|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-048-002/21-A
(BERKHEDA)
|
1705003075NRG23080220230990515
|
08/02/2023
|
Ramvaran Kevat
|
1705003075WL055157
|
Ramvaran Kevat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
RamvaranKevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-048-002/315-A
(BERKHEDA)
|
1705003075NRG23080220230990535
|
08/02/2023
|
Satish parihar
|
1705003075WL055157
|
Satish parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Satishparihar
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-055-002/26-A
(TORIAKALA)
|
1705003055NRG23080220230990424
|
08/02/2023
|
ramhet jatav
|
1705003055WL055152
|
ramhet jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
ramhetjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NARWAR
|
MP-05-003-055-002/329
(TORIAKALA)
|
1705003055NRG23080220230990429
|
08/02/2023
|
dhanmanti
|
1705003055WL055152
|
dhanmanti
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
dhanmanti
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-055-002/352
(TORIAKALA)
|
1705003055NRG23080220230990431
|
08/02/2023
|
ramnivas
|
1705003055WL055152
|
ramnivas
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARWAR
|
MP-05-003-055-002/360
(TORIAKALA)
|
1705003055NRG23080220230990433
|
08/02/2023
|
balvir
|
1705003055WL055152
|
balvir
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
balvir
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-048-002/121-D
(BERKHEDA)
|
1705003075NRG23080220230990487
|
08/02/2023
|
Angad singh
|
1705003075WL055157
|
Angad singh
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Angadsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-048-002/241-A
(BERKHEDA)
|
1705003075NRG23080220230990520
|
08/02/2023
|
gyanaju banshkar
|
1705003075WL055157
|
gyanaju banshkar
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
gyanajubanshkar
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-048-002/90-A
(BERKHEDA)
|
1705003075NRG23080220230990559
|
08/02/2023
|
PREETAM Jatav
|
1705003075WL055157
|
PREETAM Jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
PREETAMJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-048-002/10-A
(BERKHEDA)
|
1705003075NRG23080220230990477
|
08/02/2023
|
RAKESH PARIHAR
|
1705003075WL055157
|
RAKESH PARIHAR
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
RAKESHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-048-002/10-B
(BERKHEDA)
|
1705003075NRG23080220230990478
|
08/02/2023
|
HARISINGH PARIHAR
|
1705003075WL055157
|
HARISINGH PARIHAR
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
HARISINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-048-002/107-A
(BERKHEDA)
|
1705003075NRG23080220230990480
|
08/02/2023
|
Bhagvan singh parihar
|
1705003075WL055157
|
Bhagvan singh parihar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Bhagvansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-048-002/110-A
(BERKHEDA)
|
1705003075NRG23080220230990483
|
08/02/2023
|
rajkumar goud
|
1705003075WL055157
|
rajkumar goud
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
rajkumargoud
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-048-002/118-A
(BERKHEDA)
|
1705003075NRG23080220230990485
|
08/02/2023
|
Mukesh
|
1705003075WL055157
|
Mukesh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-048-002/121-B
(BERKHEDA)
|
1705003075NRG23080220230990486
|
08/02/2023
|
MANMOHAN PARIHAR
|
1705003075WL055157
|
MANMOHAN PARIHAR
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
MANMOHANPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-048-002/135-A
(BERKHEDA)
|
1705003075NRG23080220230990491
|
08/02/2023
|
DEEPAK KOLI
|
1705003075WL055157
|
DEEPAK KOLI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
DEEPAKKOLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-048-002/138-B
(BERKHEDA)
|
1705003075NRG23080220230990492
|
08/02/2023
|
RAJESH BAGHEL
|
1705003075WL055157
|
RAJESH BAGHEL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
RAJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-048-002/151-A
(BERKHEDA)
|
1705003075NRG23080220230990495
|
08/02/2023
|
HANUMANT
|
1705003075WL055157
|
HANUMANT
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-048-002/151-B
(BERKHEDA)
|
1705003075NRG23080220230990496
|
08/02/2023
|
MADHOUSINGH RAWAT
|
1705003075WL055157
|
MADHOUSINGH RAWAT
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007707592
|
|
MADHOUSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-048-002/153-D
