|
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-05-003-038-001/44
(SUNARI)
|
1705003038NRG24030520230105470
|
03/05/2023
|
MAHESH SAHU
|
1705003038WL004050
|
MAHESH SAHU
|
00152
|
HDFC0002712
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689747858
|
|
MAHESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-024-001/11-A
(NAROYA)
|
1705003024NRG24020520230104597
|
03/05/2023
|
Sanjay rawat
|
1705003024WL003965
|
Sanjay rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
Sanjayrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARWAR
|
MP-05-003-024-001/11-B
(NAROYA)
|
1705003024NRG24020520230104598
|
03/05/2023
|
Ghanshyam Rawa
|
1705003024WL003965
|
Ghanshyam Rawa
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
GhanshyamRawa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NARWAR
|
MP-05-003-024-001/141-A
(NAROYA)
|
1705003024NRG24020520230104601
|
03/05/2023
|
Hotam Rawat
|
1705003024WL003965
|
Hotam Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
HotamRawat
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-024-001/141-B
(NAROYA)
|
1705003024NRG24020520230104603
|
03/05/2023
|
Hemavati Rawat
|
1705003024WL003965
|
Hemavati Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
HemavatiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NARWAR
|
MP-05-003-024-001/141-B
(NAROYA)
|
1705003024NRG24020520230104602
|
03/05/2023
|
NARENDRA Rawat
|
1705003024WL003965
|
NARENDRA Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
NARENDRARawat
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-024-001/141-C
(NAROYA)
|
1705003024NRG24020520230104604
|
03/05/2023
|
Hakim Rawat
|
1705003024WL003965
|
Hakim Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
HakimRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWAR
|
MP-05-003-024-001/141-C
(NAROYA)
|
1705003024NRG24020520230104605
|
03/05/2023
|
Munni Rawat
|
1705003024WL003965
|
Munni Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
MunniRawat
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-024-001/142-B
(NAROYA)
|
1705003024NRG24020520230104606
|
03/05/2023
|
Malkhan Singh Rawat
|
1705003024WL003965
|
Malkhan Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
MalkhanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-024-001/142-C
(NAROYA)
|
1705003024NRG24020520230104607
|
03/05/2023
|
Mahendra Rawat
|
1705003024WL003965
|
Mahendra Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
MahendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-024-001/142-C
(NAROYA)
|
1705003024NRG24020520230104608
|
03/05/2023
|
Sushama Rawat
|
1705003024WL003965
|
Sushama Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
SushamaRawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-024-001/16-A
(NAROYA)
|
1705003024NRG24020520230104614
|
03/05/2023
|
Gita Bai
|
1705003024WL003965
|
Gita Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-024-001/160-A
(NAROYA)
|
1705003024NRG24020520230104615
|
03/05/2023
|
Sahab Singh Rawat
|
1705003024WL003965
|
Sahab Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
SahabSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARWAR
|
MP-05-003-024-001/178-A
(NAROYA)
|
1705003024NRG24020520230104620
|
03/05/2023
|
Virendra Rawat
|
1705003024WL003965
|
Virendra Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
VirendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWAR
|
MP-05-003-024-001/195-A
(NAROYA)
|
1705003024NRG24020520230104622
|
03/05/2023
|
Gita Rawat
|
1705003024WL003965
|
Gita Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
GitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NARWAR
|
MP-05-003-024-001/195-A
(NAROYA)
|
1705003024NRG24020520230104621
|
03/05/2023
|
Nanhe Rawat
|
1705003024WL003965
|
Nanhe Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
NanheRawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-024-001/195-B
(NAROYA)
|
1705003024NRG24020520230104623
|
03/05/2023
|
Ravendr Rawat
|
1705003024WL003965
|
Ravendr Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
RavendrRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NARWAR
|
MP-05-003-024-001/203-A
(NAROYA)
|
1705003024NRG24020520230104625
|
03/05/2023
|
Leelavati
|
1705003024WL003965
|
Leelavati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
Leelavati
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWAR
|
MP-05-003-024-001/219-A
(NAROYA)
|
1705003024NRG24020520230104626
|
03/05/2023
|
Gaurishankar Rawat
|
1705003024WL003965
|
Gaurishankar Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
GaurishankarRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARWAR
|
MP-05-003-024-001/219-A
(NAROYA)
|
1705003024NRG24020520230104627
|
03/05/2023
|
Kamlesh Bai
|
1705003024WL003965
|
Kamlesh Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
KamleshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARWAR
|
MP-05-003-024-001/219-A
(NAROYA)
|
1705003024NRG24020520230104629
|
03/05/2023
|
Kavita Rawat
|
1705003024WL003965
|
Kavita Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
KavitaRawat
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-024-001/219-A
(NAROYA)
|
1705003024NRG24020520230104628
|
03/05/2023
|
Pradeep Rawat
|
1705003024WL003965
|
Pradeep Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
PradeepRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARWAR
|
MP-05-003-024-001/229-C
(NAROYA)
|
1705003024NRG24020520230104630
|
03/05/2023
|
Shivraj Jatav
|
1705003024WL003965
|
Shivraj Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
ShivrajJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARWAR
|
MP-05-003-024-001/229-C
(NAROYA)
|
1705003024NRG24020520230104631
|
03/05/2023
|
Suman Jatav
|
1705003024WL003965
|
Suman Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
SumanJatav
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-024-001/229-D
(NAROYA)
|
1705003024NRG24020520230104632
|
03/05/2023
|
Asha Bai
|
1705003024WL003965
|
Asha Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-024-001/229-D
(NAROYA)
|
1705003024NRG24020520230104633
|
03/05/2023
|
Khyali Jatav
|
1705003024WL003965
|
Khyali Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
KhyaliJatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-024-001/231-A
(NAROYA)
|
1705003024NRG24020520230104634
|
03/05/2023
|
Jyoti
|
1705003024WL003965
|
Jyoti
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-024-001/280-B
(NAROYA)
|
1705003024NRG24020520230104637
|
03/05/2023
|
Jitendar Baghel
|
1705003024WL003965
|
Jitendar Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
JitendarBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARWAR
|
MP-05-003-024-001/280-B
(NAROYA)
|
1705003024NRG24020520230104638
|
03/05/2023
|
Kusma Bai
|
1705003024WL003965
|
Kusma Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
KusmaBai
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-024-001/280-B
(NAROYA)
|
1705003024NRG24020520230104639
|
03/05/2023
|
TulasaBai Baghel
|
1705003024WL003965
|
TulasaBai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
TulasaBaiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARWAR
|
MP-05-003-024-001/280-C
(NAROYA)
|
1705003024NRG24020520230104640
|
03/05/2023
|
Bharti Baghel
|
1705003024WL003965
|
Bharti Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
BhartiBaghel
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-024-001/294-A
(NAROYA)
|
1705003024NRG24020520230104641
|
03/05/2023
|
Bahadur Singh
|
1705003024WL003965
|
Bahadur Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
BahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARWAR
|
MP-05-003-024-001/294-A
(NAROYA)
|
1705003024NRG24020520230104642
|
03/05/2023
|
Preeti Rawat
|
1705003024WL003965
|
Preeti Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
PreetiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARWAR
|
MP-05-003-024-001/294-B
(NAROYA)
|
1705003024NRG24020520230104656
|
03/05/2023
|
Matadin Rawat
|
1705003024WL003966
|
Matadin Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
MatadinRawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-024-001/294-B
(NAROYA)
|
1705003024NRG24020520230104657
|
03/05/2023
|
Ramapuri Bai
|
1705003024WL003966
|
Ramapuri Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
RamapuriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-024-001/295-B
(NAROYA)
|
1705003024NRG24020520230104658
|
03/05/2023
|
Lakshmi Bai
|
1705003024WL003966
|
Lakshmi Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
LakshmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARWAR
|
MP-05-003-024-001/337-A
(NAROYA)
|
1705003024NRG24020520230104646
|
03/05/2023
|
Arati Rawat
|
1705003024WL003965
|
Arati Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
AratiRawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-024-001/337-A
(NAROYA)
|
1705003024NRG24020520230104645
|
03/05/2023
|
Atam SIngh Rawat
|
1705003024WL003965
|
Atam SIngh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
AtamSInghRawat
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NARWAR
|
MP-05-003-024-001/344-A
(NAROYA)
|
1705003024NRG24020520230104647
|
03/05/2023
|
Gopiram Jatav
|
1705003024WL003965
