|
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)
|
1705003024NRG23300120230967774
|
30/01/2023
|
Phul singh Rawat
|
1705003024WL053607
|
Phul singh Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
PhulsinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARWAR
|
MP-05-003-024-001/109-A
(NAROYA)
|
1705003024NRG23300120230967776
|
30/01/2023
|
Pravat Singh Prajapati
|
1705003024WL053607
|
Pravat Singh Prajapati
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
PravatSinghPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARWAR
|
MP-05-003-024-001/117-A
(NAROYA)
|
1705003024NRG23300120230967779
|
30/01/2023
|
Rajpati Baghel
|
1705003024WL053607
|
Rajpati Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
RajpatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-024-001/117-A
(NAROYA)
|
1705003024NRG23300120230967780
|
30/01/2023
|
Susendar Baghel
|
1705003024WL053607
|
Susendar Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
SusendarBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NARWAR
|
MP-05-003-024-001/140-A
(NAROYA)
|
1705003024NRG23300120230967786
|
30/01/2023
|
Bhuri Bai Jatav
|
1705003024WL053607
|
Bhuri Bai Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
BhuriBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-024-001/140-A
(NAROYA)
|
1705003024NRG23300120230967787
|
30/01/2023
|
Rajkumar Jatav
|
1705003024WL053607
|
Rajkumar Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
RajkumarJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARWAR
|
MP-05-003-024-001/141-A
(NAROYA)
|
1705003024NRG23300120230967788
|
30/01/2023
|
Hotam Rawat
|
1705003024WL053607
|
Hotam Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
HotamRawat
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-024-001/141-B
(NAROYA)
|
1705003024NRG23300120230967790
|
30/01/2023
|
Hemavati Rawat
|
1705003024WL053607
|
Hemavati Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
HemavatiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NARWAR
|
MP-05-003-024-001/141-B
(NAROYA)
|
1705003024NRG23300120230967789
|
30/01/2023
|
NARENDRA Rawat
|
1705003024WL053607
|
NARENDRA Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
NARENDRARawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-024-001/141-C
(NAROYA)
|
1705003024NRG23300120230967791
|
30/01/2023
|
Hakim Rawat
|
1705003024WL053607
|
Hakim Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
HakimRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARWAR
|
MP-05-003-024-001/141-C
(NAROYA)
|
1705003024NRG23300120230967792
|
30/01/2023
|
Munni Rawat
|
1705003024WL053607
|
Munni Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
MunniRawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-024-001/142-B
(NAROYA)
|
1705003024NRG23300120230967794
|
30/01/2023
|
Kranti Rawat
|
1705003024WL053607
|
Kranti Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
KrantiRawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-024-001/142-B
(NAROYA)
|
1705003024NRG23300120230967793
|
30/01/2023
|
Malkhan Singh Rawat
|
1705003024WL053607
|
Malkhan Singh Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
MalkhanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-024-001/142-C
(NAROYA)
|
1705003024NRG23300120230967795
|
30/01/2023
|
Mahendra Rawat
|
1705003024WL053607
|
Mahendra Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
MahendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-024-001/142-C
(NAROYA)
|
1705003024NRG23300120230967796
|
30/01/2023
|
Sushama Rawat
|
1705003024WL053607
|
Sushama Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
SushamaRawat
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-024-001/154-A
(NAROYA)
|
1705003024NRG23300120230967802
|
30/01/2023
|
Mamta Bai
|
1705003024WL053607
|
Mamta Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-024-001/154-A
(NAROYA)
|
1705003024NRG23300120230967801
|
30/01/2023
|
Rakesh Ojha
|
1705003024WL053607
|
Rakesh Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
RakeshOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NARWAR
|
MP-05-003-024-001/160-A
(NAROYA)
|
1705003024NRG23300120230967803
|
30/01/2023
|
Sahab Singh Rawat
|
1705003024WL053607
|
Sahab Singh Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
SahabSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWAR
