|
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-05-003-024-001/141-C
(NAROYA)
|
1705003024NRG24260520230258339
|
26/05/2023
|
Munni Rawat
|
1705003024WL009575
|
Munni Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
MunniRawat
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-024-001/142-C
(NAROYA)
|
1705003024NRG24260520230258340
|
26/05/2023
|
Mahendra Rawat
|
1705003024WL009575
|
Mahendra Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
MahendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-024-001/142-C
(NAROYA)
|
1705003024NRG24260520230258341
|
26/05/2023
|
Sushama Rawat
|
1705003024WL009575
|
Sushama Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
SushamaRawat
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-024-001/160-A
(NAROYA)
|
1705003024NRG24260520230258345
|
26/05/2023
|
Sahab Singh Rawat
|
1705003024WL009575
|
Sahab Singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
SahabSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARWAR
|
MP-05-003-024-001/195-A
(NAROYA)
|
1705003024NRG24260520230258351
|
26/05/2023
|
Gita Rawat
|
1705003024WL009575
|
Gita Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
GitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NARWAR
|
MP-05-003-024-001/195-A
(NAROYA)
|
1705003024NRG24260520230258350
|
26/05/2023
|
Nanhe Rawat
|
1705003024WL009575
|
Nanhe Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
NanheRawat
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-024-001/195-B
(NAROYA)
|
1705003024NRG24260520230258352
|
26/05/2023
|
Ravendr Rawat
|
1705003024WL009575
|
Ravendr Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
RavendrRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NARWAR
|
MP-05-003-024-001/203-A
(NAROYA)
|
1705003024NRG24260520230258353
|
26/05/2023
|
Leelavati
|
1705003024WL009575
|
Leelavati
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
Leelavati
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARWAR
|
MP-05-003-024-001/219-A
(NAROYA)
|
1705003024NRG24260520230258354
|
26/05/2023
|
Kamlesh Bai
|
1705003024WL009575
|
Kamlesh Bai
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
KamleshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARWAR
|
MP-05-003-024-001/229-D
(NAROYA)
|
1705003024NRG24260520230258355
|
26/05/2023
|
Asha Bai
|
1705003024WL009575
|
Asha Bai
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-024-001/229-D
(NAROYA)
|
1705003024NRG24260520230258356
|
26/05/2023
|
Khyali Jatav
|
1705003024WL009575
|
Khyali Jatav
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
KhyaliJatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-024-001/280-B
(NAROYA)
|
1705003024NRG24260520230258359
|
26/05/2023
|
Jitendar Baghel
|
1705003024WL009575
|
Jitendar Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
JitendarBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWAR
|
MP-05-003-024-001/280-B
(NAROYA)
|
1705003024NRG24260520230258360
|
26/05/2023
|
Kusma Bai
|
1705003024WL009575
|
Kusma Bai
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
KusmaBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-024-001/280-C
(NAROYA)
|
1705003024NRG24260520230258361
|
26/05/2023
|
Bharti Baghel
|
1705003024WL009575
|
Bharti Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
BhartiBaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-024-001/294-A
(NAROYA)
|
1705003024NRG24260520230258362
|
26/05/2023
|
Bahadur Singh
|
1705003024WL009575
|
Bahadur Singh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
BahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARWAR
|
MP-05-003-024-001/294-A
(NAROYA)
|
1705003024NRG24260520230258363
|
26/05/2023
|
Preeti Rawat
|
1705003024WL009575
|
Preeti Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
PreetiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARWAR
|
MP-05-003-024-001/337-A
(NAROYA)
|
1705003024NRG24260520230258367
|
26/05/2023
|
Arati Rawat
|
1705003024WL009575
|
Arati Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
AratiRawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-024-001/337-A
(NAROYA)
|
1705003024NRG24260520230258366
|
26/05/2023
|
Atam SIngh Rawat
|
1705003024WL009575
|
Atam SIngh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
