|
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-05-003-029-001/100-A
(BAHGANV)
|
1705003029NRG24010520230092620
|
02/05/2023
|
Manoj Rawat
|
1705003029WL003427
|
Manoj Rawat
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
ManojRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-029-001/190-B
(BAHGANV)
|
1705003029NRG24010520230092656
|
02/05/2023
|
Madho singh rawat
|
1705003029WL003427
|
Madho singh rawat
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Madhosinghrawat
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-029-001/458
(BAHGANV)
|
1705003029NRG24010520230092695
|
02/05/2023
|
Munni bai jatav
|
1705003029WL003427
|
Munni bai jatav
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Munnibaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-029-001/460
(BAHGANV)
|
1705003029NRG24010520230092697
|
02/05/2023
|
Lal singh
|
1705003029WL003427
|
Lal singh
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690333991
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-029-001/460
(BAHGANV)
|
1705003029NRG24010520230092698
|
02/05/2023
|
Vimla
|
1705003029WL003427
|
Vimla
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-029-001/461
(BAHGANV)
|
1705003029NRG24010520230092699
|
02/05/2023
|
Raghvendra Ravat
|
1705003029WL003427
|
Raghvendra Ravat
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
RaghvendraRavat
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-029-001/462
(BAHGANV)
|
1705003029NRG24010520230092700
|
02/05/2023
|
Abhishek Rawat
|
1705003029WL003427
|
Abhishek Rawat
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
AbhishekRawat
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-029-001/463
(BAHGANV)
|
1705003029NRG24010520230092701
|
02/05/2023
|
Bhuri koli
|
1705003029WL003427
|
Bhuri koli
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Bhurikoli
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-029-001/464
(BAHGANV)
|
1705003029NRG24010520230092702
|
02/05/2023
|
Jamuna
|
1705003029WL003427
|
Jamuna
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-029-001/466
(BAHGANV)
|
1705003029NRG24010520230092704
|
02/05/2023
|
Bhavna rawat
|
1705003029WL003427
|
Bhavna rawat
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Bhavnarawat
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-029-001/466
(BAHGANV)
|
1705003029NRG24010520230092705
|
02/05/2023
|
Bijendra singh rawat
|
1705003029WL003427
|
Bijendra singh rawat
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Bijendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-029-001/467
(BAHGANV)
|
1705003029NRG24010520230092706
|
02/05/2023
|
Prmod jatav
|
1705003029WL003427
|
Prmod jatav
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Prmodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-029-001/469
(BAHGANV)
|
1705003029NRG24010520230092707
|
02/05/2023
|
Ravi kumar vanshkar
|
1705003029WL003427
|
Ravi kumar vanshkar
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Ravikumarvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-029-001/470
(BAHGANV)
|
1705003029NRG24010520230092708
|
02/05/2023
|
Jayprda
|
1705003029WL003427
|
Jayprda
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Jayprda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-029-001/290
(BAHGANV)
|
1705003029NRG24010520230092674
|
02/05/2023
|
LAJYAVATI
|
1705003029WL003427
|
LAJYAVATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
LAJYAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-029-001/290
(BAHGANV)
|
1705003029NRG24010520230092673
|
02/05/2023
|
POOLSINGH
|
1705003029WL003427
|
POOLSINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
POOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-029-001/10-A
(BAHGANV)
|
1705003029NRG24010520230092615
|
02/05/2023
|
saroj
|
1705003029WL003427
|
saroj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-029-001/100
(BAHGANV)
|
1705003029NRG24010520230092617
|
02/05/2023
|
jaydev
|
1705003029WL003427
|
jaydev
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
jaydev
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-029-001/100
(BAHGANV)
|
1705003029NRG24010520230092618
|
02/05/2023
|
Ramshri
|
1705003029WL003427
|
Ramshri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-029-001/108
(BAHGANV)
|
1705003029NRG24010520230092623
|
02/05/2023
|
rajendra
|
1705003029WL003427
|
rajendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-029-001/11-A
