S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NARWAR
|
MP-05-003-024-001/195-A (NAROYA)
|
1705003024NRG24270820230734406
|
27/08/2023
|
Gita Rawat
|
1705003024WL026112
|
Gita Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
GitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
NARWAR
|
MP-05-003-024-001/195-A (NAROYA)
|
1705003024NRG24270820230734405
|
27/08/2023
|
Nanhe Rawat
|
1705003024WL026112
|
Nanhe Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
NanheRawat
|
STATE BANK OF INDIA(508548)
|
3
|
NARWAR
|
MP-05-003-024-001/203-A (NAROYA)
|
1705003024NRG24270820230734408
|
27/08/2023
|
Leelavati
|
1705003024WL026112
|
Leelavati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Leelavati
|
PUNJAB NATIONAL BANK(508568)
|
4
|
NARWAR
|
MP-05-003-024-001/280-C (NAROYA)
|
1705003024NRG24270820230734415
|
27/08/2023
|
Bharti Baghel
|
1705003024WL026112
|
Bharti Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
BhartiBaghel
|
STATE BANK OF INDIA(508548)
|
5
|
NARWAR
|
MP-05-003-024-001/302-C (NAROYA)
|
1705003024NRG24270820230734417
|
27/08/2023
|
Avtar Singh Rawat
|
1705003024WL026112
|
Avtar Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
AvtarSinghRawat
|
STATE BANK OF INDIA(508548)
|
6
|
NARWAR
|
MP-05-003-024-001/302-C (NAROYA)
|
1705003024NRG24270820230734418
|
27/08/2023
|
Reena Rawat
|
1705003024WL026112
|
Reena Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
ReenaRawat
|
STATE BANK OF INDIA(508548)
|
7
|
NARWAR
|
MP-05-003-024-001/346-B (NAROYA)
|
1705003024NRG24270820230734421
|
27/08/2023
|
Bhanvati Prajapati
|
1705003024WL026112
|
Bhanvati Prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
BhanvatiPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
8
|
NARWAR
|
MP-05-003-024-001/478-A (NAROYA)
|
1705003024NRG24270820230734440
|
27/08/2023
|
Mahip Singh Rawat
|
1705003024WL026112
|
Mahip Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
MahipSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
9
|
NARWAR
|
MP-05-003-024-001/478-A (NAROYA)
|
1705003024NRG24270820230734441
|
27/08/2023
|
Ragvendar Singh Rawat
|
1705003024WL026112
|
Ragvendar Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
RagvendarSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-024-001/126 (NAROYA)
|
1705003024NRG24270820230734397
|
27/08/2023
|
Biday bai
|
1705003024WL026112
|
Biday bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Bidaybai
|
STATE BANK OF INDIA(508548)
|
11
|
NARWAR
|
MP-05-003-024-001/126 (NAROYA)
|
1705003024NRG24270820230734396
|
27/08/2023
|
Ramkishan
|
1705003024WL026112
|
Ramkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
NARWAR
|
MP-05-003-024-001/144 (NAROYA)
|
1705003024NRG24270820230734398
|
27/08/2023
|
Lakshman
|
1705003024WL026112
|
Lakshman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
13
|
NARWAR
|
MP-05-003-024-001/145-A (NAROYA)
|
1705003024NRG24270820230734400
|
27/08/2023
|
VARSHA
|
1705003024WL026112
|
VARSHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
14
|
NARWAR
|
MP-05-003-024-001/176-A (NAROYA)
|
1705003024NRG24270820230734401
|
27/08/2023
|
JAGDESH PARIHAR
|
1705003024WL026112
|
JAGDESH PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
JAGDESHPARIHAR
|
STATE BANK OF INDIA(508548)
|
15
|
NARWAR
|
MP-05-003-024-001/176-A (NAROYA)
|
1705003024NRG24270820230734402
|
27/08/2023
|
SAVITA PARIHAR
|
1705003024WL026112
|
SAVITA PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
SAVITAPARIHAR
|
