDAWALI)
|
1705003071NRG25110520240188375
|
13/05/2024
|
DESHRAJ
|
1705003071WL008114
|
DESHRAJ
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-071-001/210-A
(KHUDAWALI)
|
1705003071NRG25110520240188376
|
13/05/2024
|
GHANSHYAM
|
1705003071WL008114
|
GHANSHYAM
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-071-001/210-B
(KHUDAWALI)
|
1705003071NRG25110520240188377
|
13/05/2024
|
JASHRATH
|
1705003071WL008114
|
JASHRATH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
JASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NARWAR
|
MP-05-003-071-001/210-B
(KHUDAWALI)
|
1705003071NRG25110520240188378
|
13/05/2024
|
SUKHDEVI
|
1705003071WL008114
|
SUKHDEVI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SUKHDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NARWAR
|
MP-05-003-071-001/222
(KHUDAWALI)
|
1705003071NRG25110520240188379
|
13/05/2024
|
BHAROSHI
|
1705003071WL008114
|
BHAROSHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
BHAROSHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-071-001/222
(KHUDAWALI)
|
1705003071NRG25110520240188380
|
13/05/2024
|
SHREE
|
1705003071WL008114
|
SHREE
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-071-001/236
(KHUDAWALI)
|
1705003071NRG25110520240188381
|
13/05/2024
|
Vinod
|
1705003071WL008114
|
Vinod
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-071-001/240
(KHUDAWALI)
|
1705003071NRG25110520240188382
|
13/05/2024
|
diviya prajapati
|
1705003071WL008114
|
diviya prajapati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
diviyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-071-001/240
(KHUDAWALI)
|
1705003071NRG25110520240188383
|
13/05/2024
|
RAMRATI
|
1705003071WL008114
|
RAMRATI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-071-001/242
(KHUDAWALI)
|
1705003071NRG25110520240188384
|
13/05/2024
|
SUNITA PRAJAPATI
|
1705003071WL008114
|
SUNITA PRAJAPATI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SUNITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-071-001/249
(KHUDAWALI)
|
1705003071NRG25110520240188386
|
13/05/2024
|
CHANDRABHAN
|
1705003071WL008114
|
CHANDRABHAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-071-001/249
(KHUDAWALI)
|
1705003071NRG25110520240188385
|
13/05/2024
|
MAJBOOT SINGH
|
1705003071WL008114
|
MAJBOOT SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
MAJBOOTSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-071-001/263
(KHUDAWALI)
|
1705003071NRG25110520240188388
|
13/05/2024
|
SANTOSH
|
1705003071WL008114
|
SANTOSH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-071-001/263
(KHUDAWALI)
|
1705003071NRG25110520240188387
|
13/05/2024
|
SANTOSH
|
1705003071WL008114
|
SANTOSH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-071-001/265
(KHUDAWALI)
|
1705003071NRG25110520240188389
|
13/05/2024
|
POOJA RAWAT
|
1705003071WL008114
|
POOJA RAWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
POOJARAWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-071-001/287
(KHUDAWALI)
|
1705003071NRG25110520240188390
|
13/05/2024
|
LALLU SAHU
|
1705003071WL008114
|
LALLU SAHU
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
LALLUSAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-071-001/298
(KHUDAWALI)
|
1705003071NRG25110520240188391
|
13/05/2024
|
SADIK KHAN
|
1705003071WL008114
|
SADIK KHAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SADIKKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
NARWAR
|
MP-05-003-071-001/3
(KHUDAWALI)
|
1705003071NRG25110520240188392
|
13/05/2024
|
RISHI
|
1705003071WL008114
|
RISHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RISHI
|
INDIAN BANK(607105)
|
|
102
|
NARWAR
|
MP-05-003-071-001/302
(KHUDAWALI)
|
1705003071NRG25110520240188393
|
13/05/2024
|
ATUL NAMDEV
|
1705003071WL008114
|
ATUL NAMDEV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
ATULNAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-071-001/326
(KHUDAWALI)
|
1705003071NRG25110520240188394
|
13/05/2024
|
AMRENDRA SINGH
|
1705003071WL008114
|
AMRENDRA SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
AMRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-071-001/329
(KHUDAWALI)
|
1705003071NRG25110520240188396
|
13/05/2024
|
GYASHO
|
1705003071WL008114
|
GYASHO
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
GYASHO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NARWAR
|
MP-05-003-071-001/329
(KHUDAWALI)
|
1705003071NRG25110520240188395
|
13/05/2024
|
KAMAL SINGH
|
1705003071WL008114
|
KAMAL SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-071-001/334
(KHUDAWALI)
|
1705003071NRG25110520240188398
|
13/05/2024
|
KAMLA YADAV
|
1705003071WL008114
|
KAMLA YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
KAMLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-071-001/334
(KHUDAWALI)
|
1705003071NRG25110520240188397
|
13/05/2024
|
KARAN SINGH
|
1705003071WL008114
|
KARAN SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-071-001/343
(KHUDAWALI)