(BAHGANV)
|
1705003029NRG24010520230092624
|
02/05/2023
|
KALA
|
1705003029WL003427
|
KALA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
KALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-029-001/14-B
(BAHGANV)
|
1705003029NRG24010520230092631
|
02/05/2023
|
mohan singh rawat
|
1705003029WL003427
|
mohan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
mohansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-029-001/15-A
(BAHGANV)
|
1705003029NRG24010520230092638
|
02/05/2023
|
KOMAL
|
1705003029WL003427
|
KOMAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-029-001/15-A
(BAHGANV)
|
1705003029NRG24010520230092639
|
02/05/2023
|
SEEMA
|
1705003029WL003427
|
SEEMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-029-001/17-D
(BAHGANV)
|
1705003029NRG24010520230092647
|
02/05/2023
|
asraf khan
|
1705003029WL003427
|
asraf khan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690333991
|
|
asrafkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-029-001/18-A
(BAHGANV)
|
1705003029NRG24010520230092648
|
02/05/2023
|
CHAVIRAM
|
1705003029WL003427
|
CHAVIRAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
CHAVIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-029-001/184
(BAHGANV)
|
1705003029NRG24010520230092651
|
02/05/2023
|
CHANDRAMUKHI RAWAT
|
1705003029WL003427
|
CHANDRAMUKHI RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
CHANDRAMUKHIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-029-001/184
(BAHGANV)
|
1705003029NRG24010520230092650
|
02/05/2023
|
PHOOL SINGH
|
1705003029WL003427
|
PHOOL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-029-001/26-A
(BAHGANV)
|
1705003029NRG24010520230092670
|
02/05/2023
|
seema bai
|
1705003029WL003427
|
seema bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-029-001/262
(BAHGANV)
|
1705003029NRG24010520230092671
|
02/05/2023
|
RATI
|
1705003029WL003427
|
RATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
RATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-029-001/30
(BAHGANV)
|
1705003029NRG24010520230092675
|
02/05/2023
|
Girjesh
|
1705003029WL003427
|
Girjesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Girjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-029-001/30
(BAHGANV)
|
1705003029NRG24010520230092676
|
02/05/2023
|
kusum
|
1705003029WL003427
|
kusum
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-029-001/307
(BAHGANV)
|
1705003029NRG24010520230092678
|
02/05/2023
|
sebaram
|
1705003029WL003427
|
sebaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
sebaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-029-001/32
(BAHGANV)
|
1705003029NRG24010520230092681
|
02/05/2023
|
HAMEED
|
1705003029WL003427
|
HAMEED
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
HAMEED
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-029-001/32
(BAHGANV)
|
1705003029NRG24010520230092682
|
02/05/2023
|
RAKEELA
|
1705003029WL003427
|
RAKEELA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
RAKEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-029-001/349
(BAHGANV)
|
1705003029NRG24010520230092688
|
02/05/2023
|
DAROPATI
|
1705003029WL003427
|
DAROPATI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690333991
|
|
DAROPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-029-001/399
(BAHGANV)
|
1705003029NRG24010520230092693
|
02/05/2023
|
asgar khan
|
1705003029WL003427
|
asgar khan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690333991
|
|
asgarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-029-001/399
(BAHGANV)
|
1705003029NRG24010520230092694
|
02/05/2023
|
sayra bano
|
1705003029WL003427
|
sayra bano
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690333991
|
|
sayrabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-029-001/472
(BAHGANV)
|
1705003029NRG24010520230092710
|
02/05/2023
|
Arvendra
|
1705003029WL003427
|
Arvendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Arvendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-029-001/473
(BAHGANV)
|
1705003029NRG24010520230092711
|
02/05/2023
|
Anita
|
1705003029WL003427
|
Anita
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-029-001/477
(BAHGANV)
|
1705003029NRG24010520230092713
|
02/05/2023
|
Dilsar
|
1705003029WL003427
|
Dilsar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Dilsar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-029-001/479
(BAHGANV)
|
1705003029NRG24010520230092715