STATE BANK OF INDIA(508548)
|
16
|
NARWAR
|
MP-05-003-024-001/192 (NAROYA)
|
1705003024NRG24270820230734404
|
27/08/2023
|
Malkhan jatav
|
1705003024WL026112
|
Malkhan jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Malkhanjatav
|
STATE BANK OF INDIA(508548)
|
17
|
NARWAR
|
MP-05-003-024-001/203-A (NAROYA)
|
1705003024NRG24270820230734407
|
27/08/2023
|
RAMKISAN
|
1705003024WL026112
|
RAMKISAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
RAMKISAN
|
STATE BANK OF INDIA(508548)
|
18
|
NARWAR
|
MP-05-003-024-001/211-A (NAROYA)
|
1705003024NRG24270820230734409
|
27/08/2023
|
Revati Rawat
|
1705003024WL026112
|
Revati Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
RevatiRawat
|
STATE BANK OF INDIA(508548)
|
19
|
NARWAR
|
MP-05-003-024-001/213 (NAROYA)
|
1705003024NRG24270820230734411
|
27/08/2023
|
rajoo prajapati
|
1705003024WL026112
|
rajoo prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
rajooprajapati
|
STATE BANK OF INDIA(508548)
|
20
|
NARWAR
|
MP-05-003-024-001/213 (NAROYA)
|
1705003024NRG24270820230734410
|
27/08/2023
|
RAMVATI
|
1705003024WL026112
|
RAMVATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
21
|
NARWAR
|
MP-05-003-024-001/345-A (NAROYA)
|
1705003024NRG24270820230734420
|
27/08/2023
|
HASMUCHI
|
1705003024WL026112
|
HASMUCHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
HASMUCHI
|
STATE BANK OF INDIA(508548)
|
22
|
NARWAR
|
MP-05-003-024-001/345-A (NAROYA)
|
1705003024NRG24270820230734419
|
27/08/2023
|
kalicharan
|
1705003024WL026112
|
kalicharan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
23
|
NARWAR
|
MP-05-003-024-001/36 (NAROYA)
|
1705003024NRG24270820230734426
|
27/08/2023
|
Gyanidas
|
1705003024WL026112
|
Gyanidas
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Gyanidas
|
STATE BANK OF INDIA(508548)
|
24
|
NARWAR
|
MP-05-003-024-001/37 (NAROYA)
|
1705003024NRG24270820230734430
|
27/08/2023
|
Maan Singh
|
1705003024WL026112
|
Maan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
MaanSingh
|
STATE BANK OF INDIA(508548)
|
25
|
NARWAR
|
MP-05-003-024-001/37 (NAROYA)
|
1705003024NRG24270820230734429
|
27/08/2023
|
Maan Singh
|
1705003024WL026112
|
Maan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
MaanSingh
|
STATE BANK OF INDIA(508548)
|
26
|
NARWAR
|
MP-05-003-024-001/447-B (NAROYA)
|
1705003024NRG24270820230734439
|
27/08/2023
|
SAPATIYA
|
1705003024WL026112
|
SAPATIYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
SAPATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NARWAR
|
MP-05-003-024-001/48 (NAROYA)
|
1705003024NRG24270820230734442
|
27/08/2023
|
brijlal
|
1705003024WL026112
|
brijlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
28
|
NARWAR
|
MP-05-003-024-001/48 (NAROYA)
|
1705003024NRG24270820230734443
|
27/08/2023
|
keshar
|
1705003024WL026112
|
keshar
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/09/2023
|
|
843602236
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
29
|
NARWAR
|
MP-05-003-032-001/110-A (SAVOLI)
|
1705003032NRG24270820230734676
|
27/08/2023
|
JASHARATH JATAV
|
1705003032WL026127
|
JASHARATH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
JASHARATHJATAV
|
STATE BANK OF INDIA(508548)
|
30
|
NARWAR
|
MP-05-003-032-001/111-A (SAVOLI)
|
1705003032NRG24270820230734677
|
27/08/2023
|
DINESH BATHAM
|
1705003032WL026127
|
DINESH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
DINESHBATHAM
|
STATE BANK OF INDIA(508548)
|
31
|
NARWAR
|
MP-05-003-032-001/116 (SAVOLI)
