|
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-05-003-044-001/206-A
(KHADICHA)
|
1705003044NRG23070220230990139
|
08/02/2023
|
kavita rawat
|
1705003044WL055095
|
kavita rawat
|
00045
|
BARB0SHIVMP
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707454
|
|
kavitarawat
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-044-001/206-B
(KHADICHA)
|
1705003044NRG23070220230990140
|
08/02/2023
|
sushil rawat
|
1705003044WL055095
|
sushil rawat
|
00045
|
BARB0SHIVMP
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707454
|
|
sushilrawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-044-001/2-A
(KHADICHA)
|
1705003044NRG23070220230990138
|
08/02/2023
|
aneeta prajapti
|
1705003044WL055095
|
aneeta prajapti
|
00415
|
SBIN0010169
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707454
|
|
aneetaprajapti
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-044-001/270-C
(KHADICHA)
|
1705003044NRG23070220230990143
|
08/02/2023
|
banti jatav
|
1705003044WL055095
|
banti jatav
|
00415
|
SBIN0010169
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707454
|
|
bantijatav
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-044-001/270-C
(KHADICHA)
|
1705003044NRG23070220230990144
|
08/02/2023
|
bhabna jatav
|
1705003044WL055095
|
bhabna jatav
|
00415
|
SBIN0010169
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707454
|
|
bhabnajatav
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-044-001/287-D
(KHADICHA)
|
1705003044NRG23070220230990145
|
08/02/2023
|
bhupendra
|
1705003044WL055095
|
bhupendra
|
00415
|
SBIN0010169
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707454
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-044-001/393
(KHADICHA)
|
1705003044NRG23070220230990149
|
08/02/2023
|
Rambabu jatav
|
1705003044WL055095
|
Rambabu jatav
|
00415
|
SBIN0010169
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707454
|
|
Rambabujatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NARWAR
|
MP-05-003-044-001/397-A
(KHADICHA)
|
1705003044NRG23070220230990152
|
08/02/2023
|
mangal singh
|
1705003044WL055095
|
mangal singh
|
00415
|
SBIN0010169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-044-001/398-B
(KHADICHA)
|
1705003044NRG23070220230990154
|
08/02/2023
|
CHHHIDU
|
1705003044WL055095
|
CHHHIDU
|
00415
|
SBIN0010169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
CHHHIDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-044-001/400-A
(KHADICHA)
|
1705003044NRG23070220230990156
|
08/02/2023
|
seema baghel
|
1705003044WL055095
|
seema baghel
|
00415
|
SBIN0010169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
seemabaghel
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-044-001/418-A
(KHADICHA)
|
1705003044NRG23070220230990159
|
08/02/2023
|
MALTI PRAJAPATI
|
1705003044WL055095
|
MALTI PRAJAPATI
|
00415
|
SBIN0010169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
MALTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-044-001/434
(KHADICHA)
|
1705003044NRG23070220230990167
|
08/02/2023
|
RAMDEVI BAGHEL
|
1705003044WL055095
|
RAMDEVI BAGHEL
|
00415
|
SBIN0010169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
RAMDEVIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-044-001/438
(KHADICHA)
|
1705003044NRG23070220230990168
|
08/02/2023
|
mohar singh rawat
|
1705003044WL055095
|
mohar singh rawat
|
00415
|
SBIN0010169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
moharsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-044-001/2-A
(KHADICHA)
|
1705003044NRG23070220230990137
|
08/02/2023
|
naval singh prajapti
|
1705003044WL055095
|
naval singh prajapti
|
00415
|
SBIN0030125
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707454
|
|
navalsinghprajapti
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-044-001/391-A
(KHADICHA)
|
1705003044NRG23070220230990148
|
08/02/2023
|
mamta rajaj
|
1705003044WL055095
|
mamta rajaj
|
00415
|
SBIN0030125
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707454
|
|
mamtarajaj
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-044-001/396
(KHADICHA)
|
1705003044NRG23070220230990151
|
08/02/2023
|
KALLU JATAV
|
1705003044WL055095
|
KALLU JATAV
|
00415
|
SBIN0030125
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707454
|
|
KALLUJATAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-044-001/416-A
(KHADICHA)
|
1705003044NRG23070220230990157
|
08/02/2023
|
rahul rajak
|
1705003044WL055095
|
rahul rajak
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
rahulrajak
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-044-001/418-C
(KHADICHA)
|
1705003044NRG23070220230990160
|
08/02/2023
|
DHANIRAM RAJAK
|
1705003044WL055095
|
DHANIRAM RAJAK
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
DHANIRAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-044-001/423-C
(KHADICHA)
|
1705003044NRG23070220230990163
|
08/02/2023
|
Khusboo baghel
|
1705003044WL055095
|
