|
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-05-003-025-002/14-A
(INDERGHADH)
|
1705003025NRG23241220220812964
|
25/12/2022
|
Bhago Adiwasi
|
1705003025WL045089
|
Bhago Adiwasi
|
00045
|
BARB0SHIVMP
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033554585
|
|
BhagoAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-025-002/48-A
(INDERGHADH)
|
1705003025NRG23241220220812965
|
25/12/2022
|
Phula Adiwasi
|
1705003025WL045089
|
Phula Adiwasi
|
00045
|
BARB0SHIVMP
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033554585
|
|
PhulaAdiwasi
|
BANK OF BARODA(606985)
|
|
3
|
NARWAR
|
MP-05-003-054-003/91-B
(CHIRLI)
|
1705003054NRG23251220220815792
|
25/12/2022
|
ANAND KUMAR
|
1705003054WL045280
|
ANAND KUMAR
|
00045
|
BARB0SHIVMP
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033554585
|
|
ANANDKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-054-003/242-A
(CHIRLI)
|
1705003054NRG23251220220815780
|
25/12/2022
|
Angoori lodhi
|
1705003054WL045280
|
Angoori lodhi
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Angoorilodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-054-003/187-C
(CHIRLI)
|
1705003054NRG23251220220815776
|
25/12/2022
|
Ajab Singh Pal
|
1705003054WL045280
|
Ajab Singh Pal
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
AjabSinghPal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-036-003/277-D
(ITEDHA)
|
1705003036NRG23241220220813850
|
25/12/2022
|
Mukesh
|
1705003036WL045115
|
Mukesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-024-001/100-A
(NAROYA)
|
1705003024NRG23241220220812974
|
25/12/2022
|
Phul singh Rawat
|
1705003024WL045092
|
Phul singh Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
PhulsinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWAR
|
MP-05-003-024-001/109-A
(NAROYA)
|
1705003024NRG23241220220812976
|
25/12/2022
|
Pravat Singh Prajapati
|
1705003024WL045092
|
Pravat Singh Prajapati
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
PravatSinghPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARWAR
|
MP-05-003-024-001/117-A
(NAROYA)
|
1705003024NRG23241220220812983
|
25/12/2022
|
Rajpati Baghel
|
1705003024WL045092
|
Rajpati Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
RajpatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-024-001/117-A
(NAROYA)
|
1705003024NRG23241220220812984
|
25/12/2022
|
Susendar Baghel
|
1705003024WL045092
|
Susendar Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
SusendarBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NARWAR
|
MP-05-003-024-001/141-A
(NAROYA)
|
1705003024NRG23241220220812988
|
25/12/2022
|
Hotam Rawat
|
1705003024WL045092
|
Hotam Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
HotamRawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-024-001/141-B
(NAROYA)
|
1705003024NRG23241220220812990
|
25/12/2022
|
Hemavati Rawat
|
1705003024WL045092
|
Hemavati Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
HemavatiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NARWAR
|
MP-05-003-024-001/141-B
(NAROYA)
|
1705003024NRG23241220220812989
|
25/12/2022
|
NARENDRA Rawat
|
1705003024WL045092
|
NARENDRA Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
NARENDRARawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-024-001/141-C
(NAROYA)
|
1705003024NRG23241220220812991
|
25/12/2022
|
Hakim Rawat
|
1705003024WL045092
|
Hakim Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
HakimRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWAR
|
MP-05-003-024-001/141-C
(NAROYA)
|
1705003024NRG23241220220812992
|
25/12/2022
|
Munni Rawat
|
1705003024WL045092
|
Munni Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
MunniRawat
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-024-001/141-C
(NAROYA)
|
1705003024NRG23241220220812993
|
25/12/2022
|
Nattu Rawat
|
1705003024WL045092
|
Nattu Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
NattuRawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-024-001/142-B
(NAROYA)
|
1705003024NRG23241220220812995
|
25/12/2022
|
Kranti Rawat
|
1705003024WL045092
|
Kranti Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
KrantiRawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-024-001/142-B
(NAROYA)
|
1705003024NRG23241220220812994
|
25/12/2022
|
Malkhan Singh Rawat
|
1705003024WL045092
|
Malkhan Singh Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
MalkhanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-024-001/142-C
(NAROYA)
|
1705003024NRG23241220220812996
|
25/12/2022
|
Mahendra Rawat
|
1705003024WL045092
|
Mahendra Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
033554585
|
|
MahendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-024-001/142-C
(NAROYA)
|
1705003024NRG23241220220812997
|
25/12/2022
|
Sushama Rawat
|
1705003024WL045092
|
Sushama Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
SushamaRawat
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-024-001/154-A
(NAROYA)
|
1705003024NRG23241220220813003
|
25/12/2022
|
Mamta Bai
|
1705003024WL045092
|
Mamta Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-024-001/154-A
(NAROYA)
|
1705003024NRG23241220220813004
|
25/12/2022
|
Nitin Ojha
|
1705003024WL045092
|
Nitin Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
NitinOjha
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-024-001/154-A
(NAROYA)
|
1705003024NRG23241220220813002
|
25/12/2022
|
Rakesh Ojha
|
1705003024WL045092
|
Rakesh Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
RakeshOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NARWAR
|
MP-05-003-024-001/171-B