|
02/05/2023
|
Lali
|
1705003029WL003427
|
Lali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-029-001/480
(BAHGANV)
|
1705003029NRG24010520230092716
|
02/05/2023
|
Varsha
|
1705003029WL003427
|
Varsha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-029-001/486
(BAHGANV)
|
1705003029NRG24010520230092719
|
02/05/2023
|
Surendra singh
|
1705003029WL003427
|
Surendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Surendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-029-001/487
(BAHGANV)
|
1705003029NRG24010520230092720
|
02/05/2023
|
Dayavati
|
1705003029WL003427
|
Dayavati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690333991
|
|
Dayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-029-001/488
(BAHGANV)
|
1705003029NRG24010520230092721
|
02/05/2023
|
Laxmi
|
1705003029WL003427
|
Laxmi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-029-001/489
(BAHGANV)
|
1705003029NRG24010520230092722
|
02/05/2023
|
Jagdesh
|
1705003029WL003427
|
Jagdesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690333991
|
|
Jagdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-029-001/49
(BAHGANV)
|
1705003029NRG24010520230092723
|
02/05/2023
|
janved
|
1705003029WL003427
|
janved
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-029-001/493
(BAHGANV)
|
1705003029NRG24010520230092725
|
02/05/2023
|
Jasmanti
|
1705003029WL003427
|
Jasmanti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Jasmanti
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-029-001/494
(BAHGANV)
|
1705003029NRG24010520230092726
|
02/05/2023
|
Rajkumari
|
1705003029WL003427
|
Rajkumari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690333991
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-029-001/497
(BAHGANV)
|
1705003029NRG24010520230092728
|
02/05/2023
|
Varsha
|
1705003029WL003427
|
Varsha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-029-001/499
(BAHGANV)
|
1705003029NRG24010520230092729
|
02/05/2023
|
Makhkho
|
1705003029WL003427
|
Makhkho
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Makhkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-029-001/500
(BAHGANV)
|
1705003029NRG24010520230092732
|
02/05/2023
|
Dharmendra
|
1705003029WL003427
|
Dharmendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-029-001/502
(BAHGANV)
|
1705003029NRG24010520230092733
|
02/05/2023
|
Meena
|
1705003029WL003427
|
Meena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-029-001/503
(BAHGANV)
|
1705003029NRG24010520230092734
|
02/05/2023
|
Kamlesh
|
1705003029WL003427
|
Kamlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-029-001/504
(BAHGANV)
|
1705003029NRG24010520230092735
|
02/05/2023
|
Ramkuwar
|
1705003029WL003427
|
Ramkuwar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Ramkuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-029-001/508
(BAHGANV)
|
1705003029NRG24010520230092736
|
02/05/2023
|
Hotam
|
1705003029WL003427
|
Hotam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-029-001/509
(BAHGANV)
|
1705003029NRG24010520230092737
|
02/05/2023
|
Kapuri
|
1705003029WL003427
|
Kapuri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Kapuri
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-029-001/510
(BAHGANV)
|
1705003029NRG24010520230092738
|
02/05/2023
|
Lakhan
|
1705003029WL003427
|
Lakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-029-001/511
(BAHGANV)
|
1705003029NRG24010520230092739
|
02/05/2023
|
Arvendra
|
1705003029WL003427
|
Arvendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Arvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARWAR
|
MP-05-003-029-001/514
(BAHGANV)
|
1705003029NRG24010520230092742
|
02/05/2023
|
Ankus
|
1705003029WL003427
|
Ankus
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Ankus
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
62
|
NARWAR
|
MP-05-003-071-001/138-B
(KHUDAWALI)
|
1705003071NRG24010520230091837
|
02/05/2023
|
HARISCHANDRA
|
1705003071WL003397
|
HARISCHANDRA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
HARISCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-071-001/138-B
(KHUDAWALI)
|
1705003071NRG24010520230091836
|
02/05/2023
|
RATIDEVI PAL
|
1705003071WL003397
|
RATIDEVI PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
RATIDEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-071-001/138-C
(KHUDAWALI)
|
1705003071NRG24010520230091839
|
02/05/2023
|
RAJESH PAL
|
1705003071WL003397