AtamSInghRawat
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NARWAR
|
MP-05-003-024-001/344-A
(NAROYA)
|
1705003024NRG24260520230258368
|
26/05/2023
|
Gopiram Jatav
|
1705003024WL009575
|
Gopiram Jatav
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
GopiramJatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-024-001/344-B
(NAROYA)
|
1705003024NRG24260520230258369
|
26/05/2023
|
Suman Jatav
|
1705003024WL009575
|
Suman Jatav
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
SumanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-024-001/344-C
(NAROYA)
|
1705003024NRG24260520230258370
|
26/05/2023
|
Jitendra Jatav
|
1705003024WL009575
|
Jitendra Jatav
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
JitendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARWAR
|
MP-05-003-024-001/345-B
(NAROYA)
|
1705003024NRG24260520230258373
|
26/05/2023
|
Sangeeta Jatav
|
1705003024WL009575
|
Sangeeta Jatav
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
SangeetaJatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-024-001/345-B
(NAROYA)
|
1705003024NRG24260520230258372
|
26/05/2023
|
Sekhar Jatav
|
1705003024WL009575
|
Sekhar Jatav
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
SekharJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARWAR
|
MP-05-003-024-001/346-B
(NAROYA)
|
1705003024NRG24260520230258374
|
26/05/2023
|
Bhanvati Prajapati
|
1705003024WL009575
|
Bhanvati Prajapati
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
BhanvatiPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARWAR
|
MP-05-003-024-001/372-A
(NAROYA)
|
1705003024NRG24260520230258389
|
26/05/2023
|
Rekha Bai
|
1705003024WL009575
|
Rekha Bai
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-024-001/41-B
(NAROYA)
|
1705003024NRG24260520230258303
|
26/05/2023
|
Deepak Jatav
|
1705003024WL009574
|
Deepak Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
DeepakJatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-024-001/41-B
(NAROYA)
|
1705003024NRG24260520230258304
|
26/05/2023
|
Rajendra Jatav
|
1705003024WL009574
|
Rajendra Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
RajendraJatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-024-001/410-A
(NAROYA)
|
1705003024NRG24260520230258399
|
26/05/2023
|
Pankaj Rawat
|
1705003024WL009575
|
Pankaj Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
PankajRawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-024-001/410-A
(NAROYA)
|
1705003024NRG24260520230258400
|
26/05/2023
|
Sima Rawat
|
1705003024WL009575
|
Sima Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
SimaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NARWAR
|
MP-05-003-024-001/410-B
(NAROYA)
|
1705003024NRG24260520230258401
|
26/05/2023
|
Panjav Singh Rawat
|
1705003024WL009575
|
Panjav Singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
PanjavSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-024-001/410-C
(NAROYA)
|
1705003024NRG24260520230258402
|
26/05/2023
|
Gajendra Singh Rawat
|
1705003024WL009575
|
Gajendra Singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
GajendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-024-001/410-C
(NAROYA)
|
1705003024NRG24260520230258403
|
26/05/2023
|
Laxmi Rawat
|
1705003024WL009575
|
Laxmi Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
LaxmiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-024-001/423-A
(NAROYA)
|
1705003024NRG24260520230258414
|
26/05/2023
|
Poonam Rawat
|
1705003024WL009575
|
Poonam Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
PoonamRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARWAR
|
MP-05-003-024-001/423-A
(NAROYA)
|
1705003024NRG24260520230258413
|
26/05/2023
|
satish rawat
|
1705003024WL009575
|
satish rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
satishrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARWAR
|
MP-05-003-024-001/423-A
(NAROYA)
|
1705003024NRG24260520230258412
|
26/05/2023
|
Sunita Rawat
|
1705003024WL009575
|
Sunita Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
SunitaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARWAR
|
MP-05-003-024-001/429-A
(NAROYA)
|
1705003024NRG24260520230258460
|
26/05/2023
|
Bharati Bai
|
1705003024WL009577
|
