|
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-05-003-055-001/12-C
(TORIAKALA)
|
1705003055NRG24110920230790295
|
11/09/2023
|
harishchandra pal
|
1705003055WL028196
|
harishchandra pal
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
harishchandrapal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-055-002/352
(TORIAKALA)
|
1705003055NRG24110920230790247
|
11/09/2023
|
ramnivas
|
1705003055WL028194
|
ramnivas
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARWAR
|
MP-05-003-055-002/356
(TORIAKALA)
|
1705003055NRG24110920230790248
|
11/09/2023
|
narendra
|
1705003055WL028194
|
narendra
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-055-002/416
(TORIAKALA)
|
1705003055NRG24110920230790270
|
11/09/2023
|
Keshav Vishvkarma
|
1705003055WL028194
|
Keshav Vishvkarma
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
KeshavVishvkarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-055-002/369-A
(TORIAKALA)
|
1705003055NRG24110920230790254
|
11/09/2023
|
Sukhdevi Rawat
|
1705003055WL028194
|
Sukhdevi Rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
SukhdeviRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-055-001/200
(TORIAKALA)
|
1705003055NRG24110920230790302
|
11/09/2023
|
Mukesh Pal
|
1705003055WL028196
|
Mukesh Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
MukeshPal
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-055-001/3-A
(TORIAKALA)
|
1705003055NRG24110920230790338
|
11/09/2023
|
NAHA
|
1705003055WL028196
|
NAHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
NAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-055-002/420
(TORIAKALA)
|
1705003055NRG24110920230790272
|
11/09/2023
|
Sakhi Rawat
|
1705003055WL028194
|
Sakhi Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
SakhiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-032-001/10-B
(SAVOLI)
|
1705003032NRG24100920230789379
|
11/09/2023
|
LAXMI BAI
|
1705003032WL028165
|
LAXMI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-032-001/10-C
(SAVOLI)
|
1705003032NRG24100920230789380
|
11/09/2023
|
BALLIRAM BATHAM
|
1705003032WL028165
|
BALLIRAM BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
BALLIRAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-032-001/103-A
(SAVOLI)
|
1705003032NRG24100920230789382
|
11/09/2023
|
MANGAL
|
1705003032WL028165
|
MANGAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-032-001/103-A
(SAVOLI)
|
1705003032NRG24100920230789381
|
11/09/2023
|
phula
|
1705003032WL028165
|
phula
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
phula
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-032-001/103-B
(SAVOLI)
|
1705003032NRG24100920230789384
|
11/09/2023
|
ANGURI BATHAM
|
1705003032WL028165
|
ANGURI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
ANGURIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-032-001/103-B
(SAVOLI)
|
1705003032NRG24100920230789383
|
11/09/2023
|
BEERENDRA BATHAM
|
1705003032WL028165
|
BEERENDRA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
BEERENDRABATHAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-032-001/105
(SAVOLI)
|
1705003032NRG24100920230789386
|
11/09/2023
|
devi singh
|
1705003032WL028165
|
devi singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-032-001/105
(SAVOLI)
|
1705003032NRG24100920230789385
|
11/09/2023
|
Hasmukhi
|
1705003032WL028165
|
Hasmukhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
Hasmukhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-032-001/105-A
(SAVOLI)
|
1705003032NRG24100920230789388
|
11/09/2023
|
RATI PRAJAPATI
|
1705003032WL028165
|
RATI PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
RATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-032-001/106-A
(SAVOLI)
|
1705003032NRG24100920230789389
|
11/09/2023
|
KAMLA BAI
|
1705003032WL028165
|
KAMLA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-032-001/109-A
(SAVOLI)
|
1705003032NRG24100920230789391
|
11/09/2023
|
NARAYANI
|
1705003032WL028165
|
NARAYANI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-032-001/109-A
(SAVOLI)
|
1705003032NRG24100920230789390
|
11/09/2023
|
PATIRAM BATHAM
|
1705003032WL028165
|
PATIRAM BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
PATIRAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-032-001/11
(SAVOLI)
|
1705003032NRG24100920230789392
|
11/09/2023
|
meena
|
1705003032WL028165
|
meena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-032-001/110-A
(SAVOLI)
|
1705003032NRG24100920230789445
|
11/09/2023
|
JASHARATH JATAV
|
1705003032WL028166
|
JASHARATH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
JASHARATHJATAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-032-001/111-A
(SAVOLI)
|
1705003032NRG24100920230789393
|
11/09/2023
|
DINESH BATHAM
|
1705003032WL028165
|
DINESH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
DINESHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-032-001/116
(SAVOLI)
|
1705003032NRG24100920230789446
|
11/09/2023