|
RAJESH PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
RAJESHPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-071-001/139
(KHUDAWALI)
|
1705003071NRG24010520230091840
|
02/05/2023
|
RAJESH JOSHI
|
1705003071WL003397
|
RAJESH JOSHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
RAJESHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-071-001/139
(KHUDAWALI)
|
1705003071NRG24010520230091841
|
02/05/2023
|
VARSHA JOSHI
|
1705003071WL003397
|
VARSHA JOSHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
VARSHAJOSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-071-001/141
(KHUDAWALI)
|
1705003071NRG24010520230091842
|
02/05/2023
|
CHAIN SINGH
|
1705003071WL003397
|
CHAIN SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-071-001/141
(KHUDAWALI)
|
1705003071NRG24010520230091843
|
02/05/2023
|
GILLO RAWAT
|
1705003071WL003397
|
GILLO RAWAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
GILLORAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-071-001/142
(KHUDAWALI)
|
1705003071NRG24010520230091844
|
02/05/2023
|
PAWAN
|
1705003071WL003397
|
PAWAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-071-001/147
(KHUDAWALI)
|
1705003071NRG24010520230091845
|
02/05/2023
|
MADINA KHAN
|
1705003071WL003397
|
MADINA KHAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
MADINAKHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-071-001/148
(KHUDAWALI)
|
1705003071NRG24010520230091846
|
02/05/2023
|
MITHUN VANSKAR
|
1705003071WL003397
|
MITHUN VANSKAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
MITHUNVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-071-001/148
(KHUDAWALI)
|
1705003071NRG24010520230091847
|
02/05/2023
|
RANI VANSKAR
|
1705003071WL003397
|
RANI VANSKAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
RANIVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-071-001/152-A
(KHUDAWALI)
|
1705003071NRG24010520230091849
|
02/05/2023
|
KRANTI VANSKAR
|
1705003071WL003397
|
KRANTI VANSKAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
KRANTIVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-071-001/152-A
(KHUDAWALI)
|
1705003071NRG24010520230091848
|
02/05/2023
|
RAMKESH VANSKAR
|
1705003071WL003397
|
RAMKESH VANSKAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
RAMKESHVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-071-001/155
(KHUDAWALI)
|
1705003071NRG24010520230091850
|
02/05/2023
|
KAMLA RAJAK
|
1705003071WL003397
|
KAMLA RAJAK
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
KAMLARAJAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-071-001/169
(KHUDAWALI)
|
1705003071NRG24010520230091851
|
02/05/2023
|
PRATAP
|
1705003071WL003398
|
PRATAP
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-071-001/169
(KHUDAWALI)
|
1705003071NRG24010520230091852
|
02/05/2023
|
Shanti
|
1705003071WL003398
|
Shanti
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690333991
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-071-001/172
(KHUDAWALI)
|
1705003071NRG24010520230091854
|
02/05/2023
|
MEENA JATAV
|
1705003071WL003398
|
MEENA JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
MEENAJATAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-071-001/178
(KHUDAWALI)
|
1705003071NRG24010520230091856
|
02/05/2023
|
ROOP SINGH
|
1705003071WL003398
|
ROOP SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690333991
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-071-001/180
(KHUDAWALI)
|
1705003071NRG24010520230091858
|
02/05/2023
|
Arjun balmik
|
1705003071WL003398
|
Arjun balmik
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Arjunbalmik
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-071-001/180
(KHUDAWALI)
|
1705003071NRG24010520230091857
|
02/05/2023
|
GEETA BALMIK
|
1705003071WL003398
|
GEETA BALMIK
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
GEETABALMIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-071-001/182
(KHUDAWALI)
|
1705003071NRG24010520230091859
|
02/05/2023
|
KUNWAR SINGH
|
1705003071WL003398
|
KUNWAR SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-071-001/186-A
(KHUDAWALI)
|
1705003071NRG24010520230091860
|
02/05/2023
|
SANTOSHI VANSHKAR
|
1705003071WL003398
|
SANTOSHI VANSHKAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
SANTOSHIVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-071-001/187-A
(KHUDAWALI)
|
1705003071NRG24010520230091861
|
02/05/2023
|
PRAGILAL
