|
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-05-003-071-001/113-A
(KHUDAWALI)
|
1705003071NRG24090620230347688
|
10/06/2023
|
BHARAT
|
1705003071WL012462
|
BHARAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-071-001/116-A
(KHUDAWALI)
|
1705003071NRG24090620230347689
|
10/06/2023
|
RANNA RAWAT
|
1705003071WL012462
|
RANNA RAWAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
RANNARAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-071-001/117-A
(KHUDAWALI)
|
1705003071NRG24090620230347691
|
10/06/2023
|
KAILASHI
|
1705003071WL012462
|
KAILASHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-071-001/117-A
(KHUDAWALI)
|
1705003071NRG24090620230347690
|
10/06/2023
|
KALYAN SINGH
|
1705003071WL012462
|
KALYAN SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-071-001/119-A
(KHUDAWALI)
|
1705003071NRG24090620230347692
|
10/06/2023
|
GANESHA PAL
|
1705003071WL012462
|
GANESHA PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
GANESHAPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-071-001/119-A
(KHUDAWALI)
|
1705003071NRG24090620230347693
|
10/06/2023
|
SHANTI PAL
|
1705003071WL012462
|
SHANTI PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
SHANTIPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-071-001/127-A
(KHUDAWALI)
|
1705003071NRG24090620230347694
|
10/06/2023
|
BADRIPRASHAD
|
1705003071WL012462
|
BADRIPRASHAD
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
BADRIPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-071-001/129
(KHUDAWALI)
|
1705003071NRG24090620230347695
|
10/06/2023
|
NAWAB SINGH
|
1705003071WL012462
|
NAWAB SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
NAWABSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-071-001/130-B
(KHUDAWALI)
|
1705003071NRG24090620230347699
|
10/06/2023
|
ANGURI JATAV
|
1705003071WL012462
|
ANGURI JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
ANGURIJATAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-071-001/130-B
(KHUDAWALI)
|
1705003071NRG24090620230347698
|
10/06/2023
|
PYARELAL
|
1705003071WL012462
|
PYARELAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-071-001/131-A
(KHUDAWALI)
|
1705003071NRG24090620230347700
|
10/06/2023
|
TULSHI KUSHWAH
|
1705003071WL012462
|
TULSHI KUSHWAH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
TULSHIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-071-001/133
(KHUDAWALI)
|
1705003071NRG24090620230347704
|
10/06/2023
|
Kalawati rawat
|
1705003071WL012462
|
Kalawati rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
Kalawatirawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-071-001/133
(KHUDAWALI)
|
1705003071NRG24090620230347703
|
10/06/2023
|
MUNNI RAWAT
|
1705003071WL012462
|
MUNNI RAWAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
MUNNIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-071-001/138-B
(KHUDAWALI)
|
1705003071NRG24090620230347706
|
10/06/2023
|
HARISCHANDRA
|
1705003071WL012462
|
HARISCHANDRA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
HARISCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-071-001/138-B
(KHUDAWALI)
|
1705003071NRG24090620230347705
|
10/06/2023
|
RATIDEVI PAL
|
1705003071WL012462
|
RATIDEVI PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
RATIDEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-071-001/138-C
(KHUDAWALI)
|
1705003071NRG24090620230347707
|
10/06/2023
|
KUSHMA
|
1705003071WL012462
|
KUSHMA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
KUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-071-001/138-C
(KHUDAWALI)
|
1705003071NRG24090620230347708
|
10/06/2023
|
RAJESH PAL
|
1705003071WL012462
|
RAJESH PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
RAJESHPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-071-001/139
(KHUDAWALI)
|
1705003071NRG24090620230347709
|
10/06/2023
|
RAJESH JOSHI
|
1705003071WL012462
|
RAJESH JOSHI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
RAJESHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-071-001/139
(KHUDAWALI)
|
1705003071NRG24090620230347710
|
10/06/2023
|
VARSHA JOSHI
|
1705003071WL012462
|