(BERKHEDA)
|
1705003075NRG23080220230990498
|
08/02/2023
|
BHANSINGH JATAV
|
1705003075WL055157
|
BHANSINGH JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
BHANSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-048-002/158-C
(BERKHEDA)
|
1705003075NRG23080220230990500
|
08/02/2023
|
BHANSINGH
|
1705003075WL055157
|
BHANSINGH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-048-002/16-A
(BERKHEDA)
|
1705003075NRG23080220230990501
|
08/02/2023
|
ramswaroop
|
1705003075WL055157
|
ramswaroop
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-048-002/162-B
(BERKHEDA)
|
1705003075NRG23080220230990503
|
08/02/2023
|
RAKESH
|
1705003075WL055157
|
RAKESH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-048-002/17-C
(BERKHEDA)
|
1705003075NRG23080220230990506
|
08/02/2023
|
Pooja jatav
|
1705003075WL055157
|
Pooja jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Poojajatav
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-048-002/184-C
(BERKHEDA)
|
1705003075NRG23080220230990507
|
08/02/2023
|
DHARMENDRA
|
1705003075WL055157
|
DHARMENDRA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-048-002/184-D
(BERKHEDA)
|
1705003075NRG23080220230990508
|
08/02/2023
|
JAGBHAN PAL
|
1705003075WL055157
|
JAGBHAN PAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
JAGBHANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NARWAR
|
MP-05-003-048-002/187-B
(BERKHEDA)
|
1705003075NRG23080220230990509
|
08/02/2023
|
Kamyaabi parhar
|
1705003075WL055157
|
Kamyaabi parhar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Kamyaabiparhar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-048-002/189
(BERKHEDA)
|
1705003075NRG23080220230990510
|
08/02/2023
|
CHATUR
|
1705003075WL055157
|
CHATUR
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
CHATUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-048-002/189-A
(BERKHEDA)
|
1705003075NRG23080220230990511
|
08/02/2023
|
Karan singh pal
|
1705003075WL055157
|
Karan singh pal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Karansinghpal
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-048-002/207-C
(BERKHEDA)
|
1705003075NRG23080220230990512
|
08/02/2023
|
harnam baghel
|
1705003075WL055157
|
harnam baghel
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
harnambaghel
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-048-002/209
(BERKHEDA)
|
1705003075NRG23080220230990513
|
08/02/2023
|
JAGDEESH JATAV
|
1705003075WL055157
|
JAGDEESH JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
JAGDEESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-048-002/215-A
(BERKHEDA)
|
1705003075NRG23080220230990516
|
08/02/2023
|
Rukmani jatav
|
1705003075WL055157
|
Rukmani jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Rukmanijatav
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-048-002/237-A
(BERKHEDA)
|
1705003075NRG23080220230990519
|
08/02/2023
|
UMASHANKAR KOLI
|
1705003075WL055157
|
UMASHANKAR KOLI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
UMASHANKARKOLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-048-002/256
(BERKHEDA)
|
1705003075NRG23080220230990522
|
08/02/2023
|
HARIVANSH
|
1705003075WL055157
|
HARIVANSH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
HARIVANSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-048-002/269
(BERKHEDA)
|
1705003075NRG23080220230990524
|
08/02/2023
|
pran singh manjhi
|
1705003075WL055157
|
pran singh manjhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
pransinghmanjhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-048-002/281
(BERKHEDA)
|
1705003075NRG23080220230990525
|
08/02/2023
|
Ravi pal
|
1705003075WL055157
|
Ravi pal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Ravipal
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-048-002/283-A
(BERKHEDA)
|
1705003075NRG23080220230990526
|
08/02/2023
|
Mamta rawat
|
1705003075WL055157
|
Mamta rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Mamtarawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-048-002/300
(BERKHEDA)
|
1705003075NRG23080220230990529
|
08/02/2023
|
Harikishan parihar
|
1705003075WL055157
|
Harikishan parihar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Harikishanparihar
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-048-002/31-A
(BERKHEDA)
|
1705003075NRG23080220230990533
|
08/02/2023
|
USHA
|
1705003075WL055157
|
USHA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-048-002/318
