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-05-003-012-001/95-B (KARUYA)
|
1705003012NRG24281120231093020
|
01/12/2023
|
jitendra baghel
|
1705003012WL037719
|
jitendra baghel
|
00032
|
UTIB0002974
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
jitendrabaghel
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-012-001/243-D (KARUYA)
|
1705003012NRG24281120231092987
|
01/12/2023
|
Girja Jatav
|
1705003012WL037719
|
Girja Jatav
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
GirjaJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-024-001/100-A (NAROYA)
|
1705003024NRG24011220231102089
|
01/12/2023
|
Phul singh Rawat
|
1705003024WL038027
|
Phul singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
PhulsinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
4
|
NARWAR
|
MP-05-003-024-001/117-A (NAROYA)
|
1705003024NRG24011220231102091
|
01/12/2023
|
Susendar Baghel
|
1705003024WL038027
|
Susendar Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
SusendarBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
NARWAR
|
MP-05-003-024-001/12-A (NAROYA)
|
1705003024NRG24301120231101598
|
01/12/2023
|
Chhaya Pal
|
1705003024WL038008
|
Chhaya Pal
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
ChhayaPal
|
STATE BANK OF INDIA(508548)
|
6
|
NARWAR
|
MP-05-003-024-001/12-B (NAROYA)
|
1705003024NRG24301120231101599
|
01/12/2023
|
Panjab Singh Baghel
|
1705003024WL038008
|
Panjab Singh Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
PanjabSinghBaghel
|
STATE BANK OF INDIA(508548)
|
7
|
NARWAR
|
MP-05-003-024-001/141-A (NAROYA)
|
1705003024NRG24301120231101604
|
01/12/2023
|
Hotam Rawat
|
1705003024WL038008
|
Hotam Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
HotamRawat
|
STATE BANK OF INDIA(508548)
|
8
|
NARWAR
|
MP-05-003-024-001/142-C (NAROYA)
|
1705003024NRG24011220231102092
|
01/12/2023
|
Mahendra Rawat
|
1705003024WL038027
|
Mahendra Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
MahendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
NARWAR
|
MP-05-003-024-001/154-A (NAROYA)
|
1705003024NRG24301120231101606
|
01/12/2023
|
Mamta Bai
|
1705003024WL038008
|
Mamta Bai
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
10
|
NARWAR
|
MP-05-003-024-001/154-A (NAROYA)
|
1705003024NRG24301120231101605
|
01/12/2023
|
Rakesh Ojha
|
1705003024WL038008
|
Rakesh Ojha
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
RakeshOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
NARWAR
|
MP-05-003-024-001/178-A (NAROYA)
|
1705003024NRG24301120231101607
|
01/12/2023
|
Virendra Rawat
|
1705003024WL038008
|
Virendra Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
VirendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
12
|
NARWAR
|
MP-05-003-024-001/195-B (NAROYA)
|
1705003024NRG24301120231101610
|
01/12/2023
|
Ravendr Rawat
|
1705003024WL038008
|
Ravendr Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
RavendrRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
NARWAR
|
MP-05-003-024-001/252-A (NAROYA)
|
1705003024NRG24011220231102095
|
01/12/2023
|
Rajesh Baghel
|
1705003024WL038027
|
Rajesh Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
RajeshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
14
|
NARWAR
|
MP-05-003-024-001/294-A (NAROYA)
|
1705003024NRG24011220231102096
|
01/12/2023
|
Bahadur Singh
|
1705003024WL038027
|
Bahadur Singh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
BahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
15
|
NARWAR
|
MP-05-003-024-001/294-A (NAROYA)
|
1705003024NRG24011220231102097
|
01/12/2023
|
Preeti Rawat
|
1705003024WL038027
|
Preeti Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
PreetiRawat
|
PUNJAB NATIONAL BANK(508568)
|
16
|
NARWAR
|
MP-05-003-024-001/302-C (NAROYA)
|
1705003024NRG24011220231102099
|
01/12/2023
|
Reena Rawat
|
1705003024WL038027
|
Reena Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
ReenaRawat
|
STATE BANK OF INDIA(508548)
|
17
|
NARWAR
|
MP-05-003-024-001/307-B (NAROYA)
|
1705003024NRG24301120231101614
|
01/12/2023
|
Dhanno Bai Baghel
|
1705003024WL038008
|
Dhanno Bai Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
DhannoBaiBaghel
|
STATE BANK OF INDIA(508548)
|
18
|
NARWAR
|
MP-05-003-024-001/31-A (NAROYA)
|
1705003024NRG24301120231101616
|
01/12/2023
|
Priti Bai
|
1705003024WL038008
|
Priti Bai
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
PritiBai
|
PUNJAB NATIONAL BANK(508568)
|
19
|
NARWAR
|
MP-05-003-024-001/344-A (NAROYA)
|
1705003024NRG24301120231101618
|
01/12/2023
|
Gopiram Jatav
|
1705003024WL038008
|
Gopiram Jatav
|
00354
|
PUNB0312700
|
442
|
442
|
Processed
|
01/01/2024
|
|
319223354
|
|
GopiramJatav
|
STATE BANK OF INDIA(508548)
|
20
|
NARWAR
|
MP-05-003-024-001/344-A (NAROYA)
|