|
MP-05-003-024-001/171-B
(NAROYA)
|
1705003024NRG23300120230967815
|
30/01/2023
|
Sheela
|
1705003024WL053607
|
Sheela
|
00354
|
PUNB0312700
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885807836
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-024-001/172-A
(NAROYA)
|
1705003024NRG23300120230967817
|
30/01/2023
|
Goma Baghel
|
1705003024WL053607
|
Goma Baghel
|
00354
|
PUNB0312700
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885807836
|
|
GomaBaghel
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-024-001/172-A
(NAROYA)
|
1705003024NRG23300120230967818
|
30/01/2023
|
Veeru Baghel
|
1705003024WL053607
|
Veeru Baghel
|
00354
|
PUNB0312700
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885807836
|
|
VeeruBaghel
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-024-001/178-A
(NAROYA)
|
1705003024NRG23300120230967820
|
30/01/2023
|
Virendra Rawat
|
1705003024WL053607
|
Virendra Rawat
|
00354
|
PUNB0312700
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885807836
|
|
VirendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARWAR
|
MP-05-003-024-001/179-B
(NAROYA)
|
1705003024NRG23300120230967821
|
30/01/2023
|
Chandra Rawat
|
1705003024WL053607
|
Chandra Rawat
|
00354
|
PUNB0312700
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885807836
|
|
ChandraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-024-001/195-B
(NAROYA)
|
1705003024NRG23300120230967823
|
30/01/2023
|
Ravendr Rawat
|
1705003024WL053607
|
Ravendr Rawat
|
00354
|
PUNB0312700
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885807836
|
|
RavendrRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NARWAR
|
MP-05-003-024-001/203-A
(NAROYA)
|
1705003024NRG23300120230967824
|
30/01/2023
|
Leelavati
|
1705003024WL053607
|
Leelavati
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
Leelavati
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARWAR
|
MP-05-003-024-001/219-A
(NAROYA)
|
1705003024NRG23300120230967825
|
30/01/2023
|
Gaurishankar Rawat
|
1705003024WL053607
|
Gaurishankar Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
GaurishankarRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARWAR
|
MP-05-003-024-001/219-A
(NAROYA)
|
1705003024NRG23300120230967826
|
30/01/2023
|
Kamlesh Bai
|
1705003024WL053607
|
Kamlesh Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
KamleshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARWAR
|
MP-05-003-024-001/229-B
(NAROYA)
|
1705003024NRG23300120230967827
|
30/01/2023
|
Karan Jatav
|
1705003024WL053607
|
Karan Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
KaranJatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-024-001/229-B
(NAROYA)
|
1705003024NRG23300120230967828
|
30/01/2023
|
Lalitadevi Jatav
|
1705003024WL053607
|
Lalitadevi Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
LalitadeviJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARWAR
|
MP-05-003-024-001/229-C
(NAROYA)
|
1705003024NRG23300120230967829
|
30/01/2023
|
Shivraj Jatav
|
1705003024WL053607
|
Shivraj Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
ShivrajJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARWAR
|
MP-05-003-024-001/229-C
(NAROYA)
|
1705003024NRG23300120230967830
|
30/01/2023
|
Suman Jatav
|
1705003024WL053607
|
Suman Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
SumanJatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-024-001/229-D
(NAROYA)
|
1705003024NRG23300120230967831
|
30/01/2023
|
Asha Bai
|
1705003024WL053607
|
Asha Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-024-001/229-D
(NAROYA)
|
1705003024NRG23300120230967832
|
30/01/2023
|
Khyali Jatav
|
1705003024WL053607
|
Khyali Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
KhyaliJatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-024-001/238-A
(NAROYA)
|
1705003024NRG23300120230967833
|
30/01/2023
|
Nathu Jatav
|
1705003024WL053607
|
Nathu Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
NathuJatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-024-001/238-A
(NAROYA)
|
1705003024NRG23300120230967834
|
30/01/2023
|
Suman Bai
|
1705003024WL053607
|
Suman Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-024-001/280-C
(NAROYA)
|
1705003024NRG23300120230967835
|
30/01/2023
|
Bharti Baghel
|
1705003024WL053607
|
Bharti Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
BhartiBaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-024-001/286-A
(NAROYA)
|
1705003024NRG23300120230967836
|
30/01/2023
|
Balaveer Singh Rawat
|
1705003024WL053607
|
Balaveer Singh Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
BalaveerSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-024-001/286-A
(NAROYA)
|
1705003024NRG23300120230967837
|
30/01/2023
|
Ram Bai
|
1705003024WL053607
|
Ram Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
RamBai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARWAR
|
MP-05-003-024-001/287-A
(NAROYA)
|
1705003024NRG23300120230967838
|
30/01/2023
|
Lokendra Rawat
|
1705003024WL053607
|
Lokendra Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
LokendraRawat
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-024-001/287-A
(NAROYA)
|
1705003024NRG23300120230967839
|
30/01/2023
|
Manisha Bai
|
1705003024WL053607
|
Manisha Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
ManishaBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-024-001/287-B
(NAROYA)
|
1705003024NRG23300120230967841
|
30/01/2023
|
Rani Bai
|
1705003024WL053607
|
Rani Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
RaniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARWAR
|
MP-05-003-024-001/287-B
(NAROYA)
|
1705003024NRG23300120230967840
|
30/01/2023
|
Sukhdev Rawat
|
1705003024WL053607
|
Sukhdev Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
SukhdevRawat
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-024-001/294-A
(NAROYA)
|
1705003024NRG23300120230967842
|
30/01/2023
|
Bahadur Singh
|
1705003024WL053607
|
Bahadur Singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
BahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARWAR
|
MP-05-003-024-001/294-A
(NAROYA)
|
1705003024NRG23300120230967843
|
30/01/2023
|
Preeti Rawat
|
1705003024WL053607
|
Preeti Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
PreetiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARWAR
|
MP-05-003-024-001/294-B
(NAROYA)
|
1705003024NRG23300120230967844
|
30/01/2023
|
Matadin Rawat
|
1705003024WL053607
|
Matadin Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
MatadinRawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-024-001/294-B
(NAROYA)
|
1705003024NRG23300120230967845
|
30/01/2023
|
Ramapuri Bai
|
1705003024WL053607
|
Ramapuri Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
RamapuriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NARWAR
|
MP-05-003-024-001/295-A
(NAROYA)
|
1705003024NRG23300120230967846
|
30/01/2023
|
Manisha Rawat
|
1705003024WL053607
|
Manisha Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
ManishaRawat
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-024-001/295-B
(NAROYA)
|
1705003024NRG23300120230967848
|
30/01/2023
|
Akash Rawat
|
1705003024WL053607
|
Akash Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
AkashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-024-001/295-B
(NAROYA)
|
1705003024NRG23300120230967847
|
30/01/2023
|
Lakshmi Bai
|
1705003024WL053607
|
Lakshmi Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
LakshmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARWAR
|
MP-05-003-024-001/302-C
(NAROYA)
|
1705003024NRG23300120230967719
|
30/01/2023
|
Avtar Singh Rawat
|
1705003024WL053606
|
Avtar Singh Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
AvtarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-024-001/302-C
(NAROYA)
|
1705003024NRG23300120230967720
|
30/01/2023
|
Reena Rawat
|
1705003024WL053606
|
Reena Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
ReenaRawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-024-001/307-A
(NAROYA)
|
1705003024NRG23300120230967722
|
30/01/2023
|
Kiran Baghel
|
1705003024WL053606
|
Kiran Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
KiranBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-024-001/307-A
(NAROYA)
|
1705003024NRG23300120230967721
|
30/01/2023
|
Lokendar Baghel
|
1705003024WL053606
|
Lokendar Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
LokendarBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARWAR
|
MP-05-003-024-001/307-B
(NAROYA)
|
1705003024NRG23300120230967849
|
30/01/2023
|
Dhanno Bai Baghel
|
1705003024WL053607
|
Dhanno Bai Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
DhannoBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-024-001/36
(NAROYA)
|
1705003024NRG23300120230967731
|
30/01/2023
|
Vandana Prajapati
|
1705003024WL053606
|
Vandana Prajapati
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
VandanaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-024-001/41-B
(NAROYA)
|
1705003024NRG23300120230967736
|
30/01/2023
|
Deepak Jatav
|
1705003024WL053606
|
Deepak Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
DeepakJatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-024-001/41-B
(NAROYA)
|
1705003024NRG23300120230967737
|
30/01/2023
|
Rajendra Jatav
|
1705003024WL053606
|
Rajendra Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
RajendraJatav
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-024-001/411-B
(NAROYA)
|
1705003024NRG23300120230967738
|
30/01/2023
|
Prabha Bai
|
1705003024WL053606
|
Prabha Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
PrabhaBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-024-001/411-B
(NAROYA)
|
1705003024NRG23300120230967739
|
30/01/2023
|
RInu Ojha
|
1705003024WL053606
|
RInu Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
RInuOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NARWAR
|
MP-05-003-024-001/412-A
(NAROYA)
|
1705003024NRG23300120230967741
|
30/01/2023
|
Radha Ojha
|
1705003024WL053606
|
Radha Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
RadhaOjha
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-024-001/412-A
(NAROYA)
|
1705003024NRG23300120230967740
|
30/01/2023
|
Vinod Ojha
|
1705003024WL053606
|
Vinod Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
VinodOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NARWAR
|
MP-05-003-024-001/417-A
(NAROYA)
|
1705003024NRG23300120230967742
|
30/01/2023
|
Ummeda JAtav
|
1705003024WL053606
|
Ummeda JAtav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
UmmedaJAtav
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NARWAR
|
MP-05-003-024-001/418-B
(NAROYA)
|
1705003024NRG23300120230967746
|
30/01/2023
|
Abhishek Jatav
|
1705003024WL053606
|
Abhishek Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
AbhishekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-024-001/418-B
(NAROYA)
|
1705003024NRG23300120230967745
|
30/01/2023
|
Kaushiya Bai
|
1705003024WL053606
|
Kaushiya Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
KaushiyaBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-024-001/449-A
(NAROYA)
|
1705003024NRG23300120230967851
|
30/01/2023
|
Kiran Jatav
|
1705003024WL053607
|
Kiran Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
KiranJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-024-001/45-A
(NAROYA)
|
1705003024NRG23300120230967752
|
30/01/2023
|
Rajendra Baghel
|
1705003024WL053606
|
Rajendra Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
RajendraBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NARWAR
|
MP-05-003-024-001/450-A
(NAROYA)
|
1705003024NRG23300120230967852
|
30/01/2023
|
Rani
|
1705003024WL053607
|
Rani
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-024-001/455-A
(NAROYA)
|
1705003024NRG23300120230967753
|
30/01/2023
|
Jagannatha Ojha
|
1705003024WL053606
|
Jagannatha Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
JagannathaOjha
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-024-001/456-A
(NAROYA)
|
1705003024NRG23300120230967754
|
30/01/2023
|
Mahendar Ojha
|
1705003024WL053606
|
Mahendar Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
MahendarOjha
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-024-001/457-A
(NAROYA)
|
1705003024NRG23300120230967755
|
30/01/2023
|
Shankarlal Ojha
|
1705003024WL053606
|
Shankarlal Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
ShankarlalOjha
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-024-001/457-B
(NAROYA)
|
1705003024NRG23300120230967756
|
30/01/2023
|
Gulab Ojha
|
1705003024WL053606
|
Gulab Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
GulabOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NARWAR
|
MP-05-003-024-001/457-B
(NAROYA)
|
1705003024NRG23300120230967757
|
30/01/2023
|
Suman Ojha
|
1705003024WL053606
|
Suman Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
SumanOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-024-001/457-C
(NAROYA)
|
1705003024NRG23300120230967758
|
