|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-024-001/100-A
(NAROYA)
|
1705003024NRG24230620230438761
|
24/06/2023
|
Phul singh Rawat
|
1705003024WL015465
|
Phul singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
PhulsinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARWAR
|
MP-05-003-024-001/109-A
(NAROYA)
|
1705003024NRG24230620230438771
|
24/06/2023
|
Bhavna Prajapati
|
1705003024WL015465
|
Bhavna Prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
BhavnaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-024-001/109-A
(NAROYA)
|
1705003024NRG24230620230438770
|
24/06/2023
|
Pravat Singh Prajapati
|
1705003024WL015465
|
Pravat Singh Prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
PravatSinghPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARWAR
|
MP-05-003-024-001/160-A
(NAROYA)
|
1705003024NRG24230620230438809
|
24/06/2023
|
Sahab Singh Rawat
|
1705003024WL015465
|
Sahab Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
SahabSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARWAR
|
MP-05-003-024-001/172-A
(NAROYA)
|
1705003024NRG24230620230438816
|
24/06/2023
|
Goma Baghel
|
1705003024WL015465
|
Goma Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
GomaBaghel
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-024-001/172-A
(NAROYA)
|
1705003024NRG24230620230438817
|
24/06/2023
|
Veeru Baghel
|
1705003024WL015465
|
Veeru Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
VeeruBaghel
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-024-001/203-A
(NAROYA)
|
1705003024NRG24230620230438825
|
24/06/2023
|
Leelavati
|
1705003024WL015465
|
Leelavati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
Leelavati
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWAR
|
MP-05-003-024-001/214-A
(NAROYA)
|
1705003024NRG24230620230438827
|
24/06/2023
|
Anita
|
1705003024WL015465
|
Anita
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-024-001/214-A
(NAROYA)
|
1705003024NRG24230620230438826
|
24/06/2023
|
Rakesh Baghel
|
1705003024WL015465
|
Rakesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
RakeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-024-001/215-A
(NAROYA)
|
1705003024NRG24230620230438828
|
24/06/2023
|
Jagdeesh Baghel
|
1705003024WL015465
|
Jagdeesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
JagdeeshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARWAR
|
MP-05-003-024-001/215-A
(NAROYA)
|
1705003024NRG24230620230438829
|
24/06/2023
|
Motiraja Baghel
|
1705003024WL015465
|
Motiraja Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
MotirajaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWAR
|
MP-05-003-024-001/252-A
(NAROYA)
|
1705003024NRG24230620230438834
|
24/06/2023
|
Rajesh Baghel
|
1705003024WL015465
|
Rajesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
RajeshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWAR
|
MP-05-003-024-001/302-A
(NAROYA)
|
1705003024NRG24230620230438838
|
24/06/2023
|
Anita Baghel
|
1705003024WL015465
|
Anita Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
AnitaBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NARWAR
|
MP-05-003-024-001/302-A
(NAROYA)
|
1705003024NRG24230620230438837
|
24/06/2023
|
Kallu Baghel
|
1705003024WL015465
|
Kallu Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
KalluBaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-024-001/302-B
(NAROYA)
|
1705003024NRG24230620230438840
|
24/06/2023
|
Appi Rawat
|
1705003024WL015465
|
Appi Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
AppiRawat
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-024-001/302-B
(NAROYA)
|
1705003024NRG24230620230438839
|
24/06/2023
|
Appi Rawat
|
1705003024WL015465
|
Appi Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
AppiRawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-024-001/31-A
(NAROYA)
|
1705003024NRG24230620230438841
|
24/06/2023
|
Gajendra
|
1705003024WL015465
|
Gajendra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-024-001/439-B
(NAROYA)
|
1705003024NRG24230620230438861
|
24/06/2023
|
Jamvati Bai
|
1705003024WL015465
|
Jamvati Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
JamvatiBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-024-001/439-B
(NAROYA)
|
1705003024NRG24230620230438860
|
24/06/2023
|
Patiram Prajapati
|
1705003024WL015465
|
Patiram Prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
PatiramPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARWAR
|
MP-05-003-024-001/440-A