1705003024NRG24011220231102101
|
01/12/2023
|
Kamal Jatav
|
1705003024WL038027
|
Kamal Jatav
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
KamalJatav
|
STATE BANK OF INDIA(508548)
|
21
|
NARWAR
|
MP-05-003-024-001/344-C (NAROYA)
|
1705003024NRG24301120231101619
|
01/12/2023
|
Jitendra Jatav
|
1705003024WL038008
|
Jitendra Jatav
|
00354
|
PUNB0312700
|
663
|
663
|
Processed
|
01/01/2024
|
|
319223354
|
|
JitendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
22
|
NARWAR
|
MP-05-003-024-001/346-B (NAROYA)
|
1705003024NRG24301120231101620
|
01/12/2023
|
Bhanvati Prajapati
|
1705003024WL038008
|
Bhanvati Prajapati
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
01/01/2024
|
|
319223354
|
|
BhanvatiPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
23
|
NARWAR
|
MP-05-003-024-001/372-A (NAROYA)
|
1705003024NRG24301120231101622
|
01/12/2023
|
Rekha Bai
|
1705003024WL038008
|
Rekha Bai
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
01/01/2024
|
|
319223354
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
24
|
NARWAR
|
MP-05-003-024-001/45-A (NAROYA)
|
1705003024NRG24301120231101629
|
01/12/2023
|
Prabhuram Baghel
|
1705003024WL038008
|
Prabhuram Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
PrabhuramBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
NARWAR
|
MP-05-003-024-001/45-A (NAROYA)
|
1705003024NRG24301120231101630
|
01/12/2023
|
Rajendra Baghel
|
1705003024WL038008
|
Rajendra Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
RajendraBaghel
|
PUNJAB NATIONAL BANK(508568)
|
26
|
NARWAR
|
MP-05-003-024-001/457-A (NAROYA)
|
1705003024NRG24301120231101631
|
01/12/2023
|
Shankarlal Ojha
|
1705003024WL038008
|
Shankarlal Ojha
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
ShankarlalOjha
|
STATE BANK OF INDIA(508548)
|
27
|
NARWAR
|
MP-05-003-024-001/457-B (NAROYA)
|
1705003024NRG24301120231101632
|
01/12/2023
|
Gulab Ojha
|
1705003024WL038008
|
Gulab Ojha
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
GulabOjha
|
PUNJAB NATIONAL BANK(508568)
|
28
|
NARWAR
|
MP-05-003-024-001/457-B (NAROYA)
|
1705003024NRG24301120231101633
|
01/12/2023
|
Suman Ojha
|
1705003024WL038008
|
Suman Ojha
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
SumanOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
NARWAR
|
MP-05-003-024-001/457-C (NAROYA)
|
1705003024NRG24301120231101634
|
01/12/2023
|
Kalicharn Ojha
|
1705003024WL038008
|
Kalicharn Ojha
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
KalicharnOjha
|
PUNJAB NATIONAL BANK(508568)
|
30
|
NARWAR
|
MP-05-003-024-001/457-C (NAROYA)
|
1705003024NRG24301120231101635
|
01/12/2023
|
Rani Ojha
|
1705003024WL038008
|
Rani Ojha
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
RaniOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
NARWAR
|
MP-05-003-024-001/473-A (NAROYA)
|
1705003024NRG24301120231101636
|
01/12/2023
|
Bhavna Baghel
|
1705003024WL038008
|
Bhavna Baghel
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
01/01/2024
|
|
319223354
|
|
BhavnaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
32
|
NARWAR
|
MP-05-003-024-001/477-A (NAROYA)
|
1705003024NRG24301120231101637
|
01/12/2023
|
Hakim Rawat
|
1705003024WL038008
|
Hakim Rawat
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
01/01/2024
|
|
319223354
|
|
HakimRawat
|
PUNJAB NATIONAL BANK(508568)
|
33
|
NARWAR
|
MP-05-003-024-001/484-A (NAROYA)
|
1705003024NRG24301120231101640
|
01/12/2023
|
Meena Rawat
|
1705003024WL038008
|
Meena Rawat
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
01/01/2024
|
|
319223354
|
|
MeenaRawat
|
STATE BANK OF INDIA(508548)
|
34
|
NARWAR
|
MP-05-003-024-001/484-A (NAROYA)
|
1705003024NRG24301120231101639
|
01/12/2023
|
Udaybhan Rawat
|
1705003024WL038008
|
Udaybhan Rawat
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
01/01/2024
|
|
319223354
|
|
UdaybhanRawat
|
STATE BANK OF INDIA(508548)
|
35
|
NARWAR
|
MP-05-003-024-001/494-A (NAROYA)
|
1705003024NRG24301120231101644
|
01/12/2023
|
Hajari Jatav
|
1705003024WL038008
|
Hajari Jatav
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
01/01/2024
|
|
319223354
|
|
HajariJatav
|
STATE BANK OF INDIA(508548)
|
36
|
NARWAR
|
MP-05-003-024-001/501 (NAROYA)
|
1705003024NRG24301120231101645
|
01/12/2023
|
Gyani Singh Rawat
|
1705003024WL038008
|
Gyani Singh Rawat
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
01/01/2024
|
|
319223354
|
|
GyaniSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
37
|
NARWAR
|
MP-05-003-024-001/501 (NAROYA)
|
1705003024NRG24301120231101646
|
01/12/2023
|
Lakshmi Bai
|
1705003024WL038008
|
Lakshmi Bai
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
LakshmiBai
|
PUNJAB NATIONAL BANK(508568)
|
38
|
NARWAR
|
MP-05-003-024-001/507 (NAROYA)
|