(NAROYA)
|
1705003024NRG23241220220813017
|
25/12/2022
|
Sheela
|
1705003024WL045092
|
Sheela
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-024-001/172-A
(NAROYA)
|
1705003024NRG23241220220813019
|
25/12/2022
|
Goma Baghel
|
1705003024WL045092
|
Goma Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
GomaBaghel
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-024-001/172-A
(NAROYA)
|
1705003024NRG23241220220813020
|
25/12/2022
|
Veeru Baghel
|
1705003024WL045092
|
Veeru Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
VeeruBaghel
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-024-001/195-A
(NAROYA)
|
1705003024NRG23241220220813027
|
25/12/2022
|
Gita Rawat
|
1705003024WL045092
|
Gita Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
GitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NARWAR
|
MP-05-003-024-001/195-A
(NAROYA)
|
1705003024NRG23241220220813026
|
25/12/2022
|
Nanhe Rawat
|
1705003024WL045092
|
Nanhe Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
NanheRawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-024-001/214-A
(NAROYA)
|
1705003024NRG23241220220813030
|
25/12/2022
|
Anita
|
1705003024WL045092
|
Anita
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-024-001/214-A
(NAROYA)
|
1705003024NRG23241220220813029
|
25/12/2022
|
Rakesh Baghel
|
1705003024WL045092
|
Rakesh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
RakeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-024-001/215-A
(NAROYA)
|
1705003024NRG23241220220813031
|
25/12/2022
|
Jagdeesh Baghel
|
1705003024WL045092
|
Jagdeesh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
JagdeeshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARWAR
|
MP-05-003-024-001/215-A
(NAROYA)
|
1705003024NRG23241220220813032
|
25/12/2022
|
Motiraja Baghel
|
1705003024WL045092
|
Motiraja Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
MotirajaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARWAR
|
MP-05-003-024-001/252-A
(NAROYA)
|
1705003024NRG23241220220813035
|
25/12/2022
|
Rajesh Baghel
|
1705003024WL045092
|
Rajesh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
RajeshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARWAR
|
MP-05-003-024-001/267-A
(NAROYA)
|
1705003024NRG23241220220813036
|
25/12/2022
|
Kalyan jatav
|
1705003024WL045092
|
Kalyan jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Kalyanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARWAR
|
MP-05-003-024-001/280-B
(NAROYA)
|
1705003024NRG23241220220813038
|
25/12/2022
|
Jitendar Baghel
|
1705003024WL045092
|
Jitendar Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
JitendarBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARWAR
|
MP-05-003-024-001/280-B
(NAROYA)
|
1705003024NRG23241220220813039
|
25/12/2022
|
Kusma Bai
|
1705003024WL045092
|
Kusma Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
KusmaBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-024-001/280-B
(NAROYA)
|
1705003024NRG23241220220813040
|
25/12/2022
|
TulasaBai Baghel
|
1705003024WL045092
|
TulasaBai Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
TulasaBaiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARWAR
|
MP-05-003-024-001/302-A
(NAROYA)
|
1705003024NRG23241220220813046
|
25/12/2022
|
Anita Baghel
|
1705003024WL045092
|
Anita Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
AnitaBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NARWAR
|
MP-05-003-024-001/302-A
(NAROYA)
|
1705003024NRG23241220220813045
|
25/12/2022
|
Kallu Baghel
|
1705003024WL045092
|
Kallu Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
KalluBaghel
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-024-001/302-B
(NAROYA)
|
1705003024NRG23241220220813047
|
25/12/2022
|
Appi Rawat
|
1705003024WL045092
|
Appi Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
AppiRawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-024-001/302-C
(NAROYA)
|
1705003024NRG23241220220813048
|
25/12/2022
|
Avtar Singh Rawat
|
1705003024WL045092
|
Avtar Singh Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
AvtarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-024-001/302-C
(NAROYA)
|
1705003024NRG23241220220813049
|
25/12/2022
|
Reena Rawat
|
1705003024WL045092
|
Reena Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
ReenaRawat
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-024-001/307-A
(NAROYA)
|
1705003024NRG23241220220813051
|
25/12/2022
|
Kiran Baghel
|
1705003024WL045092
|
Kiran Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
KiranBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NARWAR
|
MP-05-003-024-001/307-A
(NAROYA)
|
1705003024NRG23241220220813050
|
25/12/2022
|
Lokendar Baghel
|
1705003024WL045092
|
Lokendar Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
LokendarBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARWAR
|
MP-05-003-024-001/36
(NAROYA)
|
1705003024NRG23241220220813064
|
25/12/2022
|
Vandana Prajapati
|
1705003024WL045092
|
Vandana Prajapati
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
VandanaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-024-001/411-B
(NAROYA)
|
1705003024NRG23241220220813074
|
25/12/2022
|
Prabha Bai
|
1705003024WL045092
|
Prabha Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
PrabhaBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-024-001/411-B
(NAROYA)
|
1705003024NRG23241220220813075
|
25/12/2022
|
RInu Ojha
|
1705003024WL045092
|
RInu Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
RInuOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARWAR
|