|
GIRRAJ BAGHEL
|
1705003032WL028166
|
GIRRAJ BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
GIRRAJBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-032-001/119-B
(SAVOLI)
|
1705003032NRG24100920230789394
|
11/09/2023
|
mahendra singh batham
|
1705003032WL028165
|
mahendra singh batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
mahendrasinghbatham
|
BANK OF BARODA(606985)
|
|
26
|
NARWAR
|
MP-05-003-032-001/119-B
(SAVOLI)
|
1705003032NRG24100920230789395
|
11/09/2023
|
MURTI BAI BATHAM
|
1705003032WL028165
|
MURTI BAI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
MURTIBAIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-032-001/119-C
(SAVOLI)
|
1705003032NRG24100920230789397
|
11/09/2023
|
geeta batham
|
1705003032WL028165
|
geeta batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
geetabatham
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-032-001/119-C
(SAVOLI)
|
1705003032NRG24100920230789396
|
11/09/2023
|
manoja batham
|
1705003032WL028165
|
manoja batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
manojabatham
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-032-001/132-A
(SAVOLI)
|
1705003032NRG24100920230789398
|
11/09/2023
|
Somvati
|
1705003032WL028165
|
Somvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-032-001/133-A
(SAVOLI)
|
1705003032NRG24100920230789399
|
11/09/2023
|
SHILA BATHAM
|
1705003032WL028165
|
SHILA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
SHILABATHAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-032-001/14
(SAVOLI)
|
1705003032NRG24100920230789400
|
11/09/2023
|
NAVAL SINGH
|
1705003032WL028165
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-032-001/146
(SAVOLI)
|
1705003032NRG24100920230789401
|
11/09/2023
|
Aadiram batham
|
1705003032WL028165
|
Aadiram batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
Aadirambatham
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-032-001/149
(SAVOLI)
|
1705003032NRG24100920230789402
|
11/09/2023
|
Doulatram
|
1705003032WL028165
|
Doulatram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
Doulatram
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-032-001/150-B
(SAVOLI)
|
1705003032NRG24100920230789403
|
11/09/2023
|
KISHOR SINGH
|
1705003032WL028165
|
KISHOR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
KISHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-032-001/156-A
(SAVOLI)
|
1705003032NRG24100920230789405
|
11/09/2023
|
Bhagbati Manjhi
|
1705003032WL028165
|
Bhagbati Manjhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
BhagbatiManjhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-032-001/156-A
(SAVOLI)
|
1705003032NRG24100920230789404
|
11/09/2023
|
NARAYAN
|
1705003032WL028165
|
NARAYAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-032-001/159-A
(SAVOLI)
|
1705003032NRG24100920230789406
|
11/09/2023
|
DAYARAM
|
1705003032WL028165
|
DAYARAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-032-001/159-A
(SAVOLI)
|
1705003032NRG24100920230789407
|
11/09/2023
|
JASHODA BATHAM
|
1705003032WL028165
|
JASHODA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
JASHODABATHAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-032-001/159-B
(SAVOLI)
|
1705003032NRG24100920230789408
|
11/09/2023
|
DEVKI BATHAM
|
1705003032WL028165
|
DEVKI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
DEVKIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-032-001/160-B
(SAVOLI)
|
1705003032NRG24100920230789409
|
11/09/2023
|
FOOLVATI BATHAM
|
1705003032WL028165
|
FOOLVATI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
FOOLVATIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-032-001/162
(SAVOLI)
|
1705003032NRG24100920230789410
|
11/09/2023
|
DABBU RAM BATHAM
|
1705003032WL028165
|
DABBU RAM BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
DABBURAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-032-001/163-A
(SAVOLI)
|
1705003032NRG24100920230789411
|
11/09/2023
|
Guddi bai
|
1705003032WL028165
|
Guddi bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-032-001/163-A
(SAVOLI)
|
1705003032NRG24100920230789412
|
11/09/2023
|
KALLI BATHAM
|
1705003032WL028165
|
KALLI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
KALLIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-032-001/17
(SAVOLI)
|
1705003032NRG24100920230789447
|
11/09/2023
|
NARANI
|
1705003032WL028166
|
NARANI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
NARANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-032-001/17-A
(SAVOLI)
|
1705003032NRG24100920230789448
|
11/09/2023
|
TEEKARAM KOLI
|
1705003032WL028166
|
TEEKARAM KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
TEEKARAMKOLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-032-001/170-C
(SAVOLI)
|
1705003032NRG24100920230789413
|
11/09/2023
|
bharat
|
1705003032WL028165
|
bharat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-032-001/172-A
(SAVOLI)
|
1705003032NRG24100920230789414
|