|
1705003032NRG24270820230734678
|
27/08/2023
|
GIRRAJ BAGHEL
|
1705003032WL026127
|
GIRRAJ BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
GIRRAJBAGHEL
|
STATE BANK OF INDIA(508548)
|
32
|
NARWAR
|
MP-05-003-032-001/14 (SAVOLI)
|
1705003032NRG24270820230734679
|
27/08/2023
|
NAVAL SINGH
|
1705003032WL026127
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
33
|
NARWAR
|
MP-05-003-032-001/160-B (SAVOLI)
|
1705003032NRG24270820230734680
|
27/08/2023
|
FOOLVATI BATHAM
|
1705003032WL026127
|
FOOLVATI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
FOOLVATIBATHAM
|
STATE BANK OF INDIA(508548)
|
34
|
NARWAR
|
MP-05-003-032-001/185-A (SAVOLI)
|
1705003032NRG24270820230734681
|
27/08/2023
|
BALKISHAN
|
1705003032WL026127
|
BALKISHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
35
|
NARWAR
|
MP-05-003-032-001/190 (SAVOLI)
|
1705003032NRG24270820230734683
|
27/08/2023
|
ABDHESH YADAV
|
1705003032WL026127
|
ABDHESH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
ABDHESHYADAV
|
STATE BANK OF INDIA(508548)
|
36
|
NARWAR
|
MP-05-003-032-001/190 (SAVOLI)
|
1705003032NRG24270820230734682
|
27/08/2023
|
Chandabai
|
1705003032WL026127
|
Chandabai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Chandabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
NARWAR
|
MP-05-003-032-001/196-A (SAVOLI)
|
1705003032NRG24270820230734684
|
27/08/2023
|
KALLU RAM
|
1705003032WL026127
|
KALLU RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
KALLURAM
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
NARWAR
|
MP-05-003-032-001/197-A (SAVOLI)
|
1705003032NRG24270820230734685
|
27/08/2023
|
LAXMAN
|
1705003032WL026127
|
LAXMAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
NARWAR
|
MP-05-003-032-001/238-A (SAVOLI)
|
1705003032NRG24270820230734686
|
27/08/2023
|
GANGA RAM
|
1705003032WL026127
|
GANGA RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
40
|
NARWAR
|
MP-05-003-032-001/242 (SAVOLI)
|
1705003032NRG24270820230734687
|
27/08/2023
|
AJMER SINGH
|
1705003032WL026127
|
AJMER SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
AJMERSINGH
|
STATE BANK OF INDIA(508548)
|
41
|
NARWAR
|
MP-05-003-032-001/252 (SAVOLI)
|
1705003032NRG24270820230734688
|
27/08/2023
|
LACHHIRAM JATAV
|
1705003032WL026127
|
LACHHIRAM JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
LACHHIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
42
|
NARWAR
|
MP-05-003-032-001/296-B (SAVOLI)
|
1705003032NRG24270820230734689
|
27/08/2023
|
ASHISH YADAV
|
1705003032WL026127
|
ASHISH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
43
|
NARWAR
|
MP-05-003-032-001/32 (SAVOLI)
|
1705003032NRG24270820230734690
|
27/08/2023
|
anguri
|
1705003032WL026127
|
anguri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
44
|
NARWAR
|
MP-05-003-032-001/35 (SAVOLI)
|
1705003032NRG24270820230734691
|
27/08/2023
|
sarman batham
|
1705003032WL026127
|
sarman batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
sarmanbatham
|
STATE BANK OF INDIA(508548)
|
45
|
NARWAR
|
MP-05-003-032-001/35-A (SAVOLI)
|
1705003032NRG24270820230734692
|
27/08/2023
|
Fulvati
|
1705003032WL026127
|
Fulvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Fulvati
|
STATE BANK OF INDIA(508548)
|
46
|
NARWAR
|
MP-05-003-032-001/37-B (SAVOLI)
|
1705003032NRG24270820230734693
|
27/08/2023
|
LAKHAN
|
1705003032WL026127
|
LAKHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
47
|
NARWAR
|
MP-05-003-032-001/4-A (SAVOLI)
|