|
1705003071NRG25110520240188399
|
13/05/2024
|
RATAN SINGH
|
1705003071WL008114
|
RATAN SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-071-001/343
(KHUDAWALI)
|
1705003071NRG25110520240188400
|
13/05/2024
|
RATAN SINGH
|
1705003071WL008114
|
RATAN SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-071-001/344
(KHUDAWALI)
|
1705003071NRG25110520240188401
|
13/05/2024
|
Hari jatav
|
1705003071WL008114
|
Hari jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Harijatav
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-071-001/387
(KHUDAWALI)
|
1705003071NRG25110520240188403
|
13/05/2024
|
Preeti
|
1705003071WL008114
|
Preeti
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-071-001/387
(KHUDAWALI)
|
1705003071NRG25110520240188402
|
13/05/2024
|
SHIVCHARAN
|
1705003071WL008114
|
SHIVCHARAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-071-001/396
(KHUDAWALI)
|
1705003071NRG25110520240188404
|
13/05/2024
|
MURARI
|
1705003071WL008114
|
MURARI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-071-001/396
(KHUDAWALI)
|
1705003071NRG25110520240188405
|
13/05/2024
|
SANTOSHI
|
1705003071WL008114
|
SANTOSHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-071-001/412
(KHUDAWALI)
|
1705003071NRG25110520240188406
|
13/05/2024
|
NANDKISHOR prajapati
|
1705003071WL008114
|
NANDKISHOR prajapati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
NANDKISHORprajapati
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-071-001/417
(KHUDAWALI)
|
1705003071NRG25110520240188407
|
13/05/2024
|
Balwant
|
1705003071WL008114
|
Balwant
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Balwant
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-071-001/419
(KHUDAWALI)
|
1705003071NRG25110520240188408
|
13/05/2024
|
Ranjeet Singh
|
1705003071WL008114
|
Ranjeet Singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RanjeetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-071-001/421
(KHUDAWALI)
|
1705003071NRG25110520240188409
|
13/05/2024
|
Patiram
|
1705003071WL008114
|
Patiram
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-071-001/422
(KHUDAWALI)
|
1705003071NRG25110520240188410
|
13/05/2024
|
Manjavati Jatav
|
1705003071WL008114
|
Manjavati Jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
ManjavatiJatav
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-071-001/423
(KHUDAWALI)
|
1705003071NRG25110520240188411
|
13/05/2024
|
Kallu
|
1705003071WL008114
|
Kallu
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-071-001/424
(KHUDAWALI)
|
1705003071NRG25110520240188422
|
13/05/2024
|
Jeetu Pal
|
1705003071WL008116
|
Jeetu Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
JeetuPal
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-071-001/427
(KHUDAWALI)
|
1705003071NRG25110520240188423
|
13/05/2024
|
Sobran Rawat
|
1705003071WL008116
|
Sobran Rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SobranRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-071-001/430
(KHUDAWALI)
|
1705003071NRG25110520240188424
|
13/05/2024
|
Shanti
|
1705003071WL008116
|
Shanti
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-071-001/431
(KHUDAWALI)
|
1705003071NRG25110520240188425
|
13/05/2024
|
Gajendra
|
1705003071WL008116
|
Gajendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-071-001/435
(KHUDAWALI)
|
1705003071NRG25110520240188426
|
13/05/2024
|
Sushma
|
1705003071WL008116
|
Sushma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-071-001/436
(KHUDAWALI)
|
1705003071NRG25110520240188427
|
13/05/2024
|
Nirmal Rawat
|
1705003071WL008116
|
Nirmal Rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
NirmalRawat
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-071-001/438
(KHUDAWALI)
|
1705003071NRG25110520240188428
|
13/05/2024
|
PADAM SINGH RAWAT
|
1705003071WL008116
|
PADAM SINGH RAWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
PADAMSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-071-001/464
(KHUDAWALI)
|
1705003071NRG25110520240188431
|
13/05/2024
|
Sunita Prajapati
|
1705003071WL008116
|
Sunita Prajapati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SunitaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-071-001/464
(KHUDAWALI)
|
1705003071NRG25110520240188430
|
13/05/2024
|
Vijayram Prajapati
|
1705003071WL008116
|
Vijayram Prajapati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
VijayramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-071-001/465
(KHUDAWALI)
|
1705003071NRG25110520240188432
|
13/05/2024
|
Seema Prajapati
|
1705003071WL008116
|
Seema Prajapati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SeemaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-071-001/467
(KHUDAWALI)
|
1705003071NRG25110520240188433
|
13/05/2024
|
Dilshad Khan
|
1705003071WL008116
|
Dilshad Khan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
DilshadKhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-071-001/467
(KHUDAWALI)
|
1705003071NRG25110520240188434
|
