|
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-05-003-024-001/100-A
(NAROYA)
|
1705003024NRG24010720230500293
|
02/07/2023
|
Phul singh Rawat
|
1705003024WL017300
|
Phul singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
PhulsinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARWAR
|
MP-05-003-024-001/109-A
(NAROYA)
|
1705003024NRG24010720230500303
|
02/07/2023
|
Bhavna Prajapati
|
1705003024WL017300
|
Bhavna Prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
BhavnaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-024-001/109-A
(NAROYA)
|
1705003024NRG24010720230500302
|
02/07/2023
|
Pravat Singh Prajapati
|
1705003024WL017300
|
Pravat Singh Prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
PravatSinghPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARWAR
|
MP-05-003-024-001/140-A
(NAROYA)
|
1705003024NRG24010720230501163
|
02/07/2023
|
Bhuri Bai Jatav
|
1705003024WL017315
|
Bhuri Bai Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
BhuriBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-024-001/140-A
(NAROYA)
|
1705003024NRG24010720230501164
|
02/07/2023
|
Rajkumar Jatav
|
1705003024WL017315
|
Rajkumar Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
RajkumarJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARWAR
|
MP-05-003-024-001/141-B
(NAROYA)
|
1705003024NRG24010720230501166
|
02/07/2023
|
Hemavati Rawat
|
1705003024WL017315
|
Hemavati Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
HemavatiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NARWAR
|
MP-05-003-024-001/141-B
(NAROYA)
|
1705003024NRG24010720230501165
|
02/07/2023
|
NARENDRA Rawat
|
1705003024WL017315
|
NARENDRA Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
NARENDRARawat
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-024-001/141-C
(NAROYA)
|
1705003024NRG24010720230501167
|
02/07/2023
|
Hakim Rawat
|
1705003024WL017315
|
Hakim Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
HakimRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARWAR
|
MP-05-003-024-001/141-C
(NAROYA)
|
1705003024NRG24010720230501168
|
02/07/2023
|
Munni Rawat
|
1705003024WL017315
|
Munni Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
MunniRawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-024-001/142-C
(NAROYA)
|
1705003024NRG24010720230501169
|
02/07/2023
|
Mahendra Rawat
|
1705003024WL017315
|
Mahendra Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
MahendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-024-001/142-C
(NAROYA)
|
1705003024NRG24010720230501170
|
02/07/2023
|
Sushama Rawat
|
1705003024WL017315
|
Sushama Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
SushamaRawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-024-001/160-A
(NAROYA)
|
1705003024NRG24010720230500341
|
02/07/2023
|
Sahab Singh Rawat
|
1705003024WL017300
|
Sahab Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
SahabSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWAR
|
MP-05-003-024-001/166-A
(NAROYA)
|
1705003024NRG24010720230501171
|
02/07/2023
|
Pappi Vishakarma
|
1705003024WL017315
|
Pappi Vishakarma
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
PappiVishakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARWAR
|
MP-05-003-024-001/172-A
(NAROYA)
|
1705003024NRG24010720230500348
|
02/07/2023
|
Goma Baghel
|
1705003024WL017300
|
Goma Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
GomaBaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-024-001/172-A
(NAROYA)
|
1705003024NRG24010720230500349
|
02/07/2023
|
Veeru Baghel
|
1705003024WL017300
|
Veeru Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
VeeruBaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-024-001/179-B
(NAROYA)
|
1705003024NRG24010720230501176
|
02/07/2023
|
Chandra Rawat
|
1705003024WL017315
|
Chandra Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
ChandraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-024-001/195-A
(NAROYA)
|
1705003024NRG24010720230501179
|
02/07/2023
|
Gita Rawat
|
1705003024WL017315
|
Gita Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
GitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NARWAR
|
MP-05-003-024-001/195-A
(NAROYA)
|
1705003024NRG24010720230501178
|
02/07/2023
|
Nanhe Rawat
|
1705003024WL017315
|
Nanhe Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
NanheRawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-024-001/195-B
(NAROYA)
|
1705003024NRG24010720230501180
|
02/07/2023
|
Ravendr Rawat
|
1705003024WL017315
|
Ravendr Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
RavendrRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NARWAR
|
MP-05-003-024-001/203-A
(NAROYA)
|
1705003024NRG24010720230500355
|
02/07/2023
|
Leelavati
|
1705003024WL017300
|
Leelavati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
Leelavati
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARWAR
|
MP-05-003-024-001/214-A
(NAROYA)
|
1705003024NRG24010720230500357
|
02/07/2023
|
Anita
|
1705003024WL017300
|
Anita
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-024-001/214-A
(NAROYA)
|
1705003024NRG24010720230500356
|
02/07/2023
|