30/01/2023
|
Kalicharn Ojha
|
1705003024WL053606
|
Kalicharn Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
KalicharnOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NARWAR
|
MP-05-003-024-001/457-C
(NAROYA)
|
1705003024NRG23300120230967759
|
30/01/2023
|
Rani Ojha
|
1705003024WL053606
|
Rani Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
RaniOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-024-001/473-A
(NAROYA)
|
1705003024NRG23300120230967853
|
30/01/2023
|
Bhavna Baghel
|
1705003024WL053607
|
Bhavna Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
BhavnaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARWAR
|
MP-05-003-024-001/474-A
(NAROYA)
|
1705003024NRG23300120230967854
|
30/01/2023
|
Kala Baghel
|
1705003024WL053607
|
Kala Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
KalaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NARWAR
|
MP-05-003-024-001/477-A
(NAROYA)
|
1705003024NRG23300120230967762
|
30/01/2023
|
Hakim Rawat
|
1705003024WL053606
|
Hakim Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
HakimRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NARWAR
|
MP-05-003-024-001/484-A
(NAROYA)
|
1705003024NRG23300120230967856
|
30/01/2023
|
Meena Rawat
|
1705003024WL053607
|
Meena Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
MeenaRawat
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-024-001/484-A
(NAROYA)
|
1705003024NRG23300120230967855
|
30/01/2023
|
Udaybhan Rawat
|
1705003024WL053607
|
Udaybhan Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
UdaybhanRawat
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-024-001/499-A
(NAROYA)
|
1705003024NRG23300120230967857
|
30/01/2023
|
Sultan prajapati
|
1705003024WL053607
|
Sultan prajapati
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
Sultanprajapati
|
CANARA BANK(508532)
|
|
81
|
NARWAR
|
MP-05-003-024-001/500
(NAROYA)
|
1705003024NRG23300120230967858
|
30/01/2023
|
Mamta
|
1705003024WL053607
|
Mamta
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-024-001/500
(NAROYA)
|
1705003024NRG23300120230967859
|
30/01/2023
|
Pramod Vishkarma
|
1705003024WL053607
|
Pramod Vishkarma
|
00354
|
PUNB0312700
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
885807836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
NARWAR
|
MP-05-003-024-001/501
(NAROYA)
|
1705003024NRG23300120230967860
|
30/01/2023
|
Gyani Singh Rawat
|
1705003024WL053607
|
Gyani Singh Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
GyaniSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NARWAR
|
MP-05-003-024-001/501
(NAROYA)
|
1705003024NRG23300120230967861
|
30/01/2023
|
Lakshmi Bai
|
1705003024WL053607
|
Lakshmi Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
LakshmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NARWAR
|
MP-05-003-024-001/502
(NAROYA)
|
1705003024NRG23300120230967862
|
30/01/2023
|
Sonu Jatav
|
1705003024WL053607
|
Sonu Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
SonuJatav
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-024-001/502
(NAROYA)
|
1705003024NRG23300120230967863
|
30/01/2023
|
Usha Bai Jatav
|
1705003024WL053607
|
Usha Bai Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
UshaBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-024-001/503
(NAROYA)
|
1705003024NRG23300120230967864
|
30/01/2023
|
Sunil
|
1705003024WL053607
|
Sunil
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-024-001/504
(NAROYA)
|
1705003024NRG23300120230967865
|
30/01/2023
|
Tula Jatav
|
1705003024WL053607
|
Tula Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
TulaJatav
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-024-001/505
(NAROYA)
|
1705003024NRG23300120230967866
|
30/01/2023
|
Santosh Kumar Soni
|
1705003024WL053607
|
Santosh Kumar Soni
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
SantoshKumarSoni
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-024-001/506
(NAROYA)
|
1705003024NRG23300120230967867
|
30/01/2023
|
Ajmer Singh Rawat
|
1705003024WL053607
|
Ajmer Singh Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
AjmerSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-024-001/506
(NAROYA)
|
1705003024NRG23300120230967868
|
30/01/2023
|
Rajapati Rawat
|
1705003024WL053607
|
Rajapati Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
RajapatiRawat