13/05/2024
|
sahnaj khan
|
1705003071WL008116
|
sahnaj khan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
sahnajkhan
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-071-001/468
(KHUDAWALI)
|
1705003071NRG25110520240188435
|
13/05/2024
|
Maniram Shivhare
|
1705003071WL008116
|
Maniram Shivhare
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
ManiramShivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-071-001/468
(KHUDAWALI)
|
1705003071NRG25110520240188436
|
13/05/2024
|
Shushila Shivhare
|
1705003071WL008116
|
Shushila Shivhare
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
ShushilaShivhare
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-071-001/472
(KHUDAWALI)
|
1705003071NRG25110520240188437
|
13/05/2024
|
PISTA
|
1705003071WL008116
|
PISTA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
PISTA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-071-001/474
(KHUDAWALI)
|
1705003071NRG25110520240188438
|
13/05/2024
|
RAMKUMARI VANSKAR
|
1705003071WL008116
|
RAMKUMARI VANSKAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RAMKUMARIVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-071-001/479
(KHUDAWALI)
|
1705003071NRG25110520240188439
|
13/05/2024
|
DHARMENDRA RAWAT
|
1705003071WL008116
|
DHARMENDRA RAWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
DHARMENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-071-001/480
(KHUDAWALI)
|
1705003071NRG25110520240188440
|
13/05/2024
|
RAMBIHARI SHARMA
|
1705003071WL008116
|
RAMBIHARI SHARMA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RAMBIHARISHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-071-001/481
(KHUDAWALI)
|
1705003071NRG25110520240188441
|
13/05/2024
|
HANUMANT
|
1705003071WL008116
|
HANUMANT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-071-001/486
(KHUDAWALI)
|
1705003071NRG25110520240188442
|
13/05/2024
|
AJAB SINGH RAWAT
|
1705003071WL008116
|
AJAB SINGH RAWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
AJABSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-071-001/487
(KHUDAWALI)
|
1705003071NRG25110520240188443
|
13/05/2024
|
Arun
|
1705003071WL008116
|
Arun
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-071-001/488
(KHUDAWALI)
|
1705003071NRG25110520240188444
|
13/05/2024
|
Manish Sharma
|
1705003071WL008116
|
Manish Sharma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
ManishSharma
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-071-001/488
(KHUDAWALI)
|
1705003071NRG25110520240188445
|
13/05/2024
|
Manorama
|
1705003071WL008116
|
Manorama
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Manorama
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-071-001/491
(KHUDAWALI)
|
1705003071NRG25110520240188446
|
13/05/2024
|
Diwai lal
|
1705003071WL008116
|
Diwai lal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Diwailal
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-071-001/496
(KHUDAWALI)
|
1705003071NRG25110520240188447
|
13/05/2024
|
vimla gupta
|
1705003071WL008116
|
vimla gupta
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
vimlagupta
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-071-001/500
(KHUDAWALI)
|
1705003071NRG25110520240188448
|
13/05/2024
|
Angoori
|
1705003071WL008116
|
Angoori
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Angoori
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-071-001/500
(KHUDAWALI)
|
1705003071NRG25110520240188449
|
13/05/2024
|
Badri
|
1705003071WL008116
|
Badri
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-071-001/501
(KHUDAWALI)
|
1705003071NRG25110520240188450
|
13/05/2024
|
Geeta
|
1705003071WL008116
|
Geeta
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-071-001/501
(KHUDAWALI)
|
1705003071NRG25110520240188451
|
13/05/2024
|
Radhelal
|
1705003071WL008116
|
Radhelal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-071-001/506
(KHUDAWALI)
|
1705003071NRG25110520240188453
|
13/05/2024
|
Rekha
|
1705003071WL008116
|
Rekha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-071-001/510
(KHUDAWALI)
|
1705003071NRG25110520240188454
|
13/05/2024
|
sitaram sharma
|
1705003071WL008116
|
sitaram sharma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
sitaramsharma
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-071-001/514
(KHUDAWALI)
|
1705003071NRG25110520240188455
|
13/05/2024
|
premlal
|
1705003071WL008116
|
premlal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-071-001/524
(KHUDAWALI)
|
1705003071NRG25110520240188456
|
13/05/2024
|
DEEPIKA
|
1705003071WL008116
|
DEEPIKA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-071-001/528
(KHUDAWALI)
|
1705003071NRG25110520240188457
|
13/05/2024
|
REKHA
|
1705003071WL008116
|
REKHA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-071-001/529
(KHUDAWALI)
|
1705003071NRG25110520240188458
|
13/05/2024
|
MADHURI
|
1705003071WL008116
|
MADHURI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-071-001/533
(KHUDAWALI)
|
1705003071NRG25110520240188460