|
1705003071WL003398
|
PRAGILAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
PRAGILAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-071-001/187-C
(KHUDAWALI)
|
1705003071NRG24010520230091862
|
02/05/2023
|
PREETY JATAV
|
1705003071WL003398
|
PREETY JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
PREETYJATAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-071-001/188-A
(KHUDAWALI)
|
1705003071NRG24010520230091863
|
02/05/2023
|
LAL SINGH
|
1705003071WL003398
|
LAL SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-071-001/189-A
(KHUDAWALI)
|
1705003071NRG24010520230091864
|
02/05/2023
|
SUNITA PAL
|
1705003071WL003398
|
SUNITA PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
SUNITAPAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-071-001/202
(KHUDAWALI)
|
1705003071NRG24010520230091865
|
02/05/2023
|
SHANTI SONI
|
1705003071WL003398
|
SHANTI SONI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
SHANTISONI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-071-001/207-B
(KHUDAWALI)
|
1705003071NRG24010520230091867
|
02/05/2023
|
CHOTELAL
|
1705003071WL003398
|
CHOTELAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-071-001/210
(KHUDAWALI)
|
1705003071NRG24010520230091868
|
02/05/2023
|
DESHRAJ
|
1705003071WL003398
|
DESHRAJ
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-071-001/210-A
(KHUDAWALI)
|
1705003071NRG24010520230091869
|
02/05/2023
|
GHANSHYAM
|
1705003071WL003398
|
GHANSHYAM
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-071-001/240
(KHUDAWALI)
|
1705003071NRG24010520230091873
|
02/05/2023
|
diviya prajapati
|
1705003071WL003400
|
diviya prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
diviyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-071-001/240
(KHUDAWALI)
|
1705003071NRG24010520230091874
|
02/05/2023
|
RAMRATI
|
1705003071WL003400
|
RAMRATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-071-001/242
(KHUDAWALI)
|
1705003071NRG24010520230091875
|
02/05/2023
|
SUNITA PRAJAPATI
|
1705003071WL003400
|
SUNITA PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
SUNITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-071-001/249
(KHUDAWALI)
|
1705003071NRG24010520230091877
|
02/05/2023
|
CHANDRABHAN
|
1705003071WL003400
|
CHANDRABHAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-071-001/249
(KHUDAWALI)
|
1705003071NRG24010520230091876
|
02/05/2023
|
MAJBOOT SINGH
|
1705003071WL003400
|
MAJBOOT SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
MAJBOOTSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-071-001/263
(KHUDAWALI)
|
1705003071NRG24010520230091879
|
02/05/2023
|
SANTOSH
|
1705003071WL003400
|
SANTOSH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-071-001/263
(KHUDAWALI)
|
1705003071NRG24010520230091878
|
02/05/2023
|
SANTOSH
|
1705003071WL003400
|
SANTOSH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-071-001/265
(KHUDAWALI)
|
1705003071NRG24010520230091880
|
02/05/2023
|
POOJA RAWAT
|
1705003071WL003400
|
POOJA RAWAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
POOJARAWAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-071-001/287
(KHUDAWALI)
|
1705003071NRG24010520230091881
|
02/05/2023
|
LALLU SAHU
|
1705003071WL003400
|
LALLU SAHU
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
LALLUSAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-071-001/298
(KHUDAWALI)
|
1705003071NRG24010520230091882
|
02/05/2023
|
SADIK KHAN
|
1705003071WL003400
|
SADIK KHAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
SADIKKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
NARWAR
|
MP-05-003-071-001/3
(KHUDAWALI)
|
1705003071NRG24010520230091883
|
02/05/2023
|
RISHI
|
1705003071WL003400
|
RISHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
RISHI
|
INDIAN BANK(607105)
|
|
103
|
NARWAR
|
MP-05-003-071-001/302
(KHUDAWALI)
|
1705003071NRG24010520230091884
|
02/05/2023
|
ATUL NAMDEV
|
1705003071WL003400
|
ATUL NAMDEV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
ATULNAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-071-001/329
(KHUDAWALI)
|
1705003071NRG24010520230091886
|
02/05/2023
|
KAMAL SINGH
|
1705003071WL003400
|
KAMAL SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-071-001/334
(KHUDAWALI)
|
1705003071NRG24010520230091889
|
02/05/2023
|
KAMLA YADAV
|
1705003071WL003400
|
KAMLA YADAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
KAMLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-071-001/334
(KHUDAWALI)
|
1705003071NRG24010520230091888
|
02/05/2023
|
KARAN SINGH
|
1705003071WL003400
|
KARAN SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-071-001/343
(KHUDAWALI)
|
1705003071NRG24010520230091891
|
02/05/2023
|
RATAN SINGH
|
1705003071WL003400
|
RATAN SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-071-001/343
(KHUDAWALI)
|
1705003071NRG24010520230091890
|
02/05/2023
|
RATAN SINGH
|
1705003071WL003400
|
RATAN SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-071-001/344
(KHUDAWALI)
|
1705003071NRG24010520230091892
|
02/05/2023
|
Hari jatav
|
1705003071WL003400
|
Hari jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Harijatav
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-071-001/387
(KHUDAWALI)
|
1705003071NRG24010520230091894
|
02/05/2023
|
Preeti
|
1705003071WL003400
|
Preeti
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-071-001/387
(KHUDAWALI)
|
1705003071NRG24010520230091893
|
02/05/2023
|
SHIVCHARAN
|
1705003071WL003400
|
SHIVCHARAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-071-001/396
(KHUDAWALI)
|
1705003071NRG24010520230091895
|
02/05/2023
|
MURARI
|
1705003071WL003400
|
MURARI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-071-001/396
(KHUDAWALI)
|
1705003071NRG24010520230091896
|
02/05/2023
|
SANTOSHI
|
1705003071WL003400
|
SANTOSHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-071-001/417
(KHUDAWALI)
|
1705003071NRG24010520230091898
|
02/05/2023
|
Balwant
|
1705003071WL003400
|
Balwant
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Balwant
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-071-001/418
(KHUDAWALI)
|
1705003071NRG24010520230091899
|
02/05/2023
|
Bhavna
|
1705003071WL003400
|
Bhavna
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-071-001/419
(KHUDAWALI)
|
1705003071NRG24010520230091900
|
02/05/2023
|
Ranjeet Singh
|
1705003071WL003400
|
Ranjeet Singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
RanjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-071-001/420
(KHUDAWALI)
|
1705003071NRG24010520230091902
|
02/05/2023
|
Rajkumari
|
1705003071WL003400
|
Rajkumari
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-071-001/421
(KHUDAWALI)
|
1705003071NRG24010520230091903
|
02/05/2023
|
Patiram
|
1705003071WL003400
|
Patiram
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-071-001/422
(KHUDAWALI)
|
1705003071NRG24010520230091904
|
02/05/2023
|
Manjavati Jatav
|
1705003071WL003400
|
Manjavati Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
ManjavatiJatav
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-071-001/423
(KHUDAWALI)
|
1705003071NRG24010520230091905
|
02/05/2023
|
Kallu
|
1705003071WL003400
|
Kallu
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
121
|
NARWAR
|
MP-05-003-029-001/100-A
(BAHGANV)
|
1705003029NRG24010520230092619
|
02/05/2023
|
dharmendra rawat
|
1705003029WL003427
|
dharmendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
dharmendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-029-001/100-C
(BAHGANV)
|
1705003029NRG24010520230092622
|
02/05/2023
|
dharmendra rawat
|
1705003029WL003427
|
dharmendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
dharmendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-029-001/11-C
(BAHGANV)
|
1705003029NRG24010520230092626
|
02/05/2023
|
kalu rawat
|
1705003029WL003427
|
kalu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
kalurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-029-001/11-C
(BAHGANV)
|
1705003029NRG24010520230092625
|
02/05/2023
|
Reetesh Rawat
|
1705003029WL003427
|
Reetesh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690333991
|
|
ReeteshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-029-001/13-B
(BAHGANV)
|
1705003029NRG24010520230092627
|
02/05/2023
|
hanu prjapati
|
1705003029WL003427
|
hanu prjapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
hanuprjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-029-001/135-C
(BAHGANV)
|
1705003029NRG24010520230092630
|
02/05/2023
|
Puspendra
|
1705003029WL003427
|
Puspendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690333991
|
|
Puspendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-029-001/14-B
(BAHGANV)
|
1705003029NRG24010520230092632
|
02/05/2023
|
kalawati rawat
|
1705003029WL003427
|
kalawati rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690333991
|
|
kalawatirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-029-001/14-B
(BAHGANV)
|
1705003029NRG24010520230092633
|
02/05/2023
|
neha rawat
|
1705003029WL003427
|
neha rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690333991
|
|
neharawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-029-001/14-C
(BAHGANV)
|
1705003029NRG24010520230092635
|
02/05/2023
|
sameena
|
1705003029WL003427
|
sameena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
sameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-029-001/14-C
(BAHGANV)
|
1705003029NRG24010520230092634
|
02/05/2023
|
serkhan
|
1705003029WL003427
|
serkhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
serkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-029-001/14-D
(BAHGANV)
|
1705003029NRG24010520230092636
|
02/05/2023
|
pooran batham
|
1705003029WL003427
|
pooran batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
pooranbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-029-001/14-D
(BAHGANV)
|
1705003029NRG24010520230092637
|
02/05/2023
|
Rajni batham
|
1705003029WL003427
|
Rajni batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Rajnibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-029-001/15-B
(BAHGANV)
|
1705003029NRG24010520230092640
|
02/05/2023
|
chaturbhuj
|
1705003029WL003427
|
chaturbhuj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
chaturbhuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-029-001/15-D
(BAHGANV)
|
1705003029NRG24010520230092642
|
02/05/2023
|
samsher khan
|
1705003029WL003427
|
samsher khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
samsherkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-029-001/16-B
(BAHGANV)
|
1705003029NRG24010520230092644
|
02/05/2023
|
kamal bai
|
1705003029WL003427
|
kamal bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
kamalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-029-001/16-B
(BAHGANV)
|
1705003029NRG24010520230092643
|
02/05/2023
|
lokpaal rawat
|
1705003029WL003427
|
lokpaal rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
lokpaalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-029-001/16-C
(BAHGANV)
|
1705003029NRG24010520230092645
|
02/05/2023
|
kamla bai rawat
|
1705003029WL003427
|
kamla bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
kamlabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-029-001/19-B
(BAHGANV)
|
1705003029NRG24010520230092654
|
02/05/2023
|
bablu rawat
|
1705003029WL003427
|
bablu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
bablurawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-029-001/19-C
(BAHGANV)
|
1705003029NRG24010520230092655
|
02/05/2023
|
ramlal
|
1705003029WL003427
|
ramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-029-001/20-B
(BAHGANV)
|
1705003029NRG24010520230092657
|
02/05/2023
|
kuldeep jatav
|
1705003029WL003427
|
kuldeep jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
kuldeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-029-001/20-C
(BAHGANV)
|
1705003029NRG24010520230092658
|
02/05/2023
|
durag singh
|
1705003029WL003427
|
durag singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
duragsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-029-001/21-B
(BAHGANV)
|
1705003029NRG24010520230092659
|
02/05/2023
|
jareena bano
|
1705003029WL003427
|
jareena bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
jareenabano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
NARWAR
|
MP-05-003-029-001/22-B
(BAHGANV)
|
1705003029NRG24010520230092660
|
02/05/2023
|
deshraj rawat
|
1705003029WL003427
|
deshraj rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
deshrajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-029-001/22-B
(BAHGANV)
|
1705003029NRG24010520230092662
|
02/05/2023
|
Muskan rawat
|
1705003029WL003427
|
Muskan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Muskanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-029-001/22-C
(BAHGANV)
|
1705003029NRG24010520230092663
|
02/05/2023
|
manoj rawat
|
1705003029WL003427
|
manoj rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
manojrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-029-001/23-B
(BAHGANV)
|
1705003029NRG24010520230092665
|
02/05/2023
|
kallo rawat
|
1705003029WL003427
|
kallo rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
kallorawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-029-001/23-B
(BAHGANV)
|