Rakesh Baghel
|
1705003024WL017300
|
Rakesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
RakeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-024-001/215-A
(NAROYA)
|
1705003024NRG24010720230500358
|
02/07/2023
|
Jagdeesh Baghel
|
1705003024WL017300
|
Jagdeesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
JagdeeshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARWAR
|
MP-05-003-024-001/215-A
(NAROYA)
|
1705003024NRG24010720230500359
|
02/07/2023
|
Motiraja Baghel
|
1705003024WL017300
|
Motiraja Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
MotirajaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARWAR
|
MP-05-003-024-001/252-A
(NAROYA)
|
1705003024NRG24010720230500364
|
02/07/2023
|
Rajesh Baghel
|
1705003024WL017300
|
Rajesh Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
RajeshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARWAR
|
MP-05-003-024-001/302-A
(NAROYA)
|
1705003024NRG24010720230500368
|
02/07/2023
|
Anita Baghel
|
1705003024WL017300
|
Anita Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
AnitaBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NARWAR
|
MP-05-003-024-001/302-A
(NAROYA)
|
1705003024NRG24010720230500367
|
02/07/2023
|
Kallu Baghel
|
1705003024WL017300
|
Kallu Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
KalluBaghel
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-024-001/302-B
(NAROYA)
|
1705003024NRG24010720230500369
|
02/07/2023
|
Appi Rawat
|
1705003024WL017300
|
Appi Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
AppiRawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-024-001/302-B
(NAROYA)
|
1705003024NRG24010720230500370
|
02/07/2023
|
Appi Rawat
|
1705003024WL017300
|
Appi Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
AppiRawat
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-024-001/307-A
(NAROYA)
|
1705003024NRG24010720230501190
|
02/07/2023
|
Kiran Baghel
|
1705003024WL017315
|
Kiran Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
KiranBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NARWAR
|
MP-05-003-024-001/307-A
(NAROYA)
|
1705003024NRG24010720230501189
|
02/07/2023
|
Lokendar Baghel
|
1705003024WL017315
|
Lokendar Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
LokendarBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARWAR
|
MP-05-003-024-001/307-B
(NAROYA)
|
1705003024NRG24010720230501191
|
02/07/2023
|
Dhanno Bai Baghel
|
1705003024WL017315
|
Dhanno Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
DhannoBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-024-001/31-A
(NAROYA)
|
1705003024NRG24010720230500371
|
02/07/2023
|
Gajendra
|
1705003024WL017300
|
Gajendra
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-024-001/31-A
(NAROYA)
|
1705003024NRG24010720230501192
|
02/07/2023
|
Priti Bai
|
1705003024WL017315
|
Priti Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
PritiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARWAR
|
MP-05-003-024-001/345-B
(NAROYA)
|
1705003024NRG24010720230501198
|
02/07/2023
|
Sangeeta Jatav
|
1705003024WL017315
|
Sangeeta Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
SangeetaJatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-024-001/345-B
(NAROYA)
|
1705003024NRG24010720230501197
|
02/07/2023
|
Sekhar Jatav
|
1705003024WL017315
|
Sekhar Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
SekharJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARWAR
|
MP-05-003-024-001/346-B
(NAROYA)
|
1705003024NRG24010720230501199
|
02/07/2023
|
Bhanvati Prajapati
|
1705003024WL017315
|
Bhanvati Prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
BhanvatiPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARWAR
|
MP-05-003-024-001/429-A
(NAROYA)
|
1705003024NRG24010720230501207
|
02/07/2023
|
Bharati Bai
|
1705003024WL017315
|
Bharati Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
BharatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARWAR
|
MP-05-003-024-001/430
(NAROYA)
|
1705003024NRG24010720230501209
|
02/07/2023
|
Partap Banshkar
|
1705003024WL017315
|
Partap Banshkar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
PartapBanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARWAR
|
MP-05-003-024-001/439-B
(NAROYA)
|
1705003024NRG24010720230500391
|
02/07/2023
|
Jamvati Bai
|
1705003024WL017300
|
Jamvati Bai
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
JamvatiBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-024-001/439-B
(NAROYA)
|
1705003024NRG24010720230500390
|
02/07/2023
|
Patiram Prajapati
|
1705003024WL017300
|
Patiram Prajapati
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
PatiramPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARWAR
|
MP-05-003-024-001/440-A
(NAROYA)
|
1705003024NRG24010720230500393
|
02/07/2023
|
Neelam Ojha
|
1705003024WL017300
|
Neelam Ojha
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
NeelamOjha
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-024-001/440-A
(NAROYA)
|
1705003024NRG24010720230500392
|
02/07/2023
|
Rajendri Ojha
|
1705003024WL017300
|
Rajendri Ojha
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
RajendriOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARWAR
|
MP-05-003-024-001/474-A
(NAROYA)
|
1705003024NRG24010720230501211
|
02/07/2023
|
Kala Baghel
|
1705003024WL017315
|
Kala Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
KalaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARWAR
|
MP-05-003-024-001/494-A
(NAROYA)
|
1705003024NRG24010720230500403
|
02/07/2023
|
Hajari Jatav
|
1705003024WL017300
|
Hajari Jatav
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
HajariJatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-024-001/510
(NAROYA)
|
1705003024NRG24010720230500404
|
02/07/2023
|
Mahip Singh Rawat
|
1705003024WL017300
|
Mahip Singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
MahipSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-024-001/510
(NAROYA)
|
1705003024NRG24010720230500406
|
02/07/2023
|
Reena Rawat
|
1705003024WL017300
|
Reena Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
ReenaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARWAR
|
MP-05-003-024-001/510
(NAROYA)
|
1705003024NRG24010720230500405
|
02/07/2023
|
Sundar Rawat
|
1705003024WL017300
|
Sundar Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
SundarRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARWAR
|
MP-05-003-024-001/511
(NAROYA)
|
1705003024NRG24010720230500407
|
02/07/2023
|
Mamata RAWAT
|
1705003024WL017300
|
Mamata RAWAT
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
MamataRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARWAR
|
MP-05-003-024-001/512-A
(NAROYA)
|
1705003024NRG24010720230500408
|
02/07/2023
|
Rani Soni
|
1705003024WL017300
|
Rani Soni
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
RaniSoni
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-024-001/513
(NAROYA)
|
1705003024NRG24010720230500409
|
02/07/2023
|
Radha Rawat
|
1705003024WL017300
|
Radha Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
RadhaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARWAR
|
MP-05-003-024-001/515
(NAROYA)
|
1705003024NRG24010720230500410
|
02/07/2023
|
Surendr Singh Rawat
|
1705003024WL017300
|
Surendr Singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
SurendrSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NARWAR
|
MP-05-003-024-001/517
(NAROYA)
|
1705003024NRG24010720230500411
|
02/07/2023
|
Mehtav Singh
|
1705003024WL017300
|
Mehtav Singh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
MehtavSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARWAR
|
MP-05-003-024-001/535
(NAROYA)
|
1705003024NRG24010720230500412
|
02/07/2023
|
Sultan Singh Rawat
|
1705003024WL017300
|
Sultan Singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
SultanSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NARWAR
|
MP-05-003-024-001/537
(NAROYA)
|
1705003024NRG24010720230500413
|
02/07/2023
|
Prabha Rawat
|
1705003024WL017300
|
Prabha Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
PrabhaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARWAR
|
MP-05-003-024-001/539
(NAROYA)
|
1705003024NRG24010720230500415
|
02/07/2023
|
Anita Baghel
|
1705003024WL017300
|
Anita Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
AnitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-024-001/539
(NAROYA)
|
1705003024NRG24010720230500414
|
02/07/2023
|
Gabbar Singh Baghel
|
1705003024WL017300
|
Gabbar Singh Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
GabbarSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NARWAR
|
MP-05-003-024-001/540
(NAROYA)
|
1705003024NRG24010720230500416
|
02/07/2023
|
Chandan
|
1705003024WL017300
|
Chandan
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-024-001/540
(NAROYA)
|
1705003024NRG24010720230500417
|
02/07/2023
|
Shayamavati Bai
|
1705003024WL017300
|
Shayamavati Bai
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
ShayamavatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NARWAR
|
MP-05-003-024-001/542
(NAROYA)
|
1705003024NRG24010720230500418
|
02/07/2023
|
Bohare Rawat
|
1705003024WL017300
|
Bohare Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
BohareRawat
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-024-001/542-A
(NAROYA)
|
1705003024NRG24010720230500419
|
02/07/2023
|
Jabahar Singh Rawat
|
1705003024WL017300
|
Jabahar Singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
JabaharSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-024-001/542-A
(NAROYA)
|
1705003024NRG24010720230500420
|
02/07/2023
|
Kamlesh
|
1705003024WL017300
|
Kamlesh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-024-001/543
(NAROYA)
|
1705003024NRG24010720230500421
|
02/07/2023
|
Ashoka Rawat
|
1705003024WL017300
|
Ashoka Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
AshokaRawat
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-024-001/544
(NAROYA)
|
1705003024NRG24010720230500422
|
02/07/2023
|
Kapuri Baghel
|
1705003024WL017300
|
Kapuri Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
KapuriBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NARWAR
|
MP-05-003-024-001/67-A
(NAROYA)
|
1705003024NRG24010720230501218
|
02/07/2023
|
Kalyan Pal
|
1705003024WL017315