|
Gopiram Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
GopiramJatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-024-001/344-A
(NAROYA)
|
1705003024NRG24020520230104648
|
03/05/2023
|
Kamal Jatav
|
1705003024WL003965
|
Kamal Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
KamalJatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-024-001/344-B
(NAROYA)
|
1705003024NRG24020520230104649
|
03/05/2023
|
Suman Jatav
|
1705003024WL003965
|
Suman Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689747858
|
|
SumanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-024-001/344-C
(NAROYA)
|
1705003024NRG24020520230104650
|
03/05/2023
|
Jitendra Jatav
|
1705003024WL003965
|
Jitendra Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
JitendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARWAR
|
MP-05-003-024-001/345-B
(NAROYA)
|
1705003024NRG24020520230104652
|
03/05/2023
|
Sangeeta Jatav
|
1705003024WL003965
|
Sangeeta Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
SangeetaJatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-024-001/345-B
(NAROYA)
|
1705003024NRG24020520230104651
|
03/05/2023
|
Sekhar Jatav
|
1705003024WL003965
|
Sekhar Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
SekharJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARWAR
|
MP-05-003-024-001/36
(NAROYA)
|
1705003024NRG24020520230104653
|
03/05/2023
|
Vandana Prajapati
|
1705003024WL003965
|
Vandana Prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
VandanaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-024-001/372-A
(NAROYA)
|
1705003024NRG24020520230104660
|
03/05/2023
|
Rekha Bai
|
1705003024WL003966
|
Rekha Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-024-001/410-A
(NAROYA)
|
1705003024NRG24020520230104662
|
03/05/2023
|
Pankaj Rawat
|
1705003024WL003966
|
Pankaj Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
PankajRawat
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-024-001/410-A
(NAROYA)
|
1705003024NRG24020520230104663
|
03/05/2023
|
Sima Rawat
|
1705003024WL003966
|
Sima Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
SimaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-024-001/410-B
(NAROYA)
|
1705003024NRG24020520230104664
|
03/05/2023
|
Panjav Singh Rawat
|
1705003024WL003966
|
Panjav Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
PanjavSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-024-001/410-C
(NAROYA)
|
1705003024NRG24020520230104665
|
03/05/2023
|
Gajendra Singh Rawat
|
1705003024WL003966
|
Gajendra Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
GajendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-024-001/410-C
(NAROYA)
|
1705003024NRG24020520230104666
|
03/05/2023
|
Laxmi Rawat
|
1705003024WL003966
|
Laxmi Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
LaxmiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-024-001/411-B
(NAROYA)
|
1705003024NRG24020520230104667
|
03/05/2023
|
Prabha Bai
|
1705003024WL003966
|
Prabha Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
PrabhaBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-024-001/411-B
(NAROYA)
|
1705003024NRG24020520230104668
|
03/05/2023
|
RInu Ojha
|
1705003024WL003966
|
RInu Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
RInuOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARWAR
|
MP-05-003-024-001/411-B
(NAROYA)
|
1705003024NRG24020520230104669
|
03/05/2023
|
Sushil Ojha
|
1705003024WL003966
|
Sushil Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
SushilOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NARWAR
|
MP-05-003-024-001/411-C
(NAROYA)
|
1705003024NRG24020520230104670
|
03/05/2023
|
Ramesh Ojha
|
1705003024WL003966
|
Ramesh Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
RameshOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-024-001/429-A
(NAROYA)
|
1705003024NRG24020520230104671
|
03/05/2023
|
Bharati Bai
|
1705003024WL003966
|
Bharati Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
BharatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NARWAR
|
MP-05-003-024-001/430
(NAROYA)
|
1705003024NRG24020520230104673
|
03/05/2023
|
Partap Banshkar
|
1705003024WL003966
|
Partap Banshkar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
PartapBanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NARWAR
|
MP-05-003-024-001/449-A
(NAROYA)
|
1705003024NRG24020520230104674
|
03/05/2023
|
Kiran Jatav
|
1705003024WL003966
|
Kiran Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
KiranJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-024-001/455-A
(NAROYA)
|