(NAROYA)
|
1705003024NRG24230620230438863
|
24/06/2023
|
Neelam Ojha
|
1705003024WL015465
|
Neelam Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
NeelamOjha
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-024-001/440-A
(NAROYA)
|
1705003024NRG24230620230438862
|
24/06/2023
|
Rajendri Ojha
|
1705003024WL015465
|
Rajendri Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
RajendriOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARWAR
|
MP-05-003-024-001/494-A
(NAROYA)
|
1705003024NRG24230620230438873
|
24/06/2023
|
Hajari Jatav
|
1705003024WL015465
|
Hajari Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
HajariJatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-024-001/510
(NAROYA)
|
1705003024NRG24230620230438874
|
24/06/2023
|
Mahip Singh Rawat
|
1705003024WL015465
|
Mahip Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
MahipSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-024-001/510
(NAROYA)
|
1705003024NRG24230620230438876
|
24/06/2023
|
Reena Rawat
|
1705003024WL015465
|
Reena Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
ReenaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARWAR
|
MP-05-003-024-001/510
(NAROYA)
|
1705003024NRG24230620230438875
|
24/06/2023
|
Sundar Rawat
|
1705003024WL015465
|
Sundar Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
SundarRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARWAR
|
MP-05-003-024-001/511
(NAROYA)
|
1705003024NRG24230620230438877
|
24/06/2023
|
Mamata RAWAT
|
1705003024WL015465
|
Mamata RAWAT
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
MamataRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARWAR
|
MP-05-003-024-001/512-A
(NAROYA)
|
1705003024NRG24230620230438878
|
24/06/2023
|
Rani Soni
|
1705003024WL015465
|
Rani Soni
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
RaniSoni
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-024-001/513
(NAROYA)
|
1705003024NRG24230620230438879
|
24/06/2023
|
Radha Rawat
|
1705003024WL015465
|
Radha Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
RadhaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARWAR
|
MP-05-003-024-001/515
(NAROYA)
|
1705003024NRG24230620230438880
|
24/06/2023
|
Surendr Singh Rawat
|
1705003024WL015465
|
Surendr Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
SurendrSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARWAR
|
MP-05-003-024-001/517
(NAROYA)
|
1705003024NRG24230620230438881
|
24/06/2023
|
Mehtav Singh
|
1705003024WL015465
|
Mehtav Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
MehtavSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARWAR
|
MP-05-003-024-001/535
(NAROYA)
|
1705003024NRG24230620230438882
|
24/06/2023
|
Sultan Singh Rawat
|
1705003024WL015465
|
Sultan Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
SultanSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARWAR
|
MP-05-003-024-001/537
(NAROYA)
|
1705003024NRG24230620230438883
|
24/06/2023
|
Prabha Rawat
|
1705003024WL015465
|
Prabha Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
PrabhaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARWAR
|
MP-05-003-024-001/539
(NAROYA)
|
1705003024NRG24230620230438885
|
24/06/2023
|
Anita Baghel
|
1705003024WL015465
|
Anita Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
AnitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-024-001/539
(NAROYA)
|
1705003024NRG24230620230438884
|
24/06/2023
|
Gabbar Singh Baghel
|
1705003024WL015465
|
Gabbar Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
GabbarSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARWAR
|
MP-05-003-024-001/540
(NAROYA)
|
1705003024NRG24230620230438886
|
24/06/2023
|
Chandan
|
1705003024WL015465
|
Chandan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-024-001/540
(NAROYA)
|
1705003024NRG24230620230438887
|
24/06/2023
|
Shayamavati Bai
|
1705003024WL015465
|
Shayamavati Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
ShayamavatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARWAR
|
MP-05-003-024-001/542
(NAROYA)
|
1705003024NRG24230620230438888
|
24/06/2023
|
Bohare Rawat
|
1705003024WL015465
|
Bohare Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
BohareRawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-024-001/542-A
(NAROYA)
|
1705003024NRG24230620230438889
|
24/06/2023
|
Jabahar Singh Rawat
|
1705003024WL015465
|
Jabahar Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
JabaharSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-024-001/542-A