|
Kalyan Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
KalyanPal
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-024-001/67-A
(NAROYA)
|
1705003024NRG24010720230501219
|
02/07/2023
|
Ramkali Bai
|
1705003024WL017315
|
Ramkali Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
RamkaliBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-024-001/68-A
(NAROYA)
|
1705003024NRG24010720230501220
|
02/07/2023
|
Sunita Baghel
|
1705003024WL017315
|
Sunita Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
SunitaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NARWAR
|
MP-05-003-024-001/72-A
(NAROYA)
|
1705003024NRG24010720230501221
|
02/07/2023
|
Anandasvarup Sharma
|
1705003024WL017315
|
Anandasvarup Sharma
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
AnandasvarupSharma
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-024-001/72-A
(NAROYA)
|
1705003024NRG24010720230501222
|
02/07/2023
|
Sunita Sharma
|
1705003024WL017315
|
Sunita Sharma
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
SunitaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
70
|
NARWAR
|
MP-05-003-024-001/104
(NAROYA)
|
1705003024NRG24010720230500297
|
02/07/2023
|
Emarat
|
1705003024WL017300
|
Emarat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
Emarat
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-024-001/108
(NAROYA)
|
1705003024NRG24010720230500298
|
02/07/2023
|
GANGARAM
|
1705003024WL017300
|
GANGARAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-024-001/109
(NAROYA)
|
1705003024NRG24010720230500301
|
02/07/2023
|
Nandkishor
|
1705003024WL017300
|
Nandkishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-024-001/115
(NAROYA)
|
1705003024NRG24010720230500310
|
02/07/2023
|
BALVANT. Prajapati
|
1705003024WL017300
|
BALVANT. Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
BALVANT.Prajapati
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-024-001/115-A
(NAROYA)
|
1705003024NRG24010720230500311
|
02/07/2023
|
NAVAL
|
1705003024WL017300
|
NAVAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-024-001/115-A
(NAROYA)
|
1705003024NRG24010720230500312
|
02/07/2023
|
REKHA
|
1705003024WL017300
|
REKHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-024-001/135
(NAROYA)
|
1705003024NRG24010720230501161
|
02/07/2023
|
Gayavati
|
1705003024WL017315
|
Gayavati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
Gayavati
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-024-001/135
(NAROYA)
|
1705003024NRG24010720230501162
|
02/07/2023
|
PRAN SINGH
|
1705003024WL017315
|
PRAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-024-001/144
(NAROYA)
|
1705003024NRG24010720230500335
|
02/07/2023
|
Lakshman
|
1705003024WL017300
|
Lakshman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-024-001/174
(NAROYA)
|
1705003024NRG24010720230500350
|
02/07/2023
|
Ramcharan
|
1705003024WL017300
|
Ramcharan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-024-001/177-A
(NAROYA)
|
1705003024NRG24010720230500352
|
02/07/2023
|
vinodhi
|
1705003024WL017300
|
vinodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
vinodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-024-001/253
(NAROYA)
|
1705003024NRG24010720230500365
|
02/07/2023
|
Gulav Prajapati
|
1705003024WL017300
|
Gulav Prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
GulavPrajapati
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-024-001/30
(NAROYA)
|
1705003024NRG24010720230501188
|
02/07/2023
|
Pishata
|
1705003024WL017315
|
Pishata
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
Pishata
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-024-001/31-B
(NAROYA)
|
1705003024NRG24010720230501193
|
02/07/2023
|
BHAN SINGH
|
1705003024WL017315
|
BHAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-024-001/345-A
(NAROYA)
|
1705003024NRG24010720230501196
|
02/07/2023
|
kalicharan
|
1705003024WL017315
|
kalicharan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-024-001/405-A
(NAROYA)
|
1705003024NRG24010720230500381
|
02/07/2023
|
MAMTA BAI
|
1705003024WL017300
|
MAMTA BAI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-024-001/41-A
(NAROYA)
|
1705003024NRG24010720230501204
|
02/07/2023
|
MEERA
|
1705003024WL017315
|
MEERA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-024-001/421-A
(NAROYA)
|
1705003024NRG24010720230501205
|
02/07/2023
|
Pushpendra prajapati
|
1705003024WL017315
|
Pushpendra prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
Pushpendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-024-001/48
(NAROYA)
|
1705003024NRG24010720230500394
|
02/07/2023
|
brijlal
|
1705003024WL017300
|
brijlal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-024-001/48
(NAROYA)
|
1705003024NRG24010720230500395
|
02/07/2023
|
keshar
|
1705003024WL017300
|
keshar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-024-001/57-A
(NAROYA)
|
1705003024NRG24010720230501212
|
02/07/2023
|
SAGUTALA
|
1705003024WL017315
|
SAGUTALA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
SAGUTALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-024-001/59-A
(NAROYA)
|
1705003024NRG24010720230501213