Bharati Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
BharatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARWAR
|
MP-05-003-024-001/430
(NAROYA)
|
1705003024NRG24260520230258462
|
26/05/2023
|
Partap Banshkar
|
1705003024WL009577
|
Partap Banshkar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
PartapBanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARWAR
|
MP-05-003-024-001/439-B
(NAROYA)
|
1705003024NRG24260520230258465
|
26/05/2023
|
Devaki Prajapati
|
1705003024WL009577
|
Devaki Prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
DevakiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-024-001/439-B
(NAROYA)
|
1705003024NRG24260520230258464
|
26/05/2023
|
Jamvati Bai
|
1705003024WL009577
|
Jamvati Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
JamvatiBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-024-001/439-B
(NAROYA)
|
1705003024NRG24260520230258463
|
26/05/2023
|
Patiram Prajapati
|
1705003024WL009577
|
Patiram Prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
PatiramPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARWAR
|
MP-05-003-024-001/440-A
(NAROYA)
|
1705003024NRG24260520230258467
|
26/05/2023
|
Neelam Ojha
|
1705003024WL009577
|
Neelam Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
NeelamOjha
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-024-001/440-A
(NAROYA)
|
1705003024NRG24260520230258466
|
26/05/2023
|
Rajendri Ojha
|
1705003024WL009577
|
Rajendri Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
RajendriOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARWAR
|
MP-05-003-024-001/449-A
(NAROYA)
|
1705003024NRG24260520230258468
|
26/05/2023
|
Kiran Jatav
|
1705003024WL009577
|
Kiran Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
KiranJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NARWAR
|
MP-05-003-024-001/45-A
(NAROYA)
|
1705003024NRG24260520230258469
|
26/05/2023
|
Prabhuram Baghel
|
1705003024WL009577
|
Prabhuram Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
PrabhuramBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-024-001/45-A
(NAROYA)
|
1705003024NRG24260520230258470
|
26/05/2023
|
Rajendra Baghel
|
1705003024WL009577
|
Rajendra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
RajendraBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARWAR
|
MP-05-003-024-001/473-A
(NAROYA)
|
1705003024NRG24260520230258305
|
26/05/2023
|
Bhavna Baghel
|
1705003024WL009574
|
Bhavna Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
BhavnaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARWAR
|
MP-05-003-024-001/474-A
(NAROYA)
|
1705003024NRG24260520230258306
|
26/05/2023
|
Kala Baghel
|
1705003024WL009574
|
Kala Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
KalaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARWAR
|
MP-05-003-024-001/477-A
(NAROYA)
|
1705003024NRG24260520230258418
|
26/05/2023
|
Hakim Rawat
|
1705003024WL009575
|
Hakim Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
HakimRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARWAR
|
MP-05-003-024-001/494-A
(NAROYA)
|
1705003024NRG24260520230258307
|
26/05/2023
|
Hajari Jatav
|
1705003024WL009574
|
Hajari Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
HajariJatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-024-001/504
(NAROYA)
|
1705003024NRG24260520230258310
|
26/05/2023
|
Tula Jatav
|
1705003024WL009574
|
Tula Jatav
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
TulaJatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-024-001/506
(NAROYA)
|
1705003024NRG24260520230258311
|
26/05/2023
|
Ajmer Singh Rawat
|
1705003024WL009574
|
Ajmer Singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
AjmerSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-024-001/506
(NAROYA)
|
1705003024NRG24260520230258313
|
26/05/2023
|
Harjendar Rawat
|
1705003024WL009574
|
Harjendar Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
HarjendarRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NARWAR
|
MP-05-003-024-001/506
(NAROYA)
|
1705003024NRG24260520230258312
|
26/05/2023
|
Rajapati Rawat
|
1705003024WL009574
|
Rajapati Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
RajapatiRawat
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-024-001/507
