|
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-05-003-040-001/72
(PAPREDU)
|
1705003040NRG23120420220008934
|
12/04/2022
|
Kamalkishor rawat
|
1705003040WL000266
|
Kamalkishor rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Kamalkishorrawat
|
BANK OF INDIA(508505)
|
|
2
|
NARWAR
|
MP-05-003-040-001/75-A
(PAPREDU)
|
1705003040NRG23120420220008936
|
12/04/2022
|
Santosh pal
|
1705003040WL000266
|
Santosh pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Santoshpal
|
BANK OF INDIA(508505)
|
|
3
|
NARWAR
|
MP-05-003-040-001/81
(PAPREDU)
|
1705003040NRG23120420220008938
|
12/04/2022
|
bhairo singh
|
1705003040WL000266
|
bhairo singh
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
bhairosingh
|
BANK OF INDIA(508505)
|
|
4
|
NARWAR
|
MP-05-003-040-001/93
(PAPREDU)
|
1705003040NRG23120420220008948
|
12/04/2022
|
Pancham singh rawat
|
1705003040WL000266
|
Pancham singh rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Panchamsinghrawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-004-005/192
(BARKHADI)
|
1705003004NRG23120420220010085
|
12/04/2022
|
Gopal
|
1705003004WL000314
|
Gopal
|
00114
|
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Gopal
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-040-001/64-A
(PAPREDU)
|
1705003040NRG23120420220008928
|
12/04/2022
|
ashok
|
1705003040WL000266
|
ashok
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-006-002/432
(BAKRAMPUR)
|
1705003006NRG23120420220010005
|
12/04/2022
|
sarsvati
|
1705003006WL000308
|
sarsvati
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-004-005/135
(BARKHADI)
|
1705003004NRG23120420220010080
|
12/04/2022
|
Badri
|
1705003004WL000314
|
Badri
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-004-005/191
(BARKHADI)
|
1705003004NRG23120420220010082
|
12/04/2022
|
Hameer singh
|
1705003004WL000314
|
Hameer singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Hameersingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-004-005/191
(BARKHADI)
|
1705003004NRG23120420220010083
|
12/04/2022
|
parmanand
|
1705003004WL000314
|
parmanand
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-004-005/192
(BARKHADI)
|
1705003004NRG23120420220010086
|
12/04/2022
|
Chanda
|
1705003004WL000314
|
Chanda
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-004-005/195
(BARKHADI)
|
1705003004NRG23120420220010089
|
12/04/2022
|
Radhakishan
|
1705003004WL000314
|
Radhakishan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Radhakishan
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-004-005/195
(BARKHADI)
|
1705003004NRG23120420220010090
|
12/04/2022
|
Urmila Kushwah
|
1705003004WL000314
|
Urmila Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
UrmilaKushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-004-005/198
(BARKHADI)
|
1705003004NRG23120420220010095
|
12/04/2022
|
Geeta bai
|
1705003004WL000314
|
Geeta bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-004-005/198
(BARKHADI)
|
1705003004NRG23120420220010094
|
12/04/2022
|
Lal singh
|
1705003004WL000314
|
Lal singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-004-005/201
(BARKHADI)
|
1705003004NRG23120420220010096
|
12/04/2022
|
gopal shingh kushwah
|
1705003004WL000314
|
gopal shingh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
gopalshinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-006-002/127
(BAKRAMPUR)
|
1705003006NRG23120420220009958
|
12/04/2022
|
KHALAKSINGH
|
1705003006WL000308
|
KHALAKSINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
KHALAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-006-002/127-A
(BAKRAMPUR)
|
1705003006NRG23120420220009960
|
12/04/2022
|
beero bai
|
1705003006WL000308
|
beero bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
beerobai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-006-002/127-A
(BAKRAMPUR)
|
1705003006NRG23120420220009959
|
12/04/2022
|
Madan Singh
|
1705003006WL000308
|
Madan Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
MadanSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-006-002/186
(BAKRAMPUR)
|
1705003006NRG23120420220009971
|
12/04/2022
|
ramdeen
|
1705003006WL000308
|
ramdeen
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-006-002/188
(BAKRAMPUR)
|