MP-05-003-024-001/411-B
(NAROYA)
|
1705003024NRG23241220220813076
|
25/12/2022
|
Sushil Ojha
|
1705003024WL045092
|
Sushil Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
SushilOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARWAR
|
MP-05-003-024-001/412-A
(NAROYA)
|
1705003024NRG23241220220813078
|
25/12/2022
|
Radha Ojha
|
1705003024WL045092
|
Radha Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
RadhaOjha
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-024-001/412-A
(NAROYA)
|
1705003024NRG23241220220813077
|
25/12/2022
|
Vinod Ojha
|
1705003024WL045092
|
Vinod Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
VinodOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARWAR
|
MP-05-003-024-001/417-A
(NAROYA)
|
1705003024NRG23241220220813079
|
25/12/2022
|
Ummeda JAtav
|
1705003024WL045092
|
Ummeda JAtav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
UmmedaJAtav
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARWAR
|
MP-05-003-024-001/418-B
(NAROYA)
|
1705003024NRG23241220220813083
|
25/12/2022
|
Abhishek Jatav
|
1705003024WL045092
|
Abhishek Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
033554585
|
|
AbhishekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-024-001/418-B
(NAROYA)
|
1705003024NRG23241220220813082
|
25/12/2022
|
Kaushiya Bai
|
1705003024WL045092
|
Kaushiya Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
KaushiyaBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-024-001/430
(NAROYA)
|
1705003024NRG23241220220813092
|
25/12/2022
|
Partap Banshkar
|
1705003024WL045092
|
Partap Banshkar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
PartapBanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NARWAR
|
MP-05-003-024-001/45-A
(NAROYA)
|
1705003024NRG23241220220813094
|
25/12/2022
|
Rajendra Baghel
|
1705003024WL045092
|
Rajendra Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
RajendraBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARWAR
|
MP-05-003-024-001/455-A
(NAROYA)
|
1705003024NRG23241220220813095
|
25/12/2022
|
Jagannatha Ojha
|
1705003024WL045092
|
Jagannatha Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
JagannathaOjha
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-024-001/456-A
(NAROYA)
|
1705003024NRG23241220220813096
|
25/12/2022
|
Mahendar Ojha
|
1705003024WL045092
|
Mahendar Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
MahendarOjha
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-024-001/457-A
(NAROYA)
|
1705003024NRG23241220220813097
|
25/12/2022
|
Shankarlal Ojha
|
1705003024WL045092
|
Shankarlal Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
ShankarlalOjha
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-024-001/457-B
(NAROYA)
|
1705003024NRG23241220220813098
|
25/12/2022
|
Gulab Ojha
|
1705003024WL045092
|
Gulab Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
GulabOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NARWAR
|
MP-05-003-024-001/457-B
(NAROYA)
|
1705003024NRG23241220220813099
|
25/12/2022
|
Suman Ojha
|
1705003024WL045092
|
Suman Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
SumanOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-024-001/457-C
(NAROYA)
|
1705003024NRG23241220220813100
|
25/12/2022
|
Kalicharn Ojha
|
1705003024WL045092
|
Kalicharn Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
KalicharnOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NARWAR
|
MP-05-003-024-001/457-C
(NAROYA)
|
1705003024NRG23241220220813101
|
25/12/2022
|
Rani Ojha
|
1705003024WL045092
|
Rani Ojha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
RaniOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-024-001/477-A
(NAROYA)
|
1705003024NRG23241220220813104
|
25/12/2022
|
Hakim Rawat
|
1705003024WL045092
|
Hakim Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
HakimRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NARWAR
|
MP-05-003-024-001/484-A
(NAROYA)
|
1705003024NRG23241220220813105
|
25/12/2022
|
Udaybhan Rawat
|
1705003024WL045092
|
Udaybhan Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
UdaybhanRawat
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-024-001/98-B
(NAROYA)
|
1705003024NRG23241220220813121
|
25/12/2022
|
Leelan Singh
|
1705003024WL045092
|
Leelan Singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
LeelanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NARWAR
|
MP-05-003-024-001/98-B
(NAROYA)
|
1705003024NRG23241220220813122
|
25/12/2022
|
Ravi Rawat
|
1705003024WL045092
|
Ravi Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
RaviRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73440
|
73440
|
|
|
|
|
|
|
|
|
67
|
NARWAR
|
MP-05-003-041-001/199
(DAUNI)
|
1705003041NRG23251220220814861
|
25/12/2022
|
birjmohan
|
1705003041WL045192
|
birjmohan
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
18/02/2023
|
|
033554585
|
|
birjmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
NARWAR
|
MP-05-003-002-001/330-A
(KHYAVADA)
|
1705003002NRG23241220220814771
|
25/12/2022
|
DINESH ADIWASI
|
1705003002WL045184
|
DINESH ADIWASI
|
00415
|
SBIN0030132
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
033554585
|
|
DINESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-004-005/13-D
(BARKHADI)
|
1705003004NRG23251220220815723
|
25/12/2022
|
Mansingh baghel
|
1705003004WL045272
|
Mansingh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Mansinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-004-005/16-B
(BARKHADI)
|
1705003004NRG23251220220815724
|
25/12/2022
|
Vijay singh baghel
|
1705003004WL045272
|