11/09/2023
|
KAMALKISHOR
|
1705003032WL028165
|
KAMALKISHOR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-032-001/185-A
(SAVOLI)
|
1705003032NRG24100920230789415
|
11/09/2023
|
BALKISHAN
|
1705003032WL028165
|
BALKISHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-032-001/193
(SAVOLI)
|
1705003032NRG24100920230789416
|
11/09/2023
|
MULLO
|
1705003032WL028165
|
MULLO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
MULLO
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-032-001/194-B
(SAVOLI)
|
1705003032NRG24100920230789417
|
11/09/2023
|
Kallu
|
1705003032WL028165
|
Kallu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-032-001/194-B
(SAVOLI)
|
1705003032NRG24100920230789418
|
11/09/2023
|
Ram bai
|
1705003032WL028165
|
Ram bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-032-001/194-B
(SAVOLI)
|
1705003032NRG24100920230789419
|
11/09/2023
|
Roshan
|
1705003032WL028165
|
Roshan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-032-001/196-A
(SAVOLI)
|
1705003032NRG24100920230789449
|
11/09/2023
|
KALLU RAM
|
1705003032WL028166
|
KALLU RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
KALLURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-032-001/197-A
(SAVOLI)
|
1705003032NRG24100920230789450
|
11/09/2023
|
LAXMAN
|
1705003032WL028166
|
LAXMAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-032-001/2-A
(SAVOLI)
|
1705003032NRG24100920230789452
|
11/09/2023
|
SOMVATI JATAV
|
1705003032WL028166
|
SOMVATI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
SOMVATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-032-001/23-A
(SAVOLI)
|
1705003032NRG24100920230789421
|
11/09/2023
|
SUNEETA
|
1705003032WL028165
|
SUNEETA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-032-001/23-A
(SAVOLI)
|
1705003032NRG24100920230789420
|
11/09/2023
|
VIJAY SINGH
|
1705003032WL028165
|
VIJAY SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-032-001/23-B
(SAVOLI)
|
1705003032NRG24100920230789422
|
11/09/2023
|
pooja
|
1705003032WL028165
|
pooja
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-032-001/232-C
(SAVOLI)
|
1705003032NRG24100920230789453
|
11/09/2023
|
ARUN YADAV
|
1705003032WL028166
|
ARUN YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
ARUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-032-001/233-B
(SAVOLI)
|
1705003032NRG24100920230789454
|
11/09/2023
|
KAMLESH
|
1705003032WL028166
|
KAMLESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-032-001/238-A
(SAVOLI)
|
1705003032NRG24100920230789456
|
11/09/2023
|
GANGA RAM
|
1705003032WL028166
|
GANGA RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-032-001/239
(SAVOLI)
|
1705003032NRG24100920230789423
|
11/09/2023
|
SANJU
|
1705003032WL028165
|
SANJU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-032-001/242
(SAVOLI)
|
1705003032NRG24100920230789457
|
11/09/2023
|
AJMER SINGH
|
1705003032WL028166
|
AJMER SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
AJMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-032-001/25-A
(SAVOLI)
|
1705003032NRG24100920230789424
|
11/09/2023
|
LAXMI
|
1705003032WL028165
|
LAXMI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-032-001/252
(SAVOLI)
|
1705003032NRG24100920230789458
|
11/09/2023
|
LACHHIRAM JATAV
|
1705003032WL028166
|
LACHHIRAM JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
LACHHIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-032-001/269-A
(SAVOLI)
|
1705003032NRG24100920230789459
|
11/09/2023
|
NAVAL SINGH
|
1705003032WL028166
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-032-001/292
(SAVOLI)
|
1705003032NRG24100920230789460
|
11/09/2023
|
JALDEVI BAGHEL
|
1705003032WL028166
|
JALDEVI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
JALDEVIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-032-001/296-A
(SAVOLI)
|
1705003032NRG24100920230789426
|
11/09/2023
|
NARAYAN BATHAM
|
1705003032WL028165
|
NARAYAN BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
NARAYANBATHAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-032-001/296-A
(SAVOLI)
|
1705003032NRG24100920230789425
|
11/09/2023
|
USHA BATHAM
|
1705003032WL028165
|
USHA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
USHABATHAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-032-001/296-B
(SAVOLI)
|
1705003032NRG24100920230789461
|
11/09/2023
|
ASHISH YADAV
|
1705003032WL028166
|
ASHISH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-032-001/315
(SAVOLI)
|
1705003032NRG24100920230789427
|
11/09/2023
|
jagan singh batham
|
1705003032WL028165
|
jagan singh batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
jagansinghbatham
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-032-001/315
(SAVOLI)
|
1705003032NRG24100920230789428
|
11/09/2023
|
meera bathem
|
1705003032WL028165
|
meera bathem
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
meerabathem
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-032-001/35
(SAVOLI)
|
1705003032NRG24100920230789429