1705003006NRG23120420220009974
|
12/04/2022
|
damodar
|
1705003006WL000308
|
damodar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-006-002/188
(BAKRAMPUR)
|
1705003006NRG23120420220009973
|
12/04/2022
|
deva
|
1705003006WL000308
|
deva
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
deva
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-006-002/189
(BAKRAMPUR)
|
1705003006NRG23120420220009976
|
12/04/2022
|
devi singh
|
1705003006WL000308
|
devi singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-006-002/189
(BAKRAMPUR)
|
1705003006NRG23120420220009977
|
12/04/2022
|
laxmi
|
1705003006WL000308
|
laxmi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-006-002/190
(BAKRAMPUR)
|
1705003006NRG23120420220009978
|
12/04/2022
|
Raisingh
|
1705003006WL000308
|
Raisingh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Raisingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-006-002/229-B
(BAKRAMPUR)
|
1705003006NRG23120420220009984
|
12/04/2022
|
rakesh
|
1705003006WL000308
|
rakesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-006-002/230
(BAKRAMPUR)
|
1705003006NRG23120420220009986
|
12/04/2022
|
devendra
|
1705003006WL000308
|
devendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-006-002/230
(BAKRAMPUR)
|
1705003006NRG23120420220009985
|
12/04/2022
|
Mangal Singh
|
1705003006WL000308
|
Mangal Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
MangalSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-006-002/253-A
(BAKRAMPUR)
|
1705003006NRG23120420220009987
|
12/04/2022
|
Prdeep singh
|
1705003006WL000308
|
Prdeep singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Prdeepsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-006-002/265-A
(BAKRAMPUR)
|
1705003006NRG23120420220009989
|
12/04/2022
|
chanda
|
1705003006WL000308
|
chanda
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-006-002/265-A
(BAKRAMPUR)
|
1705003006NRG23120420220009988
|
12/04/2022
|
rajendra
|
1705003006WL000308
|
rajendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-006-002/379-A
(BAKRAMPUR)
|
1705003006NRG23120420220009995
|
12/04/2022
|
madho singh
|
1705003006WL000308
|
madho singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
madhosingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
33
|
NARWAR
|
MP-05-003-006-002/379-B
(BAKRAMPUR)
|
1705003006NRG23120420220009997
|
12/04/2022
|
narendra kushwah
|
1705003006WL000308
|
narendra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
narendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-006-002/379-B
(BAKRAMPUR)
|
1705003006NRG23120420220009998
|
12/04/2022
|
poonam
|
1705003006WL000308
|
poonam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-006-002/413
(BAKRAMPUR)
|
1705003006NRG23120420220010000
|
12/04/2022
|
aman singh
|
1705003006WL000308
|
aman singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-006-002/413
(BAKRAMPUR)
|
1705003006NRG23120420220010001
|
12/04/2022
|
bheekam
|
1705003006WL000308
|
bheekam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
bheekam
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-006-002/432
(BAKRAMPUR)
|
1705003006NRG23120420220010004
|
12/04/2022
|
ramlakhan
|
1705003006WL000308
|
ramlakhan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-006-002/48
(BAKRAMPUR)
|
1705003006NRG23120420220010006
|
12/04/2022
|
gabbar
|
1705003006WL000308
|
gabbar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-022-001/201-B
(SONHER)
|
1705003022NRG23120420220009868
|
12/04/2022
|
HARGYAN
|
1705003022WL000305
|
HARGYAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
HARGYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-024-001/104
(NAROYA)
|
1705003024NRG23120420220008955
|
12/04/2022
|
Emarat
|
1705003024WL000267
|
Emarat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Emarat
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-024-001/104
(NAROYA)
|
1705003024NRG23120420220008956
|
12/04/2022
|
Rajkumari
|
1705003024WL000267
|
Rajkumari
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-024-001/108
(NAROYA)
|
1705003024NRG23120420220008958
|
12/04/2022
|
BHARTI
|
1705003024WL000267
|
BHARTI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-024-001/108
(NAROYA)
|
1705003024NRG23120420220008957
|
12/04/2022