(BERKHEDA)
|
1705003075NRG23080220230990536
|
08/02/2023
|
Kusum rawat
|
1705003075WL055157
|
Kusum rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Kusumrawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-048-002/322
(BERKHEDA)
|
1705003075NRG23080220230990537
|
08/02/2023
|
Raysingh rawat
|
1705003075WL055157
|
Raysingh rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Raysinghrawat
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-048-002/339
(BERKHEDA)
|
1705003075NRG23080220230990545
|
08/02/2023
|
Sunita rawat
|
1705003075WL055157
|
Sunita rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Sunitarawat
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-048-002/34-A
(BERKHEDA)
|
1705003075NRG23080220230990546
|
08/02/2023
|
ALMUKUND VANSHKAR
|
1705003075WL055157
|
ALMUKUND VANSHKAR
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
ALMUKUNDVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-048-002/44-A
(BERKHEDA)
|
1705003075NRG23080220230990547
|
08/02/2023
|
mahendra singh koli
|
1705003075WL055157
|
mahendra singh koli
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
mahendrasinghkoli
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-048-002/52-A
(BERKHEDA)
|
1705003075NRG23080220230990548
|
08/02/2023
|
Raju kewat
|
1705003075WL055157
|
Raju kewat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Rajukewat
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-048-002/64-A
(BERKHEDA)
|
1705003075NRG23080220230990549
|
08/02/2023
|
JEETEDRA
|
1705003075WL055157
|
JEETEDRA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
JEETEDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-048-002/65-A
(BERKHEDA)
|
1705003075NRG23080220230990550
|
08/02/2023
|
JITOO JATAV
|
1705003075WL055157
|
JITOO JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
JITOOJATAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-048-002/74
(BERKHEDA)
|
1705003075NRG23080220230990551
|
08/02/2023
|
KASHIRAM
|
1705003075WL055157
|
KASHIRAM
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-048-002/77-A
(BERKHEDA)
|
1705003075NRG23080220230990552
|
08/02/2023
|
DINESH
|
1705003075WL055157
|
DINESH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-048-002/81-A
(BERKHEDA)
|
1705003075NRG23080220230990553
|
08/02/2023
|
RANVEER SINGH PARIHAR
|
1705003075WL055157
|
RANVEER SINGH PARIHAR
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
RANVEERSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-048-002/82-A
(BERKHEDA)
|
1705003075NRG23080220230990554
|
08/02/2023
|
SAHAB SINGH PARIHAR
|
1705003075WL055157
|
SAHAB SINGH PARIHAR
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
SAHABSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-048-002/83-A
(BERKHEDA)
|
1705003075NRG23080220230990555
|
08/02/2023
|
PARMAL PARIHAR
|
1705003075WL055157
|
PARMAL PARIHAR
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
PARMALPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-048-002/87-A
(BERKHEDA)
|
1705003075NRG23080220230990557
|
08/02/2023
|
Rajendra KOLi
|
1705003075WL055157
|
Rajendra KOLi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
RajendraKOLi
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-048-002/88-A
(BERKHEDA)
|
1705003075NRG23080220230990558
|
08/02/2023
|
Neelam koli
|
1705003075WL055157
|
Neelam koli
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Neelamkoli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
55
|
NARWAR
|
MP-05-003-023-002/130
(GANIYAR)
|
1705003073NRG23080220230990331
|
08/02/2023
|
Mamta bai jatav
|
1705003073WL055139
|
Mamta bai jatav
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707592
|
|
Mamtabaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-023-002/139
(GANIYAR)
|
1705003073NRG23080220230990332
|
08/02/2023
|
moshmi bano
|
1705003073WL055139
|
moshmi bano
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707592
|
|
moshmibano
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-023-002/152
(GANIYAR)
|
1705003073NRG23080220230990333
|
08/02/2023
|
BHAIYALAL
|
1705003073WL055139
|
BHAIYALAL
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707592
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-048-002/102-B
(BERKHEDA)
|
1705003075NRG23080220230990468
|
08/02/2023
|
Bhagbat
|
1705003075WL055154
|
Bhagbat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Bhagbat
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-048-002/11-A