(NAROYA)
|
1705003024NRG24230620230438890
|
24/06/2023
|
Kamlesh
|
1705003024WL015465
|
Kamlesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-024-001/543
(NAROYA)
|
1705003024NRG24230620230438891
|
24/06/2023
|
Ashoka Rawat
|
1705003024WL015465
|
Ashoka Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
AshokaRawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-024-001/544
(NAROYA)
|
1705003024NRG24230620230438892
|
24/06/2023
|
Kapuri Baghel
|
1705003024WL015465
|
Kapuri Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
KapuriBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
42
|
NARWAR
|
MP-05-003-013-002/732-D
(PANANER)
|
1705003013NRG24210620230431228
|
24/06/2023
|
narendra singh rawat
|
1705003013WL015206
|
narendra singh rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
narendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
NARWAR
|
MP-05-003-013-001/131-B
(PANANER)
|
1705003013NRG24210620230431197
|
24/06/2023
|
KUNGARLAL RAWAT
|
1705003013WL015206
|
KUNGARLAL RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
KUNGARLALRAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-013-001/59-B
(PANANER)
|
1705003013NRG24210620230431198
|
24/06/2023
|
MUSTAFA SHAH
|
1705003013WL015206
|
MUSTAFA SHAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
MUSTAFASHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-013-002/163-D
(PANANER)
|
1705003013NRG24210620230431204
|
24/06/2023
|
RAJU BAGHEL
|
1705003013WL015206
|
RAJU BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
RAJUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-013-002/165-A
(PANANER)
|
1705003013NRG24210620230431206
|
24/06/2023
|
YOGESH BAGHEL
|
1705003013WL015206
|
YOGESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
YOGESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-013-002/167
(PANANER)
|
1705003013NRG24210620230431210
|
24/06/2023
|
MEERA BAGHEL
|
1705003013WL015206
|
MEERA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
MEERABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-013-002/170-A
(PANANER)
|
1705003013NRG24210620230431211
|
24/06/2023
|
Mahendra
|
1705003013WL015206
|
Mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-013-002/18-B
(PANANER)
|
1705003013NRG24210620230431213
|
24/06/2023
|
ARTI RAWAT
|
1705003013WL015206
|
ARTI RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
ARTIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-013-002/18-B
(PANANER)
|
1705003013NRG24210620230431212
|
24/06/2023
|
YOGENDRA SINGH RAWAT
|
1705003013WL015206
|
YOGENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
YOGENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-013-002/180-A
(PANANER)
|
1705003013NRG24210620230431215
|
24/06/2023
|
Geeta bai rawat
|
1705003013WL015206
|
Geeta bai rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
Geetabairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-013-002/180-A
(PANANER)
|
1705003013NRG24210620230431214
|
24/06/2023
|
HOTAM SINGH RAWAT
|
1705003013WL015206
|
HOTAM SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
HOTAMSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-013-002/198-B
(PANANER)
|
1705003013NRG24210620230431216
|
24/06/2023
|
JAYDEVIRAWAT
|
1705003013WL015206
|
JAYDEVIRAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
JAYDEVIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-013-002/223-B
(PANANER)
|
1705003013NRG24210620230431218
|
24/06/2023
|
SUNITA BAI RAJAK
|
1705003013WL015206
|
SUNITA BAI RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
SUNITABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-013-002/59-D
(PANANER)
|
1705003013NRG24210620230431220
|
24/06/2023
|
NARAYAN RAJAK
|
1705003013WL015206
|
NARAYAN RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
NARAYANRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-013-002/727-A
(PANANER)
|
1705003013NRG24210620230431221
|
24/06/2023
|
RESHMA RAWAT
|
1705003013WL015206
|
RESHMA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
RESHMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-013-002/728-D
(PANANER)
|
1705003013NRG24210620230431224
|
24/06/2023
|
BHOORI RAWAT
|
1705003013WL015206
|
BHOORI RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
BHOORIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-013-002/728-D
(PANANER)
|
1705003013NRG24210620230431223
|
24/06/2023
|
DHANPAL RAWAT
|
1705003013WL015206
|
DHANPAL RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
DHANPALRAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-013-002/731-B
(PANANER)
|
1705003013NRG24210620230431227
|
24/06/2023
|
VIDYA BAI
|
1705003013WL015206
|
VIDYA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-013-002/731-B
(PANANER)
|
1705003013NRG24210620230431226
|
24/06/2023
|
virendra singh rawat
|
1705003013WL015206
|
virendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
virendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-013-002/732-D
(PANANER)
|
1705003013NRG24210620230431229
|
24/06/2023
|
vrijesh kumari
|
1705003013WL015206
|
vrijesh kumari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
vrijeshkumari
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-013-002/80-B
(PANANER)
|
1705003013NRG24210620230431232
|
24/06/2023
|
Balveer Ngo Sanjna
|
1705003013WL015206
|
Balveer Ngo Sanjna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
BalveerNgoSanjna
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-013-002/80-B
(PANANER)
|
1705003013NRG24210620230431233
|
24/06/2023
|
BHOORI MIRDHA
|
1705003013WL015206
|
BHOORI MIRDHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
BHOORIMIRDHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-013-002/81-B
(PANANER)
|
1705003013NRG24210620230431235
|
24/06/2023
|
PUJA SEN
|
1705003013WL015206
|
PUJA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
PUJASEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-013-002/81-C
(PANANER)
|
1705003013NRG24210620230431236
|
24/06/2023
|
RAKESH SAIN
|
1705003013WL015206
|
RAKESH SAIN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
RAKESHSAIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-024-001/104
(NAROYA)
|
1705003024NRG24230620230438765
|
24/06/2023
|
Emarat
|
1705003024WL015465
|
Emarat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
Emarat
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-024-001/108
(NAROYA)
|
1705003024NRG24230620230438766
|
24/06/2023
|
GANGARAM
|
1705003024WL015465
|
GANGARAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-024-001/109
(NAROYA)
|
1705003024NRG24230620230438769
|
24/06/2023
|
Nandkishor
|
1705003024WL015465
|
Nandkishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-024-001/115
(NAROYA)
|
1705003024NRG24230620230438778
|
24/06/2023
|
BALVANT. Prajapati
|
1705003024WL015465
|
BALVANT. Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
BALVANT.Prajapati
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-024-001/115-A
(NAROYA)
|
1705003024NRG24230620230438779
|
24/06/2023
|
NAVAL
|
1705003024WL015465
|
NAVAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-024-001/115-A
(NAROYA)
|
1705003024NRG24230620230438780
|
24/06/2023
|
REKHA
|
1705003024WL015465
|
REKHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-024-001/144
(NAROYA)
|
1705003024NRG24230620230438803
|
24/06/2023
|
Lakshman
|
1705003024WL015465
|
Lakshman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-024-001/174
(NAROYA)
|
1705003024NRG24230620230438818
|
24/06/2023
|
Ramcharan
|
1705003024WL015465
|
Ramcharan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-024-001/177-A
(NAROYA)
|
1705003024NRG24230620230438820
|
24/06/2023
|
vinodhi
|
1705003024WL015465
|
vinodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
vinodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-024-001/189-A
(NAROYA)
|
1705003024NRG24230620230438823
|
24/06/2023
|
Prikash
|
1705003024WL015465
|
Prikash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
Prikash
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-024-001/253
(NAROYA)
|
1705003024NRG24230620230438835
|
24/06/2023
|
Gulav Prajapati
|
1705003024WL015465
|
Gulav Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
GulavPrajapati
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-024-001/405-A
(NAROYA)
|
1705003024NRG24230620230438851
|
24/06/2023
|
MAMTA BAI
|
1705003024WL015465
|
MAMTA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-024-001/48
(NAROYA)
|
1705003024NRG24230620230438864
|
24/06/2023
|
brijlal
|
1705003024WL015465
|
brijlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-024-001/48
(NAROYA)
|
1705003024NRG24230620230438865
|
24/06/2023
|
keshar
|
1705003024WL015465
|
keshar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-024-001/60-A
(NAROYA)
|
1705003024NRG24230620230438894
|
24/06/2023
|
SUMAN
|
1705003024WL015465
|
SUMAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-024-001/60-A
(NAROYA)
|
