|
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-05-003-024-001/11-A
(NAROYA)
|
1705003024NRG24090620230341746
|
09/06/2023
|
Sanjay Rawat
|
1705003024WL012290
|
Sanjay Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
SanjayRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARWAR
|
MP-05-003-024-001/11-B
(NAROYA)
|
1705003024NRG24090620230341747
|
09/06/2023
|
Ghanshyam Rawa
|
1705003024WL012290
|
Ghanshyam Rawa
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
GhanshyamRawa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NARWAR
|
MP-05-003-024-001/141-A
(NAROYA)
|
1705003024NRG24090620230341750
|
09/06/2023
|
Hotam Rawat
|
1705003024WL012290
|
Hotam Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
HotamRawat
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-024-001/141-B
(NAROYA)
|
1705003024NRG24090620230341752
|
09/06/2023
|
Hemavati Rawat
|
1705003024WL012290
|
Hemavati Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
HemavatiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NARWAR
|
MP-05-003-024-001/141-B
(NAROYA)
|
1705003024NRG24090620230341751
|
09/06/2023
|
NARENDRA Rawat
|
1705003024WL012290
|
NARENDRA Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
NARENDRARawat
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-024-001/141-C
(NAROYA)
|
1705003024NRG24090620230341753
|
09/06/2023
|
Hakim Rawat
|
1705003024WL012290
|
Hakim Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
HakimRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARWAR
|
MP-05-003-024-001/141-C
(NAROYA)
|
1705003024NRG24090620230341754
|
09/06/2023
|
Munni Rawat
|
1705003024WL012290
|
Munni Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
MunniRawat
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-024-001/142-C
(NAROYA)
|
1705003024NRG24090620230341755
|
09/06/2023
|
Mahendra Rawat
|
1705003024WL012290
|
Mahendra Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
MahendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-024-001/142-C
(NAROYA)
|
1705003024NRG24090620230341756
|
09/06/2023
|
Sushama Rawat
|
1705003024WL012290
|
Sushama Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
SushamaRawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-024-001/160-A
(NAROYA)
|
1705003024NRG24090620230341761
|
09/06/2023
|
Sahab Singh Rawat
|
1705003024WL012290
|
Sahab Singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
SahabSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARWAR
|
MP-05-003-024-001/195-A
(NAROYA)
|
1705003024NRG24090620230341767
|
09/06/2023
|
Gita Rawat
|
1705003024WL012290
|
Gita Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
GitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NARWAR
|
MP-05-003-024-001/195-A
(NAROYA)
|
1705003024NRG24090620230341766
|
09/06/2023
|
Nanhe Rawat
|
1705003024WL012290
|
Nanhe Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
NanheRawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-024-001/195-B
(NAROYA)
|
1705003024NRG24090620230341768
|
09/06/2023
|
Ravendr Rawat
|
1705003024WL012290
|
Ravendr Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365421187
|
|
RavendrRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NARWAR
|
MP-05-003-024-001/203-A
(NAROYA)
|
1705003024NRG24090620230341769
|
09/06/2023
|
Leelavati
|
1705003024WL012290
|
Leelavati
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
Leelavati
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWAR
|
MP-05-003-024-001/219-A
(NAROYA)
|
1705003024NRG24090620230341770
|
09/06/2023
|
Kamlesh Bai
|
1705003024WL012290
|
Kamlesh Bai
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
KamleshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARWAR
|
MP-05-003-024-001/229-C
(NAROYA)
|
1705003024NRG24090620230341771
|
09/06/2023
|
Shivraj Jatav
|
1705003024WL012290
|
Shivraj Jatav
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
ShivrajJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARWAR
|
MP-05-003-024-001/229-C
(NAROYA)
|
1705003024NRG24090620230341772
|
09/06/2023
|
Suman Jatav
|
1705003024WL012290
|
Suman Jatav
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
SumanJatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-024-001/229-D
(NAROYA)
|
1705003024NRG24090620230341773
|
09/06/2023
|
Asha Bai
|
1705003024WL012290
|
Asha Bai
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-024-001/229-D
(NAROYA)
|
1705003024NRG24090620230341774
|
09/06/2023
|
Khyali Jatav
|
1705003024WL012290
|
Khyali Jatav
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
KhyaliJatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-024-001/280-B
(NAROYA)
|
1705003024NRG24090620230341777
|
09/06/2023
|
Jitendar Baghel
|
1705003024WL012290
|
Jitendar Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
JitendarBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARWAR
|
MP-05-003-024-001/280-B
(NAROYA)
|
1705003024NRG24090620230341778
|
09/06/2023
|
Kusma Bai
|
1705003024WL012290
|
Kusma Bai
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
KusmaBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-024-001/280-C
(NAROYA)
|
1705003024NRG24090620230341779
|
09/06/2023
|
Bharti Baghel
|
1705003024WL012290
|
Bharti Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
BhartiBaghel
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-024-001/294-A
(NAROYA)
|
1705003024NRG24090620230341780
|
09/06/2023
|
Bahadur Singh
|
1705003024WL012290
|
Bahadur Singh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
BahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARWAR
|
MP-05-003-024-001/294-A
(NAROYA)
|
1705003024NRG24090620230341781
|
09/06/2023
|
Preeti Rawat
|
1705003024WL012290
|
Preeti Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
PreetiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARWAR
|
MP-05-003-024-001/337-A
(NAROYA)
|
1705003024NRG24090620230341785
|
09/06/2023
|
Arati Rawat
|
1705003024WL012290
|
Arati Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
AratiRawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-024-001/337-A
(NAROYA)
|
1705003024NRG24090620230341784
|
09/06/2023
|
Atam SIngh Rawat
|
1705003024WL012290
|
Atam SIngh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
AtamSInghRawat
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NARWAR
|
MP-05-003-024-001/344-A
(NAROYA)
|
1705003024NRG24090620230341786
|
09/06/2023
|
Gopiram Jatav
|
1705003024WL012290
|
Gopiram Jatav
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
GopiramJatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-024-001/344-A
(NAROYA)
|
1705003024NRG24090620230341787
|
09/06/2023
|
Kamal Jatav
|
1705003024WL012290
|
Kamal Jatav
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
KamalJatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-024-001/344-B
(NAROYA)
|
1705003024NRG24090620230341788
|
09/06/2023
|
Suman Jatav
|
1705003024WL012290
|
Suman Jatav
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
SumanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-024-001/344-C
(NAROYA)
|
1705003024NRG24090620230341789
|
09/06/2023
|
Jitendra Jatav
|
1705003024WL012290
|
Jitendra Jatav
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
JitendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARWAR
|
MP-05-003-024-001/345-B
(NAROYA)
|
1705003024NRG24090620230341792
|
09/06/2023
|
Sangeeta Jatav
|
1705003024WL012290
|
Sangeeta Jatav
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
SangeetaJatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-024-001/345-B
(NAROYA)
|
1705003024NRG24090620230341791
|
09/06/2023
|
Sekhar Jatav
|
1705003024WL012290
|
Sekhar Jatav
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
SekharJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARWAR
|
MP-05-003-024-001/346-B
(NAROYA)
|
1705003024NRG24090620230341793
|
09/06/2023
|
Bhanvati Prajapati
|
1705003024WL012290
|
Bhanvati Prajapati
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
BhanvatiPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARWAR
|
MP-05-003-024-001/372-A
(NAROYA)
|
1705003024NRG24090620230341808
|
09/06/2023
|
Rekha Bai
|
1705003024WL012290
|
Rekha Bai
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-024-001/410-A
(NAROYA)
|
1705003024NRG24090620230341818
|
09/06/2023
|
Pankaj Rawat
|
1705003024WL012290
|
Pankaj Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
PankajRawat
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-024-001/410-A
(NAROYA)
|
1705003024NRG24090620230341819
|
09/06/2023
|
Sima Rawat
|
1705003024WL012290
|
Sima Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
SimaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NARWAR
|
MP-05-003-024-001/410-B
(NAROYA)
|
1705003024NRG24090620230341820
|
09/06/2023
|
Panjav Singh Rawat
|
1705003024WL012290
|
Panjav Singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
PanjavSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-024-001/410-C
(NAROYA)
|
1705003024NRG24090620230341821
|
09/06/2023
|
Gajendra Singh Rawat
|
1705003024WL012290
|
Gajendra Singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
GajendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-024-001/410-C
(NAROYA)
|
1705003024NRG24090620230341822
|
09/06/2023
|
Laxmi Rawat
|
1705003024WL012290
|
Laxmi Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
LaxmiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-024-001/423-A
(NAROYA)
|
1705003024NRG24090620230341833
|
09/06/2023
|
Poonam Rawat
|
1705003024WL012290
|
Poonam Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
PoonamRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARWAR
|
MP-05-003-024-001/423-A
(NAROYA)
|
1705003024NRG24090620230341832
|
09/06/2023
|
satish rawat
|
1705003024WL012290
|
satish rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
satishrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARWAR
|
MP-05-003-024-001/423-A
(NAROYA)
|
1705003024NRG24090620230341831
|
09/06/2023
|
Sunita Rawat
|
1705003024WL012290
|
Sunita Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
SunitaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARWAR
|
MP-05-003-024-001/477-A
(NAROYA)
|
1705003024NRG24090620230341837
|
09/06/2023
|
Hakim Rawat
|
1705003024WL012290
|
Hakim Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
HakimRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARWAR
|
MP-05-003-024-001/524
(NAROYA)
|
1705003024NRG24090620230344904
|
09/06/2023
|
LaxmiNarayan Rawat
|
1705003024WL012386
|
LaxmiNarayan Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
LaxmiNarayanRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARWAR
|
MP-05-003-024-001/524
(NAROYA)
|
1705003024NRG24090620230344905
|
09/06/2023
|
Pushpa
|
1705003024WL012386
|
Pushpa
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-024-001/527
(NAROYA)
|
1705003024NRG24090620230344906
|
09/06/2023
|
Badri Prajapati
|
1705003024WL012386
|
Badri Prajapati
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
BadriPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARWAR
|
MP-05-003-024-001/528
(NAROYA)
|
1705003024NRG24090620230344907
|
09/06/2023
|
Sapana Prajapati
|
1705003024WL012386
|
Sapana Prajapati
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
SapanaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-024-001/528
(NAROYA)
|
1705003024NRG24090620230344908
|
09/06/2023
|
Shivkumar Prajapati
|
1705003024WL012386
|
Shivkumar Prajapati
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
ShivkumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-024-001/531-A
(NAROYA)
|
1705003024NRG24090620230344909
|
09/06/2023
|
Narendra Rawat
|
1705003024WL012386
|
Narendra Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
NarendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARWAR
|
MP-05-003-024-001/531-A
(NAROYA)
|
1705003024NRG24090620230344910
|
09/06/2023
|
Sanjay Rawat
|
1705003024WL012386
|
Sanjay Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
SanjayRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARWAR
|
MP-05-003-024-001/531-B
(NAROYA)
|
1705003024NRG24090620230344911
|
09/06/2023
|
Pushpa
|
1705003024WL012386
|
Pushpa
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NARWAR
|
MP-05-003-024-001/534
(NAROYA)
|
1705003024NRG24090620230344913
|
09/06/2023
|
Aravind Rawat
|
1705003024WL012386
|
Aravind Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
AravindRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NARWAR
|
MP-05-003-024-001/534
(NAROYA)
|
1705003024NRG24090620230344912
|
09/06/2023
|
Shanti Bai Rawat
|
1705003024WL012386
|
Shanti Bai Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
ShantiBaiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARWAR
|
MP-05-003-024-001/535
(NAROYA)
|
1705003024NRG24090620230344914
|
09/06/2023
|
Sultan Singh Rawat
|
1705003024WL012386
|
Sultan Singh Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
SultanSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NARWAR
|
MP-05-003-024-001/536
(NAROYA)
|
1705003024NRG24090620230344915
|
09/06/2023
|
Bhagavat Rawat
|
1705003024WL012386
|
Bhagavat Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
BhagavatRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARWAR
|
MP-05-003-024-001/539
(NAROYA)
|
1705003024NRG24090620230344916
|
09/06/2023
|
Gabbar Singh Baghel
|
1705003024WL012386
|
Gabbar Singh Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
GabbarSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NARWAR
|
MP-05-003-024-001/540
(NAROYA)
|
1705003024NRG24090620230344917
|
09/06/2023
|
Chandan
|
1705003024WL012386
|
Chandan
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-024-001/540
(NAROYA)
|
1705003024NRG24090620230344918