(BERKHEDA)
|
1705003075NRG23080220230990482
|
08/02/2023
|
Sati parihar
|
1705003075WL055157
|
Sati parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Satiparihar
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-048-002/110
(BERKHEDA)
|
1705003075NRG23080220230990469
|
08/02/2023
|
GABBAR SINGH ISHWKARMA
|
1705003075WL055154
|
GABBAR SINGH ISHWKARMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
GABBARSINGHISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-048-002/114-A
(BERKHEDA)
|
1705003075NRG23080220230990470
|
08/02/2023
|
lallu
|
1705003075WL055154
|
lallu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-048-002/123-A
(BERKHEDA)
|
1705003075NRG23080220230990488
|
08/02/2023
|
HANUMANT
|
1705003075WL055157
|
HANUMANT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-048-002/126-A
(BERKHEDA)
|
1705003075NRG23080220230990489
|
08/02/2023
|
PRAKASH VISHWKARMA
|
1705003075WL055157
|
PRAKASH VISHWKARMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
PRAKASHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-048-002/131
(BERKHEDA)
|
1705003075NRG23080220230990471
|
08/02/2023
|
shamlal
|
1705003075WL055154
|
shamlal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
shamlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-048-002/133-A
(BERKHEDA)
|
1705003075NRG23080220230990490
|
08/02/2023
|
HANUMANT
|
1705003075WL055157
|
HANUMANT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-048-002/136
(BERKHEDA)
|
1705003075NRG23080220230990472
|
08/02/2023
|
Ramesh
|
1705003075WL055154
|
Ramesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-048-002/141
(BERKHEDA)
|
1705003075NRG23080220230990493
|
08/02/2023
|
jagmohan
|
1705003075WL055157
|
jagmohan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-048-002/147
(BERKHEDA)
|
1705003075NRG23080220230990473
|
08/02/2023
|
Ramdayal
|
1705003075WL055154
|
Ramdayal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-048-002/153
(BERKHEDA)
|
1705003075NRG23080220230990497
|
08/02/2023
|
Mohar Singh
|
1705003075WL055157
|
Mohar Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
MoharSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-048-002/154-A
(BERKHEDA)
|
1705003075NRG23080220230990474
|
08/02/2023
|
MAHIPAL SINGH JATAV
|
1705003075WL055154
|
MAHIPAL SINGH JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
MAHIPALSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-048-002/158-A
(BERKHEDA)
|
1705003075NRG23080220230990499
|
08/02/2023
|
Mahendra
|
1705003075WL055157
|
Mahendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-048-002/162
(BERKHEDA)
|
1705003075NRG23080220230990502
|
08/02/2023
|
rajendra JATAV
|
1705003075WL055157
|
rajendra JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007707592
|
|
rajendraJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-048-002/21
(BERKHEDA)
|
1705003075NRG23080220230990514
|
08/02/2023
|
Kailash
|
1705003075WL055157
|
Kailash
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-048-002/243
(BERKHEDA)
|
1705003075NRG23080220230990521
|
08/02/2023
|
Karan Singh
|
1705003075WL055157
|
Karan Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-048-002/85
(BERKHEDA)
|
1705003075NRG23080220230990556
|
08/02/2023
|
virendra
|
1705003075WL055157
|
virendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-048-002/97
(BERKHEDA)
|
1705003075NRG23080220230990560
|
08/02/2023
|
DINESH
|
1705003075WL055157
|
DINESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-048-002/99
(BERKHEDA)
|
1705003075NRG23080220230990561
|
08/02/2023
|
Rajesh
|
1705003075WL055157
|
Rajesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
78
|
NARWAR
|
MP-05-003-055-002/24
(TORIAKALA)
|
1705003055NRG23080220230990422
|
08/02/2023
|
sahab
|
1705003055WL055152
|
sahab
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-055-002/24-A
(TORIAKALA)
|
1705003055NRG23080220230990423
|
08/02/2023
|
neeraj jatav
|
1705003055WL055152
|
neeraj jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
neerajjatav
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-055-002/3-A
(TORIAKALA)
|
1705003055NRG23080220230990425
|
08/02/2023
|
malkhan
|
1705003055WL055152
|
malkhan
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-055-002/3-B
(TORIAKALA)
|
1705003055NRG23080220230990426
|
08/02/2023
|
kishora jatav
|
1705003055WL055152
|
kishora jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
kishorajatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-055-002/30-B
(TORIAKALA)
|
1705003055NRG23080220230990427
|
08/02/2023
|
sonu vanshkar
|
1705003055WL055152
|
sonu vanshkar
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007707592
|
|
sonuvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-055-002/30-B
(TORIAKALA)
|
1705003055NRG23080220230990428
|
08/02/2023
|
sunita vanshkar
|
1705003055WL055152
|
sunita vanshkar
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
sunitavanshkar
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-055-002/36-A
(TORIAKALA)
|
1705003055NRG23080220230990432
|
08/02/2023
|
RAMPAL
|
1705003055WL055152
|
RAMPAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-055-002/363
(TORIAKALA)
|
1705003055NRG23080220230990434
|
08/02/2023
|
neekeram rawat
|
1705003055WL055152
|
neekeram rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
neekeramrawat
|
INDIAN BANK(607105)
|
|
86
|
NARWAR
|
MP-05-003-055-002/37-A
(TORIAKALA)
|
1705003055NRG23080220230990435
|
08/02/2023
|
PRAKASH
|
1705003055WL055152
|
PRAKASH
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-055-002/40
(TORIAKALA)
|
1705003055NRG23080220230990442
|
08/02/2023
|
Hari singh
|
1705003055WL055152
|
Hari singh
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-055-002/40
(TORIAKALA)
|
1705003055NRG23080220230990443
|
08/02/2023
|
Phula
|
1705003055WL055152
|
Phula
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Phula
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-055-002/412
(TORIAKALA)
|
1705003055NRG23080220230990445
|
08/02/2023
|
lokendra singh
|
1705003055WL055152
|
lokendra singh
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
lokendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NARWAR
|
MP-05-003-055-002/413
(TORIAKALA)
|
1705003055NRG23080220230990446
|
08/02/2023
|
mulayam singh rawat
|
1705003055WL055152
|
mulayam singh rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
mulayamsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NARWAR
|
MP-05-003-055-002/43-A
(TORIAKALA)
|
1705003055NRG23080220230990447
|
08/02/2023
|
GULAB
|
1705003055WL055152
|
GULAB
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-055-002/43-A
(TORIAKALA)
|
1705003055NRG23080220230990448
|
08/02/2023
|
RAMKALI
|
1705003055WL055152
|
RAMKALI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-055-002/43-C
(TORIAKALA)
|
1705003055NRG23080220230990449
|
08/02/2023
|
jalim pal
|
1705003055WL055152
|
jalim pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007707592
|
|
jalimpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-055-002/45
(TORIAKALA)
|
1705003055NRG23080220230990450
|
08/02/2023
|
rashmi
|
1705003055WL055152
|
rashmi
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-055-002/45
(TORIAKALA)
|
1705003055NRG23080220230990451
|
08/02/2023
|
seetaram
|
1705003055WL055152
|
seetaram
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-055-002/5-B
(TORIAKALA)
|
1705003055NRG23080220230990452
|
08/02/2023
|
jeetendra jatav
|
1705003055WL055152
|
jeetendra jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007707592
|
|
jeetendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-055-002/53
(TORIAKALA)
|
1705003055NRG23080220230990453
|
08/02/2023
|
SARDA
|
1705003055WL055152
|
SARDA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-055-002/53-B
(TORIAKALA)
|
1705003055NRG23080220230990454
|
08/02/2023
|
sunita pal
|
1705003055WL055152
|
sunita pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
sunitapal
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-055-002/6-A
(TORIAKALA)
|
1705003055NRG23080220230990456
|
08/02/2023
|
chhotelala jatav
|
1705003055WL055152
|
chhotelala jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
chhotelalajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NARWAR
|
MP-05-003-055-002/62
(TORIAKALA)
|
1705003055NRG23080220230990457
|
08/02/2023
|
DHARMENDRA
|
1705003055WL055152
|
DHARMENDRA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-055-002/63-B
(TORIAKALA)
|
1705003055NRG23080220230990458
|
08/02/2023
|
rajendra rawat
|
1705003055WL055152
|
rajendra rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
rajendrarawat
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-055-002/67-A
(TORIAKALA)
|
1705003055NRG23080220230990460
|
08/02/2023
|
RAJU
|
1705003055WL055152
|
RAJU
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-055-002/67-A
(TORIAKALA)
|