1705003024NRG24230620230438893
|
24/06/2023
|
UMKAR
|
1705003024WL015465
|
UMKAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
UMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
82
|
NARWAR
|
MP-05-003-013-002/163
(PANANER)
|
1705003013NRG24210620230431201
|
24/06/2023
|
SHILA BAGHEL
|
1705003013WL015206
|
SHILA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
SHILABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-013-002/163-D
(PANANER)
|
1705003013NRG24210620230431205
|
24/06/2023
|
RAMVATEE
|
1705003013WL015206
|
RAMVATEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
RAMVATEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-013-002/727-D
(PANANER)
|
1705003013NRG24210620230431222
|
24/06/2023
|
sandip rawat
|
1705003013WL015206
|
sandip rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
sandiprawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-013-002/731-A
(PANANER)
|
1705003013NRG24210620230431225
|
24/06/2023
|
kok singh rawat
|
1705003013WL015206
|
kok singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
koksinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-013-002/752-C
(PANANER)
|
1705003013NRG24210620230431230
|
24/06/2023
|
PANJAB SINGH
|
1705003013WL015206
|
PANJAB SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
PANJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-013-002/81-C
(PANANER)
|
1705003013NRG24210620230431237
|
24/06/2023
|
RANI
|
1705003013WL015206
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
88
|
NARWAR
|
MP-05-003-013-001/59-B
(PANANER)
|
1705003013NRG24210620230431199
|
24/06/2023
|
chandni
|
1705003013WL015206
|
chandni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
chandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-013-002/167
(PANANER)
|
1705003013NRG24210620230431209
|
24/06/2023
|
MOHAN SINGH BAGHEL
|
1705003013WL015206
|
MOHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
MOHANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-013-002/223-C
(PANANER)
|
1705003013NRG24210620230431219
|
24/06/2023
|
JITENDRA RAJAK
|
1705003013WL015206
|
JITENDRA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
JITENDRARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-013-002/752-C
(PANANER)
|
1705003013NRG24210620230431231
|
24/06/2023
|
PUSHPA BAGHEL
|
1705003013WL015206
|
PUSHPA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
PUSHPABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-024-001/101-A
(NAROYA)
|
1705003024NRG24230620230438762
|
24/06/2023
|
KARANA SINGH RAWAT
|
1705003024WL015465
|
KARANA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
KARANASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-024-001/102-A
(NAROYA)
|
1705003024NRG24230620230438763
|
24/06/2023
|
Hanumant rawat
|
1705003024WL015465
|
Hanumant rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
Hanumantrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-024-001/102-A
(NAROYA)
|
1705003024NRG24230620230438764
|
24/06/2023
|
Priti RAWAT
|
1705003024WL015465
|
Priti RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
PritiRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-024-001/108-A
(NAROYA)
|
1705003024NRG24230620230438768
|
24/06/2023
|
BHAGAVATI PRAJAAPTI
|
1705003024WL015465
|
BHAGAVATI PRAJAAPTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
BHAGAVATIPRAJAAPTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-024-001/111-A
(NAROYA)
|
1705003024NRG24230620230438772
|
24/06/2023
|
SANDEEP PRAJAPATI
|
1705003024WL015465
|
SANDEEP PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
SANDEEPPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-024-001/111-A
(NAROYA)
|
1705003024NRG24230620230438773
|
24/06/2023
|
SEEMA PRAJAPATI
|
1705003024WL015465
|
SEEMA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
SEEMAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-024-001/111-B
(NAROYA)
|
1705003024NRG24230620230438774
|
24/06/2023
|
Matadeen Prajapati
|
1705003024WL015465
|
Matadeen Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
MatadeenPrajapati
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-024-001/111-B
(NAROYA)
|
1705003024NRG24230620230438775
|
24/06/2023
|
Shreemati Bai
|
1705003024WL015465
|
Shreemati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
ShreematiBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-024-001/112-A
(NAROYA)
|
1705003024NRG24230620230438777
|
24/06/2023
|
PUSHPA PRAJAPATI
|
1705003024WL015465
|