VARSHA JOSHI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
VARSHAJOSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-071-001/141
(KHUDAWALI)
|
1705003071NRG24090620230347711
|
10/06/2023
|
CHAIN SINGH
|
1705003071WL012462
|
CHAIN SINGH
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-071-001/141
(KHUDAWALI)
|
1705003071NRG24090620230347712
|
10/06/2023
|
GILLO RAWAT
|
1705003071WL012462
|
GILLO RAWAT
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
GILLORAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-071-001/142
(KHUDAWALI)
|
1705003071NRG24090620230347713
|
10/06/2023
|
PAWAN
|
1705003071WL012462
|
PAWAN
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-071-001/147
(KHUDAWALI)
|
1705003071NRG24090620230347714
|
10/06/2023
|
MADINA KHAN
|
1705003071WL012462
|
MADINA KHAN
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
MADINAKHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-071-001/148
(KHUDAWALI)
|
1705003071NRG24090620230347715
|
10/06/2023
|
MITHUN VANSKAR
|
1705003071WL012462
|
MITHUN VANSKAR
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
MITHUNVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-071-001/148
(KHUDAWALI)
|
1705003071NRG24090620230347716
|
10/06/2023
|
RANI VANSKAR
|
1705003071WL012462
|
RANI VANSKAR
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
RANIVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-071-001/152-A
(KHUDAWALI)
|
1705003071NRG24090620230347718
|
10/06/2023
|
KRANTI VANSKAR
|
1705003071WL012462
|
KRANTI VANSKAR
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
KRANTIVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-071-001/152-A
(KHUDAWALI)
|
1705003071NRG24090620230347717
|
10/06/2023
|
RAMKESH VANSKAR
|
1705003071WL012462
|
RAMKESH VANSKAR
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
RAMKESHVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-071-001/155
(KHUDAWALI)
|
1705003071NRG24090620230347719
|
10/06/2023
|
KAMLA RAJAK
|
1705003071WL012462
|
KAMLA RAJAK
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
KAMLARAJAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-071-001/156-A
(KHUDAWALI)
|
1705003071NRG24090620230347720
|
10/06/2023
|
Bahadur
|
1705003071WL012462
|
Bahadur
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-071-001/157
(KHUDAWALI)
|
1705003071NRG24090620230347721
|
10/06/2023
|
DESHRAJ
|
1705003071WL012462
|
DESHRAJ
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-071-001/159-A
(KHUDAWALI)
|
1705003071NRG24090620230347723
|
10/06/2023
|
PITAM
|
1705003071WL012462
|
PITAM
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-071-001/159-A
(KHUDAWALI)
|
1705003071NRG24090620230347722
|
10/06/2023
|
PITAM
|
1705003071WL012462
|
PITAM
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-071-001/160
(KHUDAWALI)
|
1705003071NRG24090620230347725
|
10/06/2023
|
Kiran devi
|
1705003071WL012462
|
Kiran devi
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
Kirandevi
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-071-001/160
(KHUDAWALI)
|
1705003071NRG24090620230347724
|
10/06/2023
|
SANTOSH
|
1705003071WL012462
|
SANTOSH
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-071-001/164
(KHUDAWALI)
|
1705003071NRG24090620230347727
|
10/06/2023
|
MUNNA
|
1705003071WL012462
|
MUNNA
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-071-001/166
(KHUDAWALI)
|
1705003071NRG24090620230347895
|
10/06/2023
|
RINKU RAWAT
|
1705003071WL012464
|
RINKU RAWAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
RINKURAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-071-001/166
(KHUDAWALI)
|
1705003071NRG24090620230347894
|
10/06/2023
|
RINKU RAWAT
|
1705003071WL012464
|
RINKU RAWAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
RINKURAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-071-001/166-A
(KHUDAWALI)
|
1705003071NRG24090620230347896
|
10/06/2023
|
ARUN BALMIK
|
1705003071WL012464
|
ARUN BALMIK
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
ARUNBALMIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-071-001/169
(KHUDAWALI)
|
1705003071NRG24090620230347897
|
10/06/2023
|
PRATAP
|