1705003055NRG23080220230990459
|
08/02/2023
|
RAMNIVAS
|
1705003055WL055152
|
RAMNIVAS
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-055-002/68-A
(TORIAKALA)
|
1705003055NRG23080220230990461
|
08/02/2023
|
hotam singh rawat
|
1705003055WL055152
|
hotam singh rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
hotamsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-055-002/68-A
(TORIAKALA)
|
1705003055NRG23080220230990462
|
08/02/2023
|
mamta rawat
|
1705003055WL055152
|
mamta rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
mamtarawat
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-055-002/8-A
(TORIAKALA)
|
1705003055NRG23080220230990463
|
08/02/2023
|
ARVINDRA
|
1705003055WL055152
|
ARVINDRA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
ARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-055-002/85-A
(TORIAKALA)
|
1705003055NRG23080220230990464
|
08/02/2023
|
RAMSHRI
|
1705003055WL055152
|
RAMSHRI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
RAMSHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
108
|
NARWAR
|
MP-05-003-048-002/114-B
(BERKHEDA)
|
1705003075NRG23080220230990484
|
08/02/2023
|
MUNNA SINGH PARIHAR
|
1705003075WL055157
|
MUNNA SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
MUNNASINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-048-002/165-D
(BERKHEDA)
|
1705003075NRG23080220230990505
|
08/02/2023
|
Dinesh Vishwakarma
|
1705003075WL055157
|
Dinesh Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
DineshVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-048-002/225-C
(BERKHEDA)
|
1705003075NRG23080220230990518
|
08/02/2023
|
ajmer singh rawat
|
1705003075WL055157
|
ajmer singh rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
ajmersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-048-002/258-A
(BERKHEDA)
|
1705003075NRG23080220230990523
|
08/02/2023
|
ramavatar singh gurjar
|
1705003075WL055157
|
ramavatar singh gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
ramavatarsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-048-002/99-A
(BERKHEDA)
|
1705003075NRG23080220230990562
|
08/02/2023
|
Dinesh sen
|
1705003075WL055157
|
Dinesh sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Dineshsen
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-055-002/351
(TORIAKALA)
|
1705003055NRG23080220230990430
|
08/02/2023
|
virendra
|
1705003055WL055152
|
virendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NARWAR
|
MP-05-003-055-002/40-A
(TORIAKALA)
|
1705003055NRG23080220230990444
|
08/02/2023
|
rajaram parihar
|
1705003055WL055152
|
rajaram parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
rajaramparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NARWAR
|
MP-05-003-055-002/56-A
(TORIAKALA)
|
1705003055NRG23080220230990455
|
08/02/2023
|
kok singh
|
1705003055WL055152
|
kok singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
koksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NARWAR
|
MP-05-003-055-002/89-C
(TORIAKALA)
|
1705003055NRG23080220230990465
|
08/02/2023
|
pushpendra singh parmar
|
1705003055WL055152
|
pushpendra singh parmar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
pushpendrasinghparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
117
|
NARWAR
|
MP-05-003-048-002/106-A
(BERKHEDA)
|
1705003075NRG23080220230990479
|
08/02/2023
|
RAJKUMAR JATAV
|
1705003075WL055157
|
RAJKUMAR JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
RAJKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-048-002/108
(BERKHEDA)
|
1705003075NRG23080220230990481
|
08/02/2023
|
SANTOSH PARIHAR
|
1705003075WL055157
|
SANTOSH PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
SANTOSHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-048-002/150-B
(BERKHEDA)
|
1705003075NRG23080220230990494
|
08/02/2023
|
Chandrabhan singh
|
1705003075WL055157
|
Chandrabhan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007707592
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-048-002/165-C
(BERKHEDA)
|
1705003075NRG23080220230990504
|
08/02/2023
|
Dhamrendra vishwakarma
|
1705003075WL055157
|
Dhamrendra vishwakarma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
Dhamrendravishwakarma
|
BANK OF BARODA(606985)
|
|
121
|
NARWAR
|
MP-05-003-048-002/215-B
(BERKHEDA)
|
1705003075NRG23080220230990517
|
08/02/2023
|
rekha jatav
|
1705003075WL055157
|
rekha jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-048-002/296
(BERKHEDA)
|