1705003032NRG24270820230734694
|
27/08/2023
|
BAIJNTI BATHAM
|
1705003032WL026127
|
BAIJNTI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
BAIJNTIBATHAM
|
STATE BANK OF INDIA(508548)
|
48
|
NARWAR
|
MP-05-003-032-001/56-B (SAVOLI)
|
1705003032NRG24270820230734697
|
27/08/2023
|
kiran
|
1705003032WL026127
|
kiran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
49
|
NARWAR
|
MP-05-003-032-001/6-A (SAVOLI)
|
1705003032NRG24270820230734698
|
27/08/2023
|
RADHA
|
1705003032WL026127
|
RADHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
50
|
NARWAR
|
MP-05-003-032-001/63-A (SAVOLI)
|
1705003032NRG24270820230734699
|
27/08/2023
|
SHIVDE
|
1705003032WL026127
|
SHIVDE
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
SHIVDE
|
STATE BANK OF INDIA(508548)
|
51
|
NARWAR
|
MP-05-003-032-001/64 (SAVOLI)
|
1705003032NRG24270820230734700
|
27/08/2023
|
MAYARAM
|
1705003032WL026127
|
MAYARAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
52
|
NARWAR
|
MP-05-003-032-001/95 (SAVOLI)
|
1705003032NRG24270820230734701
|
27/08/2023
|
UMESH JATAV
|
1705003032WL026127
|
UMESH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
UMESHJATAV
|
STATE BANK OF INDIA(508548)
|
53
|
NARWAR
|
MP-05-003-032-002/12-A (SAVOLI)
|
1705003032NRG24270820230734702
|
27/08/2023
|
SIYA PRAJAPATI
|
1705003032WL026127
|
SIYA PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
SIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
54
|
NARWAR
|
MP-05-003-032-002/5-A (SAVOLI)
|
1705003032NRG24270820230734703
|
27/08/2023
|
ASHOK
|
1705003032WL026127
|
ASHOK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
55
|
NARWAR
|
MP-05-003-032-002/65 (SAVOLI)
|
1705003032NRG24270820230734704
|
27/08/2023
|
SULTAN
|
1705003032WL026127
|
SULTAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
56
|
NARWAR
|
MP-05-003-032-003/45-B (SAVOLI)
|
1705003032NRG24270820230734806
|
27/08/2023
|
ASHA BAI SOLANKI
|
1705003032WL026132
|
ASHA BAI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
ASHABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
57
|
NARWAR
|
MP-05-003-032-003/45-B (SAVOLI)
|
1705003032NRG24270820230734805
|
27/08/2023
|
BOLERAM SOLANKI
|
1705003032WL026132
|
BOLERAM SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
BOLERAMSOLANKI
|
STATE BANK OF INDIA(508548)
|
58
|
NARWAR
|
MP-05-003-036-001/316-D (ITEDHA)
|
1705003036NRG24270820230734729
|
27/08/2023
|
Mukhi
|
1705003036WL026130
|
Mukhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Mukhi
|
STATE BANK OF INDIA(508548)
|
59
|
NARWAR
|
MP-05-003-036-001/6-C (ITEDHA)
|
1705003036NRG24270820230734734
|
27/08/2023
|
Vinod jha
|
1705003036WL026130
|
Vinod jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Vinodjha
|
STATE BANK OF INDIA(508548)
|
60
|
NARWAR
|
MP-05-003-036-002/13-B (ITEDHA)
|
1705003036NRG24270820230734736
|
27/08/2023
|
jayendar
|
1705003036WL026130
|
jayendar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
jayendar
|
STATE BANK OF INDIA(508548)
|
61
|
NARWAR
|
MP-05-003-036-002/193-A (ITEDHA)
|
1705003036NRG24270820230734739
|
27/08/2023
|
Lajjaram
|
1705003036WL026130
|
Lajjaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Lajjaram
|
STATE BANK OF INDIA(508548)
|
62
|
NARWAR
|
MP-05-003-036-002/195-A (ITEDHA)
|
1705003036NRG24270820230734740
|
27/08/2023
|
Harpal
|
1705003036WL026130
|
Harpal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Harpal
|
STATE BANK OF INDIA(508548)
|
63
|
NARWAR
|
MP-05-003-036-002/26-A (ITEDHA)