1705003071WL012464
|
PRATAP
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-071-001/172
(KHUDAWALI)
|
1705003071NRG24090620230347899
|
10/06/2023
|
MEENA JATAV
|
1705003071WL012464
|
MEENA JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
MEENAJATAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-071-001/175
(KHUDAWALI)
|
1705003071NRG24090620230347900
|
10/06/2023
|
JAIRAM PRAJAPATI
|
1705003071WL012464
|
JAIRAM PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
JAIRAMPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-071-001/178
(KHUDAWALI)
|
1705003071NRG24090620230347901
|
10/06/2023
|
ROOP SINGH
|
1705003071WL012464
|
ROOP SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-071-001/180
(KHUDAWALI)
|
1705003071NRG24090620230347903
|
10/06/2023
|
Arjun balmik
|
1705003071WL012464
|
Arjun balmik
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
Arjunbalmik
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-071-001/180
(KHUDAWALI)
|
1705003071NRG24090620230347902
|
10/06/2023
|
GEETA BALMIK
|
1705003071WL012464
|
GEETA BALMIK
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
GEETABALMIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-071-001/182
(KHUDAWALI)
|
1705003071NRG24090620230347904
|
10/06/2023
|
KUNWAR SINGH
|
1705003071WL012464
|
KUNWAR SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-071-001/184
(KHUDAWALI)
|
1705003071NRG24090620230347905
|
10/06/2023
|
rajpal singh
|
1705003071WL012464
|
rajpal singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-071-001/186-A
(KHUDAWALI)
|
1705003071NRG24090620230347906
|
10/06/2023
|
SANTOSHI VANSHKAR
|
1705003071WL012464
|
SANTOSHI VANSHKAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
SANTOSHIVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-071-001/187-A
(KHUDAWALI)
|
1705003071NRG24090620230347907
|
10/06/2023
|
PRAGILAL
|
1705003071WL012464
|
PRAGILAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
PRAGILAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-071-001/187-C
(KHUDAWALI)
|
1705003071NRG24090620230347908
|
10/06/2023
|
PREETY JATAV
|
1705003071WL012464
|
PREETY JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
PREETYJATAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-071-001/188-A
(KHUDAWALI)
|
1705003071NRG24090620230347909
|
10/06/2023
|
LAL SINGH
|
1705003071WL012464
|
LAL SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-071-001/189-A
(KHUDAWALI)
|
1705003071NRG24090620230347910
|
10/06/2023
|
SUNITA PAL
|
1705003071WL012464
|
SUNITA PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
SUNITAPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-071-001/202
(KHUDAWALI)
|
1705003071NRG24090620230347911
|
10/06/2023
|
SHANTI SONI
|
1705003071WL012464
|
SHANTI SONI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
SHANTISONI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-071-001/207-B
(KHUDAWALI)
|
1705003071NRG24090620230347913
|
10/06/2023
|
CHOTELAL
|
1705003071WL012464
|
CHOTELAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-071-001/207-B
(KHUDAWALI)
|
1705003071NRG24090620230347914
|
10/06/2023
|
MEENA
|
1705003071WL012464
|
MEENA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-071-001/210
(KHUDAWALI)
|
1705003071NRG24090620230347915
|
10/06/2023
|
DESHRAJ
|
1705003071WL012464
|
DESHRAJ
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-071-001/210-A
(KHUDAWALI)
|
1705003071NRG24090620230347916
|
10/06/2023
|
GHANSHYAM
|
1705003071WL012464
|
GHANSHYAM
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-071-001/210-B
(KHUDAWALI)
|
1705003071NRG24090620230347917
|
10/06/2023
|
JASHRATH
|
1705003071WL012464
|
JASHRATH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
JASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NARWAR
|
MP-05-003-071-001/210-B
(KHUDAWALI)
|
1705003071NRG24090620230347918
|
10/06/2023
|
SUKHDEVI
|
1705003071WL012464
|
SUKHDEVI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
SUKHDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NARWAR
|
MP-05-003-071-001/222
(KHUDAWALI)
|
1705003071NRG24090620230347919
|
10/06/2023
|
BHAROSHI