Khusboo baghel
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
Khusboobaghel
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-044-001/431
(KHADICHA)
|
1705003044NRG23070220230990165
|
08/02/2023
|
suman rajak
|
1705003044WL055095
|
suman rajak
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
sumanrajak
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-044-001/434
(KHADICHA)
|
1705003044NRG23070220230990166
|
08/02/2023
|
HALKE RAM BAGHEL
|
1705003044WL055095
|
HALKE RAM BAGHEL
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
HALKERAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-044-001/439-C
(KHADICHA)
|
1705003044NRG23070220230990169
|
08/02/2023
|
Bharati rajak
|
1705003044WL055095
|
Bharati rajak
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
Bharatirajak
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-044-001/448-A
(KHADICHA)
|
1705003044NRG23070220230990173
|
08/02/2023
|
kranti rawat
|
1705003044WL055095
|
kranti rawat
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
krantirawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-044-001/458
(KHADICHA)
|
1705003044NRG23070220230990180
|
08/02/2023
|
jagdish rawat
|
1705003044WL055095
|
jagdish rawat
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
jagdishrawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-044-001/458-B
(KHADICHA)
|
1705003044NRG23070220230990183
|
08/02/2023
|
anil rawat
|
1705003044WL055095
|
anil rawat
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
anilrawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-044-001/459-B
(KHADICHA)
|
1705003044NRG23070220230990188
|
08/02/2023
|
nilesh rawat
|
1705003044WL055095
|
nilesh rawat
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
nileshrawat
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-044-001/566
(KHADICHA)
|
1705003044NRG23070220230990190
|
08/02/2023
|
suresh rawat
|
1705003044WL055095
|
suresh rawat
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
sureshrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NARWAR
|
MP-05-003-044-001/566-A
(KHADICHA)
|
1705003044NRG23070220230990192
|
08/02/2023
|
lali rawat
|
1705003044WL055095
|
lali rawat
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
lalirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-044-001/566-A
(KHADICHA)
|
1705003044NRG23070220230990191
|
08/02/2023
|
ravindra rawat
|
1705003044WL055095
|
ravindra rawat
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
ravindrarawat
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-044-001/603-A
(KHADICHA)
|
1705003044NRG23070220230990193
|
08/02/2023
|
rajkumar prajapati
|
1705003044WL055095
|
rajkumar prajapati
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
rajkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-044-001/269-D
(KHADICHA)
|
1705003044NRG23070220230990141
|
08/02/2023
|
raju singh jatav
|
1705003044WL055095
|
raju singh jatav
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707454
|
|
rajusinghjatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-044-001/391-A
(KHADICHA)
|
1705003044NRG23070220230990147
|
08/02/2023
|
Brajesh rajak
|
1705003044WL055095
|
Brajesh rajak
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707454
|
|
Brajeshrajak
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-044-001/393
(KHADICHA)
|
1705003044NRG23070220230990150
|
08/02/2023
|
Laxmi jatav
|
1705003044WL055095
|
Laxmi jatav
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707454
|
|
Laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-044-001/397-D
(KHADICHA)
|
1705003044NRG23070220230990153
|
08/02/2023
|
kallu prajapati
|
1705003044WL055095
|
kallu prajapati
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
kalluprajapati
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-044-001/40-A
(KHADICHA)
|
1705003044NRG23070220230990155
|
08/02/2023
|
chandu rajak
|
1705003044WL055095
|
chandu rajak
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
chandurajak
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-044-001/418-A
(KHADICHA)
|
1705003044NRG23070220230990158
|
08/02/2023
|
mulam
|
1705003044WL055095
|
mulam
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-044-001/270-B
(KHADICHA)
|
1705003044NRG23070220230990142
|
08/02/2023
|
arun kumar jatav
|
1705003044WL055095
|
arun kumar jatav
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707454
|
|
arunkumarjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NARWAR
|
MP-05-003-044-001/418-D
(KHADICHA)
|
1705003044NRG23070220230990161
|
08/02/2023
|
MOHAN PRAJAPATI
|
1705003044WL055095
|
MOHAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
MOHANPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NARWAR
|
MP-05-003-044-001/448
(KHADICHA)
|
1705003044NRG23070220230990170
|
08/02/2023
|
narayan rawat
|
1705003044WL055095
|
narayan rawat
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
narayanrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-044-001/455
(KHADICHA)
|
1705003044NRG23070220230990176
|
08/02/2023
|
rakesh baghel
|
1705003044WL055095
|
rakesh baghel
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
rakeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
41
|
NARWAR
|
MP-05-003-044-001/287-D
(KHADICHA)
|
1705003044NRG23070220230990146
|
08/02/2023
|
sharda rawat
|
1705003044WL055095
|
sharda rawat
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
16/02/2023
|
|
007707454
|
|
shardarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-044-001/418-D
(KHADICHA)
|
1705003044NRG23070220230990162
|
08/02/2023
|
sunita prajapati
|
1705003044WL055095
|
sunita prajapati
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
sunitaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-044-001/43-C
(KHADICHA)
|
1705003044NRG23070220230990164
|
08/02/2023
|
beeran prajapati
|
1705003044WL055095
|
beeran prajapati
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
beeranprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-044-001/448
(KHADICHA)
|
1705003044NRG23070220230990171
|
08/02/2023
|
rajkumari rawat
|
1705003044WL055095
|
rajkumari rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
rajkumarirawat
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-044-001/448-A
(KHADICHA)
|
1705003044NRG23070220230990172
|
08/02/2023
|
rajan singh
|
1705003044WL055095
|
rajan singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
rajansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-044-001/451
(KHADICHA)
|
1705003044NRG23070220230990174
|
08/02/2023
|
dayal singh rawat
|
1705003044WL055095
|
dayal singh rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
dayalsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-044-001/452
(KHADICHA)
|
1705003044NRG23070220230990175
|
08/02/2023
|
rachana rawat
|
1705003044WL055095
|
rachana rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
rachanarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-044-001/456-A
(KHADICHA)
|
1705003044NRG23070220230990178
|
08/02/2023
|
bhagti rawat
|
1705003044WL055095
|
bhagti rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
bhagtirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-044-001/456-A
(KHADICHA)
|
1705003044NRG23070220230990177
|
08/02/2023
|
manish rawat
|
1705003044WL055095
|
manish rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
manishrawat
|
INDIAN BANK(607105)
|
|
50
|
NARWAR
|
MP-05-003-044-001/456-B
(KHADICHA)
|
1705003044NRG23070220230990179
|
08/02/2023
|
gabbar singh
|
1705003044WL055095
|
gabbar singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
gabbarsingh
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NARWAR
|
MP-05-003-044-001/458
(KHADICHA)
|
1705003044NRG23070220230990181
|
08/02/2023
|
sheela rawat
|
1705003044WL055095
|
sheela rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
sheelarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-044-001/458-A
(KHADICHA)
|
1705003044NRG23070220230990182
|
08/02/2023
|
urmila rawat
|
1705003044WL055095
|
urmila rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
urmilarawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-044-001/458-B
(KHADICHA)
|
1705003044NRG23070220230990184
|
08/02/2023
|
jayanti rawat
|
1705003044WL055095
|
jayanti rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
jayantirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-044-001/459
(KHADICHA)
|
1705003044NRG23070220230990185
|
08/02/2023
|
chatur singh
|
1705003044WL055095
|
chatur singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
chatursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-044-001/459-A
(KHADICHA)
|
1705003044NRG23070220230990187
|
08/02/2023
|
bineeta rawat
|
1705003044WL055095
|
bineeta rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
bineetarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-044-001/459-A
(KHADICHA)
|
1705003044NRG23070220230990186
|
08/02/2023
|
manoj rawat
|
1705003044WL055095
|
manoj rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
manojrawat
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-044-001/459-B
(KHADICHA)
|
1705003044NRG23070220230990189
|
08/02/2023
|
priyanka rawat
|
1705003044WL055095
|
priyanka rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
priyankarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-044-001/607-A
(KHADICHA)
|
1705003044NRG23070220230990194
|
08/02/2023
|
bohare rawat
|
1705003044WL055095
|
bohare rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
boharerawat
|
HDFC BANK LTD(607152)
|
|
59
|
NARWAR
|
MP-05-003-044-001/609
(KHADICHA)
|
1705003044NRG23070220230990195
|
08/02/2023
|
sukhdev rawat
|
1705003044WL055095
|
sukhdev rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007707454
|
|
sukhdevrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51000
|
51000
|
|
|
|
|
|
|
|