|
GANGARAM
|
1705003024WL000267
|
GANGARAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-024-001/109
(NAROYA)
|
1705003024NRG23120420220008959
|
12/04/2022
|
Nandkishor
|
1705003024WL000267
|
Nandkishor
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-024-001/115
(NAROYA)
|
1705003024NRG23120420220008960
|
12/04/2022
|
Mohanlal
|
1705003024WL000267
|
Mohanlal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
10/05/2022
|
|
563747667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
NARWAR
|
MP-05-003-024-001/126
(NAROYA)
|
1705003024NRG23120420220008962
|
12/04/2022
|
Biday bai
|
1705003024WL000267
|
Biday bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Bidaybai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-024-001/127-A
(NAROYA)
|
1705003024NRG23120420220008963
|
12/04/2022
|
gajedar
|
1705003024WL000267
|
gajedar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
gajedar
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-024-001/144
(NAROYA)
|
1705003024NRG23120420220008969
|
12/04/2022
|
Ramkali
|
1705003024WL000267
|
Ramkali
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-024-001/179
(NAROYA)
|
1705003024NRG23120420220008974
|
12/04/2022
|
KAMAL SINGH
|
1705003024WL000267
|
KAMAL SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-024-001/179
(NAROYA)
|
1705003024NRG23120420220008975
|
12/04/2022
|
RAMSHRI
|
1705003024WL000267
|
RAMSHRI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
RAMSHRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-024-001/191
(NAROYA)
|
1705003024NRG23120420220008979
|
12/04/2022
|
Durjan
|
1705003024WL000267
|
Durjan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Durjan
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-024-001/203-A
(NAROYA)
|
1705003024NRG23120420220008980
|
12/04/2022
|
RAMKISAN
|
1705003024WL000267
|
RAMKISAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-024-001/213
(NAROYA)
|
1705003024NRG23120420220008982
|
12/04/2022
|
rajoo prajapati
|
1705003024WL000267
|
rajoo prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
rajooprajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-024-001/213
(NAROYA)
|
1705003024NRG23120420220008981
|
12/04/2022
|
RAMVATI
|
1705003024WL000267
|
RAMVATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-024-001/345-A
(NAROYA)
|
1705003024NRG23120420220008984
|
12/04/2022
|
HASMUCHI
|
1705003024WL000267
|
HASMUCHI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
HASMUCHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-024-001/345-A
(NAROYA)
|
1705003024NRG23120420220008983
|
12/04/2022
|
kalicharan
|
1705003024WL000267
|
kalicharan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-024-001/351
(NAROYA)
|
1705003024NRG23120420220008985
|
12/04/2022
|
malkhan
|
1705003024WL000267
|
malkhan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-024-001/355
(NAROYA)
|
1705003024NRG23120420220008986
|
12/04/2022
|
Motiram
|
1705003024WL000267
|
Motiram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Motiram
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-024-001/361
(NAROYA)
|
1705003024NRG23120420220008987
|
12/04/2022
|
Parbhan
|
1705003024WL000267
|
Parbhan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Parbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-024-001/37
(NAROYA)
|
1705003024NRG23120420220008988
|
12/04/2022
|
Maan Singh
|
1705003024WL000267
|
Maan Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
MaanSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-024-001/430
(NAROYA)
|
1705003024NRG23120420220008994
|
12/04/2022
|
Devpal
|
1705003024WL000267
|
Devpal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Devpal
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-024-001/430
(NAROYA)
|
1705003024NRG23120420220008993
|
12/04/2022
|
Devpal
|
1705003024WL000267
|
Devpal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Devpal
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-024-001/58
(NAROYA)
|
1705003024NRG23120420220009001
|
12/04/2022
|
Parwati
|
1705003024WL000267
|
Parwati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-024-001/58
(NAROYA)
|
1705003024NRG23120420220009000
|
12/04/2022
|
Ramdeen
|
1705003024WL000267
|
Ramdeen