|
02/07/2023
|
DINESH
|
1705003024WL017315
|
DINESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799675192
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARWAR
|
MP-05-003-024-001/59-A
(NAROYA)
|
1705003024NRG24010720230501214
|
02/07/2023
|
PRIYANKA
|
1705003024WL017315
|
PRIYANKA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-024-001/60-A
(NAROYA)
|
1705003024NRG24010720230500424
|
02/07/2023
|
SUMAN
|
1705003024WL017300
|
SUMAN
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-024-001/60-A
(NAROYA)
|
1705003024NRG24010720230500423
|
02/07/2023
|
UMKAR
|
1705003024WL017300
|
UMKAR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
UMKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-024-001/61-B
(NAROYA)
|
1705003024NRG24010720230501215
|
02/07/2023
|
PACHO
|
1705003024WL017315
|
PACHO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
PACHO
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-024-001/63
(NAROYA)
|
1705003024NRG24010720230501216
|
02/07/2023
|
KASIRAM
|
1705003024WL017315
|
KASIRAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-024-001/79
(NAROYA)
|
1705003024NRG24010720230501223
|
02/07/2023
|
Puran LaL prajapati
|
1705003024WL017315
|
Puran LaL prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
PuranLaLprajapati
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-024-001/79
(NAROYA)
|
1705003024NRG24010720230501224
|
02/07/2023
|
Sheela
|
1705003024WL017315
|
Sheela
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-024-001/97
(NAROYA)
|
1705003024NRG24010720230501225
|
02/07/2023
|
Vikram Singh
|
1705003024WL017315
|
Vikram Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
100
|
NARWAR
|
MP-05-003-024-001/101-A
(NAROYA)
|
1705003024NRG24010720230500294
|
02/07/2023
|
KARANA SINGH RAWAT
|
1705003024WL017300
|
KARANA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
KARANASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-024-001/102-A
(NAROYA)
|
1705003024NRG24010720230500295
|
02/07/2023
|
Hanumant rawat
|
1705003024WL017300
|
Hanumant rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
Hanumantrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-024-001/102-A
(NAROYA)
|
1705003024NRG24010720230500296
|
02/07/2023
|
Priti RAWAT
|
1705003024WL017300
|
Priti RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
PritiRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-024-001/108-A
(NAROYA)
|
1705003024NRG24010720230500300
|
02/07/2023
|
BHAGAVATI PRAJAAPTI
|
1705003024WL017300
|
BHAGAVATI PRAJAAPTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
BHAGAVATIPRAJAAPTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-024-001/111-A
(NAROYA)
|
1705003024NRG24010720230500304
|
02/07/2023
|
SANDEEP PRAJAPATI
|
1705003024WL017300
|
SANDEEP PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
SANDEEPPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-024-001/111-A
(NAROYA)
|
1705003024NRG24010720230500305
|
02/07/2023
|
SEEMA PRAJAPATI
|
1705003024WL017300
|
SEEMA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
SEEMAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-024-001/111-B
(NAROYA)
|
1705003024NRG24010720230500306
|
02/07/2023
|
Matadeen Prajapati
|
1705003024WL017300
|
Matadeen Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
MatadeenPrajapati
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-024-001/111-B
(NAROYA)
|
1705003024NRG24010720230500307
|
02/07/2023
|
Shreemati Bai
|
1705003024WL017300
|
Shreemati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
ShreematiBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-024-001/112-A
(NAROYA)
|
1705003024NRG24010720230500309
|
02/07/2023
|
PUSHPA PRAJAPATI
|
1705003024WL017300
|
PUSHPA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
PUSHPAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-024-001/112-A
(NAROYA)
|
1705003024NRG24010720230500308
|
02/07/2023
|
RAKESH PRAJAPATI
|
1705003024WL017300
|
RAKESH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
RAKESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-024-001/125-A
(NAROYA)
|
1705003024NRG24010720230500313
|
02/07/2023
|
Kalpana Prajapati
|
1705003024WL017300
|
Kalpana Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
KalpanaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-024-001/125-B
(NAROYA)
|
1705003024NRG24010720230500314
|
02/07/2023
|
Sapna Prajapati
|
1705003024WL017300
|
Sapna Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
SapnaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-024-001/126-A
(NAROYA)
|
1705003024NRG24010720230500317
|
02/07/2023
|
HANUMANT PRAJAPATI
|
1705003024WL017300
|
HANUMANT PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
HANUMANTPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-024-001/127-A
(NAROYA)
|
1705003024NRG24010720230500319
|
02/07/2023
|
JAMUNA PRAJAPATI
|
1705003024WL017300
|
JAMUNA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
JAMUNAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-024-001/128-A
(NAROYA)
|
1705003024NRG24010720230500321
|
02/07/2023
|
Chanda Prajapati
|
1705003024WL017300