(NAROYA)
|
1705003024NRG24260520230258314
|
26/05/2023
|
Balveer Singh Rawat
|
1705003024WL009574
|
Balveer Singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
BalveerSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NARWAR
|
MP-05-003-024-001/508
(NAROYA)
|
1705003024NRG24260520230258315
|
26/05/2023
|
Somvati Rawat
|
1705003024WL009574
|
Somvati Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
SomvatiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARWAR
|
MP-05-003-024-001/509
(NAROYA)
|
1705003024NRG24260520230258316
|
26/05/2023
|
Sahabsingh
|
1705003024WL009574
|
Sahabsingh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
Sahabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NARWAR
|
MP-05-003-024-001/509
(NAROYA)
|
1705003024NRG24260520230258317
|
26/05/2023
|
Seema Rawat
|
1705003024WL009574
|
Seema Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
SeemaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NARWAR
|
MP-05-003-024-001/512-A
(NAROYA)
|
1705003024NRG24260520230258319
|
26/05/2023
|
Pooja Soni
|
1705003024WL009574
|
Pooja Soni
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
PoojaSoni
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NARWAR
|
MP-05-003-024-001/512-A
(NAROYA)
|
1705003024NRG24260520230258318
|
26/05/2023
|
Rani Soni
|
1705003024WL009574
|
Rani Soni
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
RaniSoni
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-024-001/513
(NAROYA)
|
1705003024NRG24260520230258320
|
26/05/2023
|
Radha Rawat
|
1705003024WL009574
|
Radha Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
RadhaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NARWAR
|
MP-05-003-024-001/514
(NAROYA)
|
1705003024NRG24260520230258321
|
26/05/2023
|
Ranveer Singh Rawat
|
1705003024WL009574
|
Ranveer Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
RanveerSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NARWAR
|
MP-05-003-024-001/515
(NAROYA)
|
1705003024NRG24260520230258322
|
26/05/2023
|
Surendr Singh Rawat
|
1705003024WL009574
|
Surendr Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
SurendrSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NARWAR
|
MP-05-003-024-001/516
(NAROYA)
|
1705003024NRG24260520230258323
|
26/05/2023
|
Govind Singh Rawat
|
1705003024WL009574
|
Govind Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
GovindSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-024-001/517
(NAROYA)
|
1705003024NRG24260520230258324
|
26/05/2023
|
Mehtav Singh
|
1705003024WL009574
|
Mehtav Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
MehtavSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NARWAR
|
MP-05-003-024-001/518
(NAROYA)
|
1705003024NRG24260520230258326
|
26/05/2023
|
Poonam Soni
|
1705003024WL009574
|
Poonam Soni
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
PoonamSoni
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-024-001/518
(NAROYA)
|
1705003024NRG24260520230258325
|
26/05/2023
|
Vikram Singh Soni
|
1705003024WL009574
|
Vikram Singh Soni
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
VikramSinghSoni
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-024-001/521
(NAROYA)
|
1705003024NRG24260520230258327
|
26/05/2023
|
Parvendra Singh Rawat
|
1705003024WL009574
|
Parvendra Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
ParvendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-024-001/521
(NAROYA)
|
1705003024NRG24260520230258328
|
26/05/2023
|
Rachna Rawat
|
1705003024WL009574
|
Rachna Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
RachnaRawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
69
|
NARWAR
|
MP-05-003-024-001/144
(NAROYA)
|
1705003024NRG24260520230258342
|
26/05/2023
|
Lakshman
|
1705003024WL009575
|
Lakshman
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-024-001/144
(NAROYA)
|
1705003024NRG24260520230258343
|
26/05/2023
|
Ramkali
|
1705003024WL009575
|
Ramkali
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-024-001/145-A
(NAROYA)
|
1705003024NRG24260520230258344
|
26/05/2023
|
VARSHA
|
1705003024WL009575
|
VARSHA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-024-001/174
(NAROYA)
|
1705003024NRG24260520230258348
|
26/05/2023
|
Ramcharan
|