1705003024NRG24020520230104675
|
03/05/2023
|
Jagannatha Ojha
|
1705003024WL003966
|
Jagannatha Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
JagannathaOjha
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-024-001/456-A
(NAROYA)
|
1705003024NRG24020520230104676
|
03/05/2023
|
Mahendar Ojha
|
1705003024WL003966
|
Mahendar Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
MahendarOjha
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-024-001/457-A
(NAROYA)
|
1705003024NRG24020520230104677
|
03/05/2023
|
Shankarlal Ojha
|
1705003024WL003966
|
Shankarlal Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
ShankarlalOjha
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-024-001/457-B
(NAROYA)
|
1705003024NRG24020520230104678
|
03/05/2023
|
Gulab Ojha
|
1705003024WL003966
|
Gulab Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
GulabOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NARWAR
|
MP-05-003-024-001/457-B
(NAROYA)
|
1705003024NRG24020520230104679
|
03/05/2023
|
Suman Ojha
|
1705003024WL003966
|
Suman Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
SumanOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-024-001/457-C
(NAROYA)
|
1705003024NRG24020520230104680
|
03/05/2023
|
Kalicharn Ojha
|
1705003024WL003966
|
Kalicharn Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
KalicharnOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NARWAR
|
MP-05-003-024-001/457-C
(NAROYA)
|
1705003024NRG24020520230104681
|
03/05/2023
|
Rani Ojha
|
1705003024WL003966
|
Rani Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
RaniOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-024-001/473-A
(NAROYA)
|
1705003024NRG24020520230104684
|
03/05/2023
|
Bhavna Baghel
|
1705003024WL003966
|
Bhavna Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
BhavnaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NARWAR
|
MP-05-003-024-001/474-A
(NAROYA)
|
1705003024NRG24020520230104685
|
03/05/2023
|
Kala Baghel
|
1705003024WL003966
|
Kala Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
KalaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NARWAR
|
MP-05-003-024-001/477-A
(NAROYA)
|
1705003024NRG24020520230104686
|
03/05/2023
|
Hakim Rawat
|
1705003024WL003966
|
Hakim Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
HakimRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NARWAR
|
MP-05-003-024-001/478-A
(NAROYA)
|
1705003024NRG24020520230104687
|
03/05/2023
|
Mahip Singh Rawat
|
1705003024WL003966
|
Mahip Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
MahipSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NARWAR
|
MP-05-003-024-001/478-A
(NAROYA)
|
1705003024NRG24020520230104688
|
03/05/2023
|
Ragvendar Singh Rawat
|
1705003024WL003966
|
Ragvendar Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
RagvendarSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NARWAR
|
MP-05-003-024-001/494-A
(NAROYA)
|
1705003024NRG24020520230104691
|
03/05/2023
|
Hajari Jatav
|
1705003024WL003966
|
Hajari Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
HajariJatav
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-024-001/512-A
(NAROYA)
|
1705003024NRG24020520230104696
|
03/05/2023
|
Pooja Soni
|
1705003024WL003966
|
Pooja Soni
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
PoojaSoni
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NARWAR
|
MP-05-003-024-001/512-A
(NAROYA)
|
1705003024NRG24020520230104695
|
03/05/2023
|
Rani Soni
|
1705003024WL003966
|
Rani Soni
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
RaniSoni
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-024-001/513
(NAROYA)
|
1705003024NRG24020520230104697
|
03/05/2023
|
Radha Rawat
|
1705003024WL003966
|
Radha Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
RadhaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NARWAR
|
MP-05-003-024-001/515
(NAROYA)
|
1705003024NRG24020520230104698
|
03/05/2023
|
Surendr Singh Rawat
|
1705003024WL003966
|
Surendr Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
SurendrSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARWAR
|
MP-05-003-024-001/516
(NAROYA)
|
1705003024NRG24020520230104699
|
03/05/2023
|
Govind Singh Rawat
|
1705003024WL003966
|
Govind Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
GovindSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-024-001/517
(NAROYA)
|
1705003024NRG24020520230104700
|
03/05/2023
|
Mehtav Singh
|
1705003024WL003966
|
Mehtav Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
MehtavSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NARWAR
|