|
1705003036NRG24270820230734742
|
27/08/2023
|
Gayatri baghel
|
1705003036WL026130
|
Gayatri baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Gayatribaghel
|
STATE BANK OF INDIA(508548)
|
64
|
NARWAR
|
MP-05-003-036-002/26-A (ITEDHA)
|
1705003036NRG24270820230734741
|
27/08/2023
|
Rambai
|
1705003036WL026130
|
Rambai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
65
|
NARWAR
|
MP-05-003-036-002/28-A (ITEDHA)
|
1705003036NRG24270820230734744
|
27/08/2023
|
Suman
|
1705003036WL026130
|
Suman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
66
|
NARWAR
|
MP-05-003-036-002/28-D (ITEDHA)
|
1705003036NRG24270820230734746
|
27/08/2023
|
Gayaprasad baghel
|
1705003036WL026130
|
Gayaprasad baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Gayaprasadbaghel
|
STATE BANK OF INDIA(508548)
|
67
|
NARWAR
|
MP-05-003-036-002/287-A (ITEDHA)
|
1705003036NRG24270820230734748
|
27/08/2023
|
Sadhuram
|
1705003036WL026130
|
Sadhuram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Sadhuram
|
STATE BANK OF INDIA(508548)
|
68
|
NARWAR
|
MP-05-003-036-002/39-C (ITEDHA)
|
1705003036NRG24270820230734753
|
27/08/2023
|
Malti bai baghel
|
1705003036WL026130
|
Malti bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Maltibaibaghel
|
STATE BANK OF INDIA(508548)
|
69
|
NARWAR
|
MP-05-003-036-002/56-A (ITEDHA)
|
1705003036NRG24270820230734755
|
27/08/2023
|
devsingh
|
1705003036WL026130
|
devsingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
70
|
NARWAR
|
MP-05-003-036-002/56-A (ITEDHA)
|
1705003036NRG24270820230734756
|
27/08/2023
|
Gomati bai baghel
|
1705003036WL026130
|
Gomati bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Gomatibaibaghel
|
STATE BANK OF INDIA(508548)
|
71
|
NARWAR
|
MP-05-003-036-002/57-A (ITEDHA)
|
1705003036NRG24270820230734757
|
27/08/2023
|
bisal
|
1705003036WL026130
|
bisal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
bisal
|
STATE BANK OF INDIA(508548)
|
72
|
NARWAR
|
MP-05-003-036-002/79-A (ITEDHA)
|
1705003036NRG24270820230734761
|
27/08/2023
|
janke
|
1705003036WL026130
|
janke
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
janke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
NARWAR
|
MP-05-003-036-002/79-A (ITEDHA)
|
1705003036NRG24270820230734760
|
27/08/2023
|
Ramdas
|
1705003036WL026130
|
Ramdas
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
74
|
NARWAR
|
MP-05-003-036-002/8-C (ITEDHA)
|
1705003036NRG24270820230734762
|
27/08/2023
|
Lakhan
|
1705003036WL026130
|
Lakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
75
|
NARWAR
|
MP-05-003-036-002/91-A (ITEDHA)
|
1705003036NRG24270820230734763
|
27/08/2023
|
setaram
|
1705003036WL026130
|
setaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
setaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
NARWAR
|
MP-05-003-036-003/31-B (ITEDHA)
|
1705003036NRG24270820230734765
|
27/08/2023
|
BINNU BAI
|
1705003036WL026130
|
BINNU BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
BINNUBAI
|
STATE BANK OF INDIA(508548)
|
77
|
NARWAR
|
MP-05-003-036-003/31-B (ITEDHA)
|
1705003036NRG24270820230734764
|
27/08/2023
|
rames JATAV
|
1705003036WL026130
|
rames JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
ramesJATAV
|
STATE BANK OF INDIA(508548)
|
78
|
NARWAR
|
MP-05-003-036-003/56-C (ITEDHA)
|
1705003036NRG24270820230734770
|
27/08/2023
|
Udaybhan Singh jatav
|
1705003036WL026130
|
Udaybhan Singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
UdaybhanSinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90831
|
90831
|
|
|
|
|
|
|
|
79
|
NARWAR
|
MP-05-003-036-003/31-B (ITEDHA)
|
1705003036NRG24270820230734766
|
27/08/2023
|
harishchnd JATAV
|
1705003036WL026130
|
harishchnd JATAV
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
harishchndJATAV
|
STATE BANK OF INDIA(508548)
|
80
|
NARWAR
|
MP-05-003-036-003/44-C (ITEDHA)
|
1705003036NRG24270820230734768
|
27/08/2023
|
Foolbati
|
1705003036WL026130
|
Foolbati
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Foolbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
NARWAR
|
MP-05-003-036-003/44-C (ITEDHA)
|
1705003036NRG24270820230734767
|
27/08/2023
|
Mahesh jatav
|
1705003036WL026130
|
Mahesh jatav
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
82
|
NARWAR
|
MP-05-003-010-002/2115 (DEVRIKHURD)
|
1705003010NRG24260820230733628
|
27/08/2023
|
sona bai
|
1705003010WL026066
|
sona bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843602236
|
|
sonabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
NARWAR
|
MP-05-003-010-002/8-A (DEVRIKHURD)
|
1705003010NRG24260820230733629
|
27/08/2023
|
vantee koli
|
1705003010WL026067
|
vantee koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
vanteekoli
|
STATE BANK OF INDIA(508548)
|
84
|
NARWAR
|
MP-05-003-036-001/160-C (ITEDHA)
|
1705003036NRG24270820230734723
|
27/08/2023
|
harebilash
|
1705003036WL026130
|
harebilash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
harebilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
NARWAR
|
MP-05-003-036-001/215-C (ITEDHA)
|
1705003036NRG24270820230734726
|
27/08/2023
|
Vijay baghel
|
1705003036WL026130
|
Vijay baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Vijaybaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
NARWAR
|
MP-05-003-036-001/229-B (ITEDHA)
|
1705003036NRG24270820230734728
|
27/08/2023
|
Neeraj raja
|
1705003036WL026130
|
Neeraj raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Neerajraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
NARWAR
|
MP-05-003-036-001/316-D (ITEDHA)
|
1705003036NRG24270820230734730
|
27/08/2023
|
Kamalkishor baghel
|
1705003036WL026130
|
Kamalkishor baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Kamalkishorbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
NARWAR
|
MP-05-003-036-003/56-B (ITEDHA)
|
1705003036NRG24270820230734769
|
27/08/2023
|
Dowarika pirsad jatav
|
1705003036WL026130
|
Dowarika pirsad jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Dowarikapirsadjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
NARWAR
|
MP-05-003-036-003/56-C (ITEDHA)
|
1705003036NRG24270820230734771
|
27/08/2023
|
Raju
|
1705003036WL026130
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
90
|
NARWAR
|
MP-05-003-024-001/177-A (NAROYA)
|
1705003024NRG24270820230734403
|
27/08/2023
|
Rajaram jatav
|
1705003024WL026112
|
Rajaram jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Rajaramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
NARWAR
|
MP-05-003-024-001/22-A (NAROYA)
|
1705003024NRG24270820230734412
|
27/08/2023
|
PISTA PRAJAPATI
|
1705003024WL026112
|
PISTA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
PISTAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
92
|
NARWAR
|
MP-05-003-024-001/233-A (NAROYA)
|
1705003024NRG24270820230734413
|
27/08/2023
|
UMA PRAJAPATI
|
1705003024WL026112
|
UMA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
UMAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