|
13/05/2024
|
GAJENDRA
|
1705003071WL008116
|
GAJENDRA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NARWAR
|
MP-05-003-071-001/533
(KHUDAWALI)
|
1705003071NRG25110520240188459
|
13/05/2024
|
NARENDRA
|
1705003071WL008116
|
NARENDRA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-071-001/534
(KHUDAWALI)
|
1705003071NRG25110520240188461
|
13/05/2024
|
ALI KHAN
|
1705003071WL008116
|
ALI KHAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
ALIKHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARWAR
|
MP-05-003-071-001/540-A
(KHUDAWALI)
|
1705003071NRG25110520240188462
|
13/05/2024
|
ramratan jatav
|
1705003071WL008116
|
ramratan jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
ramratanjatav
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-071-001/540-A
(KHUDAWALI)
|
1705003071NRG25110520240188463
|
13/05/2024
|
roshni jatav
|
1705003071WL008116
|
roshni jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
roshnijatav
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-071-001/543
(KHUDAWALI)
|
1705003071NRG25110520240188464
|
13/05/2024
|
rajni pal
|
1705003071WL008116
|
rajni pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
rajnipal
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-071-001/544
(KHUDAWALI)
|
1705003071NRG25110520240188465
|
13/05/2024
|
pushpa shivhare
|
1705003071WL008116
|
pushpa shivhare
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
pushpashivhare
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-071-001/545
(KHUDAWALI)
|
1705003071NRG25110520240188466
|
13/05/2024
|
dayaram jatav
|
1705003071WL008116
|
dayaram jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
dayaramjatav
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-071-001/546
(KHUDAWALI)
|
1705003071NRG25110520240188467
|
13/05/2024
|
kushma jatav
|
1705003071WL008116
|
kushma jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
kushmajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-071-001/550
(KHUDAWALI)
|
1705003071NRG25110520240188468
|
13/05/2024
|
vinod kushwah
|
1705003071WL008116
|
vinod kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
vinodkushwah
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-071-001/554
(KHUDAWALI)
|
1705003071NRG25110520240188469
|
13/05/2024
|
mamta joshi
|
1705003071WL008116
|
mamta joshi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
mamtajoshi
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-071-001/555
(KHUDAWALI)
|
1705003071NRG25110520240188470
|
13/05/2024
|
rajabeti rawat
|
1705003071WL008116
|
rajabeti rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
rajabetirawat
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-071-001/556-A
(KHUDAWALI)
|
1705003071NRG25110520240188471
|
13/05/2024
|
sanno bano
|
1705003071WL008116
|
sanno bano
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
sannobano
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-071-001/557-A
(KHUDAWALI)
|
1705003071NRG25110520240188472
|
13/05/2024
|
lalita vanshkar
|
1705003071WL008116
|
lalita vanshkar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
lalitavanshkar
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-071-001/559
(KHUDAWALI)
|
1705003071NRG25110520240188473
|
13/05/2024
|
manish kumar rajak
|
1705003071WL008116
|
manish kumar rajak
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
manishkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-071-001/560
(KHUDAWALI)
|
1705003071NRG25110520240188474
|
13/05/2024
|
ravi kumar pal
|
1705003071WL008116
|
ravi kumar pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
ravikumarpal
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-071-001/576
(KHUDAWALI)
|
1705003071NRG25110520240188475
|
13/05/2024
|
vidya rawat
|
1705003071WL008116
|
vidya rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
vidyarawat
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARWAR
|
MP-05-003-071-001/582
(KHUDAWALI)
|
1705003071NRG25110520240188476
|
13/05/2024
|
gandharv rawat
|
1705003071WL008116
|
gandharv rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
gandharvrawat
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARWAR
|
MP-05-003-071-001/601
(KHUDAWALI)
|
1705003071NRG25110520240188477
|
13/05/2024
|
saroj rawat
|
1705003071WL008116
|
saroj rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
sarojrawat
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARWAR
|
MP-05-003-071-001/617
(KHUDAWALI)
|
1705003071NRG25110520240188478
|
13/05/2024
|
veer singh rawat
|
1705003071WL008116
|
veer singh rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
veersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARWAR
|
MP-05-003-071-001/679
(KHUDAWALI)
|
1705003071NRG25110520240188479
|
13/05/2024
|
Aasha kushwah
|
1705003071WL008116
|
Aasha kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Aashakushwah
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-071-001/681
(KHUDAWALI)