1705003024NRG24301120231101647
|
01/12/2023
|
Balveer Singh Rawat
|
1705003024WL038008
|
Balveer Singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
BalveerSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
39
|
NARWAR
|
MP-05-003-024-001/509 (NAROYA)
|
1705003024NRG24301120231101648
|
01/12/2023
|
Sahabsingh
|
1705003024WL038008
|
Sahabsingh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
Sahabsingh
|
PUNJAB NATIONAL BANK(508568)
|
40
|
NARWAR
|
MP-05-003-024-001/509 (NAROYA)
|
1705003024NRG24301120231101649
|
01/12/2023
|
Seema Rawat
|
1705003024WL038008
|
Seema Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
SeemaRawat
|
PUNJAB NATIONAL BANK(508568)
|
41
|
NARWAR
|
MP-05-003-024-001/512-A (NAROYA)
|
1705003024NRG24301120231101650
|
01/12/2023
|
Pooja Soni
|
1705003024WL038008
|
Pooja Soni
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
PoojaSoni
|
PUNJAB NATIONAL BANK(508568)
|
42
|
NARWAR
|
MP-05-003-024-001/513 (NAROYA)
|
1705003024NRG24301120231101651
|
01/12/2023
|
Radha Rawat
|
1705003024WL038008
|
Radha Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
RadhaRawat
|
PUNJAB NATIONAL BANK(508568)
|
43
|
NARWAR
|
MP-05-003-024-001/515 (NAROYA)
|
1705003024NRG24301120231101652
|
01/12/2023
|
Surendr Singh Rawat
|
1705003024WL038008
|
Surendr Singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
SurendrSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
44
|
NARWAR
|
MP-05-003-024-001/517 (NAROYA)
|
1705003024NRG24301120231101653
|
01/12/2023
|
Mehtav Singh
|
1705003024WL038008
|
Mehtav Singh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
MehtavSingh
|
PUNJAB NATIONAL BANK(508568)
|
45
|
NARWAR
|
MP-05-003-024-001/531 (NAROYA)
|
1705003024NRG24301120231101654
|
01/12/2023
|
Kapatan Singh Rawat
|
1705003024WL038008
|
Kapatan Singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
KapatanSinghRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
46
|
NARWAR
|
MP-05-003-024-001/531 (NAROYA)
|
1705003024NRG24301120231101655
|
01/12/2023
|
Manisha
|
1705003024WL038008
|
Manisha
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
47
|
NARWAR
|
MP-05-003-024-001/535 (NAROYA)
|
1705003024NRG24301120231101656
|
01/12/2023
|
Sultan Singh Rawat
|
1705003024WL038008
|
Sultan Singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
SultanSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
48
|
NARWAR
|
MP-05-003-024-001/537 (NAROYA)
|
1705003024NRG24301120231101657
|
01/12/2023
|
Prabha Rawat
|
1705003024WL038008
|
Prabha Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
PrabhaRawat
|
PUNJAB NATIONAL BANK(508568)
|
49
|
NARWAR
|
MP-05-003-024-001/538 (NAROYA)
|
1705003024NRG24301120231101658
|
01/12/2023
|
Basanti Bai Soni
|
1705003024WL038008
|
Basanti Bai Soni
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
BasantiBaiSoni
|
PUNJAB NATIONAL BANK(508568)
|
50
|
NARWAR
|
MP-05-003-024-001/542 (NAROYA)
|
1705003024NRG24301120231101659
|
01/12/2023
|
Bohare Rawat
|
1705003024WL038008
|
Bohare Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
BohareRawat
|
STATE BANK OF INDIA(508548)
|
51
|
NARWAR
|
MP-05-003-024-001/543 (NAROYA)
|
1705003024NRG24301120231101660
|
01/12/2023
|
Ashoka Rawat
|
1705003024WL038008
|
Ashoka Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
AshokaRawat
|
STATE BANK OF INDIA(508548)
|
52
|
NARWAR
|
MP-05-003-024-001/544 (NAROYA)
|
1705003024NRG24301120231101661
|
01/12/2023
|
Kapuri Baghel
|
1705003024WL038008
|
Kapuri Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
KapuriBaghel
|
PUNJAB NATIONAL BANK(508568)
|
53
|
NARWAR
|
MP-05-003-024-001/68-A (NAROYA)
|
1705003024NRG24301120231101685
|
01/12/2023
|
Sunita Baghel
|
1705003024WL038008
|
Sunita Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
SunitaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
54
|
NARWAR
|
MP-05-003-024-001/68-B (NAROYA)
|
1705003024NRG24301120231101686
|
01/12/2023
|
Seema Baghel
|
1705003024WL038008
|
Seema Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
SeemaBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
55
|
NARWAR
|
MP-05-003-012-001/345-D (KARUYA)
|
1705003012NRG24281120231093004
|
01/12/2023
|
Pancham Rawat
|
1705003012WL037719
|
Pancham Rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
PanchamRawat
|
STATE BANK OF INDIA(508548)
|
56
|
NARWAR
|
MP-05-003-012-001/83-B (KARUYA)
|
1705003012NRG24281120231093019
|
01/12/2023
|
rajkumari
|
1705003012WL037719
|
rajkumari
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
57
|
NARWAR
|
MP-05-003-012-001/110-D (KARUYA)
|
1705003012NRG24281120231092972
|
01/12/2023
|
Jitendra rawat
|
1705003012WL037719
|
Jitendra rawat
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319223354
|
|
Jitendrarawat
|
STATE BANK OF INDIA(508548)
|
58