|
11/09/2023
|
sarman batham
|
1705003032WL028165
|
sarman batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
sarmanbatham
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-032-001/35-A
(SAVOLI)
|
1705003032NRG24100920230789430
|
11/09/2023
|
Fulvati
|
1705003032WL028165
|
Fulvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
Fulvati
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-032-001/37-B
(SAVOLI)
|
1705003032NRG24100920230789431
|
11/09/2023
|
LAKHAN
|
1705003032WL028165
|
LAKHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-032-001/4-A
(SAVOLI)
|
1705003032NRG24100920230789432
|
11/09/2023
|
BAIJNTI BATHAM
|
1705003032WL028165
|
BAIJNTI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
BAIJNTIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-032-001/5-A
(SAVOLI)
|
1705003032NRG24100920230789433
|
11/09/2023
|
RADHA
|
1705003032WL028165
|
RADHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-032-001/53-A
(SAVOLI)
|
1705003032NRG24100920230789436
|
11/09/2023
|
dhaniram
|
1705003032WL028165
|
dhaniram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-032-001/56-B
(SAVOLI)
|
1705003032NRG24100920230789437
|
11/09/2023
|
kiran
|
1705003032WL028165
|
kiran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-032-001/56-D
(SAVOLI)
|
1705003032NRG24100920230789438
|
11/09/2023
|
LAXMI BATHAM
|
1705003032WL028165
|
LAXMI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
LAXMIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-032-001/57-A
(SAVOLI)
|
1705003032NRG24100920230789439
|
11/09/2023
|
MADAN LAL
|
1705003032WL028165
|
MADAN LAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-032-001/57-A
(SAVOLI)
|
1705003032NRG24100920230789440
|
11/09/2023
|
RANI BATHAM
|
1705003032WL028165
|
RANI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
RANIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-032-001/6-A
(SAVOLI)
|
1705003032NRG24100920230789441
|
11/09/2023
|
RADHA
|
1705003032WL028165
|
RADHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-032-001/64
(SAVOLI)
|
1705003032NRG24100920230789464
|
11/09/2023
|
MAYARAM
|
1705003032WL028166
|
MAYARAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-032-001/71-A
(SAVOLI)
|
1705003032NRG24100920230789442
|
11/09/2023
|
pooja batham
|
1705003032WL028165
|
pooja batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
poojabatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-032-001/71-C
(SAVOLI)
|
1705003032NRG24100920230789443
|
11/09/2023
|
KALLO BATHAM
|
1705003032WL028165
|
KALLO BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
KALLOBATHAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-032-001/91
(SAVOLI)
|
1705003032NRG24100920230789444
|
11/09/2023
|
guddi bai batham
|
1705003032WL028165
|
guddi bai batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
guddibaibatham
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-032-001/95
(SAVOLI)
|
1705003032NRG24100920230789468
|
11/09/2023
|
UMESH JATAV
|
1705003032WL028166
|
UMESH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
UMESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-032-002/12-A
(SAVOLI)
|
1705003032NRG24100920230789469
|
11/09/2023
|
SIYA PRAJAPATI
|
1705003032WL028166
|
SIYA PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
SIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-032-002/5-A
(SAVOLI)
|
1705003032NRG24100920230789470
|
11/09/2023
|
ASHOK
|
1705003032WL028166
|
ASHOK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-032-002/65
(SAVOLI)
|
1705003032NRG24100920230789471
|
11/09/2023
|
SULTAN
|
1705003032WL028166
|
SULTAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-055-001/12-B
(TORIAKALA)
|
1705003055NRG24110920230790293
|
11/09/2023
|
vimla pal
|
1705003055WL028196
|
vimla pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
vimlapal
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-055-001/2-A
(TORIAKALA)
|
1705003055NRG24110920230790301
|
11/09/2023
|
RAIBHAN
|
1705003055WL028196
|
RAIBHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
RAIBHAN
|
INDIAN BANK(607105)
|
|
94
|
NARWAR
|
MP-05-003-055-001/230-A
(TORIAKALA)
|
1705003055NRG24110920230790311
|
11/09/2023
|
Mansharam Pal
|
1705003055WL028196
|
Mansharam Pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
MansharamPal
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-055-001/230-A
(TORIAKALA)
|
1705003055NRG24110920230790310
|
11/09/2023
|
Sunita Pal
|
1705003055WL028196
|
Sunita Pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
SunitaPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
|
96
|
NARWAR
|
MP-05-003-055-001/1-A
(TORIAKALA)
|
1705003055NRG24110920230790291
|
11/09/2023
|
hakim pal
|
1705003055WL028196
|
hakim pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
hakimpal
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-055-001/14-A
(TORIAKALA)
|
1705003055NRG24110920230790296
|
11/09/2023
|
Prakash Pal
|