MP-05-003-024-001/518
(NAROYA)
|
1705003024NRG24020520230104702
|
03/05/2023
|
Poonam Soni
|
1705003024WL003966
|
Poonam Soni
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
PoonamSoni
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-024-001/518
(NAROYA)
|
1705003024NRG24020520230104701
|
03/05/2023
|
Vikram Singh Soni
|
1705003024WL003966
|
Vikram Singh Soni
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
VikramSinghSoni
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-024-001/521
(NAROYA)
|
1705003024NRG24020520230104703
|
03/05/2023
|
Parvendra Singh Rawat
|
1705003024WL003966
|
Parvendra Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
ParvendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-024-001/521
(NAROYA)
|
1705003024NRG24020520230104704
|
03/05/2023
|
Rachna Rawat
|
1705003024WL003966
|
Rachna Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
RachnaRawat
|
BANK OF INDIA(508505)
|
|
82
|
NARWAR
|
MP-05-003-024-001/521-A
(NAROYA)
|
1705003024NRG24020520230104705
|
03/05/2023
|
Rachna Rawat
|
1705003024WL003966
|
Rachna Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
RachnaRawat
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-024-001/522
(NAROYA)
|
1705003024NRG24020520230104708
|
03/05/2023
|
Beekendr Singh Rawat
|
1705003024WL003966
|
Beekendr Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
BeekendrSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-024-001/522
(NAROYA)
|
1705003024NRG24020520230104707
|
03/05/2023
|
Kunthi Bai
|
1705003024WL003966
|
Kunthi Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689747858
|
|
KunthiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-024-001/522
(NAROYA)
|
1705003024NRG24020520230104706
|
03/05/2023
|
Ranavir Singh Rawat
|
1705003024WL003966
|
Ranavir Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
RanavirSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NARWAR
|
MP-05-003-024-001/523
(NAROYA)
|
1705003024NRG24020520230104709
|
03/05/2023
|
Dhruv Singh
|
1705003024WL003966
|
Dhruv Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
DhruvSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-024-001/523
(NAROYA)
|
1705003024NRG24020520230104710
|
03/05/2023
|
Manorama Soni
|
1705003024WL003966
|
Manorama Soni
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
ManoramaSoni
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-024-001/524
(NAROYA)
|
1705003024NRG24020520230104711
|
03/05/2023
|
LaxmiNarayan Rawat
|
1705003024WL003966
|
LaxmiNarayan Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
LaxmiNarayanRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NARWAR
|
MP-05-003-024-001/524
(NAROYA)
|
1705003024NRG24020520230104712
|
03/05/2023
|
Pushpa
|
1705003024WL003966
|
Pushpa
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-024-001/524
(NAROYA)
|
1705003024NRG24020520230104713
|
03/05/2023
|
Sounam Rawat
|
1705003024WL003966
|
Sounam Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
SounamRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NARWAR
|
MP-05-003-024-001/527
(NAROYA)
|
1705003024NRG24020520230104714
|
03/05/2023
|
Badri Prajapati
|
1705003024WL003966
|
Badri Prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
BadriPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NARWAR
|
MP-05-003-024-001/527
(NAROYA)
|
1705003024NRG24020520230104717
|
03/05/2023
|
Kranti Prajapati
|
1705003024WL003966
|
Kranti Prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
KrantiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-024-001/527
(NAROYA)
|
1705003024NRG24020520230104716
|
03/05/2023
|
Manojkumar
|
1705003024WL003966
|
Manojkumar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
Manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NARWAR
|
MP-05-003-024-001/527
(NAROYA)
|
1705003024NRG24020520230104715
|
03/05/2023
|
Ramkali Prajapati
|
1705003024WL003966
|
Ramkali Prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
RamkaliPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NARWAR
|
MP-05-003-024-001/530
(NAROYA)
|
1705003024NRG24020520230104719
|
03/05/2023
|
Meera Sen
|
1705003024WL003966
|
Meera Sen
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
MeeraSen
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-024-001/530
(NAROYA)
|
1705003024NRG24020520230104720
|
03/05/2023
|
Radha Sen
|
1705003024WL003966
|
Radha Sen
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
RadhaSen
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NARWAR
|
MP-05-003-024-001/530
(NAROYA)
|
1705003024NRG24020520230104718