|
NARWAR
|
MP-05-003-012-001/112-D (KARUYA)
|
1705003012NRG24281120231092973
|
01/12/2023
|
pushpendra
|
1705003012WL037719
|
pushpendra
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319223354
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
59
|
NARWAR
|
MP-05-003-012-001/141 (KARUYA)
|
1705003012NRG24281120231092977
|
01/12/2023
|
rani
|
1705003012WL037719
|
rani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
rani
|
STATE BANK OF INDIA(508548)
|
60
|
NARWAR
|
MP-05-003-012-001/200-B (KARUYA)
|
1705003012NRG24281120231092980
|
01/12/2023
|
Kok Singh Jatav
|
1705003012WL037719
|
Kok Singh Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
KokSinghJatav
|
STATE BANK OF INDIA(508548)
|
61
|
NARWAR
|
MP-05-003-012-001/200-B (KARUYA)
|
1705003012NRG24281120231092981
|
01/12/2023
|
Manisha Jatav
|
1705003012WL037719
|
Manisha Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
ManishaJatav
|
STATE BANK OF INDIA(508548)
|
62
|
NARWAR
|
MP-05-003-012-001/202-C (KARUYA)
|
1705003012NRG24281120231092982
|
01/12/2023
|
Parsotam Rawat
|
1705003012WL037719
|
Parsotam Rawat
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319223354
|
|
ParsotamRawat
|
STATE BANK OF INDIA(508548)
|
63
|
NARWAR
|
MP-05-003-012-001/243-D (KARUYA)
|
1705003012NRG24281120231092986
|
01/12/2023
|
santosh kumar
|
1705003012WL037719
|
santosh kumar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
64
|
NARWAR
|
MP-05-003-012-001/244-C (KARUYA)
|
1705003012NRG24281120231092990
|
01/12/2023
|
Jasbant Singh Rawat
|
1705003012WL037719
|
Jasbant Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
JasbantSinghRawat
|
STATE BANK OF INDIA(508548)
|
65
|
NARWAR
|
MP-05-003-012-001/248-B (KARUYA)
|
1705003012NRG24281120231092992
|
01/12/2023
|
Rajendra rawat
|
1705003012WL037719
|
Rajendra rawat
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319223354
|
|
Rajendrarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
NARWAR
|
MP-05-003-012-001/283-B (KARUYA)
|
1705003012NRG24281120231092995
|
01/12/2023
|
RAYSINGH
|
1705003012WL037719
|
RAYSINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
67
|
NARWAR
|
MP-05-003-012-001/29-A (KARUYA)
|
1705003012NRG24281120231092996
|
01/12/2023
|
murari
|
1705003012WL037719
|
murari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
NARWAR
|
MP-05-003-012-001/303-C (KARUYA)
|
1705003012NRG24281120231092997
|
01/12/2023
|
Prabhavati Rawat
|
1705003012WL037719
|
Prabhavati Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
PrabhavatiRawat
|
STATE BANK OF INDIA(508548)
|
69
|
NARWAR
|
MP-05-003-012-001/34-C (KARUYA)
|
1705003012NRG24281120231092999
|
01/12/2023
|
Rani Jatav
|
1705003012WL037719
|
Rani Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
RaniJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
NARWAR
|
MP-05-003-012-001/34-C (KARUYA)
|
1705003012NRG24281120231092998
|
01/12/2023
|
shantilal Jatav
|
1705003012WL037719
|
shantilal Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
shantilalJatav
|
STATE BANK OF INDIA(508548)
|
71
|
NARWAR
|
MP-05-003-012-001/345-A (KARUYA)
|
1705003012NRG24281120231093001
|
01/12/2023
|
Gita Bai Rawat
|
1705003012WL037719
|
Gita Bai Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
GitaBaiRawat
|
STATE BANK OF INDIA(508548)
|
72
|
NARWAR
|
MP-05-003-012-001/345-D (KARUYA)
|
1705003012NRG24281120231093005
|
01/12/2023
|
Devki
|
1705003012WL037719
|
Devki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
73
|
NARWAR
|
MP-05-003-012-001/40-B (KARUYA)
|
1705003012NRG24281120231093006
|
01/12/2023
|
Nirajan Rawat
|
1705003012WL037719
|
Nirajan Rawat
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319223354
|
|
NirajanRawat
|
STATE BANK OF INDIA(508548)
|
74
|
NARWAR
|
MP-05-003-012-001/61-B (KARUYA)
|
1705003012NRG24281120231093009
|
01/12/2023
|
devendra Rawat
|
1705003012WL037719
|
devendra Rawat
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319223354
|
|
devendraRawat
|
STATE BANK OF INDIA(508548)
|
75
|
NARWAR
|
MP-05-003-012-001/80-A (KARUYA)
|
1705003012NRG24281120231093011
|
01/12/2023
|
sanjay singh jatav
|
1705003012WL037719
|
sanjay singh jatav
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319223354
|
|
sanjaysinghjatav
|
STATE BANK OF INDIA(508548)
|
76
|
NARWAR
|
MP-05-003-012-001/80-B (KARUYA)
|
1705003012NRG24281120231093013
|
01/12/2023
|
rekha
|
1705003012WL037719
|
rekha
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319223354
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
NARWAR
|
MP-05-003-012-001/83-B (KARUYA)
|
1705003012NRG24281120231093018
|
01/12/2023
|
dharmendra
|
1705003012WL037719
|
dharmendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
NARWAR
|
MP-05-003-024-001/123 (NAROYA)
|
1705003024NRG24301120231101600