Vijay singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Vijaysinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-004-005/17-B
(BARKHADI)
|
1705003004NRG23251220220815725
|
25/12/2022
|
Bhoop singh baghel
|
1705003004WL045272
|
Bhoop singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Bhoopsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-004-005/17-C
(BARKHADI)
|
1705003004NRG23251220220815726
|
25/12/2022
|
Siddar baghel
|
1705003004WL045272
|
Siddar baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Siddarbaghel
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-004-005/199
(BARKHADI)
|
1705003004NRG23251220220815727
|
25/12/2022
|
rajabeti
|
1705003004WL045272
|
rajabeti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
rajabeti
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-004-005/4-A
(BARKHADI)
|
1705003004NRG23251220220815728
|
25/12/2022
|
surat singh kushwah
|
1705003004WL045272
|
surat singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
suratsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-004-005/43-A
(BARKHADI)
|
1705003004NRG23251220220815729
|
25/12/2022
|
Girija bai
|
1705003004WL045272
|
Girija bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Girijabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-004-005/43-C
(BARKHADI)
|
1705003004NRG23251220220815730
|
25/12/2022
|
Jasamant kushwah
|
1705003004WL045272
|
Jasamant kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Jasamantkushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-004-005/43-D
(BARKHADI)
|
1705003004NRG23251220220815731
|
25/12/2022
|
Raghuvir singh baghel
|
1705003004WL045272
|
Raghuvir singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Raghuvirsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-004-005/88-B
(BARKHADI)
|
1705003004NRG23251220220815735
|
25/12/2022
|
Jagannath baghel
|
1705003004WL045272
|
Jagannath baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Jagannathbaghel
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-004-005/88-D
(BARKHADI)
|
1705003004NRG23251220220815737
|
25/12/2022
|
KUSMA jatav
|
1705003004WL045272
|
KUSMA jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
KUSMAjatav
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-004-005/88-D
(BARKHADI)
|
1705003004NRG23251220220815736
|
25/12/2022
|
NAVAL SINGH JATAV
|
1705003004WL045272
|
NAVAL SINGH JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
NAVALSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-007-001/107-C
(KATHERA)
|
1705003007NRG23241220220812337
|
25/12/2022
|
Kalyan kushwah
|
1705003007WL045046
|
Kalyan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Kalyankushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-007-001/107-C
(KATHERA)
|
1705003007NRG23241220220812338
|
25/12/2022
|
Parvati kushwah
|
1705003007WL045046
|
Parvati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Parvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-007-001/108-A
(KATHERA)
|
1705003007NRG23241220220812339
|
25/12/2022
|
Jagdish kushwah
|
1705003007WL045046
|
Jagdish kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Jagdishkushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-007-001/116-B
(KATHERA)
|
1705003007NRG23241220220812341
|
25/12/2022
|
Sukhdevi kushwah
|
1705003007WL045046
|
Sukhdevi kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Sukhdevikushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-007-001/184
(KATHERA)
|
1705003007NRG23241220220812343
|
25/12/2022
|
Meena
|
1705003007WL045046
|
Meena
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-007-001/314
(KATHERA)
|
1705003007NRG23241220220812344
|
25/12/2022
|
Narendra Kushwah
|
1705003007WL045046
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
NarendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-007-001/316
(KATHERA)
|
1705003007NRG23241220220812347
|
25/12/2022
|
Rajendr Kushwah
|
1705003007WL045046
|
Rajendr Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
RajendrKushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-007-001/400
(KATHERA)
|
1705003007NRG23241220220812348
|
25/12/2022
|
Shanti
|
1705003007WL045046
|
Shanti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-007-001/408
(KATHERA)
|
1705003007NRG23241220220812349
|
25/12/2022
|
Baijanti Kushwah
|
1705003007WL045046
|
Baijanti Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
BaijantiKushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-007-001/415-A
(KATHERA)
|
1705003007NRG23241220220812350
|
25/12/2022
|
Satendr Singh Kushwah
|
1705003007WL045046
|
Satendr Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
SatendrSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-007-001/456
(KATHERA)
|
1705003007NRG23241220220812351
|
25/12/2022
|
DAYARAM KUSHWAH
|
1705003007WL045046
|
DAYARAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
DAYARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-007-001/63-A
(KATHERA)
|
1705003007NRG23241220220812352
|
25/12/2022
|
Bhoopsingh
|
1705003007WL045046
|
Bhoopsingh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-007-001/63-A
(KATHERA)
|
1705003007NRG23241220220812353
|
25/12/2022
|
Biniya
|
1705003007WL045046
|
Biniya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Biniya
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-015-001/32-B
(SIMIRIGHA)
|
1705003015NRG23241220220812918
|
25/12/2022
|
RAKESH JATAV
|
1705003015WL045083
|
RAKESH JATAV
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
18/02/2023
|
|
033554585
|
|
RAKESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-015-002/19-B