PUSHPA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
PUSHPAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-024-001/112-A
(NAROYA)
|
1705003024NRG24230620230438776
|
24/06/2023
|
RAKESH PRAJAPATI
|
1705003024WL015465
|
RAKESH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
RAKESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-024-001/125-A
(NAROYA)
|
1705003024NRG24230620230438781
|
24/06/2023
|
Kalpana Prajapati
|
1705003024WL015465
|
Kalpana Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
KalpanaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-024-001/125-B
(NAROYA)
|
1705003024NRG24230620230438782
|
24/06/2023
|
Sapna Prajapati
|
1705003024WL015465
|
Sapna Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
SapnaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-024-001/126-A
(NAROYA)
|
1705003024NRG24230620230438785
|
24/06/2023
|
HANUMANT PRAJAPATI
|
1705003024WL015465
|
HANUMANT PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
HANUMANTPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-024-001/127-A
(NAROYA)
|
1705003024NRG24230620230438787
|
24/06/2023
|
JAMUNA PRAJAPATI
|
1705003024WL015465
|
JAMUNA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
JAMUNAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-024-001/128-A
(NAROYA)
|
1705003024NRG24230620230438789
|
24/06/2023
|
Chanda Prajapati
|
1705003024WL015465
|
Chanda Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
ChandaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-024-001/128-A
(NAROYA)
|
1705003024NRG24230620230438788
|
24/06/2023
|
Dilip Prajapati
|
1705003024WL015465
|
Dilip Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
DilipPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-024-001/128-B
(NAROYA)
|
1705003024NRG24230620230438790
|
24/06/2023
|
RAVI PRAJAPATI
|
1705003024WL015465
|
RAVI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
RAVIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-024-001/128-B
(NAROYA)
|
1705003024NRG24230620230438791
|
24/06/2023
|
SUMAN PRAJAPATI
|
1705003024WL015465
|
SUMAN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
SUMANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-024-001/128-D
(NAROYA)
|
1705003024NRG24230620230438792
|
24/06/2023
|
MUKESH PRAJAPATI
|
1705003024WL015465
|
MUKESH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
MUKESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-024-001/128-D
(NAROYA)
|
1705003024NRG24230620230438793
|
24/06/2023
|
SUNITA BAI PRAJAPATI
|
1705003024WL015465
|
SUNITA BAI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
SUNITABAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-024-001/130
(NAROYA)
|
1705003024NRG24230620230438795
|
24/06/2023
|
BHURI PRAJAPATI
|
1705003024WL015465
|
BHURI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
BHURIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-024-001/130
(NAROYA)
|
1705003024NRG24230620230438794
|
24/06/2023
|
LALARAM
|
1705003024WL015465
|
LALARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-024-001/130-A
(NAROYA)
|
1705003024NRG24230620230438797
|
24/06/2023
|
RANI BAI PRAJAPATI
|
1705003024WL015465
|
RANI BAI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
RANIBAIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-024-001/130-A
(NAROYA)
|
1705003024NRG24230620230438796
|
24/06/2023
|
SHISHUPAL PRAJAPATI
|
1705003024WL015465
|
SHISHUPAL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
SHISHUPALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-024-001/130-B
(NAROYA)
|
1705003024NRG24230620230438798
|
24/06/2023
|
REKHA BAI PRAJAPATI
|
1705003024WL015465
|
REKHA BAI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
REKHABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-024-001/131
(NAROYA)
|
1705003024NRG24230620230438799
|
24/06/2023
|
NANHE SINGH PRAJAPATI
|
1705003024WL015465
|
NANHE SINGH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
NANHESINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-024-001/131-A
(NAROYA)
|
1705003024NRG24230620230438800
|
24/06/2023
|
Rajni Prajapati
|
1705003024WL015465
|
Rajni Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
RajniPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-024-001/131-B
(NAROYA)
|
1705003024NRG24230620230438801
|
24/06/2023
|
JAYCHAND PRAJAPATI
|
1705003024WL015465
|
JAYCHAND PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
JAYCHANDPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-024-001/148-A