|
01/12/2023
|
Bhago
|
1705003024WL038008
|
Bhago
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
Bhago
|
STATE BANK OF INDIA(508548)
|
79
|
NARWAR
|
MP-05-003-024-001/137-A (NAROYA)
|
1705003024NRG24301120231101603
|
01/12/2023
|
Pinkki
|
1705003024WL038008
|
Pinkki
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
Pinkki
|
PUNJAB NATIONAL BANK(508568)
|
80
|
NARWAR
|
MP-05-003-024-001/192 (NAROYA)
|
1705003024NRG24301120231101609
|
01/12/2023
|
Bhujjuram Jatav
|
1705003024WL038008
|
Bhujjuram Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
BhujjuramJatav
|
STATE BANK OF INDIA(508548)
|
81
|
NARWAR
|
MP-05-003-024-001/211-A (NAROYA)
|
1705003024NRG24301120231101611
|
01/12/2023
|
Revati Rawat
|
1705003024WL038008
|
Revati Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
RevatiRawat
|
STATE BANK OF INDIA(508548)
|
82
|
NARWAR
|
MP-05-003-024-001/212 (NAROYA)
|
1705003024NRG24301120231101612
|
01/12/2023
|
Keshav
|
1705003024WL038008
|
Keshav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
83
|
NARWAR
|
MP-05-003-024-001/213 (NAROYA)
|
1705003024NRG24011220231102093
|
01/12/2023
|
rajoo prajapati
|
1705003024WL038027
|
rajoo prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
rajooprajapati
|
STATE BANK OF INDIA(508548)
|
84
|
NARWAR
|
MP-05-003-024-001/30 (NAROYA)
|
1705003024NRG24011220231102098
|
01/12/2023
|
Suneel kumar
|
1705003024WL038027
|
Suneel kumar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
Suneelkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
85
|
NARWAR
|
MP-05-003-024-001/308-A (NAROYA)
|
1705003024NRG24301120231101615
|
01/12/2023
|
PRAN SINGH
|
1705003024WL038008
|
PRAN SINGH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
PRANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
NARWAR
|
MP-05-003-024-001/31-B (NAROYA)
|
1705003024NRG24011220231102100
|
01/12/2023
|
BHAN SINGH
|
1705003024WL038027
|
BHAN SINGH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
87
|
NARWAR
|
MP-05-003-024-001/355 (NAROYA)
|
1705003024NRG24301120231101621
|
01/12/2023
|
Motiram
|
1705003024WL038008
|
Motiram
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
319223354
|
|
Motiram
|
STATE BANK OF INDIA(508548)
|
88
|
NARWAR
|
MP-05-003-024-001/41-A (NAROYA)
|
1705003024NRG24301120231101625
|
01/12/2023
|
MEERA
|
1705003024WL038008
|
MEERA
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
01/01/2024
|
|
319223354
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
89
|
NARWAR
|
MP-05-003-024-001/420-A (NAROYA)
|
1705003024NRG24301120231101626
|
01/12/2023
|
ANKESH
|
1705003024WL038008
|
ANKESH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
ANKESH
|
STATE BANK OF INDIA(508548)
|
90
|
NARWAR
|
MP-05-003-024-001/447-B (NAROYA)
|
1705003024NRG24301120231101628
|
01/12/2023
|
SAPATIYA
|
1705003024WL038008
|
SAPATIYA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
SAPATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
NARWAR
|
MP-05-003-024-001/549 (NAROYA)
|
1705003024NRG24301120231101662
|
01/12/2023
|
Layakaram
|
1705003024WL038008
|
Layakaram
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
Layakaram
|
STATE BANK OF INDIA(508548)
|
92
|
NARWAR
|
MP-05-003-024-001/549 (NAROYA)
|
1705003024NRG24301120231101663
|
01/12/2023
|
Seema Sahu
|
1705003024WL038008
|
Seema Sahu
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
SeemaSahu
|
STATE BANK OF INDIA(508548)
|
93
|
NARWAR
|
MP-05-003-024-001/550 (NAROYA)
|
1705003024NRG24301120231101664
|
01/12/2023
|
Balaram Sahu
|
1705003024WL038008
|
Balaram Sahu
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
BalaramSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
94
|
NARWAR
|
MP-05-003-024-001/550 (NAROYA)
|
1705003024NRG24301120231101665
|
01/12/2023
|
Meera Bai
|
1705003024WL038008
|
Meera Bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
95
|
NARWAR
|
MP-05-003-024-001/551 (NAROYA)
|
1705003024NRG24301120231101666
|
01/12/2023
|
Hemant Prajapati
|
1705003024WL038008
|
Hemant Prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
HemantPrajapati
|
STATE BANK OF INDIA(508548)
|
96
|
NARWAR
|
MP-05-003-024-001/552 (NAROYA)
|
1705003024NRG24301120231101668
|
01/12/2023
|
Veerendra Soni
|
1705003024WL038008
|
Veerendra Soni
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
VeerendraSoni
|
STATE BANK OF INDIA(508548)
|
97
|
NARWAR
|
MP-05-003-024-001/554 (NAROYA)
|
1705003024NRG24301120231101672
|
01/12/2023
|
Deepak Rawat
|
1705003024WL038008
|
Deepak Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
DeepakRawat
|
STATE BANK OF INDIA(508548)
|
98
|
NARWAR
|
MP-05-003-024-001/554 (NAROYA)
|
1705003024NRG24301120231101673
|
01/12/2023
|
Jyoti Rawat
|
1705003024WL038008
|
Jyoti Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