(SIMIRIGHA)
|
1705003015NRG23241220220812921
|
25/12/2022
|
Dinesh parihar
|
1705003015WL045084
|
Dinesh parihar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033554585
|
|
Dineshparihar
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-023-001/117
(GANIYAR)
|
1705003023NRG23241220220812940
|
25/12/2022
|
OMPARKASH
|
1705003023WL045088
|
OMPARKASH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-023-001/118-A
(GANIYAR)
|
1705003023NRG23241220220812941
|
25/12/2022
|
sakhi
|
1705003023WL045088
|
sakhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-023-001/12-A
(GANIYAR)
|
1705003023NRG23241220220812942
|
25/12/2022
|
JAGDEESH
|
1705003023WL045088
|
JAGDEESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-023-001/151-A
(GANIYAR)
|
1705003023NRG23241220220812946
|
25/12/2022
|
SANJAY BAGHEL
|
1705003023WL045088
|
SANJAY BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
SANJAYBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NARWAR
|
MP-05-003-023-001/75-A
(GANIYAR)
|
1705003023NRG23241220220812959
|
25/12/2022
|
mahendra
|
1705003023WL045088
|
mahendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-024-001/115
(NAROYA)
|
1705003024NRG23241220220812979
|
25/12/2022
|
dinesh
|
1705003024WL045092
|
dinesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-024-001/115-A
(NAROYA)
|
1705003024NRG23241220220812981
|
25/12/2022
|
NAVAL
|
1705003024WL045092
|
NAVAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-024-001/115-A
(NAROYA)
|
1705003024NRG23241220220812982
|
25/12/2022
|
REKHA
|
1705003024WL045092
|
REKHA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-024-001/17-A
(NAROYA)
|
1705003024NRG23241220220813015
|
25/12/2022
|
KALLO
|
1705003024WL045092
|
KALLO
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-024-001/420-A
(NAROYA)
|
1705003024NRG23241220220813087
|
25/12/2022
|
ANKESH
|
1705003024WL045092
|
ANKESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
ANKESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-024-001/447-B
(NAROYA)
|
1705003024NRG23241220220813093
|
25/12/2022
|
SAPATIYA
|
1705003024WL045092
|
SAPATIYA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
SAPATIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-024-001/57-A
(NAROYA)
|
1705003024NRG23241220220813112
|
25/12/2022
|
SAGUTALA
|
1705003024WL045092
|
SAGUTALA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
SAGUTALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-024-001/61-A
(NAROYA)
|
1705003024NRG23241220220813113
|
25/12/2022
|
JOSHNA
|
1705003024WL045092
|
JOSHNA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
JOSHNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-024-001/65-A
(NAROYA)
|
1705003024NRG23241220220813116
|
25/12/2022
|
MALTI BAI
|
1705003024WL045092
|
MALTI BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-025-001/187-B
(INDERGHADH)
|
1705003025NRG23241220220812968
|
25/12/2022
|
Makhan Pal
|
1705003025WL045090
|
Makhan Pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
MakhanPal
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-025-001/187-B
(INDERGHADH)
|
1705003025NRG23241220220812969
|
25/12/2022
|
Ramdevi
|
1705003025WL045090
|
Ramdevi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-025-001/434
(INDERGHADH)
|
1705003025NRG23241220220812963
|
25/12/2022
|
Sunman Singh Jatav
|
1705003025WL045089
|
Sunman Singh Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
033554585
|
|
SunmanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-025-002/446
(INDERGHADH)
|
1705003025NRG23241220220812972
|
25/12/2022
|
Rahul Kevat
|
1705003025WL045090
|
Rahul Kevat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
RahulKevat
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-025-002/558
(INDERGHADH)
|
1705003025NRG23241220220812966
|
25/12/2022
|
Vijay Singh Adivasi
|
1705003025WL045089
|
Vijay Singh Adivasi
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033554585
|
|
VijaySinghAdivasi
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-036-002/91-A
(ITEDHA)
|
1705003036NRG23241220220813844
|
25/12/2022
|
setaram
|
1705003036WL045115
|
setaram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
setaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-036-003/77
(ITEDHA)
|
1705003036NRG23241220220813854
|
25/12/2022
|
Bharti
|
1705003036WL045115
|
Bharti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65280
|
65280
|
|
|
|
|
|
|
|
|
117
|
NARWAR
|
MP-05-003-054-003/127-B
(CHIRLI)
|
1705003054NRG23251220220815770
|
25/12/2022
|
Chintamani khatik
|
1705003054WL045280
|
Chintamani khatik
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Chintamanikhatik
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-054-003/187-D
(CHIRLI)
|
1705003054NRG23251220220815778
|
25/12/2022
|
Mahendra Pal
|
1705003054WL045280
|
Mahendra Pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
MahendraPal
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-054-003/399
(CHIRLI)
|
1705003054NRG23251220220815784
|
25/12/2022
|
Priti Vishvkrma
|
1705003054WL045280
|
Priti Vishvkrma
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
PritiVishvkrma
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-054-003/428
(CHIRLI)
|
1705003054NRG23251220220815786
|
25/12/2022
|
Arti Pal
|
1705003054WL045280
|
Arti Pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
ArtiPal
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-054-003/428
(CHIRLI)
|
1705003054NRG23251220220815785
|
25/12/2022
|
BRAJENDRA PAL
|
1705003054WL045280
|