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-024-001/507
(NAROYA)
|
1705003024NRG23300120230967869
|
30/01/2023
|
Balveer Singh Rawat
|
1705003024WL053607
|
Balveer Singh Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
BalveerSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NARWAR
|
MP-05-003-024-001/508
(NAROYA)
|
1705003024NRG23300120230967870
|
30/01/2023
|
Somvati Rawat
|
1705003024WL053607
|
Somvati Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
SomvatiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NARWAR
|
MP-05-003-024-001/509
(NAROYA)
|
1705003024NRG23300120230967871
|
30/01/2023
|
Sahabsingh
|
1705003024WL053607
|
Sahabsingh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
Sahabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NARWAR
|
MP-05-003-024-001/509
(NAROYA)
|
1705003024NRG23300120230967872
|
30/01/2023
|
Seema Rawat
|
1705003024WL053607
|
Seema Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
SeemaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NARWAR
|
MP-05-003-024-001/510
(NAROYA)
|
1705003024NRG23300120230967873
|
30/01/2023
|
Mahip Singh Rawat
|
1705003024WL053607
|
Mahip Singh Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
MahipSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-024-001/510
(NAROYA)
|
1705003024NRG23300120230967874
|
30/01/2023
|
Sundar Rawat
|
1705003024WL053607
|
Sundar Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
SundarRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NARWAR
|
MP-05-003-024-001/61-C
(NAROYA)
|
1705003024NRG23300120230967875
|
30/01/2023
|
Pushpendra Jatav
|
1705003024WL053607
|
Pushpendra Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
PushpendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NARWAR
|
MP-05-003-024-001/61-C
(NAROYA)
|
1705003024NRG23300120230967876
|
30/01/2023
|
Reena Jatav
|
1705003024WL053607
|
Reena Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
ReenaJatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-024-001/61-D
(NAROYA)
|
1705003024NRG23300120230967877
|
30/01/2023
|
Chotu Jatav
|
1705003024WL053607
|
Chotu Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
ChotuJatav
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-024-001/61-D
(NAROYA)
|
1705003024NRG23300120230967878
|
30/01/2023
|
Mahadevi Jatav
|
1705003024WL053607
|
Mahadevi Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
MahadeviJatav
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-024-001/67-A
(NAROYA)
|
1705003024NRG23300120230967879
|
30/01/2023
|
Kalyan Pal
|
1705003024WL053607
|
Kalyan Pal
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
KalyanPal
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-024-001/7-A
(NAROYA)
|
1705003024NRG23300120230967880
|
30/01/2023
|
Kaushal Sen
|
1705003024WL053607
|
Kaushal Sen
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
KaushalSen
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-024-001/72-A
(NAROYA)
|
1705003024NRG23300120230967881
|
30/01/2023
|
Anandasvarup Sharma
|
1705003024WL053607
|
Anandasvarup Sharma
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
AnandasvarupSharma
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-024-001/72-A
(NAROYA)
|
1705003024NRG23300120230967882
|
30/01/2023
|
Sunita Sharma
|
1705003024WL053607
|
Sunita Sharma
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
SunitaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NARWAR
|
MP-05-003-024-001/98-B
(NAROYA)
|
1705003024NRG23300120230967772
|
30/01/2023
|
Leelan Singh
|
1705003024WL053606
|
Leelan Singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
LeelanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NARWAR
|
MP-05-003-024-001/98-B
(NAROYA)
|
1705003024NRG23300120230967773
|
30/01/2023
|
Ravi Rawat
|
1705003024WL053606
|
Ravi Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
RaviRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129744
|
129744
|
|
|
|
|
|
|
|
|
108
|
NARWAR
|
MP-05-003-024-001/427-A
(NAROYA)
|
1705003024NRG23300120230967850
|
30/01/2023
|
BHAN SINGH
|
1705003024WL053607
|
BHAN SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-024-001/57-A
(NAROYA)
|
1705003024NRG23300120230967767
|
30/01/2023
|
SAGUTALA
|
1705003024WL053606
|
SAGUTALA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
SAGUTALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-024-001/61-A
(NAROYA)
|
1705003024NRG23300120230967768
|
30/01/2023
|
JOSHNA
|
1705003024WL053606
|
JOSHNA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
JOSHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
111
|
NARWAR
|
MP-05-003-024-001/111-B
(NAROYA)
|
1705003024NRG23300120230967777
|
30/01/2023
|
Matadeen Prajapati
|
1705003024WL053607
|
Matadeen Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
MatadeenPrajapati
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-024-001/111-B
(NAROYA)
|
1705003024NRG23300120230967778
|
30/01/2023
|
Shreemati Bai
|
1705003024WL053607
|
Shreemati Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
ShreematiBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-024-001/125-A
(NAROYA)
|
1705003024NRG23300120230967781
|
30/01/2023
|
Kalpana Prajapati
|
1705003024WL053607
|
Kalpana Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
KalpanaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-024-001/130-B
(NAROYA)
|
1705003024NRG23300120230967783
|
30/01/2023
|
REKHA BAI PRAJAPATI
|
1705003024WL053607
|
REKHA BAI PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
REKHABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-024-001/131
(NAROYA)
|
1705003024NRG23300120230967784
|
30/01/2023
|
NANHE SINGH PRAJAPATI
|
1705003024WL053607
|
NANHE SINGH PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
NANHESINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-024-001/131-A
(NAROYA)
|
1705003024NRG23300120230967785
|
30/01/2023
|
Rajni Prajapati
|
1705003024WL053607
|
Rajni Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
RajniPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-024-001/149-A
(NAROYA)
|
1705003024NRG23300120230967798
|
30/01/2023
|
LADO PRAJAPATI
|
1705003024WL053607
|
LADO PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
LADOPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-024-001/150-B
(NAROYA)
|
1705003024NRG23300120230967800
|
30/01/2023
|
Mnaju Prajapati
|
1705003024WL053607
|
Mnaju Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
MnajuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-024-001/167-A
(NAROYA)
|
1705003024NRG23300120230967808
|
30/01/2023
|
Giraja Bai
|
1705003024WL053607
|
Giraja Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
GirajaBai
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-024-001/167-B
(NAROYA)
|
1705003024NRG23300120230967811
|
30/01/2023
|
Krishana
|
1705003024WL053607
|
Krishana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
Krishana
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-024-001/168-A
(NAROYA)
|
1705003024NRG23300120230967812
|
30/01/2023
|
Balkishan Prajapati
|
1705003024WL053607
|
Balkishan Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
BalkishanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-024-001/168-A
(NAROYA)
|
1705003024NRG23300120230967813
|
30/01/2023
|
Saraswati Bai
|
1705003024WL053607
|
Saraswati Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
SaraswatiBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-024-001/171-A
(NAROYA)
|
1705003024NRG23300120230967814
|
30/01/2023
|
BABITA BAI PARIHAR
|
1705003024WL053607
|
BABITA BAI PARIHAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885807836
|
|
BABITABAIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-024-001/172
(NAROYA)
|
1705003024NRG23300120230967816
|
30/01/2023
|
SAROJ BAI PARIHAR
|
1705003024WL053607
|
SAROJ BAI PARIHAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885807836
|
|
SAROJBAIPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NARWAR
|
MP-05-003-024-001/174-A
(NAROYA)
|
1705003024NRG23300120230967819
|
30/01/2023
|
Lkhan Singh Prajapati
|
1705003024WL053607
|
Lkhan Singh Prajapati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885807836
|
|
LkhanSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-024-001/32-A
(NAROYA)
|
1705003024NRG23300120230967724
|
30/01/2023
|
Meera Prajapati
|
1705003024WL053606
|
Meera Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
MeeraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-024-001/32-A
(NAROYA)
|
1705003024NRG23300120230967723
|
30/01/2023
|
Punna Prajapati
|
1705003024WL053606
|
Punna Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
PunnaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-024-001/326-B
(NAROYA)
|
1705003024NRG23300120230967726
|
30/01/2023
|
NEM SINGH JATAV
|
1705003024WL053606
|
NEM SINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
NEMSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-024-001/355-B
(NAROYA)
|
1705003024NRG23300120230967728
|
30/01/2023
|
KAVITA PRAJAPATI
|
1705003024WL053606
|
KAVITA PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
KAVITAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-024-001/356-A
(NAROYA)
|
1705003024NRG23300120230967730
|
30/01/2023
|
Bhuri Bai
|
1705003024WL053606
|
Bhuri Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-024-001/363-A
(NAROYA)
|
1705003024NRG23300120230967732
|
30/01/2023
|
Damodar Prajapati
|
1705003024WL053606
|
Damodar Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
DamodarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-024-001/363-A
(NAROYA)
|
1705003024NRG23300120230967733
|
30/01/2023
|
Suman Bai
|
1705003024WL053606
|
Suman Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-024-001/417-B
(NAROYA)
|
1705003024NRG23300120230967744
|
30/01/2023
|
Brajesh Jatav
|
1705003024WL053606
|
Brajesh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
BrajeshJatav
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-024-001/417-B
(NAROYA)
|
1705003024NRG23300120230967743
|
30/01/2023
|
Ummeda Jatav
|
1705003024WL053606
|
Ummeda Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
UmmedaJatav
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-024-001/419-A
(NAROYA)
|
1705003024NRG23300120230967748
|
30/01/2023
|
Bhuri Bai
|
1705003024WL053606
|
Bhuri Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-024-001/419-A
(NAROYA)
|
1705003024NRG23300120230967747
|
30/01/2023
|
Kheyali Baghel
|
1705003024WL053606
|
Kheyali Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
KheyaliBaghel
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-024-001/423-A
(NAROYA)
|
1705003024NRG23300120230967749
|
30/01/2023
|
RANDHOR RAWAT
|
1705003024WL053606
|
RANDHOR RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
RANDHORRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-024-001/424-A
(NAROYA)
|
1705003024NRG23300120230967750
|
30/01/2023
|
Nandkishor prajapati
|
1705003024WL053606
|
Nandkishor prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
Nandkishorprajapati
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-024-001/424-A
(NAROYA)
|
1705003024NRG23300120230967751
|
30/01/2023
|
Rajkumari Bai
|
1705003024WL053606
|
Rajkumari Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-024-001/468-A
(NAROYA)
|
1705003024NRG23300120230967760
|
30/01/2023
|
Pappu Rawat
|
1705003024WL053606
|
Pappu Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
PappuRawat
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-024-001/468-A
(NAROYA)
|
1705003024NRG23300120230967761
|
30/01/2023
|
Pushapa Rawat
|
1705003024WL053606
|
Pushapa Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
PushapaRawat
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-024-001/485-A
(NAROYA)
|
1705003024NRG23300120230967763
|
30/01/2023
|
MAKHAN RAWAT
|
1705003024WL053606
|
MAKHAN RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
MAKHANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-024-001/491-A
(NAROYA)
|
1705003024NRG23300120230967764
|
30/01/2023
|
KALYAN BAGHEL
|
1705003024WL053606
|
KALYAN BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
KALYANBAGHEL
|
INDIAN BANK(607105)
|
|
144
|
NARWAR
|
MP-05-003-024-001/492
(NAROYA)
|
1705003024NRG23300120230967765
|
30/01/2023
|
SUMAN SINGH PRAJAPATI
|
1705003024WL053606
|
SUMAN SINGH PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
SUMANSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-024-001/493
(NAROYA)
|
1705003024NRG23300120230967766
|
30/01/2023
|
KALU JATAV
|
1705003024WL053606
|
KALU JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
KALUJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-024-001/92-A
(NAROYA)
|
1705003024NRG23300120230967771
|
30/01/2023
|
PREMNRAYAN PRAJAPATI
|
1705003024WL053606
|
PREMNRAYAN PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885807836
|
|
PREMNRAYANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176868
|
176868
|
|
|
|
|
|
|
|