1705003075NRG23080220230990527
|
08/02/2023
|
SANJESH
|
1705003075WL055157
|
SANJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007707592
|
|
SANJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-048-002/298
(BERKHEDA)
|
1705003075NRG23080220230990528
|
08/02/2023
|
BANMALI KOLI
|
1705003075WL055157
|
BANMALI KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
BANMALIKOLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-048-002/301
(BERKHEDA)
|
1705003075NRG23080220230990530
|
08/02/2023
|
Rahul pal
|
1705003075WL055157
|
Rahul pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007707592
|
|
Rahulpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-048-002/305
(BERKHEDA)
|
1705003075NRG23080220230990531
|
08/02/2023
|
RUKMANI KEVAT
|
1705003075WL055157
|
RUKMANI KEVAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
RUKMANIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-048-002/308
(BERKHEDA)
|
1705003075NRG23080220230990532
|
08/02/2023
|
RAHUL PARIHAR
|
1705003075WL055157
|
RAHUL PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
RAHULPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-048-002/315
(BERKHEDA)
|
1705003075NRG23080220230990534
|
08/02/2023
|
AJMER SINGH
|
1705003075WL055157
|
AJMER SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
AJMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-048-002/324
(BERKHEDA)
|
1705003075NRG23080220230990538
|
08/02/2023
|
BHAGAWAN SINGH RAWAT
|
1705003075WL055157
|
BHAGAWAN SINGH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
BHAGAWANSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-048-002/324-A
(BERKHEDA)
|
1705003075NRG23080220230990539
|
08/02/2023
|
DHARA SINGH RAWAT
|
1705003075WL055157
|
DHARA SINGH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
DHARASINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-048-002/329
(BERKHEDA)
|
1705003075NRG23080220230990540
|
08/02/2023
|
Satendra Singh rawat
|
1705003075WL055157
|
Satendra Singh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
SatendraSinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NARWAR
|
MP-05-003-048-002/33-B
(BERKHEDA)
|
1705003075NRG23080220230990541
|
08/02/2023
|
LADO KOLI
|
1705003075WL055157
|
LADO KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
LADOKOLI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-048-002/330
(BERKHEDA)
|
1705003075NRG23080220230990542
|
08/02/2023
|
HARBAN RAWAT
|
1705003075WL055157
|
HARBAN RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
HARBANRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NARWAR
|
MP-05-003-048-002/336
(BERKHEDA)
|
1705003075NRG23080220230990543
|
08/02/2023
|
GAJENDRA RAWAT
|
1705003075WL055157
|
GAJENDRA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
GAJENDRARAWAT
|
BANK OF INDIA(508505)
|
|
134
|
NARWAR
|
MP-05-003-048-002/337
(BERKHEDA)
|
1705003075NRG23080220230990544
|
08/02/2023
|
RAJKISHOR BATHAM
|
1705003075WL055157
|
RAJKISHOR BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
RAJKISHORBATHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
135
|
NARWAR
|
MP-05-003-055-002/377
(TORIAKALA)
|
1705003055NRG23080220230990436
|
08/02/2023
|
parbhan
|
1705003055WL055152
|
parbhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
parbhan
|
INDIAN BANK(607105)
|
|
136
|
NARWAR
|
MP-05-003-055-002/378
(TORIAKALA)
|
1705003055NRG23080220230990437
|
08/02/2023
|
bharat
|
1705003055WL055152
|
bharat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-055-002/379
(TORIAKALA)
|
1705003055NRG23080220230990438
|
08/02/2023
|
sabailal
|
1705003055WL055152
|
sabailal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
sabailal
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-055-002/380
(TORIAKALA)
|
1705003055NRG23080220230990439
|
08/02/2023
|
janved
|
1705003055WL055152
|
janved
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
janved
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-055-002/382
(TORIAKALA)
|
1705003055NRG23080220230990440
|
08/02/2023
|
bhajnlal
|
1705003055WL055152
|
bhajnlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
bhajnlal
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-055-002/384
(TORIAKALA)
|
1705003055NRG23080220230990441
|
08/02/2023
|
naredra
|
1705003055WL055152
|
naredra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707592
|
|
naredra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175032
|
175032
|
|
|
|
|
|
|
|