|
1705003071WL012464
|
BHAROSHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
BHAROSHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-071-001/222
(KHUDAWALI)
|
1705003071NRG24090620230347920
|
10/06/2023
|
SHREE
|
1705003071WL012464
|
SHREE
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
SHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-071-001/240
(KHUDAWALI)
|
1705003071NRG24090620230347922
|
10/06/2023
|
diviya prajapati
|
1705003071WL012464
|
diviya prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
diviyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-071-001/240
(KHUDAWALI)
|
1705003071NRG24090620230347923
|
10/06/2023
|
RAMRATI
|
1705003071WL012464
|
RAMRATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-071-001/242
(KHUDAWALI)
|
1705003071NRG24090620230347924
|
10/06/2023
|
SUNITA PRAJAPATI
|
1705003071WL012464
|
SUNITA PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
SUNITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-071-001/249
(KHUDAWALI)
|
1705003071NRG24090620230347926
|
10/06/2023
|
CHANDRABHAN
|
1705003071WL012464
|
CHANDRABHAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-071-001/249
(KHUDAWALI)
|
1705003071NRG24090620230347925
|
10/06/2023
|
MAJBOOT SINGH
|
1705003071WL012464
|
MAJBOOT SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
MAJBOOTSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-071-001/263
(KHUDAWALI)
|
1705003071NRG24090620230347928
|
10/06/2023
|
SANTOSH
|
1705003071WL012464
|
SANTOSH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-071-001/263
(KHUDAWALI)
|
1705003071NRG24090620230347927
|
10/06/2023
|
SANTOSH
|
1705003071WL012464
|
SANTOSH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-071-001/265
(KHUDAWALI)
|
1705003071NRG24090620230347929
|
10/06/2023
|
POOJA RAWAT
|
1705003071WL012464
|
POOJA RAWAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
POOJARAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-071-001/287
(KHUDAWALI)
|
1705003071NRG24090620230347930
|
10/06/2023
|
LALLU SAHU
|
1705003071WL012464
|
LALLU SAHU
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
LALLUSAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-071-001/298
(KHUDAWALI)
|
1705003071NRG24090620230347931
|
10/06/2023
|
SADIK KHAN
|
1705003071WL012464
|
SADIK KHAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364151302
|
|
SADIKKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
NARWAR
|
MP-05-003-071-001/3
(KHUDAWALI)
|
1705003071NRG24090620230347932
|
10/06/2023
|
RISHI
|
1705003071WL012464
|
RISHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
RISHI
|
INDIAN BANK(607105)
|
|
72
|
NARWAR
|
MP-05-003-071-001/302
(KHUDAWALI)
|
1705003071NRG24090620230347933
|
10/06/2023
|
ATUL NAMDEV
|
1705003071WL012464
|
ATUL NAMDEV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
ATULNAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-071-001/329
(KHUDAWALI)
|
1705003071NRG24090620230347632
|
10/06/2023
|
GYASHO
|
1705003071WL012460
|
GYASHO
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
GYASHO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NARWAR
|
MP-05-003-071-001/329
(KHUDAWALI)
|
1705003071NRG24090620230347631
|
10/06/2023
|
KAMAL SINGH
|
1705003071WL012460
|
KAMAL SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-071-001/334
(KHUDAWALI)
|
1705003071NRG24090620230347634
|
10/06/2023
|
KAMLA YADAV
|
1705003071WL012460
|
KAMLA YADAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
KAMLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-071-001/334
(KHUDAWALI)
|
1705003071NRG24090620230347633
|
10/06/2023
|
KARAN SINGH
|
1705003071WL012460
|
KARAN SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-071-001/343
(KHUDAWALI)
|
1705003071NRG24090620230347636
|
10/06/2023
|
RATAN SINGH
|
1705003071WL012460
|
RATAN SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-071-001/343
(KHUDAWALI)
|
1705003071NRG24090620230347635
|
10/06/2023
|
RATAN SINGH
|
1705003071WL012460
|
RATAN SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-071-001/344
(KHUDAWALI)
|
1705003071NRG24090620230347637
|
10/06/2023
|
Hari jatav