JyotiRawat
|
STATE BANK OF INDIA(508548)
|
99
|
NARWAR
|
MP-05-003-024-001/555 (NAROYA)
|
1705003024NRG24301120231101675
|
01/12/2023
|
Ramsakhi
|
1705003024WL038008
|
Ramsakhi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
100
|
NARWAR
|
MP-05-003-024-001/556 (NAROYA)
|
1705003024NRG24301120231101676
|
01/12/2023
|
Rakesh Rawat
|
1705003024WL038008
|
Rakesh Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
RakeshRawat
|
STATE BANK OF INDIA(508548)
|
101
|
NARWAR
|
MP-05-003-024-001/57-A (NAROYA)
|
1705003024NRG24301120231101680
|
01/12/2023
|
SAGUTALA
|
1705003024WL038008
|
SAGUTALA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
SAGUTALA
|
STATE BANK OF INDIA(508548)
|
102
|
NARWAR
|
MP-05-003-024-001/58 (NAROYA)
|
1705003024NRG24301120231101681
|
01/12/2023
|
Parwati
|
1705003024WL038008
|
Parwati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
103
|
NARWAR
|
MP-05-003-024-001/59-A (NAROYA)
|
1705003024NRG24301120231101682
|
01/12/2023
|
DINESH
|
1705003024WL038008
|
DINESH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
104
|
NARWAR
|
MP-05-003-024-001/59-A (NAROYA)
|
1705003024NRG24301120231101683
|
01/12/2023
|
PRIYANKA
|
1705003024WL038008
|
PRIYANKA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
105
|
NARWAR
|
MP-05-003-024-001/61-A (NAROYA)
|
1705003024NRG24301120231101684
|
01/12/2023
|
JOSHNA
|
1705003024WL038008
|
JOSHNA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
JOSHNA
|
STATE BANK OF INDIA(508548)
|
106
|
NARWAR
|
MP-05-003-024-001/77 (NAROYA)
|
1705003024NRG24301120231101687
|
01/12/2023
|
DHANIRAM
|
1705003024WL038008
|
DHANIRAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
107
|
NARWAR
|
MP-05-003-024-001/77 (NAROYA)
|
1705003024NRG24301120231101688
|
01/12/2023
|
PREMVATI
|
1705003024WL038008
|
PREMVATI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
108
|
NARWAR
|
MP-05-003-024-001/92 (NAROYA)
|
1705003024NRG24011220231102102
|
01/12/2023
|
Dayaram
|
1705003024WL038027
|
Dayaram
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
109
|
NARWAR
|
MP-05-003-012-001/10-D (KARUYA)
|
1705003012NRG24281120231092961
|
01/12/2023
|
Sandhya
|
1705003012WL037719
|
Sandhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
NARWAR
|
MP-05-003-012-001/106-C (KARUYA)
|
1705003012NRG24281120231092966
|
01/12/2023
|
gopal parihar
|
1705003012WL037719
|
gopal parihar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319223354
|
|
gopalparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
NARWAR
|
MP-05-003-012-001/106-D (KARUYA)
|
1705003012NRG24281120231092967
|
01/12/2023
|
hari rawat
|
1705003012WL037719
|
hari rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319223354
|
|
harirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
NARWAR
|
MP-05-003-012-001/108-C (KARUYA)
|
1705003012NRG24281120231092969
|
01/12/2023
|
gyan singh rawat
|
1705003012WL037719
|
gyan singh rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319223354
|
|
gyansinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
NARWAR
|
MP-05-003-012-001/108-D (KARUYA)
|
1705003012NRG24281120231092970
|
01/12/2023
|
ramnivas rawat
|
1705003012WL037719
|
ramnivas rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319223354
|
|
ramnivasrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
NARWAR
|
MP-05-003-012-001/109-D (KARUYA)
|
1705003012NRG24281120231092971
|
01/12/2023
|
Mahendra Jatav
|
1705003012WL037719
|
Mahendra Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
MahendraJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
NARWAR
|
MP-05-003-012-001/202-D (KARUYA)
|
1705003012NRG24281120231092983
|
01/12/2023
|
Harnarayan Rawat
|
1705003012WL037719
|
Harnarayan Rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
116
|
NARWAR
|
MP-05-003-012-001/204-A (KARUYA)
|
1705003012NRG24281120231092984
|
01/12/2023
|
Lakhan Singh Rawat
|
1705003012WL037719
|
Lakhan Singh Rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319223354
|
|
LakhanSinghRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
NARWAR
|
MP-05-003-012-001/21 (KARUYA)
|
1705003012NRG24281120231092985
|
01/12/2023
|
Angad
|
1705003012WL037719
|
Angad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
Angad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
118
|
NARWAR
|
MP-05-003-012-001/244-B (KARUYA)
|
1705003012NRG24281120231092988
|
01/12/2023
|
Narottam goud
|
1705003012WL037719
|
Narottam goud
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
Narottamgoud
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
NARWAR
|
MP-05-003-012-001/259-D (KARUYA)
|
1705003012NRG24281120231092994
|
01/12/2023
|
Brajmohan Shakya
|
1705003012WL037719
|
Brajmohan Shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
BrajmohanShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
NARWAR
|
MP-05-003-012-001/345-A (KARUYA)
|
1705003012NRG24281120231093000
|
01/12/2023
|
Naval Singh
|
1705003012WL037719
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
NavalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
NARWAR
|
MP-05-003-012-001/60-B (KARUYA)
|
1705003012NRG24281120231093008
|
01/12/2023
|
kusum Baghel
|
1705003012WL037719
|
kusum Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
kusumBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
NARWAR
|
MP-05-003-012-001/61-C (KARUYA)
|
1705003012NRG24281120231093010
|
01/12/2023
|
jaybhan Rawat
|
1705003012WL037719
|
jaybhan Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
jaybhanRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
NARWAR
|
MP-05-003-012-001/80-B (KARUYA)
|
1705003012NRG24281120231093012
|
01/12/2023
|
rajkumar jatav
|
1705003012WL037719
|
rajkumar jatav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319223354
|
|
rajkumarjatav
|
CENTRAL BANK OF INDIA(607115)
|
124
|
NARWAR
|
MP-05-003-012-001/82-A (KARUYA)
|
1705003012NRG24281120231093015
|
01/12/2023
|
anguri dhanuk
|
1705003012WL037719
|
anguri dhanuk
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
anguridhanuk
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
NARWAR
|
MP-05-003-012-001/82-A (KARUYA)
|
1705003012NRG24281120231093014
|
01/12/2023
|
omprakash
|
1705003012WL037719
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
NARWAR
|
MP-05-003-012-001/82-C (KARUYA)
|
1705003012NRG24281120231093017
|
01/12/2023
|
Rainu
|
1705003012WL037719
|
Rainu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
Rainu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
127
|
NARWAR
|
MP-05-003-012-001/100-C (KARUYA)
|
1705003012NRG24281120231092963
|
01/12/2023
|
mamata Jatav
|
1705003012WL037719
|
mamata Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
mamataJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
NARWAR
|
MP-05-003-012-001/107-C (KARUYA)
|
1705003012NRG24281120231092968
|
01/12/2023
|
jaspal rawat
|
1705003012WL037719
|
jaspal rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319223354
|
|
jaspalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
NARWAR
|
MP-05-003-012-001/118-A (KARUYA)
|
1705003012NRG24281120231092974
|
01/12/2023
|
SWAMICHARAN DHANUK
|
1705003012WL037719
|
SWAMICHARAN DHANUK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
SWAMICHARANDHANUK
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
NARWAR
|
MP-05-003-012-001/120-B (KARUYA)
|
1705003012NRG24281120231092975
|
01/12/2023
|
Rakesh Rajak
|
1705003012WL037719
|
Rakesh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
RakeshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
NARWAR
|
MP-05-003-012-001/130-A (KARUYA)
|
1705003012NRG24281120231092976
|
01/12/2023
|
Narendra Baghel
|
1705003012WL037719
|
Narendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
NarendraBaghel
|
STATE BANK OF INDIA(508548)
|
132
|
NARWAR
|
MP-05-003-012-001/178-C (KARUYA)
|
1705003012NRG24281120231092979
|
01/12/2023
|
Ravindra Rawat
|
1705003012WL037719
|
Ravindra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
RavindraRawat
|
STATE BANK OF INDIA(508548)
|
133
|
NARWAR
|
MP-05-003-012-001/345-B (KARUYA)
|
1705003012NRG24281120231093002
|
01/12/2023
|
Pavan Rawat
|
1705003012WL037719
|
Pavan Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
PavanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
NARWAR
|
MP-05-003-012-001/345-B (KARUYA)
|
1705003012NRG24281120231093003
|
01/12/2023
|
Rachana
|
1705003012WL037719
|
Rachana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
NARWAR
|
MP-05-003-024-001/101-A (NAROYA)
|
1705003024NRG24011220231102090
|
01/12/2023
|
KARANA SINGH RAWAT
|
1705003024WL038027
|
KARANA SINGH RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
KARANASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
NARWAR
|
MP-05-003-024-001/130-B (NAROYA)
|
1705003024NRG24301120231101601
|
01/12/2023
|
REKHA BAI PRAJAPATI
|
1705003024WL038008
|
REKHA BAI PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
REKHABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
137
|
NARWAR
|
MP-05-003-024-001/131-A (NAROYA)
|
1705003024NRG24301120231101602
|
01/12/2023
|
Rajni Prajapati
|
1705003024WL038008
|
Rajni Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
RajniPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
NARWAR
|
MP-05-003-024-001/212 (NAROYA)
|
1705003024NRG24301120231101613
|
01/12/2023
|
Kiran Bai Prajapati
|
1705003024WL038008
|
Kiran Bai Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
KiranBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
139
|
NARWAR
|
MP-05-003-024-001/326-C (NAROYA)
|