BRAJENDRA PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
BRAJENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-054-003/428-A
(CHIRLI)
|
1705003054NRG23251220220815787
|
25/12/2022
|
Pushpa Pal
|
1705003054WL045280
|
Pushpa Pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
PushpaPal
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-054-003/428-B
(CHIRLI)
|
1705003054NRG23251220220815788
|
25/12/2022
|
Raghvendra Pal
|
1705003054WL045280
|
Raghvendra Pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
RaghvendraPal
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-054-003/5-A
(CHIRLI)
|
1705003054NRG23251220220815789
|
25/12/2022
|
Manoj Kevat
|
1705003054WL045280
|
Manoj Kevat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
ManojKevat
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-054-003/5-A
(CHIRLI)
|
1705003054NRG23251220220815790
|
25/12/2022
|
Usha Kewat
|
1705003054WL045280
|
Usha Kewat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
UshaKewat
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-054-003/8-A
(CHIRLI)
|
1705003054NRG23251220220815791
|
25/12/2022
|
KASUMA PARIHAR
|
1705003054WL045280
|
KASUMA PARIHAR
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
KASUMAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-057-002/489
(TORIAKHURD)
|
1705003057NRG23251220220814864
|
25/12/2022
|
MUNNI JHA
|
1705003057WL045194
|
MUNNI JHA
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033554585
|
|
MUNNIJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
128
|
NARWAR
|
MP-05-003-004-005/78-A
(BARKHADI)
|
1705003004NRG23251220220815732
|
25/12/2022
|
PRAN singh jatav
|
1705003004WL045272
|
PRAN singh jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
PRANsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-007-001/316
(KATHERA)
|
1705003007NRG23241220220812346
|
25/12/2022
|
Dhanmanti Kushwah
|
1705003007WL045046
|
Dhanmanti Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
DhanmantiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-015-002/35-D
(SIMIRIGHA)
|
1705003015NRG23241220220812922
|
25/12/2022
|
PANO BAI
|
1705003015WL045084
|
PANO BAI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033554585
|
|
PANOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NARWAR
|
MP-05-003-015-002/57-D
(SIMIRIGHA)
|
1705003015NRG23241220220812923
|
25/12/2022
|
GOPAL SINGH KOLI
|
1705003015WL045084
|
GOPAL SINGH KOLI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033554585
|
|
GOPALSINGHKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-023-001/115-A
(GANIYAR)
|
1705003023NRG23241220220812939
|
25/12/2022
|
RANVEER SINGH KUSHWAH
|
1705003023WL045088
|
RANVEER SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
RANVEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-044-001/447
(KHADICHA)
|
1705003044NRG23241220220813991
|
25/12/2022
|
arti
|
1705003044WL045128
|
arti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-054-003/177-B
(CHIRLI)
|
1705003054NRG23251220220815773
|
25/12/2022
|
Rekha Lodhi
|
1705003054WL045280
|
Rekha Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
RekhaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NARWAR
|
MP-05-003-054-003/242-B
(CHIRLI)
|
1705003054NRG23251220220815781
|
25/12/2022
|
Rohit Rajpoot
|
1705003054WL045280
|
Rohit Rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
RohitRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
136
|
NARWAR
|
MP-05-003-024-001/111-B
(NAROYA)
|
1705003024NRG23241220220812977
|
25/12/2022
|
Matadeen Prajapati
|
1705003024WL045092
|
Matadeen Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
MatadeenPrajapati
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-024-001/111-B
(NAROYA)
|
1705003024NRG23241220220812978
|
25/12/2022
|
Shreemati Bai
|
1705003024WL045092
|
Shreemati Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
ShreematiBai
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-024-001/130-B
(NAROYA)
|
1705003024NRG23241220220812985
|
25/12/2022
|
REKHA BAI PRAJAPATI
|
1705003024WL045092
|
REKHA BAI PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
REKHABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-024-001/131
(NAROYA)
|
1705003024NRG23241220220812986
|
25/12/2022
|
NANHE SINGH PRAJAPATI
|
1705003024WL045092
|
NANHE SINGH PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
NANHESINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-024-001/131-A
(NAROYA)
|
1705003024NRG23241220220812987
|
25/12/2022
|
Rajni Prajapati
|
1705003024WL045092
|
Rajni Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
033554585
|
|
RajniPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-024-001/149-A
(NAROYA)
|
1705003024NRG23241220220812999
|
25/12/2022
|
LADO PRAJAPATI
|
1705003024WL045092
|
LADO PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
033554585
|
|
LADOPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-024-001/150-B
(NAROYA)
|
1705003024NRG23241220220813001
|
25/12/2022
|
Mnaju Prajapati
|
1705003024WL045092
|
Mnaju Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
MnajuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-024-001/167-A
(NAROYA)
|
1705003024NRG23241220220813009
|
25/12/2022
|
Giraja Bai
|
1705003024WL045092
|
Giraja Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
GirajaBai
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-024-001/167-B
(NAROYA)
|
1705003024NRG23241220220813012
|
25/12/2022
|
Krishana
|
1705003024WL045092
|
Krishana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Krishana