(NAROYA)
|
1705003024NRG24230620230438805
|
24/06/2023
|
NEELAM PRAJAPATI
|
1705003024WL015465
|
NEELAM PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
NEELAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-024-001/149-A
(NAROYA)
|
1705003024NRG24230620230438806
|
24/06/2023
|
HANUMANT PRAJAPATI
|
1705003024WL015465
|
HANUMANT PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
HANUMANTPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-024-001/149-A
(NAROYA)
|
1705003024NRG24230620230438807
|
24/06/2023
|
LADO PRAJAPATI
|
1705003024WL015465
|
LADO PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
LADOPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-024-001/150-B
(NAROYA)
|
1705003024NRG24230620230438808
|
24/06/2023
|
Bhagavat Prajapati
|
1705003024WL015465
|
Bhagavat Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
BhagavatPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-024-001/164-A
(NAROYA)
|
1705003024NRG24230620230438810
|
24/06/2023
|
GYANI Baghel
|
1705003024WL015465
|
GYANI Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
GYANIBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-024-001/164-A
(NAROYA)
|
1705003024NRG24230620230438811
|
24/06/2023
|
sapna pal
|
1705003024WL015465
|
sapna pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
sapnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-024-001/164-B
(NAROYA)
|
1705003024NRG24230620230438812
|
24/06/2023
|
Mangal singh
|
1705003024WL015465
|
Mangal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
Mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-024-001/164-B
(NAROYA)
|
1705003024NRG24230620230438813
|
24/06/2023
|
Rachana Baghel
|
1705003024WL015465
|
Rachana Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
RachanaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-024-001/168-A
(NAROYA)
|
1705003024NRG24230620230438814
|
24/06/2023
|
Balkishan Prajapati
|
1705003024WL015465
|
Balkishan Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
BalkishanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-024-001/168-A
(NAROYA)
|
1705003024NRG24230620230438815
|
24/06/2023
|
Saraswati Bai
|
1705003024WL015465
|
Saraswati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
SaraswatiBai
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-024-001/177-A
(NAROYA)
|
1705003024NRG24230620230438819
|
24/06/2023
|
Rajaram jatav
|
1705003024WL015465
|
Rajaram jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
Rajaramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-024-001/181-B
(NAROYA)
|
1705003024NRG24230620230438822
|
24/06/2023
|
LOHARI BAI PRAJAPATI
|
1705003024WL015465
|
LOHARI BAI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
LOHARIBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-024-001/22-A
(NAROYA)
|
1705003024NRG24230620230438830
|
24/06/2023
|
MATADEEN PRAJAPATI
|
1705003024WL015465
|
MATADEEN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
MATADEENPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NARWAR
|
MP-05-003-024-001/22-A
(NAROYA)
|
1705003024NRG24230620230438831
|
24/06/2023
|
PISTA PRAJAPATI
|
1705003024WL015465
|
PISTA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
PISTAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-024-001/233-A
(NAROYA)
|
1705003024NRG24230620230438832
|
24/06/2023
|
MAHATE PRAJAPATI
|
1705003024WL015465
|
MAHATE PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
MAHATEPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-024-001/233-A
(NAROYA)
|
1705003024NRG24230620230438833
|
24/06/2023
|
UMA PRAJAPATI
|
1705003024WL015465
|
UMA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
UMAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-024-001/253
(NAROYA)
|
1705003024NRG24230620230438836
|
24/06/2023
|
Pista prajapati
|
1705003024WL015465
|
Pista prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
Pistaprajapati
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-024-001/32-A
(NAROYA)
|
1705003024NRG24230620230438843
|
24/06/2023
|
Meera Prajapati
|
1705003024WL015465
|
Meera Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
MeeraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-024-001/32-A
(NAROYA)
|
1705003024NRG24230620230438842
|
24/06/2023
|
Punna Prajapati
|
1705003024WL015465
|
Punna Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
PunnaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-024-001/363-A
(NAROYA)
|
1705003024NRG24230620230438845
|