|
Chanda Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
ChandaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-024-001/128-A
(NAROYA)
|
1705003024NRG24010720230500320
|
02/07/2023
|
Dilip Prajapati
|
1705003024WL017300
|
Dilip Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
DilipPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-024-001/128-B
(NAROYA)
|
1705003024NRG24010720230500322
|
02/07/2023
|
RAVI PRAJAPATI
|
1705003024WL017300
|
RAVI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
RAVIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-024-001/128-B
(NAROYA)
|
1705003024NRG24010720230500323
|
02/07/2023
|
SUMAN PRAJAPATI
|
1705003024WL017300
|
SUMAN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
SUMANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-024-001/128-D
(NAROYA)
|
1705003024NRG24010720230500324
|
02/07/2023
|
MUKESH PRAJAPATI
|
1705003024WL017300
|
MUKESH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
MUKESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-024-001/128-D
(NAROYA)
|
1705003024NRG24010720230500325
|
02/07/2023
|
SUNITA BAI PRAJAPATI
|
1705003024WL017300
|
SUNITA BAI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
SUNITABAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-024-001/130
(NAROYA)
|
1705003024NRG24010720230500327
|
02/07/2023
|
BHURI PRAJAPATI
|
1705003024WL017300
|
BHURI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
BHURIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-024-001/130
(NAROYA)
|
1705003024NRG24010720230500326
|
02/07/2023
|
LALARAM
|
1705003024WL017300
|
LALARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-024-001/130-A
(NAROYA)
|
1705003024NRG24010720230500329
|
02/07/2023
|
RANI BAI PRAJAPATI
|
1705003024WL017300
|
RANI BAI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
RANIBAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-024-001/130-A
(NAROYA)
|
1705003024NRG24010720230500328
|
02/07/2023
|
SHISHUPAL PRAJAPATI
|
1705003024WL017300
|
SHISHUPAL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
SHISHUPALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-024-001/130-B
(NAROYA)
|
1705003024NRG24010720230500330
|
02/07/2023
|
REKHA BAI PRAJAPATI
|
1705003024WL017300
|
REKHA BAI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
REKHABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-024-001/131
(NAROYA)
|
1705003024NRG24010720230500331
|
02/07/2023
|
NANHE SINGH PRAJAPATI
|
1705003024WL017300
|
NANHE SINGH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
NANHESINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-024-001/131-A
(NAROYA)
|
1705003024NRG24010720230500332
|
02/07/2023
|
Rajni Prajapati
|
1705003024WL017300
|
Rajni Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
RajniPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-024-001/131-B
(NAROYA)
|
1705003024NRG24010720230500333
|
02/07/2023
|
JAYCHAND PRAJAPATI
|
1705003024WL017300
|
JAYCHAND PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
JAYCHANDPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-024-001/148-A
(NAROYA)
|
1705003024NRG24010720230500337
|
02/07/2023
|
NEELAM PRAJAPATI
|
1705003024WL017300
|
NEELAM PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
NEELAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-024-001/149-A
(NAROYA)
|
1705003024NRG24010720230500338
|
02/07/2023
|
HANUMANT PRAJAPATI
|
1705003024WL017300
|
HANUMANT PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
HANUMANTPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-024-001/149-A
(NAROYA)
|
1705003024NRG24010720230500339
|
02/07/2023
|
LADO PRAJAPATI
|
1705003024WL017300
|
LADO PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
LADOPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-024-001/150-B
(NAROYA)
|
1705003024NRG24010720230500340
|
02/07/2023
|
Bhagavat Prajapati
|
1705003024WL017300
|
Bhagavat Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
BhagavatPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-024-001/164-A
(NAROYA)
|
1705003024NRG24010720230500342
|
02/07/2023
|
GYANI Baghel
|
1705003024WL017300
|
GYANI Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
GYANIBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-024-001/164-A
(NAROYA)
|
1705003024NRG24010720230500343
|
02/07/2023
|
sapna pal
|
1705003024WL017300
|
sapna pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
sapnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-024-001/164-B
(NAROYA)
|
1705003024NRG24010720230500344
|
02/07/2023
|
Mangal singh
|
1705003024WL017300
|
Mangal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
Mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-024-001/164-B
(NAROYA)
|
1705003024NRG24010720230500345
|
02/07/2023
|
Rachana Baghel
|
1705003024WL017300
|
Rachana Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
RachanaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-024-001/167-A
(NAROYA)
|
1705003024NRG24010720230501173
|
02/07/2023
|
Dharmendra Rawat
|
1705003024WL017315
|
Dharmendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
DharmendraRawat