1705003055WL028196
|
Prakash Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
PrakashPal
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-055-001/214
(TORIAKALA)
|
1705003055NRG24110920230790304
|
11/09/2023
|
Siroman singh rawat
|
1705003055WL028196
|
Siroman singh rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
Siromansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-055-001/248
(TORIAKALA)
|
1705003055NRG24110920230790323
|
11/09/2023
|
Diman Singh Rawat
|
1705003055WL028196
|
Diman Singh Rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
DimanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-055-002/36-A
(TORIAKALA)
|
1705003055NRG24110920230790250
|
11/09/2023
|
RAMPAL
|
1705003055WL028194
|
RAMPAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-055-002/363
(TORIAKALA)
|
1705003055NRG24110920230790253
|
11/09/2023
|
neekeram rawat
|
1705003055WL028194
|
neekeram rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
neekeramrawat
|
INDIAN BANK(607105)
|
|
102
|
NARWAR
|
MP-05-003-055-002/37-A
(TORIAKALA)
|
1705003055NRG24110920230790255
|
11/09/2023
|
PRAKASH
|
1705003055WL028194
|
PRAKASH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-055-002/390
(TORIAKALA)
|
1705003055NRG24110920230790263
|
11/09/2023
|
rakesh
|
1705003055WL028194
|
rakesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-055-002/40
(TORIAKALA)
|
1705003055NRG24110920230790265
|
11/09/2023
|
Phula
|
1705003055WL028194
|
Phula
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
Phula
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-055-002/412
(TORIAKALA)
|
1705003055NRG24110920230790268
|
11/09/2023
|
lokendra singh
|
1705003055WL028194
|
lokendra singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
lokendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NARWAR
|
MP-05-003-055-002/53
(TORIAKALA)
|
1705003055NRG24110920230790274
|
11/09/2023
|
SARDA
|
1705003055WL028194
|
SARDA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-055-002/53-B
(TORIAKALA)
|
1705003055NRG24110920230790276
|
11/09/2023
|
sunita pal
|
1705003055WL028194
|
sunita pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
sunitapal
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-055-002/6-A
(TORIAKALA)
|
1705003055NRG24110920230790278
|
11/09/2023
|
chhotelala jatav
|
1705003055WL028194
|
chhotelala jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
chhotelalajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NARWAR
|
MP-05-003-055-002/63-B
(TORIAKALA)
|
1705003055NRG24110920230790279
|
11/09/2023
|
rajendra rawat
|
1705003055WL028194
|
rajendra rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
rajendrarawat
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-055-002/67-A
(TORIAKALA)
|
1705003055NRG24110920230790281
|
11/09/2023
|
RAMNIVAS
|
1705003055WL028194
|
RAMNIVAS
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-055-002/73
(TORIAKALA)
|
1705003055NRG24110920230790283
|
11/09/2023
|
RAMDEVI
|
1705003055WL028194
|
RAMDEVI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-055-002/85-A
(TORIAKALA)
|
1705003055NRG24110920230790284
|
11/09/2023
|
RAMSHRI
|
1705003055WL028194
|
RAMSHRI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
RAMSHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
113
|
NARWAR
|
MP-05-003-032-001/53
(SAVOLI)
|
1705003032NRG24100920230789434
|
11/09/2023
|
Badam
|
1705003032WL028165
|
Badam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
Badam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-032-001/53
(SAVOLI)
|
1705003032NRG24100920230789435
|
11/09/2023
|
GEETA
|
1705003032WL028165
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-032-001/86-A
(SAVOLI)
|
1705003032NRG24100920230789467
|
11/09/2023
|
KALA KOLI
|
1705003032WL028166
|
KALA KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
KALAKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-055-001/216
(TORIAKALA)
|
1705003055NRG24110920230790307
|
11/09/2023
|
Kavita Baghel
|
1705003055WL028196
|
Kavita Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
KavitaBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NARWAR
|
MP-05-003-055-001/252
(TORIAKALA)
|
1705003055NRG24110920230790327
|
11/09/2023
|
Saroj Pal
|
1705003055WL028196
|
Saroj Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
SarojPal
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NARWAR
|
MP-05-003-055-002/349
(TORIAKALA)
|
1705003055NRG24110920230790245
|
11/09/2023
|
rajdip
|
1705003055WL028194
|
rajdip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
rajdip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-055-002/351
(TORIAKALA)
|
1705003055NRG24110920230790246
|
11/09/2023
|
virendra
|
1705003055WL028194
|
virendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NARWAR
|
MP-05-003-055-002/40-A
(TORIAKALA)
|
1705003055NRG24110920230790266
|
11/09/2023
|
rajaram parihar
|
1705003055WL028194
|
rajaram parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
rajaramparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NARWAR
|
MP-05-003-055-002/56-A
(TORIAKALA)
|
1705003055NRG24110920230790277
|
11/09/2023
|
kok singh
|
1705003055WL028194
|
kok singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
koksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NARWAR
|
MP-05-003-055-002/89-C
(TORIAKALA)
|
1705003055NRG24110920230790285
|
11/09/2023
|
pushpendra singh parmar
|
1705003055WL028194
|
pushpendra singh parmar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
pushpendrasinghparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
123
|
NARWAR
|
MP-05-003-032-001/40-B
(SAVOLI)
|
1705003032NRG24100920230789462
|
11/09/2023
|
CHHAYA VANSHKAR
|
1705003032WL028166
|
CHHAYA VANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
CHHAYAVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-055-001/1-C
(TORIAKALA)
|
1705003055NRG24110920230790292
|
11/09/2023
|
Sanju Pal
|
1705003055WL028196
|
Sanju Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
SanjuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-055-001/12-B
(TORIAKALA)
|
1705003055NRG24110920230790294
|
11/09/2023
|
bhagatram pal
|
1705003055WL028196
|
bhagatram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
bhagatrampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-055-001/17
(TORIAKALA)
|
1705003055NRG24110920230790300
|
11/09/2023
|
Dayawati
|
1705003055WL028196
|
Dayawati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
Dayawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-055-001/218
(TORIAKALA)
|
1705003055NRG24110920230790308
|
11/09/2023
|
urmila pal
|
1705003055WL028196
|
urmila pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
urmilapal
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-055-001/219
(TORIAKALA)
|
1705003055NRG24110920230790309
|
11/09/2023
|
naththoo pal
|
1705003055WL028196
|
naththoo pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
naththoopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NARWAR
|
MP-05-003-055-001/244
(TORIAKALA)
|
1705003055NRG24110920230790318
|
11/09/2023
|
Jashoda Rawat
|
1705003055WL028196
|
Jashoda Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
JashodaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-055-001/244
(TORIAKALA)
|
1705003055NRG24110920230790319
|
11/09/2023
|
Ramhet Rawat
|
1705003055WL028196
|
Ramhet Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
RamhetRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-055-001/245
(TORIAKALA)
|
1705003055NRG24110920230790320
|
11/09/2023
|
Parvati Rawat
|
1705003055WL028196
|
Parvati Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
ParvatiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-055-001/247
(TORIAKALA)
|
1705003055NRG24110920230790321
|
11/09/2023
|
Rajeswari Rawat
|
1705003055WL028196
|
Rajeswari Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
RajeswariRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-055-001/247-A
(TORIAKALA)
|
1705003055NRG24110920230790322
|
11/09/2023
|
Gajendra
|
1705003055WL028196
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-055-001/251
(TORIAKALA)
|
1705003055NRG24110920230790326
|
11/09/2023
|
Mithla Pal
|
1705003055WL028196
|
Mithla Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
MithlaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-055-001/252
(TORIAKALA)
|
1705003055NRG24110920230790328
|
11/09/2023
|
Dharmendra Pal
|
1705003055WL028196
|
Dharmendra Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
DharmendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-055-001/254
(TORIAKALA)
|
1705003055NRG24110920230790330
|
11/09/2023
|
Matadin
|
1705003055WL028196
|
Matadin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-055-001/255
(TORIAKALA)
|
1705003055NRG24110920230790331
|
11/09/2023
|
Pushpendra Rawat
|
1705003055WL028196
|
Pushpendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
PushpendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-055-001/28-B
(TORIAKALA)
|
1705003055NRG24110920230790332
|
11/09/2023
|
Dashrath Singh Rawat
|
1705003055WL028196
|
Dashrath Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
DashrathSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-055-001/28-C
(TORIAKALA)
|
1705003055NRG24110920230790333
|
11/09/2023
|
Pooja Rawat
|
1705003055WL028196
|
Pooja Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
PoojaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-055-001/28-D
(TORIAKALA)
|
1705003055NRG24110920230790334
|
11/09/2023
|
Devendra Singh Rawat
|
1705003055WL028196
|
Devendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
DevendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-055-001/29-B
(TORIAKALA)
|
1705003055NRG24110920230790336
|
11/09/2023
|
Pravesh Rawat
|
1705003055WL028196
|
Pravesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
PraveshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-055-001/29-B