|
09/06/2023
|
Shayamavati Bai
|
1705003024WL012386
|
Shayamavati Bai
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
ShayamavatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
59
|
NARWAR
|
MP-05-003-024-001/104
(NAROYA)
|
1705003024NRG24090620230341744
|
09/06/2023
|
Emarat
|
1705003024WL012290
|
Emarat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
Emarat
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-024-001/104
(NAROYA)
|
1705003024NRG24090620230341745
|
09/06/2023
|
Rajkumari
|
1705003024WL012290
|
Rajkumari
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-024-001/127-A
(NAROYA)
|
1705003024NRG24090620230341748
|
09/06/2023
|
gajedar
|
1705003024WL012290
|
gajedar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
gajedar
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-024-001/144
(NAROYA)
|
1705003024NRG24090620230341757
|
09/06/2023
|
Lakshman
|
1705003024WL012290
|
Lakshman
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-024-001/144
(NAROYA)
|
1705003024NRG24090620230341758
|
09/06/2023
|
Ramkali
|
1705003024WL012290
|
Ramkali
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-024-001/145-A
(NAROYA)
|
1705003024NRG24090620230341759
|
09/06/2023
|
BALBEND
|
1705003024WL012290
|
BALBEND
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
BALBEND
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-024-001/145-A
(NAROYA)
|
1705003024NRG24090620230341760
|
09/06/2023
|
VARSHA
|
1705003024WL012290
|
VARSHA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-024-001/174
(NAROYA)
|
1705003024NRG24090620230341764
|
09/06/2023
|
Ramcharan
|
1705003024WL012290
|
Ramcharan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-024-001/345-A
(NAROYA)
|
1705003024NRG24090620230341790
|
09/06/2023
|
kalicharan
|
1705003024WL012290
|
kalicharan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-024-001/36
(NAROYA)
|
1705003024NRG24090620230341801
|
09/06/2023
|
Gyanidas
|
1705003024WL012290
|
Gyanidas
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
Gyanidas
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-024-001/405-A
(NAROYA)
|
1705003024NRG24090620230341812
|
09/06/2023
|
MAMTA BAI
|
1705003024WL012290
|
MAMTA BAI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-024-001/421-A
(NAROYA)
|
1705003024NRG24090620230341828
|
09/06/2023
|
Gajendar Prajapati
|
1705003024WL012290
|
Gajendar Prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
GajendarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-024-001/421-A
(NAROYA)
|
1705003024NRG24090620230341827
|
09/06/2023
|
Harkuar
|
1705003024WL012290
|
Harkuar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
Harkuar
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-024-001/421-A
(NAROYA)
|
1705003024NRG24090620230341829
|
09/06/2023
|
Pushpendra prajapati
|
1705003024WL012290
|
Pushpendra prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
Pushpendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-031-002/1085
(KALIPHADHI)
|
1705003031NRG24090620230342292
|
09/06/2023
|
Hotam Kushwah
|
1705003031WL012312
|
Hotam Kushwah
|
00415
|
SBIN0030132
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365421187
|
|
HotamKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
74
|
NARWAR
|
MP-05-003-024-001/127-A
(NAROYA)
|
1705003024NRG24090620230341749
|
09/06/2023
|
JAMUNA PRAJAPATI
|
1705003024WL012290
|
JAMUNA PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
JAMUNAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-024-001/167-A
(NAROYA)
|
1705003024NRG24090620230341762
|
09/06/2023
|
Giraja Bai
|
1705003024WL012290
|
Giraja Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
GirajaBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-024-001/280-A
(NAROYA)
|
1705003024NRG24090620230341776
|
09/06/2023
|
MANVI BAGHEL
|
1705003024WL012290
|
MANVI BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
MANVIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-024-001/280-A
(NAROYA)
|
1705003024NRG24090620230341775
|
09/06/2023
|
RAVI KUMAR BAGHEL
|
1705003024WL012290
|
RAVI KUMAR BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
RAVIKUMARBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NARWAR
|
MP-05-003-024-001/296-B
(NAROYA)
|
1705003024NRG24090620230341782
|
09/06/2023
|
GYAN SINGH BAGHEL
|
1705003024WL012290
|
GYAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
GYANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-024-001/296-B
(NAROYA)
|
1705003024NRG24090620230341783
|
09/06/2023
|
RANI BAGHEL
|
1705003024WL012290