1705003024NRG24301120231101617
|
01/12/2023
|
LAKHAN JATAV
|
1705003024WL038008
|
LAKHAN JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
LAKHANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
NARWAR
|
MP-05-003-024-001/406-A (NAROYA)
|
1705003024NRG24301120231101623
|
01/12/2023
|
RAGHUA PRAJAPATI
|
1705003024WL038008
|
RAGHUA PRAJAPATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319223354
|
|
RAGHUAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
NARWAR
|
MP-05-003-024-001/41-A (NAROYA)
|
1705003024NRG24301120231101624
|
01/12/2023
|
Punnalal
|
1705003024WL038008
|
Punnalal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319223354
|
|
Punnalal
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
NARWAR
|
MP-05-003-024-001/485-A (NAROYA)
|
1705003024NRG24301120231101641
|
01/12/2023
|
MAKHAN RAWAT
|
1705003024WL038008
|
MAKHAN RAWAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319223354
|
|
MAKHANRAWAT
|
STATE BANK OF INDIA(508548)
|
143
|
NARWAR
|
MP-05-003-024-001/491-A (NAROYA)
|
1705003024NRG24301120231101642
|
01/12/2023
|
KALYAN BAGHEL
|
1705003024WL038008
|
KALYAN BAGHEL
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
144
|
NARWAR
|
MP-05-003-024-001/491-A (NAROYA)
|
1705003024NRG24301120231101643
|
01/12/2023
|
SHASHI BAGHEL
|
1705003024WL038008
|
SHASHI BAGHEL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319223354
|
|
SHASHIBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
NARWAR
|
MP-05-003-024-001/92 (NAROYA)
|
1705003024NRG24301120231101689
|
01/12/2023
|
LAKHAMI BAI JATAV
|
1705003024WL038008
|
LAKHAMI BAI JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
LAKHAMIBAIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
146
|
NARWAR
|
MP-05-003-024-001/48-B (NAROYA)
|
1705003024NRG24301120231101638
|
01/12/2023
|
JOOLY
|
1705003024WL038008
|
JOOLY
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319223354
|
|
JOOLY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
147
|
NARWAR
|
MP-05-003-012-001/10-D (KARUYA)
|
1705003012NRG24281120231092960
|
01/12/2023
|
Mathura Prasad Jatav
|
1705003012WL037719
|
Mathura Prasad Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
MathuraPrasadJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
NARWAR
|
MP-05-003-012-001/100-C (KARUYA)
|
1705003012NRG24281120231092962
|
01/12/2023
|
Vindravan Jatav
|
1705003012WL037719
|
Vindravan Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
VindravanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
NARWAR
|
MP-05-003-012-001/141-C (KARUYA)
|
1705003012NRG24281120231092978
|
01/12/2023
|
Harkugar jatav
|
1705003012WL037719
|
Harkugar jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
Harkugarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
NARWAR
|
MP-05-003-012-001/244-C (KARUYA)
|
1705003012NRG24281120231092991
|
01/12/2023
|
Gomati Rawat
|
1705003012WL037719
|
Gomati Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
GomatiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
NARWAR
|
MP-05-003-012-001/255-D (KARUYA)
|
1705003012NRG24281120231092993
|
01/12/2023
|
Jyoti Jatav
|
1705003012WL037719
|
Jyoti Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
JyotiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
NARWAR
|
MP-05-003-012-001/48-B (KARUYA)
|
1705003012NRG24281120231093007
|
01/12/2023
|
Rajendri
|
1705003012WL037719
|
Rajendri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223354
|
|
Rajendri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
NARWAR
|
MP-05-003-024-001/551 (NAROYA)
|
1705003024NRG24301120231101667
|
01/12/2023
|
Sapna Prajapati
|
1705003024WL038008
|
Sapna Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
SapnaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
NARWAR
|
MP-05-003-024-001/552 (NAROYA)
|
1705003024NRG24301120231101669
|
01/12/2023
|
Prbha Soni
|
1705003024WL038008
|
Prbha Soni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
PrbhaSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
NARWAR
|
MP-05-003-024-001/553 (NAROYA)
|
1705003024NRG24301120231101671
|
01/12/2023
|
Radha Sahu
|
1705003024WL038008
|
Radha Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
RadhaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
NARWAR
|
MP-05-003-024-001/555 (NAROYA)
|
1705003024NRG24301120231101674
|
01/12/2023
|
Sanju Rawat
|
1705003024WL038008
|
Sanju Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
SanjuRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
NARWAR
|
MP-05-003-024-001/556 (NAROYA)
|
1705003024NRG24301120231101677
|
01/12/2023
|
Malati
|
1705003024WL038008
|
Malati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223354
|
|
Malati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184314
|
184314
|
|
|
|
|
|
|
|