|
1705003071WL012460
|
Hari jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
Harijatav
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-071-001/387
(KHUDAWALI)
|
1705003071NRG24090620230347639
|
10/06/2023
|
Preeti
|
1705003071WL012460
|
Preeti
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-071-001/387
(KHUDAWALI)
|
1705003071NRG24090620230347638
|
10/06/2023
|
SHIVCHARAN
|
1705003071WL012460
|
SHIVCHARAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151302
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-071-001/396
(KHUDAWALI)
|
1705003071NRG24090620230347640
|
10/06/2023
|
MURARI
|
1705003071WL012460
|
MURARI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-071-001/396
(KHUDAWALI)
|
1705003071NRG24090620230347641
|
10/06/2023
|
SANTOSHI
|
1705003071WL012460
|
SANTOSHI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-071-001/417
(KHUDAWALI)
|
1705003071NRG24090620230347643
|
10/06/2023
|
Balwant
|
1705003071WL012460
|
Balwant
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
Balwant
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-071-001/422
(KHUDAWALI)
|
1705003071NRG24090620230347644
|
10/06/2023
|
Manjavati Jatav
|
1705003071WL012460
|
Manjavati Jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
ManjavatiJatav
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-071-001/423
(KHUDAWALI)
|
1705003071NRG24090620230347645
|
10/06/2023
|
Kallu
|
1705003071WL012460
|
Kallu
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-071-001/427
(KHUDAWALI)
|
1705003071NRG24090620230347646
|
10/06/2023
|
Sobran Rawat
|
1705003071WL012460
|
Sobran Rawat
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
SobranRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-071-001/430
(KHUDAWALI)
|
1705003071NRG24090620230347647
|
10/06/2023
|
Shanti
|
1705003071WL012460
|
Shanti
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-071-001/435
(KHUDAWALI)
|
1705003071NRG24090620230347648
|
10/06/2023
|
Sushma
|
1705003071WL012460
|
Sushma
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-071-001/436
(KHUDAWALI)
|
1705003071NRG24090620230347649
|
10/06/2023
|
Nirmal Rawat
|
1705003071WL012460
|
Nirmal Rawat
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
NirmalRawat
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-071-001/438
(KHUDAWALI)
|
1705003071NRG24090620230347650
|
10/06/2023
|
PADAM SINGH RAWAT
|
1705003071WL012460
|
PADAM SINGH RAWAT
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
PADAMSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-071-001/464
(KHUDAWALI)
|
1705003071NRG24090620230347652
|
10/06/2023
|
Sunita Prajapati
|
1705003071WL012460
|
Sunita Prajapati
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
SunitaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-071-001/464
(KHUDAWALI)
|
1705003071NRG24090620230347651
|
10/06/2023
|
Vijayram Prajapati
|
1705003071WL012460
|
Vijayram Prajapati
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
VijayramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-071-001/465
(KHUDAWALI)
|
1705003071NRG24090620230347653
|
10/06/2023
|
Seema Prajapati
|
1705003071WL012460
|
Seema Prajapati
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
SeemaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-071-001/467
(KHUDAWALI)
|
1705003071NRG24090620230347654
|
10/06/2023
|
Dilshad Khan
|
1705003071WL012460
|
Dilshad Khan
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
DilshadKhan
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-071-001/467
(KHUDAWALI)
|
1705003071NRG24090620230347655
|
10/06/2023
|
sahnaj khan
|
1705003071WL012460
|
sahnaj khan
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
sahnajkhan
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-071-001/468
(KHUDAWALI)
|
1705003071NRG24090620230347656
|
10/06/2023
|
Maniram Shivhare
|
1705003071WL012460
|
Maniram Shivhare
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151302
|
|
ManiramShivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120887
|
120887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120887
|
120887
|
|
|
|
|
|
|
|