|
RANI BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
RANIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-024-001/355-A
(NAROYA)
|
1705003024NRG24090620230341795
|
09/06/2023
|
RAKESH PRAJAPATI
|
1705003024WL012290
|
RAKESH PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
RAKESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-024-001/355-B
(NAROYA)
|
1705003024NRG24090620230341796
|
09/06/2023
|
KAVITA PRAJAPATI
|
1705003024WL012290
|
KAVITA PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
KAVITAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-024-001/356-A
(NAROYA)
|
1705003024NRG24090620230341798
|
09/06/2023
|
Bhuri Bai
|
1705003024WL012290
|
Bhuri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-024-001/356-A
(NAROYA)
|
1705003024NRG24090620230341797
|
09/06/2023
|
Ramkumar Prajapati
|
1705003024WL012290
|
Ramkumar Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
RamkumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-024-001/363-A
(NAROYA)
|
1705003024NRG24090620230341802
|
09/06/2023
|
Damodar Prajapati
|
1705003024WL012290
|
Damodar Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
DamodarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-024-001/363-A
(NAROYA)
|
1705003024NRG24090620230341803
|
09/06/2023
|
Suman Bai
|
1705003024WL012290
|
Suman Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-024-001/405
(NAROYA)
|
1705003024NRG24090620230341810
|
09/06/2023
|
Pista prajapati
|
1705003024WL012290
|
Pista prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
Pistaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-024-001/405-A
(NAROYA)
|
1705003024NRG24090620230341811
|
09/06/2023
|
NARAYAN
|
1705003024WL012290
|
NARAYAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-024-001/406-A
(NAROYA)
|
1705003024NRG24090620230341813
|
09/06/2023
|
RAGHUA PRAJAPATI
|
1705003024WL012290
|
RAGHUA PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
RAGHUAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-024-001/406-B
(NAROYA)
|
1705003024NRG24090620230341814
|
09/06/2023
|
JEEVANLAL PRAJAPATI
|
1705003024WL012290
|
JEEVANLAL PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
JEEVANLALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-024-001/406-B
(NAROYA)
|
1705003024NRG24090620230341815
|
09/06/2023
|
RITEEKA PRAJAPATI
|
1705003024WL012290
|
RITEEKA PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
RITEEKAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-024-001/407-A
(NAROYA)
|
1705003024NRG24090620230341817
|
09/06/2023
|
JULE PRAJAPATI
|
1705003024WL012290
|
JULE PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
JULEPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-024-001/407-A
(NAROYA)
|
1705003024NRG24090620230341816
|
09/06/2023
|
MURENDRA PRAJAPATI
|
1705003024WL012290
|
MURENDRA PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
MURENDRAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-024-001/419-A
(NAROYA)
|
1705003024NRG24090620230341824
|
09/06/2023
|
Bhuri Bai
|
1705003024WL012290
|
Bhuri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-024-001/419-A
(NAROYA)
|
1705003024NRG24090620230341823
|
09/06/2023
|
Kheyali Baghel
|
1705003024WL012290
|
Kheyali Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
KheyaliBaghel
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-024-001/421-A
(NAROYA)
|
1705003024NRG24090620230341826
|
09/06/2023
|
Ramhet Prajapati
|
1705003024WL012290
|
Ramhet Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
RamhetPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-024-001/423-A
(NAROYA)
|
1705003024NRG24090620230341830
|
09/06/2023
|
RANDHOR RAWAT
|
1705003024WL012290
|
RANDHOR RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
RANDHORRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-024-001/424-A
(NAROYA)
|
1705003024NRG24090620230341834
|
09/06/2023
|
Nandkishor prajapati
|
1705003024WL012290
|
Nandkishor prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
Nandkishorprajapati
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-024-001/425-A
(NAROYA)
|
1705003024NRG24090620230341835
|
09/06/2023
|
Ahsaram Prajapati
|
1705003024WL012290
|
Ahsaram Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
AhsaramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-024-001/425-A
(NAROYA)
|
1705003024NRG24090620230341836
|
09/06/2023
|
Ramshree Bai
|
1705003024WL012290
|
Ramshree Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365421187
|
|
RamshreeBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|