1705003024WL009575
|
Ramcharan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-024-001/345-A
(NAROYA)
|
1705003024NRG24260520230258371
|
26/05/2023
|
kalicharan
|
1705003024WL009575
|
kalicharan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-024-001/36
(NAROYA)
|
1705003024NRG24260520230258382
|
26/05/2023
|
Gyanidas
|
1705003024WL009575
|
Gyanidas
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
Gyanidas
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-024-001/405-A
(NAROYA)
|
1705003024NRG24260520230258393
|
26/05/2023
|
MAMTA BAI
|
1705003024WL009575
|
MAMTA BAI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-024-001/420-A
(NAROYA)
|
1705003024NRG24260520230258458
|
26/05/2023
|
ANKESH
|
1705003024WL009577
|
ANKESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
ANKESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-024-001/421-A
(NAROYA)
|
1705003024NRG24260520230258409
|
26/05/2023
|
Gajendar Prajapati
|
1705003024WL009575
|
Gajendar Prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
GajendarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-024-001/421-A
(NAROYA)
|
1705003024NRG24260520230258408
|
26/05/2023
|
Harkuar
|
1705003024WL009575
|
Harkuar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
Harkuar
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-024-001/421-A
(NAROYA)
|
1705003024NRG24260520230258410
|
26/05/2023
|
Pushpendra prajapati
|
1705003024WL009575
|
Pushpendra prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
Pushpendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-024-001/48
(NAROYA)
|
1705003024NRG24260520230258473
|
26/05/2023
|
brijlal
|
1705003024WL009577
|
brijlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
81
|
NARWAR
|
MP-05-003-024-001/167-A
(NAROYA)
|
1705003024NRG24260520230258346
|
26/05/2023
|
Giraja Bai
|
1705003024WL009575
|
Giraja Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
GirajaBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-024-001/280-A
(NAROYA)
|
1705003024NRG24260520230258358
|
26/05/2023
|
MANVI BAGHEL
|
1705003024WL009575
|
MANVI BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
MANVIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-024-001/280-A
(NAROYA)
|
1705003024NRG24260520230258357
|
26/05/2023
|
RAVI KUMAR BAGHEL
|
1705003024WL009575
|
RAVI KUMAR BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
RAVIKUMARBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NARWAR
|
MP-05-003-024-001/296-B
(NAROYA)
|
1705003024NRG24260520230258364
|
26/05/2023
|
GYAN SINGH BAGHEL
|
1705003024WL009575
|
GYAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
GYANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-024-001/296-B
(NAROYA)
|
1705003024NRG24260520230258365
|
26/05/2023
|
RANI BAGHEL
|
1705003024WL009575
|
RANI BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
RANIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-024-001/355-A
(NAROYA)
|
1705003024NRG24260520230258376
|
26/05/2023
|
RAKESH PRAJAPATI
|
1705003024WL009575
|
RAKESH PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
RAKESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-024-001/355-B
(NAROYA)
|
1705003024NRG24260520230258377
|
26/05/2023
|
KAVITA PRAJAPATI
|
1705003024WL009575
|
KAVITA PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
KAVITAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-024-001/356-A
(NAROYA)
|
1705003024NRG24260520230258379
|
26/05/2023
|
Bhuri Bai
|
1705003024WL009575
|
Bhuri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-024-001/356-A
(NAROYA)
|
1705003024NRG24260520230258378
|
26/05/2023
|
Ramkumar Prajapati
|
1705003024WL009575
|
Ramkumar Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
RamkumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-024-001/363-A
(NAROYA)
|
1705003024NRG24260520230258383
|
26/05/2023
|
Damodar Prajapati
|
1705003024WL009575
|
Damodar Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
DamodarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-024-001/363-A
(NAROYA)
|
1705003024NRG24260520230258384
|
26/05/2023
|
Suman Bai
|
1705003024WL009575
|
Suman Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-024-001/405
(NAROYA)
|
1705003024NRG24260520230258391
|
26/05/2023