(TORIAKALA)
|
1705003055NRG24110920230790337
|
11/09/2023
|
Purma
|
1705003055WL028196
|
Purma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
Purma
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-055-001/30-B
(TORIAKALA)
|
1705003055NRG24110920230790339
|
11/09/2023
|
Kailash Pal
|
1705003055WL028196
|
Kailash Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
KailashPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-055-001/30-B
(TORIAKALA)
|
1705003055NRG24110920230790340
|
11/09/2023
|
Shanti Pal
|
1705003055WL028196
|
Shanti Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
ShantiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-055-001/34-C
(TORIAKALA)
|
1705003055NRG24110920230790341
|
11/09/2023
|
Lokendra Singh Rawat
|
1705003055WL028196
|
Lokendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
LokendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-055-001/38
(TORIAKALA)
|
1705003055NRG24110920230790346
|
11/09/2023
|
Kusuma Pal
|
1705003055WL028196
|
Kusuma Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
KusumaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-055-001/43-B
(TORIAKALA)
|
1705003055NRG24110920230790347
|
11/09/2023
|
Rammohan Pal
|
1705003055WL028196
|
Rammohan Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
RammohanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-055-002/390-A
(TORIAKALA)
|
1705003055NRG24110920230790264
|
11/09/2023
|
Prasann Pal
|
1705003055WL028194
|
Prasann Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
PrasannPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-055-002/414
(TORIAKALA)
|
1705003055NRG24110920230790269
|
11/09/2023
|
dayavati jatav
|
1705003055WL028194
|
dayavati jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
dayavatijatav
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-055-002/418
(TORIAKALA)
|
1705003055NRG24110920230790271
|
11/09/2023
|
priti vishvkarma
|
1705003055WL028194
|
priti vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
pritivishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-055-002/70-C
(TORIAKALA)
|
1705003055NRG24110920230790282
|
11/09/2023
|
arun parihar
|
1705003055WL028194
|
arun parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
arunparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
152
|
NARWAR
|
MP-05-003-055-001/15-A
(TORIAKALA)
|
1705003055NRG24110920230790299
|
11/09/2023
|
REKHA
|
1705003055WL028196
|
REKHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-055-001/200
(TORIAKALA)
|
1705003055NRG24110920230790303
|
11/09/2023
|
Shakuntla
|
1705003055WL028196
|
Shakuntla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-055-001/214
(TORIAKALA)
|
1705003055NRG24110920230790305
|
11/09/2023
|
Rajendri rawat
|
1705003055WL028196
|
Rajendri rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
Rajendrirawat
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-055-001/235
(TORIAKALA)
|
1705003055NRG24110920230790312
|
11/09/2023
|
mahendra singh rawat
|
1705003055WL028196
|
mahendra singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
mahendrasinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-055-001/235
(TORIAKALA)
|
1705003055NRG24110920230790313
|
11/09/2023
|
rajni
|
1705003055WL028196
|
rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-055-001/237
(TORIAKALA)
|
1705003055NRG24110920230790315
|
11/09/2023
|
bahadur singh
|
1705003055WL028196
|
bahadur singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
bahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-055-001/237
(TORIAKALA)
|
1705003055NRG24110920230790314
|
11/09/2023
|
priti bai rawat
|
1705003055WL028196
|
priti bai rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
pritibairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-055-001/238
(TORIAKALA)
|
1705003055NRG24110920230790316
|
11/09/2023
|
dharmendra singh rawat
|
1705003055WL028196
|
dharmendra singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
dharmendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-055-001/238
(TORIAKALA)
|
1705003055NRG24110920230790317
|
11/09/2023
|
Ravita Rawat
|
1705003055WL028196
|
Ravita Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
RavitaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-055-001/248
(TORIAKALA)
|
1705003055NRG24110920230790324
|
11/09/2023
|
Kusum Rawat
|
1705003055WL028196
|
Kusum Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
KusumRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-055-001/248-A
(TORIAKALA)
|
1705003055NRG24110920230790325
|
11/09/2023
|
Umesh Rawat
|
1705003055WL028196
|
Umesh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
UmeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-055-001/29-A
(TORIAKALA)
|
1705003055NRG24110920230790335
|
11/09/2023
|
ranjor singh
|
1705003055WL028196
|
ranjor singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
ranjorsingh
|
INDIAN BANK(607105)
|
|
164
|
NARWAR
|