|
1705003071NRG25110520240188480
|
13/05/2024
|
Mohini rawat
|
1705003071WL008116
|
Mohini rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Mohinirawat
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARWAR
|
MP-05-003-071-001/684
(KHUDAWALI)
|
1705003071NRG25110520240188481
|
13/05/2024
|
Rajeshwari Devi jatav
|
1705003071WL008116
|
Rajeshwari Devi jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RajeshwariDevijatav
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-071-001/685
(KHUDAWALI)
|
1705003071NRG25110520240188482
|
13/05/2024
|
Bonita rajak
|
1705003071WL008116
|
Bonita rajak
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Bonitarajak
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-071-001/686
(KHUDAWALI)
|
1705003071NRG25110520240188483
|
13/05/2024
|
Navlo rawat
|
1705003071WL008116
|
Navlo rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Navlorawat
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARWAR
|
MP-05-003-071-001/688
(KHUDAWALI)
|
1705003071NRG25110520240188484
|
13/05/2024
|
Hansmukhi rawat
|
1705003071WL008116
|
Hansmukhi rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Hansmukhirawat
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-071-001/690
(KHUDAWALI)
|
1705003071NRG25110520240188486
|
13/05/2024
|
Bati joshi
|
1705003071WL008116
|
Bati joshi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Batijoshi
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-071-001/690
(KHUDAWALI)
|
1705003071NRG25110520240188485
|
13/05/2024
|
Mahesh joshi
|
1705003071WL008116
|
Mahesh joshi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Maheshjoshi
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-071-001/693
(KHUDAWALI)
|
1705003071NRG25110520240188487
|
13/05/2024
|
Anand banshkar
|
1705003071WL008116
|
Anand banshkar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Anandbanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-071-001/701
(KHUDAWALI)
|
1705003071NRG25110520240188488
|
13/05/2024
|
Deepa joshi
|
1705003071WL008116
|
Deepa joshi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Deepajoshi
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARWAR
|
MP-05-003-071-001/710
(KHUDAWALI)
|
1705003071NRG25110520240188489
|
13/05/2024
|
Abhishek shivhare
|
1705003071WL008116
|
Abhishek shivhare
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Abhishekshivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-071-001/760
(KHUDAWALI)
|
1705003071NRG25110520240188490
|
13/05/2024
|
surendra rawat
|
1705003071WL008116
|
surendra rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
surendrarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NARWAR
|
MP-05-003-071-001/769
(KHUDAWALI)
|
1705003071NRG25110520240188492
|
13/05/2024
|
rajendri rawat
|
1705003071WL008116
|
rajendri rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
rajendrirawat
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARWAR
|
MP-05-003-071-001/769
(KHUDAWALI)
|
1705003071NRG25110520240188491
|
13/05/2024
|
shivsingh rawat
|
1705003071WL008116
|
shivsingh rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
shivsinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NARWAR
|
MP-05-003-071-001/830
(KHUDAWALI)
|
1705003071NRG25110520240188493
|
13/05/2024
|
arun rawat
|
1705003071WL008116
|
arun rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
arunrawat
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARWAR
|
MP-05-003-071-001/842
(KHUDAWALI)
|
1705003071NRG25110520240188495
|
13/05/2024
|
rahul rajak
|
1705003071WL008116
|
rahul rajak
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
rahulrajak
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARWAR
|
MP-05-003-071-001/850
(KHUDAWALI)
|
1705003071NRG25110520240188497
|
13/05/2024
|
ramsaki rawat
|
1705003071WL008116
|
ramsaki rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
ramsakirawat
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARWAR
|
MP-05-003-071-001/850
(KHUDAWALI)
|
1705003071NRG25110520240188496
|
13/05/2024
|
veeru vanshkar
|
1705003071WL008116
|
veeru vanshkar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
veeruvanshkar
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARWAR
|
MP-05-003-071-001/851
(KHUDAWALI)
|
1705003071NRG25110520240188498
|
13/05/2024
|
vinoda
|
1705003071WL008116
|
vinoda
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
vinoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-071-001/854
(KHUDAWALI)
|
1705003071NRG25110520240188499
|
13/05/2024
|
varsha rawat
|
1705003071WL008116
|
varsha rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
varsharawat
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARWAR
|
MP-05-003-071-001/89-B
(KHUDAWALI)
|
1705003071NRG25110520240188500
|
13/05/2024
|
Kaushilya Namdev
|
1705003071WL008116
|
Kaushilya Namdev
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
KaushilyaNamdev
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARWAR
|
MP-05-003-071-001/918
(KHUDAWALI)
|
1705003071NRG25110520240188501
|
13/05/2024
|
Amit Kumar Rawat
|
1705003071WL008116
|
Amit Kumar Rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
AmitKumarRawat
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARWAR
|
MP-05-003-071-001/920
(KHUDAWALI)
|
1705003071NRG25110520240188502
|
13/05/2024
|
Sovran
|
1705003071WL008116
|
Sovran
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Sovran
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARWAR
|
MP-05-003-071-001/925
(KHUDAWALI)
|
1705003071NRG25110520240188504
|
13/05/2024
|
Kalyan Singh Kushwah
|
1705003071WL008116
|
Kalyan Singh Kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
KalyanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARWAR
|
MP-05-003-071-001/925
(KHUDAWALI)
|
1705003071NRG25110520240188503
|
13/05/2024
|
Kusum Kushwah
|
1705003071WL008116
|
Kusum Kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
KusumKushwah
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARWAR
|
MP-05-003-071-001/929
(KHUDAWALI)
|
1705003071NRG25110520240188506
|
13/05/2024
|
Muskan Rawat
|
1705003071WL008116
|
Muskan Rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
MuskanRawat
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARWAR
|
MP-05-003-071-001/931-A
(KHUDAWALI)
|
1705003071NRG25110520240188507
|
13/05/2024
|
Khushbu Bano
|
1705003071WL008116
|
Khushbu Bano
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
KhushbuBano
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARWAR
|
MP-05-003-071-001/934
(KHUDAWALI)
|
1705003071NRG25110520240188510
|
13/05/2024
|
Geeta Pal
|
1705003071WL008116
|
Geeta Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
GeetaPal
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARWAR
|
MP-05-003-071-001/935
(KHUDAWALI)
|
1705003071NRG25110520240188511
|
13/05/2024
|
Manisha Pal
|
1705003071WL008116
|
Manisha Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
ManishaPal
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARWAR
|
MP-05-003-071-001/937
(KHUDAWALI)
|
1705003071NRG25110520240188512
|
13/05/2024
|
Ramvati Pal
|
1705003071WL008116
|
Ramvati Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RamvatiPal
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARWAR
|
MP-05-003-071-001/938
(KHUDAWALI)
|
1705003071NRG25110520240188513
|
13/05/2024
|
Sandhya Devi Ahirbar
|
1705003071WL008116
|
Sandhya Devi Ahirbar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SandhyaDeviAhirbar
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARWAR
|
MP-05-003-071-001/948
(KHUDAWALI)
|
1705003071NRG25110520240188516
|
13/05/2024
|
Triveni
|
1705003071WL008116
|
Triveni
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Triveni
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARWAR
|
MP-05-003-071-001/948-B
(KHUDAWALI)
|
1705003071NRG25110520240188537
|
13/05/2024
|
Khushboo
|
1705003071WL008119
|
Khushboo
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Khushboo
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARWAR
|
MP-05-003-071-001/949
(KHUDAWALI)
|
1705003071NRG25110520240188538
|
13/05/2024
|
Rekha
|
1705003071WL008119
|
Rekha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARWAR
|
MP-05-003-071-001/953
(KHUDAWALI)
|
1705003071NRG25110520240188541
|
13/05/2024
|
Neelam Jatav
|
1705003071WL008119
|
Neelam Jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
NeelamJatav
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARWAR
|
MP-05-003-071-001/956
(KHUDAWALI)
|
1705003071NRG25110520240188542
|
13/05/2024
|
Varsha Rawat
|
1705003071WL008119
|
Varsha Rawat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
VarshaRawat
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARWAR
|
MP-05-003-071-001/958
(KHUDAWALI)
|
1705003071NRG25110520240188543
|
13/05/2024
|
Rashmi Prajapati
|
1705003071WL008119
|
Rashmi Prajapati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RashmiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARWAR
|
MP-05-003-071-001/962
(KHUDAWALI)
|
1705003071NRG25110520240188546
|
13/05/2024
|
Mamta Pal
|
1705003071WL008119
|
Mamta Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
MamtaPal
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARWAR
|
MP-05-003-071-001/963
(KHUDAWALI)
|
1705003071NRG25110520240188547
|
13/05/2024
|
Pooja
|
1705003071WL008119
|
Pooja
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NARWAR
|
MP-05-003-071-001/964
(KHUDAWALI)
|
1705003071NRG25110520240188548
|
13/05/2024
|
Laali Pal
|
1705003071WL008119
|
Laali Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
LaaliPal
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARWAR
|
MP-05-003-071-001/965
(KHUDAWALI)
|
1705003071NRG25110520240188549
|
13/05/2024
|
Kapoori Pal
|
1705003071WL008119
|
Kapoori Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
KapooriPal
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARWAR
|
MP-05-003-071-001/969