24/06/2023
|
Damodar Prajapati
|
1705003024WL015465
|
Damodar Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
DamodarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-024-001/363-A
(NAROYA)
|
1705003024NRG24230620230438846
|
24/06/2023
|
Suman Bai
|
1705003024WL015465
|
Suman Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-024-001/405-A
(NAROYA)
|
1705003024NRG24230620230438850
|
24/06/2023
|
NARAYAN
|
1705003024WL015465
|
NARAYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-024-001/406-A
(NAROYA)
|
1705003024NRG24230620230438852
|
24/06/2023
|
RAGHUA PRAJAPATI
|
1705003024WL015465
|
RAGHUA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
RAGHUAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-024-001/406-B
(NAROYA)
|
1705003024NRG24230620230438853
|
24/06/2023
|
JEEVANLAL PRAJAPATI
|
1705003024WL015465
|
JEEVANLAL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
JEEVANLALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-024-001/407-A
(NAROYA)
|
1705003024NRG24230620230438855
|
24/06/2023
|
JULE PRAJAPATI
|
1705003024WL015465
|
JULE PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
JULEPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-024-001/407-A
(NAROYA)
|
1705003024NRG24230620230438854
|
24/06/2023
|
MURENDRA PRAJAPATI
|
1705003024WL015465
|
MURENDRA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
MURENDRAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-024-001/424-A
(NAROYA)
|
1705003024NRG24230620230438856
|
24/06/2023
|
Nandkishor prajapati
|
1705003024WL015465
|
Nandkishor prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
Nandkishorprajapati
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-024-001/424-A
(NAROYA)
|
1705003024NRG24230620230438857
|
24/06/2023
|
Rajkumari Bai
|
1705003024WL015465
|
Rajkumari Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-024-001/425-A
(NAROYA)
|
1705003024NRG24230620230438858
|
24/06/2023
|
Ahsaram Prajapati
|
1705003024WL015465
|
Ahsaram Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
AhsaramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-024-001/425-A
(NAROYA)
|
1705003024NRG24230620230438859
|
24/06/2023
|
Ramshree Bai
|
1705003024WL015465
|
Ramshree Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
RamshreeBai
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-024-001/491-B
(NAROYA)
|
1705003024NRG24230620230438867
|
24/06/2023
|
NAVAL SINGH BAGHEL
|
1705003024WL015465
|
NAVAL SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
NAVALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-024-001/491-B
(NAROYA)
|
1705003024NRG24230620230438868
|
24/06/2023
|
RAMVATI BAGHEL
|
1705003024WL015465
|
RAMVATI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
RAMVATIBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-024-001/492-A
(NAROYA)
|
1705003024NRG24230620230438869
|
24/06/2023
|
SANJEEV PRAJAPATI
|
1705003024WL015465
|
SANJEEV PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
SANJEEVPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-024-001/493-A
(NAROYA)
|
1705003024NRG24230620230438871
|
24/06/2023
|
Lekharam jatav
|
1705003024WL015465
|
Lekharam jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
Lekharamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-024-001/493-A
(NAROYA)
|
1705003024NRG24230620230438872
|
24/06/2023
|
RAMVATI JATAV
|
1705003024WL015465
|
RAMVATI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
RAMVATIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-024-001/91
(NAROYA)
|
1705003024NRG24230620230438897
|
24/06/2023
|
Mevalal
|
1705003024WL015465
|
Mevalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
Mevalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-024-001/92-A
(NAROYA)
|
1705003024NRG24230620230438898
|
24/06/2023
|
PREMNRAYAN PRAJAPATI
|
1705003024WL015465
|
PREMNRAYAN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
PREMNRAYANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-024-001/92-A
(NAROYA)
|
1705003024NRG24230620230438899
|
24/06/2023
|
SEEMA PRAJAPATI
|
1705003024WL015465
|
SEEMA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
SEEMAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
158
|
NARWAR
|
MP-05-003-024-001/48-B
(NAROYA)
|
1705003024NRG24230620230438866
|
24/06/2023
|
JOOLY
|
1705003024WL015465
|
JOOLY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133241
|
|
JOOLY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209508
|
209508
|
|
|
|
|
|
|
|