MP-05-003-055-001/35-A
(TORIAKALA)
|
1705003055NRG24110920230790342
|
11/09/2023
|
jagdish
|
1705003055WL028196
|
jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-055-001/35-B
(TORIAKALA)
|
1705003055NRG24110920230790343
|
11/09/2023
|
javahar rawat
|
1705003055WL028196
|
javahar rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
javaharrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-055-001/36-A
(TORIAKALA)
|
1705003055NRG24110920230790344
|
11/09/2023
|
ashok rawat
|
1705003055WL028196
|
ashok rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
ashokrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-055-001/36-A
(TORIAKALA)
|
1705003055NRG24110920230790345
|
11/09/2023
|
rajkumari rawat
|
1705003055WL028196
|
rajkumari rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
rajkumarirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-055-001/55-A
(TORIAKALA)
|
1705003055NRG24110920230790348
|
11/09/2023
|
urmila rawat
|
1705003055WL028196
|
urmila rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
urmilarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-055-001/58-A
(TORIAKALA)
|
1705003055NRG24110920230790349
|
11/09/2023
|
ramhet rawat
|
1705003055WL028196
|
ramhet rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
ramhetrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-055-001/58-C
(TORIAKALA)
|
1705003055NRG24110920230790350
|
11/09/2023
|
dhan sundar rawat
|
1705003055WL028196
|
dhan sundar rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
NARWAR
|
MP-05-003-055-001/58-C
(TORIAKALA)
|
1705003055NRG24110920230790351
|
11/09/2023
|
sunita rawat
|
1705003055WL028196
|
sunita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
sunitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-055-001/60-A
(TORIAKALA)
|
1705003055NRG24110920230790352
|
11/09/2023
|
madho singh rawat
|
1705003055WL028196
|
madho singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
madhosinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-055-001/60-A
(TORIAKALA)
|
1705003055NRG24110920230790353
|
11/09/2023
|
ramvati bai rawat
|
1705003055WL028196
|
ramvati bai rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
ramvatibairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-055-001/60-B
(TORIAKALA)
|
1705003055NRG24110920230790354
|
11/09/2023
|
Baikunthi Rawat
|
1705003055WL028196
|
Baikunthi Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
BaikunthiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-055-001/78
(TORIAKALA)
|
1705003055NRG24110920230790355
|
11/09/2023
|
Komal Pal
|
1705003055WL028196
|
Komal Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
KomalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-055-001/78
(TORIAKALA)
|
1705003055NRG24110920230790356
|
11/09/2023
|
Laxmi Pal
|
1705003055WL028196
|
Laxmi Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
LaxmiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-055-002/359-A
(TORIAKALA)
|
1705003055NRG24110920230790249
|
11/09/2023
|
Savitri
|
1705003055WL028194
|
Savitri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-055-002/36-C
(TORIAKALA)
|
1705003055NRG24110920230790252
|
11/09/2023
|
Harkishan Pal
|
1705003055WL028194
|
Harkishan Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
HarkishanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-055-002/377
(TORIAKALA)
|
1705003055NRG24110920230790256
|
11/09/2023
|
parbhan
|
1705003055WL028194
|
parbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
parbhan
|
INDIAN BANK(607105)
|
|
180
|
NARWAR
|
MP-05-003-055-002/378
(TORIAKALA)
|
1705003055NRG24110920230790257
|
11/09/2023
|
bharat
|
1705003055WL028194
|
bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARWAR
|
MP-05-003-055-002/379
(TORIAKALA)
|
1705003055NRG24110920230790258
|
11/09/2023
|
sabailal
|
1705003055WL028194
|
sabailal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
sabailal
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-055-002/380
(TORIAKALA)
|
1705003055NRG24110920230790259
|
11/09/2023
|
janved
|
1705003055WL028194
|
janved
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
janved
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-055-002/382
(TORIAKALA)
|
1705003055NRG24110920230790260
|
11/09/2023
|
bhajnlal
|
1705003055WL028194
|
bhajnlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
bhajnlal
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-055-002/384
(TORIAKALA)
|
1705003055NRG24110920230790261
|
11/09/2023
|
naredra
|
1705003055WL028194
|
naredra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769171
|
|
naredra
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARWAR
|
MP-05-003-055-002/39-A
(TORIAKALA)
|
1705003055NRG24110920230790262
|
11/09/2023
|
Sunil Parihar
|
1705003055WL028194
|
Sunil Parihar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322769171
|
|
SunilParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245089
|
245089
|
|
|
|
|
|
|
|