(KHUDAWALI)
|
1705003071NRG25110520240188551
|
13/05/2024
|
Lalsingh Lodhi
|
1705003071WL008119
|
Lalsingh Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
LalsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARWAR
|
MP-05-003-071-001/969
(KHUDAWALI)
|
1705003071NRG25110520240188552
|
13/05/2024
|
Sunita Lodhi
|
1705003071WL008119
|
Sunita Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SunitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARWAR
|
MP-05-003-071-001/969-A
(KHUDAWALI)
|
1705003071NRG25110520240188553
|
13/05/2024
|
Ramshri Lodhi
|
1705003071WL008119
|
Ramshri Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RamshriLodhi
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARWAR
|
MP-05-003-071-001/969-B
(KHUDAWALI)
|
1705003071NRG25110520240188554
|
13/05/2024
|
Indarpal Lodhi
|
1705003071WL008119
|
Indarpal Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
IndarpalLodhi
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARWAR
|
MP-05-003-071-001/969-B
(KHUDAWALI)
|
1705003071NRG25110520240188555
|
13/05/2024
|
Jamvati Lodhi
|
1705003071WL008119
|
Jamvati Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
JamvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARWAR
|
MP-05-003-071-001/969-C
(KHUDAWALI)
|
1705003071NRG25110520240188556
|
13/05/2024
|
Balram Lodhi
|
1705003071WL008119
|
Balram Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
BalramLodhi
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARWAR
|
MP-05-003-071-001/969-C
(KHUDAWALI)
|
1705003071NRG25110520240188557
|
13/05/2024
|
Kalpna Lodhi
|
1705003071WL008119
|
Kalpna Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
KalpnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-071-001/99-A
(KHUDAWALI)
|
1705003071NRG25110520240188560
|
13/05/2024
|
RAMKISHAN
|
1705003071WL008119
|
RAMKISHAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARWAR
|
MP-05-003-071-001/99-A
(KHUDAWALI)
|
1705003071NRG25110520240188561
|
13/05/2024
|
RAMKISHAN
|
1705003071WL008119
|
RAMKISHAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RAMKISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293058
|
293058
|
|
|
|
|
|
|
|
|
226
|
NARWAR
|
MP-05-003-017-001/152-B
(JATPUR)
|
1705003017NRG25110520240194852
|
13/05/2024
|
NAGENDRA SINGH SOLANKI
|
1705003017WL008485
|
NAGENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
NAGENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-017-001/184-D
(JATPUR)
|
1705003017NRG25110520240194853
|
13/05/2024
|
MAUKAM SINGH SOLANKI
|
1705003017WL008485
|
MAUKAM SINGH SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
MAUKAMSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-017-001/192-C
(JATPUR)
|
1705003017NRG25110520240194856
|
13/05/2024
|
Koksingh kushwah
|
1705003017WL008485
|
Koksingh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Koksinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARWAR
|
MP-05-003-017-001/236-A
(JATPUR)
|
1705003017NRG25110520240194861
|
13/05/2024
|
RAMESH SINGH KUSHWAH
|
1705003017WL008485
|
RAMESH SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RAMESHSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-017-001/236-C
(JATPUR)
|
1705003017NRG25110520240194862
|
13/05/2024
|
ARVINDRA KUSHWAH
|
1705003017WL008485
|
ARVINDRA KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
ARVINDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-017-001/238-D
(JATPUR)
|
1705003017NRG25110520240194863
|
13/05/2024
|
VIKASH SOLANKI
|
1705003017WL008485
|
VIKASH SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
VIKASHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-017-001/241-A
(JATPUR)
|
1705003017NRG25110520240194864
|
13/05/2024
|
NARESH SINGH SOLANKI
|
1705003017WL008485
|
NARESH SINGH SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
NARESHSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-017-001/241-B
(JATPUR)
|
1705003017NRG25110520240194865
|
13/05/2024
|
VISHAL SINGH SOLANKI
|
1705003017WL008485
|
VISHAL SINGH SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
VISHALSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-017-001/243-A
(JATPUR)
|
1705003017NRG25110520240194866
|
13/05/2024
|
Dhurav Singh Solanki
|
1705003017WL008485
|
Dhurav Singh Solanki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
DhuravSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-017-001/257-A
(JATPUR)
|
1705003017NRG25110520240194868
|
13/05/2024
|
MAYARAM KUSHWAH
|
1705003017WL008485
|
MAYARAM KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
MAYARAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-017-001/266-C
(JATPUR)
|
1705003017NRG25110520240194869
|
13/05/2024
|
PREM SINGH
|
1705003017WL008485
|
PREM SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-017-001/267-A
(JATPUR)
|
1705003017NRG25110520240194871
|
13/05/2024
|
Pradeep Singh Solanki
|
1705003017WL008485
|
Pradeep Singh Solanki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
PradeepSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-017-001/299-B
(JATPUR)
|
1705003017NRG25110520240194875
|
13/05/2024
|
PREETAM SINGH
|
1705003017WL008485
|
PREETAM SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
PREETAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-017-001/303-C
(JATPUR)
|
1705003017NRG25110520240194876
|
13/05/2024
|
Kuldeep Singh Solanki
|
1705003017WL008485
|
Kuldeep Singh Solanki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
KuldeepSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-017-001/304-A
(JATPUR)
|
1705003017NRG25110520240194877
|
13/05/2024
|
SANDEEP SOLANKI
|
1705003017WL008485
|
SANDEEP SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SANDEEPSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-017-001/305-C
(JATPUR)
|
1705003017NRG25110520240194878
|
13/05/2024
|
VRAJBHAN SINGH SOLANKI
|
1705003017WL008485
|
VRAJBHAN SINGH SOLANKI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
VRAJBHANSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-017-001/314-B
(JATPUR)
|
1705003017NRG25110520240194879
|
13/05/2024
|
DHARAMJEET
|
1705003017WL008485
|
DHARAMJEET
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
DHARAMJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-017-001/344-A
(JATPUR)
|
1705003017NRG25110520240194880
|
13/05/2024
|
Heera
|
1705003017WL008485
|
Heera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Heera
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-017-001/357-B
(JATPUR)
|
1705003017NRG25110520240194883
|
13/05/2024
|
JOOLI KUSHWAH
|
1705003017WL008485
|
JOOLI KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
JOOLIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARWAR
|
MP-05-003-017-001/357-B
(JATPUR)
|
1705003017NRG25110520240194882
|
13/05/2024
|
SUNIL KUSHWAH
|
1705003017WL008485
|
SUNIL KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SUNILKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-017-001/70-A
(JATPUR)
|
1705003017NRG25110520240194886
|
13/05/2024
|
BHAGCHAND PRAJAPATI
|
1705003017WL008485
|
BHAGCHAND PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
BHAGCHANDPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-017-001/77-A
(JATPUR)
|
1705003017NRG25110520240194887
|
13/05/2024
|
PRADEEP JATAV
|
1705003017WL008485
|
PRADEEP JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
PRADEEPJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARWAR
|
MP-05-003-033-001/522
(KANKER)
|
1705003033NRG25130520240201713
|
13/05/2024
|
Arun Gurjar
|
1705003033WL008813
|
Arun Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
ArunGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NARWAR
|
MP-05-003-033-001/549
(KANKER)
|
1705003033NRG25130520240201732
|
13/05/2024
|
Pushpendra Manjhi
|
1705003033WL008813
|
Pushpendra Manjhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
PushpendraManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-071-001/452
(KHUDAWALI)
|
1705003071NRG25110520240188429
|
13/05/2024
|
mamta parihar
|
1705003071WL008116
|
mamta parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
mamtaparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARWAR
|
MP-05-003-071-001/950
(KHUDAWALI)
|
1705003071NRG25110520240188539
|
13/05/2024
|
Radha
|
1705003071WL008119
|
Radha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
252
|
NARWAR
|
MP-05-003-017-001/81-C
(JATPUR)
|
1705003017NRG25110520240194888
|
13/05/2024
|
DHARMENDRA SINGH SOLANKI
|
1705003017WL008485
|
DHARMENDRA SINGH SOLANKI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
DHARMENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
253
|
NARWAR
|
MP-05-003-017-001/289-A
(JATPUR)
|
1705003017NRG25110520240194874
|
13/05/2024
|
Ranjana Solanki
|
1705003017WL008485
|
Ranjana Solanki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RanjanaSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARWAR
|
MP-05-003-071-001/932
(KHUDAWALI)
|
1705003071NRG25110520240188509
|
13/05/2024
|
Neha Rawat
|
1705003071WL008116
|
Neha Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
NehaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARWAR
|
MP-05-003-071-001/940
(KHUDAWALI)
|
1705003071NRG25110520240188515
|
13/05/2024
|
Sonvati Sain
|
1705003071WL008116
|
Sonvati Sain
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
SonvatiSain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARWAR
|
MP-05-003-071-001/952
(KHUDAWALI)
|
1705003071NRG25110520240188540
|
13/05/2024
|
Geeta Shivhare
|
1705003071WL008119
|
Geeta Shivhare
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
GeetaShivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NARWAR
|
MP-05-003-071-001/967
(KHUDAWALI)
|
1705003071NRG25110520240188550
|
13/05/2024
|
Rahul Kumar Kushwah
|
1705003071WL008119
|
Rahul Kumar Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516045
|
|
RahulKumarKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374706
|
374706
|
|
|
|
|
|
|
|