|
03/05/2023
|
Ramadash Sen
|
1705003024WL003966
|
Ramadash Sen
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
RamadashSen
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-024-001/531
(NAROYA)
|
1705003024NRG24020520230104721
|
03/05/2023
|
Kapatan Singh Rawat
|
1705003024WL003966
|
Kapatan Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
KapatanSinghRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
NARWAR
|
MP-05-003-024-001/531
(NAROYA)
|
1705003024NRG24020520230104722
|
03/05/2023
|
Manisha
|
1705003024WL003966
|
Manisha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NARWAR
|
MP-05-003-024-001/531-A
(NAROYA)
|
1705003024NRG24020520230104723
|
03/05/2023
|
Narendra Rawat
|
1705003024WL003966
|
Narendra Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
NarendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NARWAR
|
MP-05-003-024-001/531-A
(NAROYA)
|
1705003024NRG24020520230104724
|
03/05/2023
|
Sanjay Rawat
|
1705003024WL003966
|
Sanjay Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
SanjayRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NARWAR
|
MP-05-003-024-001/531-B
(NAROYA)
|
1705003024NRG24020520230104725
|
03/05/2023
|
Pushpa
|
1705003024WL003966
|
Pushpa
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-024-001/534
(NAROYA)
|
1705003024NRG24020520230104727
|
03/05/2023
|
Aravind Rawat
|
1705003024WL003966
|
Aravind Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
AravindRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NARWAR
|
MP-05-003-024-001/534
(NAROYA)
|
1705003024NRG24020520230104728
|
03/05/2023
|
Jyoti Rawat
|
1705003024WL003966
|
Jyoti Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
JyotiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NARWAR
|
MP-05-003-024-001/534
(NAROYA)
|
1705003024NRG24020520230104726
|
03/05/2023
|
Shanti Bai Rawat
|
1705003024WL003966
|
Shanti Bai Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
ShantiBaiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NARWAR
|
MP-05-003-024-001/535
(NAROYA)
|
1705003024NRG24020520230104729
|
03/05/2023
|
Sultan Singh Rawat
|
1705003024WL003966
|
Sultan Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
SultanSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NARWAR
|
MP-05-003-024-001/536
(NAROYA)
|
1705003024NRG24020520230104731
|
03/05/2023
|
Bhagavat Rawat
|
1705003024WL003966
|
Bhagavat Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
BhagavatRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NARWAR
|
MP-05-003-024-001/536
(NAROYA)
|
1705003024NRG24020520230104730
|
03/05/2023
|
Raya Singh Rawat
|
1705003024WL003966
|
Raya Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
RayaSinghRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-024-001/536
(NAROYA)
|
1705003024NRG24020520230104732
|
03/05/2023
|
Vinita Rawat
|
1705003024WL003966
|
Vinita Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
VinitaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NARWAR
|
MP-05-003-024-001/537
(NAROYA)
|
1705003024NRG24020520230104733
|
03/05/2023
|
Prabha Rawat
|
1705003024WL003966
|
Prabha Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
PrabhaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NARWAR
|
MP-05-003-024-001/538
(NAROYA)
|
1705003024NRG24020520230104734
|
03/05/2023
|
Basanti Bai Soni
|
1705003024WL003966
|
Basanti Bai Soni
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
BasantiBaiSoni
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NARWAR
|
MP-05-003-024-001/547
(NAROYA)
|
1705003024NRG24020520230104735
|
03/05/2023
|
Parabhan Singh Rawat
|
1705003024WL003966
|
Parabhan Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
ParabhanSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NARWAR
|
MP-05-003-024-001/547
(NAROYA)
|
1705003024NRG24020520230104738
|
03/05/2023
|
Priyanka Rawat
|
1705003024WL003966
|
Priyanka Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
PriyankaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NARWAR
|
MP-05-003-024-001/547
(NAROYA)
|
1705003024NRG24020520230104736
|
03/05/2023
|
Ramkumari Bai
|
1705003024WL003966
|
Ramkumari Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689747858
|
|
RamkumariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-024-001/547
(NAROYA)
|
1705003024NRG24020520230104737
|
03/05/2023
|
Shivam Singh
|
1705003024WL003966
|
Shivam Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
ShivamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151164
|
151164
|
|
|
|
|
|
|
|
|
116
|
NARWAR
|
MP-05-003-024-001/104
(NAROYA)