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-024-001/168-A
(NAROYA)
|
1705003024NRG23241220220813013
|
25/12/2022
|
Balkishan Prajapati
|
1705003024WL045092
|
Balkishan Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
BalkishanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-024-001/168-A
(NAROYA)
|
1705003024NRG23241220220813014
|
25/12/2022
|
Saraswati Bai
|
1705003024WL045092
|
Saraswati Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
SaraswatiBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-024-001/171-A
(NAROYA)
|
1705003024NRG23241220220813016
|
25/12/2022
|
SANGITA PARIHAR
|
1705003024WL045092
|
SANGITA PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
SANGITAPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NARWAR
|
MP-05-003-024-001/172
(NAROYA)
|
1705003024NRG23241220220813018
|
25/12/2022
|
SAROJ BAI PARIHAR
|
1705003024WL045092
|
SAROJ BAI PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
SAROJBAIPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NARWAR
|
MP-05-003-024-001/174-A
(NAROYA)
|
1705003024NRG23241220220813023
|
25/12/2022
|
Juli Prajapati
|
1705003024WL045092
|
Juli Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
033554585
|
|
JuliPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-024-001/181-B
(NAROYA)
|
1705003024NRG23241220220813024
|
25/12/2022
|
LOHARI BAI PRAJAPATI
|
1705003024WL045092
|
LOHARI BAI PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
LOHARIBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-024-001/233-A
(NAROYA)
|
1705003024NRG23241220220813034
|
25/12/2022
|
MAHATE PRAJAPATI
|
1705003024WL045092
|
MAHATE PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
MAHATEPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-024-001/280-A
(NAROYA)
|
1705003024NRG23241220220813037
|
25/12/2022
|
RAVI KUMAR BAGHEL
|
1705003024WL045092
|
RAVI KUMAR BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
RAVIKUMARBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NARWAR
|
MP-05-003-024-001/290-A
(NAROYA)
|
1705003024NRG23241220220813041
|
25/12/2022
|
Prakash Rawat
|
1705003024WL045092
|
Prakash Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
PrakashRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NARWAR
|
MP-05-003-024-001/32-A
(NAROYA)
|
1705003024NRG23241220220813053
|
25/12/2022
|
Meera Prajapati
|
1705003024WL045092
|
Meera Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
MeeraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-024-001/32-A
(NAROYA)
|
1705003024NRG23241220220813052
|
25/12/2022
|
Punna Prajapati
|
1705003024WL045092
|
Punna Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
PunnaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-024-001/326-B
(NAROYA)
|
1705003024NRG23241220220813056
|
25/12/2022
|
NEM SINGH JATAV
|
1705003024WL045092
|
NEM SINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
NEMSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-024-001/355-B
(NAROYA)
|
1705003024NRG23241220220813060
|
25/12/2022
|
KAVITA PRAJAPATI
|
1705003024WL045092
|
KAVITA PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
KAVITAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NARWAR
|
MP-05-003-024-001/356-A
(NAROYA)
|
1705003024NRG23241220220813062
|
25/12/2022
|
Bhuri Bai
|
1705003024WL045092
|
Bhuri Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARWAR
|
MP-05-003-024-001/363-A
(NAROYA)
|
1705003024NRG23241220220813066
|
25/12/2022
|
Damodar Prajapati
|
1705003024WL045092
|
Damodar Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
DamodarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-024-001/363-A
(NAROYA)
|
1705003024NRG23241220220813067
|
25/12/2022
|
Suman Bai
|
1705003024WL045092
|
Suman Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-024-001/407-A
(NAROYA)
|
1705003024NRG23241220220813073
|
25/12/2022
|
MURENDRA PRAJAPATI
|
1705003024WL045092
|
MURENDRA PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
033554585
|
|
MURENDRAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-024-001/417-B
(NAROYA)
|
1705003024NRG23241220220813081
|
25/12/2022
|
Brajesh Jatav
|
1705003024WL045092
|
Brajesh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
BrajeshJatav
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-024-001/417-B
(NAROYA)
|
1705003024NRG23241220220813080
|
25/12/2022
|
Ummeda Jatav
|
1705003024WL045092
|
Ummeda Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
UmmedaJatav
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-024-001/419-A
(NAROYA)
|
1705003024NRG23241220220813085
|
25/12/2022
|
Bhuri Bai
|
1705003024WL045092
|
Bhuri Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-024-001/419-A
(NAROYA)
|
1705003024NRG23241220220813084
|
25/12/2022
|
Kheyali Baghel
|
1705003024WL045092
|
Kheyali Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
KheyaliBaghel
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-024-001/424-A
(NAROYA)
|
1705003024NRG23241220220813088
|
25/12/2022
|
Nandkishor prajapati
|
1705003024WL045092
|
Nandkishor prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Nandkishorprajapati
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-024-001/424-A
(NAROYA)
|
1705003024NRG23241220220813089
|
25/12/2022
|
Rajkumari Bai
|
1705003024WL045092
|
Rajkumari Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-024-001/425-A
(NAROYA)
|
1705003024NRG23241220220813091
|
25/12/2022
|
Ramshree Bai
|
1705003024WL045092
|
Ramshree Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
RamshreeBai
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-024-001/468-A