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-024-001/167-A
(NAROYA)
|
1705003024NRG24010720230501172
|
02/07/2023
|
Giraja Bai
|
1705003024WL017315
|
Giraja Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
GirajaBai
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-024-001/168-A
(NAROYA)
|
1705003024NRG24010720230500346
|
02/07/2023
|
Balkishan Prajapati
|
1705003024WL017300
|
Balkishan Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
BalkishanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-024-001/168-A
(NAROYA)
|
1705003024NRG24010720230500347
|
02/07/2023
|
Saraswati Bai
|
1705003024WL017300
|
Saraswati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
SaraswatiBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-024-001/171-A
(NAROYA)
|
1705003024NRG24010720230501174
|
02/07/2023
|
BABITA BAI PARIHAR
|
1705003024WL017315
|
BABITA BAI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
BABITABAIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-024-001/171-A
(NAROYA)
|
1705003024NRG24010720230501175
|
02/07/2023
|
SANGITA PARIHAR
|
1705003024WL017315
|
SANGITA PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
SANGITAPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-024-001/177-A
(NAROYA)
|
1705003024NRG24010720230500351
|
02/07/2023
|
Rajaram jatav
|
1705003024WL017300
|
Rajaram jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
Rajaramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-024-001/179-B
(NAROYA)
|
1705003024NRG24010720230501177
|
02/07/2023
|
Malakhan Rawat
|
1705003024WL017315
|
Malakhan Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
MalakhanRawat
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-024-001/181-B
(NAROYA)
|
1705003024NRG24010720230500354
|
02/07/2023
|
LOHARI BAI PRAJAPATI
|
1705003024WL017300
|
LOHARI BAI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
LOHARIBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-024-001/22-A
(NAROYA)
|
1705003024NRG24010720230500360
|
02/07/2023
|
MATADEEN PRAJAPATI
|
1705003024WL017300
|
MATADEEN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
MATADEENPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NARWAR
|
MP-05-003-024-001/22-A
(NAROYA)
|
1705003024NRG24010720230500361
|
02/07/2023
|
PISTA PRAJAPATI
|
1705003024WL017300
|
PISTA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
PISTAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-024-001/233-A
(NAROYA)
|
1705003024NRG24010720230500362
|
02/07/2023
|
MAHATE PRAJAPATI
|
1705003024WL017300
|
MAHATE PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
MAHATEPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-024-001/233-A
(NAROYA)
|
1705003024NRG24010720230500363
|
02/07/2023
|
UMA PRAJAPATI
|
1705003024WL017300
|
UMA PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
UMAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-024-001/253
(NAROYA)
|
1705003024NRG24010720230500366
|
02/07/2023
|
Pista prajapati
|
1705003024WL017300
|
Pista prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
Pistaprajapati
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-024-001/280-A
(NAROYA)
|
1705003024NRG24010720230501185
|
02/07/2023
|
MANVI BAGHEL
|
1705003024WL017315
|
MANVI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
MANVIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-024-001/296-B
(NAROYA)
|
1705003024NRG24010720230501186
|
02/07/2023
|
GYAN SINGH BAGHEL
|
1705003024WL017315
|
GYAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
GYANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-024-001/296-B
(NAROYA)
|
1705003024NRG24010720230501187
|
02/07/2023
|
RANI BAGHEL
|
1705003024WL017315
|
RANI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
RANIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-024-001/32-A
(NAROYA)
|
1705003024NRG24010720230500373
|
02/07/2023
|
Meera Prajapati
|
1705003024WL017300
|
Meera Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
MeeraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-024-001/32-A
(NAROYA)
|
1705003024NRG24010720230500372
|
02/07/2023
|
Punna Prajapati
|
1705003024WL017300
|
Punna Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
PunnaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-024-001/326-A
(NAROYA)
|
1705003024NRG24010720230501195
|
02/07/2023
|
MUNNI JATAV
|
1705003024WL017315
|
MUNNI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
MUNNIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-024-001/326-A
(NAROYA)
|
1705003024NRG24010720230501194
|
02/07/2023
|
RAMESH JATAV
|
1705003024WL017315
|
RAMESH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
RAMESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-024-001/363-A
(NAROYA)
|
1705003024NRG24010720230500375
|
02/07/2023
|
Damodar Prajapati
|
1705003024WL017300
|
Damodar Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
DamodarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-024-001/363-A
(NAROYA)
|
1705003024NRG24010720230500376
|
02/07/2023
|
Suman Bai
|
1705003024WL017300
|
Suman Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARWAR
|
MP-05-003-024-001/405
(NAROYA)
|
1705003024NRG24010720230501202
|
02/07/2023
|
Pista prajapati
|
1705003024WL017315
|
Pista prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
Pistaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-024-001/405-A
(NAROYA)
|
1705003024NRG24010720230500380
|
02/07/2023
|
NARAYAN
|
1705003024WL017300
|
NARAYAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-024-001/406-A
(NAROYA)
|
1705003024NRG24010720230500382
|
02/07/2023
|
RAGHUA PRAJAPATI
|
1705003024WL017300
|
RAGHUA PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
RAGHUAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-024-001/406-B
(NAROYA)
|
1705003024NRG24010720230500383
|
02/07/2023
|
JEEVANLAL PRAJAPATI
|
1705003024WL017300
|
JEEVANLAL PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
JEEVANLALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-024-001/407-A
(NAROYA)
|
1705003024NRG24010720230500385
|
02/07/2023
|
JULE PRAJAPATI
|
1705003024WL017300
|
JULE PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
JULEPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-024-001/407-A
(NAROYA)
|
1705003024NRG24010720230500384
|
02/07/2023
|
MURENDRA PRAJAPATI
|
1705003024WL017300
|
MURENDRA PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
MURENDRAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-024-001/41-A
(NAROYA)
|
1705003024NRG24010720230501203
|
02/07/2023
|
Punnalal
|
1705003024WL017315
|
Punnalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
Punnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-024-001/423-A
(NAROYA)
|
1705003024NRG24010720230501206
|
02/07/2023
|
RANDHOR RAWAT
|
1705003024WL017315
|
RANDHOR RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
RANDHORRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-024-001/424-A
(NAROYA)
|
1705003024NRG24010720230500386
|
02/07/2023
|
Nandkishor prajapati
|
1705003024WL017300
|
Nandkishor prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
Nandkishorprajapati
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-024-001/424-A
(NAROYA)
|
1705003024NRG24010720230500387
|
02/07/2023
|
Rajkumari Bai
|
1705003024WL017300
|
Rajkumari Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-024-001/425-A
(NAROYA)
|
1705003024NRG24010720230500388
|
02/07/2023
|
Ahsaram Prajapati
|
1705003024WL017300
|
Ahsaram Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
AhsaramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-024-001/425-A
(NAROYA)
|
1705003024NRG24010720230500389
|
02/07/2023
|
Ramshree Bai
|
1705003024WL017300
|
Ramshree Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
RamshreeBai
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-024-001/468-A
(NAROYA)
|
1705003024NRG24010720230501210
|
02/07/2023
|
Pappu Rawat
|
1705003024WL017315
|
Pappu Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799675192
|
|
PappuRawat
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-024-001/491-B
(NAROYA)
|
1705003024NRG24010720230500397
|
02/07/2023
|
NAVAL SINGH BAGHEL
|
1705003024WL017300
|
NAVAL SINGH BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
NAVALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARWAR
|
MP-05-003-024-001/491-B
(NAROYA)
|
1705003024NRG24010720230500398
|
02/07/2023
|
RAMVATI BAGHEL
|
1705003024WL017300
|
RAMVATI BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
RAMVATIBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-024-001/492-A
(NAROYA)
|
1705003024NRG24010720230500399
|
02/07/2023
|
SANJEEV PRAJAPATI
|
1705003024WL017300
|
SANJEEV PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
SANJEEVPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-024-001/493-A
(NAROYA)
|
1705003024NRG24010720230500401
|
02/07/2023
|
Lekharam jatav
|
1705003024WL017300
|
Lekharam jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
Lekharamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-024-001/493-A
(NAROYA)
|
1705003024NRG24010720230500402
|
02/07/2023
|
RAMVATI JATAV
|
1705003024WL017300
|
RAMVATI JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
RAMVATIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-024-001/91
(NAROYA)
|
1705003024NRG24010720230500427
|
02/07/2023
|
Mevalal
|
1705003024WL017300
|
Mevalal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
Mevalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-024-001/92-A
(NAROYA)
|
1705003024NRG24010720230500428
|
02/07/2023
|
PREMNRAYAN PRAJAPATI
|
1705003024WL017300
|
PREMNRAYAN PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
PREMNRAYANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-024-001/92-A
(NAROYA)
|
1705003024NRG24010720230500429
|
02/07/2023
|
SEEMA PRAJAPATI
|
1705003024WL017300
|
SEEMA PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
SEEMAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
180
|
NARWAR
|
MP-05-003-024-001/48-B
(NAROYA)
|
1705003024NRG24010720230500396
|
02/07/2023
|
JOOLY
|
1705003024WL017300
|
JOOLY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799675192
|
|
JOOLY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225199
|
225199
|
|
|
|
|
|
|
|