|
1705003024NRG24020520230104595
|
03/05/2023
|
Emarat
|
1705003024WL003965
|
Emarat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
Emarat
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-024-001/104
(NAROYA)
|
1705003024NRG24020520230104596
|
03/05/2023
|
Rajkumari
|
1705003024WL003965
|
Rajkumari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-024-001/127-A
(NAROYA)
|
1705003024NRG24020520230104599
|
03/05/2023
|
gajedar
|
1705003024WL003965
|
gajedar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
gajedar
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-024-001/145-A
(NAROYA)
|
1705003024NRG24020520230104611
|
03/05/2023
|
BALBEND
|
1705003024WL003965
|
BALBEND
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
BALBEND
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-024-001/145-A
(NAROYA)
|
1705003024NRG24020520230104612
|
03/05/2023
|
VARSHA
|
1705003024WL003965
|
VARSHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-024-001/36
(NAROYA)
|
1705003024NRG24020520230104659
|
03/05/2023
|
Gyanidas
|
1705003024WL003966
|
Gyanidas
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
Gyanidas
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-038-001/130
(SUNARI)
|
1705003038NRG24030520230105469
|
03/05/2023
|
JASHODA BAI JATAV
|
1705003038WL004050
|
JASHODA BAI JATAV
|
00415
|
SBIN0030132
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
689747858
|
|
JASHODABAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
123
|
NARWAR
|
MP-05-003-024-001/127-A
(NAROYA)
|
1705003024NRG24020520230104600
|
03/05/2023
|
JAMUNA PRAJAPATI
|
1705003024WL003965
|
JAMUNA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
JAMUNAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-024-001/167-A
(NAROYA)
|
1705003024NRG24020520230104616
|
03/05/2023
|
Giraja Bai
|
1705003024WL003965
|
Giraja Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
GirajaBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-024-001/280-A
(NAROYA)
|
1705003024NRG24020520230104636
|
03/05/2023
|
MANVI BAGHEL
|
1705003024WL003965
|
MANVI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
MANVIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-024-001/280-A
(NAROYA)
|
1705003024NRG24020520230104635
|
03/05/2023
|
RAVI KUMAR BAGHEL
|
1705003024WL003965
|
RAVI KUMAR BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
RAVIKUMARBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NARWAR
|
MP-05-003-024-001/296-B
(NAROYA)
|
1705003024NRG24020520230104643
|
03/05/2023
|
GYAN SINGH BAGHEL
|
1705003024WL003965
|
GYAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
GYANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-024-001/296-B
(NAROYA)
|
1705003024NRG24020520230104644
|
03/05/2023
|
RANI BAGHEL
|
1705003024WL003965
|
RANI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
RANIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-024-001/405
(NAROYA)
|
1705003024NRG24020520230104661
|
03/05/2023
|
Pista prajapati
|
1705003024WL003966
|
Pista prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
Pistaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-024-001/468-A
(NAROYA)
|
1705003024NRG24020520230104682
|
03/05/2023
|
Pappu Rawat
|
1705003024WL003966
|
Pappu Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
PappuRawat
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-024-001/468-A
(NAROYA)
|
1705003024NRG24020520230104683
|
03/05/2023
|
Pushapa Rawat
|
1705003024WL003966
|
Pushapa Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
PushapaRawat
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-024-001/493-A
(NAROYA)
|
1705003024NRG24020520230104689
|
03/05/2023
|
Lekharam jatav
|
1705003024WL003966
|
Lekharam jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
Lekharamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-024-001/493-A
(NAROYA)
|
1705003024NRG24020520230104690
|
03/05/2023
|
RAMVATI JATAV
|
1705003024WL003966
|
RAMVATI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
RAMVATIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-024-001/499
(NAROYA)
|
1705003024NRG24020520230104693
|
03/05/2023
|
BASNTI BAI JATAV
|
1705003024WL003966
|
BASNTI BAI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
BASNTIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-024-001/499
(NAROYA)
|
1705003024NRG24020520230104694
|
03/05/2023
|
UTTAM JATAV
|
1705003024WL003966
|
UTTAM JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747858
|
|
UTTAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181220
|
181220
|
|
|
|
|
|
|
|