(NAROYA)
|
1705003024NRG23241220220813102
|
25/12/2022
|
Pappu Rawat
|
1705003024WL045092
|
Pappu Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
PappuRawat
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-024-001/468-A
(NAROYA)
|
1705003024NRG23241220220813103
|
25/12/2022
|
Pushapa Rawat
|
1705003024WL045092
|
Pushapa Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
PushapaRawat
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-024-001/485-A
(NAROYA)
|
1705003024NRG23241220220813106
|
25/12/2022
|
MAKHAN RAWAT
|
1705003024WL045092
|
MAKHAN RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
MAKHANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-024-001/491-A
(NAROYA)
|
1705003024NRG23241220220813107
|
25/12/2022
|
KALYAN BAGHEL
|
1705003024WL045092
|
KALYAN BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
KALYANBAGHEL
|
INDIAN BANK(607105)
|
|
173
|
NARWAR
|
MP-05-003-024-001/491-B
(NAROYA)
|
1705003024NRG23241220220813108
|
25/12/2022
|
NAVAL SINGH BAGHEL
|
1705003024WL045092
|
NAVAL SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
NAVALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARWAR
|
MP-05-003-024-001/492
(NAROYA)
|
1705003024NRG23241220220813109
|
25/12/2022
|
SUMAN SINGH PRAJAPATI
|
1705003024WL045092
|
SUMAN SINGH PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
SUMANSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARWAR
|
MP-05-003-024-001/493
(NAROYA)
|
1705003024NRG23241220220813111
|
25/12/2022
|
KALU JATAV
|
1705003024WL045092
|
KALU JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
033554585
|
|
KALUJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-024-001/65-A
(NAROYA)
|
1705003024NRG23241220220813115
|
25/12/2022
|
LALSINGH PRAJAPATI
|
1705003024WL045092
|
LALSINGH PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
LALSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-024-001/92-A
(NAROYA)
|
1705003024NRG23241220220813119
|
25/12/2022
|
PREMNRAYAN PRAJAPATI
|
1705003024WL045092
|
PREMNRAYAN PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
PREMNRAYANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARWAR
|
MP-05-003-024-001/92-A
(NAROYA)
|
1705003024NRG23241220220813120
|
25/12/2022
|
SEEMA PRAJAPATI
|
1705003024WL045092
|
SEEMA PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
SEEMAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-025-001/443
(INDERGHADH)
|
1705003025NRG23241220220812970
|
25/12/2022
|
Balveer Baghel
|
1705003025WL045090
|
Balveer Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
033554585
|
|
BalveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-036-002/31-D
(ITEDHA)
|
1705003036NRG23241220220813838
|
25/12/2022
|
Baboolal
|
1705003036WL045115
|
Baboolal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Baboolal
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARWAR
|
MP-05-003-036-002/455-A
(ITEDHA)
|
1705003036NRG23241220220813843
|
25/12/2022
|
Debesingh
|
1705003036WL045115
|
Debesingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Debesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
182
|
NARWAR
|
MP-05-003-036-002/306-A
(ITEDHA)
|
1705003036NRG23241220220813836
|
25/12/2022
|
Khiyali
|
1705003036WL045115
|
Khiyali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Khiyali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NARWAR
|
MP-05-003-036-002/306-B
(ITEDHA)
|
1705003036NRG23241220220813837
|
25/12/2022
|
Manoj
|
1705003036WL045115
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-036-002/39-C
(ITEDHA)
|
1705003036NRG23241220220813841
|
25/12/2022
|
ramras baghel
|
1705003036WL045115
|
ramras baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
033554585
|
|
ramrasbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-036-002/406-D
(ITEDHA)
|
1705003036NRG23241220220813842
|
25/12/2022
|
Malkhan
|
1705003036WL045115
|
Malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
033554585
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-046-001/89-A
(FATEHPUR)
|
1705003046NRG23241220220813201
|
25/12/2022
|
ansul raja
|
1705003046WL045094
|
ansul raja
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/02/2023
|
|
033554585
|
|
ansulraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-046-001/89-B
(FATEHPUR)
|
1705003046NRG23241220220813202
|
25/12/2022
|
deeksha raja
|
1705003046WL045094
|
deeksha raja
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
18/02/2023
|
|
033554585
|
|
deeksharaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
188
|
NARWAR
|
MP-05-003-036-002/379-B
(ITEDHA)
|
1705003036NRG23241220220813840
|
25/12/2022
|
Raman singh
|
1705003036WL045115
|
Raman singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
Ramansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NARWAR
|
MP-05-003-054-003/185
(CHIRLI)
|
1705003054NRG23251220220815775
|
25/12/2022
|
Bharrti Sen
|
1705003054WL045280
|
Bharrti Sen
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
BharrtiSen
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-054-003/185
(CHIRLI)
|
1705003054NRG23251220220815774
|
25/12/2022
|
Keshv Sen
|
1705003054WL045280
|
Keshv Sen
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033554585
|
|
KeshvSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
NARWAR
|
MP-05-003-057-002/526
(TORIAKHURD)
|
1705003057NRG23251220220814863
|
25/12/2022
|
Kamta Jatav
|
1705003057WL045193
|
Kamta Jatav
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033554585
|
|
KamtaJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251532
|
251532
|
|
|
|
|
|
|
|