|
Pista prajapati
|
1705003024WL009575
|
Pista prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
Pistaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-024-001/405-A
(NAROYA)
|
1705003024NRG24260520230258392
|
26/05/2023
|
NARAYAN
|
1705003024WL009575
|
NARAYAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-024-001/406-A
(NAROYA)
|
1705003024NRG24260520230258394
|
26/05/2023
|
RAGHUA PRAJAPATI
|
1705003024WL009575
|
RAGHUA PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
RAGHUAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-024-001/406-B
(NAROYA)
|
1705003024NRG24260520230258395
|
26/05/2023
|
JEEVANLAL PRAJAPATI
|
1705003024WL009575
|
JEEVANLAL PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
JEEVANLALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-024-001/406-B
(NAROYA)
|
1705003024NRG24260520230258396
|
26/05/2023
|
RITEEKA PRAJAPATI
|
1705003024WL009575
|
RITEEKA PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
RITEEKAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-024-001/407-A
(NAROYA)
|
1705003024NRG24260520230258398
|
26/05/2023
|
JULE PRAJAPATI
|
1705003024WL009575
|
JULE PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
JULEPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-024-001/407-A
(NAROYA)
|
1705003024NRG24260520230258397
|
26/05/2023
|
MURENDRA PRAJAPATI
|
1705003024WL009575
|
MURENDRA PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
MURENDRAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-024-001/41-A
(NAROYA)
|
1705003024NRG24260520230258301
|
26/05/2023
|
Punnalal
|
1705003024WL009574
|
Punnalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
Punnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-024-001/419-A
(NAROYA)
|
1705003024NRG24260520230258405
|
26/05/2023
|
Bhuri Bai
|
1705003024WL009575
|
Bhuri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-024-001/419-A
(NAROYA)
|
1705003024NRG24260520230258404
|
26/05/2023
|
Kheyali Baghel
|
1705003024WL009575
|
Kheyali Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
KheyaliBaghel
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-024-001/421-A
(NAROYA)
|
1705003024NRG24260520230258407
|
26/05/2023
|
Ramhet Prajapati
|
1705003024WL009575
|
Ramhet Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
RamhetPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-024-001/423-A
(NAROYA)
|
1705003024NRG24260520230258411
|
26/05/2023
|
RANDHOR RAWAT
|
1705003024WL009575
|
RANDHOR RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
RANDHORRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-024-001/424-A
(NAROYA)
|
1705003024NRG24260520230258415
|
26/05/2023
|
Nandkishor prajapati
|
1705003024WL009575
|
Nandkishor prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
Nandkishorprajapati
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-024-001/424-A
(NAROYA)
|
1705003024NRG24260520230258459
|
26/05/2023
|
Rajkumari Bai
|
1705003024WL009577
|
Rajkumari Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-024-001/425-A
(NAROYA)
|
1705003024NRG24260520230258416
|
26/05/2023
|
Ahsaram Prajapati
|
1705003024WL009575
|
Ahsaram Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
AhsaramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-024-001/425-A
(NAROYA)
|
1705003024NRG24260520230258417
|
26/05/2023
|
Ramshree Bai
|
1705003024WL009575
|
Ramshree Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473336
|
|
RamshreeBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-024-001/468-A
(NAROYA)
|
1705003024NRG24260520230258471
|
26/05/2023
|
Pappu Rawat
|
1705003024WL009577
|
Pappu Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
PappuRawat
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-024-001/468-A
(NAROYA)
|
1705003024NRG24260520230258472
|
26/05/2023
|
Pushapa Rawat
|
1705003024WL009577
|
Pushapa Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
PushapaRawat
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-024-001/499
(NAROYA)
|
1705003024NRG24260520230258309
|
26/05/2023
|
BASNTI BAI JATAV
|
1705003024WL009574
|
BASNTI BAI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473336
|
|
BASNTIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128401
|
128401
|
|
|
|
|
|
|
|