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-024-001/63
(NAROYA)
|
1705003024NRG23120420220009009
|
12/04/2022
|
KASIRAM
|
1705003024WL000267
|
KASIRAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-024-001/63
(NAROYA)
|
1705003024NRG23120420220009010
|
12/04/2022
|
Ramkali
|
1705003024WL000267
|
Ramkali
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-024-001/75
(NAROYA)
|
1705003024NRG23120420220009011
|
12/04/2022
|
CHARAN SINGH
|
1705003024WL000267
|
CHARAN SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-024-001/77
(NAROYA)
|
1705003024NRG23120420220009012
|
12/04/2022
|
DHANIRAM
|
1705003024WL000267
|
DHANIRAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-024-001/77
(NAROYA)
|
1705003024NRG23120420220009013
|
12/04/2022
|
PREMVATI
|
1705003024WL000267
|
PREMVATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-024-001/79
(NAROYA)
|
1705003024NRG23120420220009014
|
12/04/2022
|
Sheela
|
1705003024WL000267
|
Sheela
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-024-001/97
(NAROYA)
|
1705003024NRG23120420220009016
|
12/04/2022
|
BEDAVATI
|
1705003024WL000267
|
BEDAVATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
BEDAVATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-024-001/97
(NAROYA)
|
1705003024NRG23120420220009015
|
12/04/2022
|
Vikram Singh
|
1705003024WL000267
|
Vikram Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-039-002/64
(BHAINSA)
|
1705003040NRG23120420220008890
|
12/04/2022
|
nandkishor
|
1705003040WL000264
|
nandkishor
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-039-002/65
(BHAINSA)
|
1705003040NRG23120420220008891
|
12/04/2022
|
suresh
|
1705003040WL000264
|
suresh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-039-003/119
(BHAINSA)
|
1705003039NRG23120420220009437
|
12/04/2022
|
ratiram badai
|
1705003039WL000295
|
ratiram badai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
ratirambadai
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-039-003/52
(BHAINSA)
|
1705003039NRG23120420220009515
|
12/04/2022
|
pramod
|
1705003039WL000295
|
pramod
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-039-003/96
(BHAINSA)
|
1705003039NRG23120420220009535
|
12/04/2022
|
Inder Singh
|
1705003039WL000295
|
Inder Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
InderSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-040-001/10
(PAPREDU)
|
1705003040NRG23120420220008900
|
12/04/2022
|
Kailash
|
1705003040WL000264
|
Kailash
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-040-001/100
(PAPREDU)
|
1705003040NRG23120420220008901
|
12/04/2022
|
gandrav singh rawat
|
1705003040WL000264
|
gandrav singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
gandravsinghrawat
|
INDIAN BANK(607105)
|
|
80
|
NARWAR
|
MP-05-003-040-001/15
(PAPREDU)
|
1705003040NRG23120420220008917
|
12/04/2022
|
Arvind
|
1705003040WL000265
|
Arvind
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-040-001/3
(PAPREDU)
|
1705003040NRG23120420220008923
|
12/04/2022
|
Ramsakhi
|
1705003040WL000265
|
Ramsakhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-040-001/68
(PAPREDU)
|
1705003040NRG23120420220008931
|
12/04/2022
|
Puransingh
|
1705003040WL000266
|
Puransingh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
Puransingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-040-001/68-A
(PAPREDU)
|
1705003040NRG23120420220008932
|
12/04/2022
|
phool singh
|
1705003040WL000266
|
phool singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-040-002/161
(PAPREDU)
|
1705003040NRG23120420220008872
|
12/04/2022
|
ratan singh
|
1705003040WL000263
|
ratan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
ratansingh
|
INDIAN BANK(607105)
|
|
85
|
NARWAR
|
MP-05-003-040-002/168-A
(PAPREDU)
|
1705003040NRG23120420220008875
|
12/04/2022
|
bharat singh rawat
|
1705003040WL000263
|
bharat singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
bharatsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
86
|
NARWAR
|
MP-05-003-040-002/157
(PAPREDU)
|
1705003040NRG23120420220008871
|
12/04/2022
|
balkishan rawat
|
1705003040WL000263
|
balkishan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563747667
|
|
balkishanrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105264
|
105264
|
|
|
|
|
|
|
|