1705003029NRG24010520230092664
|
02/05/2023
|
manoj rawat
|
1705003029WL003427
|
manoj rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
manojrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-029-001/23-C
(BAHGANV)
|
1705003029NRG24010520230092666
|
02/05/2023
|
brajmohan rawat
|
1705003029WL003427
|
brajmohan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
brajmohanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-029-001/23-D
(BAHGANV)
|
1705003029NRG24010520230092667
|
02/05/2023
|
suman sen
|
1705003029WL003427
|
suman sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690333991
|
|
sumansen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-029-001/24-B
(BAHGANV)
|
1705003029NRG24010520230092669
|
02/05/2023
|
guddi rawat
|
1705003029WL003427
|
guddi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690333991
|
|
guddirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-029-001/24-B
(BAHGANV)
|
1705003029NRG24010520230092668
|
02/05/2023
|
veerendra rawat
|
1705003029WL003427
|
veerendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
veerendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-029-001/270
(BAHGANV)
|
1705003029NRG24010520230092672
|
02/05/2023
|
Rukmani
|
1705003029WL003427
|
Rukmani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Rukmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-029-001/30
(BAHGANV)
|
1705003029NRG24010520230092677
|
02/05/2023
|
Rajkumari sharma
|
1705003029WL003427
|
Rajkumari sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Rajkumarisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-029-001/310
(BAHGANV)
|
1705003029NRG24010520230092679
|
02/05/2023
|
madho singh rawat
|
1705003029WL003427
|
madho singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
madhosinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-029-001/310
(BAHGANV)
|
1705003029NRG24010520230092680
|
02/05/2023
|
manisha rawat
|
1705003029WL003427
|
manisha rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-029-001/32
(BAHGANV)
|
1705003029NRG24010520230092683
|
02/05/2023
|
Arif khan
|
1705003029WL003427
|
Arif khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Arifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-029-001/33-B
(BAHGANV)
|
1705003029NRG24010520230092684
|
02/05/2023
|
Narendra sen
|
1705003029WL003427
|
Narendra sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Narendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-029-001/33-C
(BAHGANV)
|
1705003029NRG24010520230092685
|
02/05/2023
|
Rupendra sen
|
1705003029WL003427
|
Rupendra sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Rupendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-029-001/34-B
(BAHGANV)
|
1705003029NRG24010520230092687
|
02/05/2023
|
Manisha rawat
|
1705003029WL003427
|
Manisha rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
Manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-029-001/349
(BAHGANV)
|
1705003029NRG24010520230092689
|
02/05/2023
|
nikita rawat
|
1705003029WL003427
|
nikita rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690333991
|
|
nikitarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-029-001/355
(BAHGANV)
|
1705003029NRG24010520230092690
|
02/05/2023
|
nirmala rawat
|
1705003029WL003427
|
nirmala rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690333991
|
|
nirmalarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-029-001/395-C
(BAHGANV)
|
1705003029NRG24010520230092691
|
02/05/2023
|
BIJENDRA SINGH JATAV
|
1705003029WL003427
|
BIJENDRA SINGH JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690333991
|
|
BIJENDRASINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-029-001/395-C
(BAHGANV)
|
1705003029NRG24010520230092692
|
02/05/2023
|
POOJA JATAB
|
1705003029WL003427
|
POOJA JATAB
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690333991
|
|
POOJAJATAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-029-001/5
(BAHGANV)
|
1705003029NRG24010520230092731
|
02/05/2023
|
RAJKUMARI SHARMA
|
1705003029WL003427
|
RAJKUMARI SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
RAJKUMARISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-029-001/5
(BAHGANV)
|
1705003029NRG24010520230092730
|
02/05/2023
|
RAVI SHARMA
|
1705003029WL003427
|
RAVI SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690333991
|
|
RAVISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217243
|
217243
|
|
|
|
|
|
|
|