93
|
NARWAR
|
MP-05-003-024-001/253 (NAROYA)
|
1705003024NRG24270820230734414
|
27/08/2023
|
Pista prajapati
|
1705003024WL026112
|
Pista prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Pistaprajapati
|
STATE BANK OF INDIA(508548)
|
94
|
NARWAR
|
MP-05-003-024-001/290-A (NAROYA)
|
1705003024NRG24270820230734416
|
27/08/2023
|
Prakash Rawat
|
1705003024WL026112
|
Prakash Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
PrakashRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
NARWAR
|
MP-05-003-024-001/355-B (NAROYA)
|
1705003024NRG24270820230734423
|
27/08/2023
|
KAVITA PRAJAPATI
|
1705003024WL026112
|
KAVITA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
KAVITAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
NARWAR
|
MP-05-003-024-001/356-A (NAROYA)
|
1705003024NRG24270820230734424
|
27/08/2023
|
Bhuri Bai
|
1705003024WL026112
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
97
|
NARWAR
|
MP-05-003-024-001/363-A (NAROYA)
|
1705003024NRG24270820230734427
|
27/08/2023
|
Damodar Prajapati
|
1705003024WL026112
|
Damodar Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
DamodarPrajapati
|
STATE BANK OF INDIA(508548)
|
98
|
NARWAR
|
MP-05-003-024-001/363-A (NAROYA)
|
1705003024NRG24270820230734428
|
27/08/2023
|
Suman Bai
|
1705003024WL026112
|
Suman Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
99
|
NARWAR
|
MP-05-003-024-001/405 (NAROYA)
|
1705003024NRG24270820230734431
|
27/08/2023
|
Pista prajapati
|
1705003024WL026112
|
Pista prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Pistaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
NARWAR
|
MP-05-003-024-001/406-A (NAROYA)
|
1705003024NRG24270820230734432
|
27/08/2023
|
RAGHUA PRAJAPATI
|
1705003024WL026112
|
RAGHUA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
RAGHUAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
NARWAR
|
MP-05-003-024-001/406-B (NAROYA)
|
1705003024NRG24270820230734433
|
27/08/2023
|
JEEVANLAL PRAJAPATI
|
1705003024WL026112
|
JEEVANLAL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
JEEVANLALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
NARWAR
|
MP-05-003-024-001/407-A (NAROYA)
|
1705003024NRG24270820230734434
|
27/08/2023
|
MURENDRA PRAJAPATI
|
1705003024WL026112
|
MURENDRA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
MURENDRAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
NARWAR
|
MP-05-003-024-001/419-A (NAROYA)
|
1705003024NRG24270820230734435
|
27/08/2023
|
Kheyali Baghel
|
1705003024WL026112
|
Kheyali Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
KheyaliBaghel
|
STATE BANK OF INDIA(508548)
|
104
|
NARWAR
|
MP-05-003-024-001/424-A (NAROYA)
|
1705003024NRG24270820230734436
|
27/08/2023
|
Nandkishor prajapati
|
1705003024WL026112
|
Nandkishor prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Nandkishorprajapati
|
STATE BANK OF INDIA(508548)
|
105
|
NARWAR
|
MP-05-003-024-001/425-A (NAROYA)
|
1705003024NRG24270820230734437
|
27/08/2023
|
Ahsaram Prajapati
|
1705003024WL026112
|
Ahsaram Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
AhsaramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
NARWAR
|
MP-05-003-024-001/425-A (NAROYA)
|
1705003024NRG24270820230734438
|
27/08/2023
|
Ramshree Bai
|
1705003024WL026112
|
Ramshree Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
RamshreeBai
|
STATE BANK OF INDIA(508548)
|
107
|
NARWAR
|
MP-05-003-032-001/110-B (SAVOLI)
|
1705003032NRG24270820230734807
|
27/08/2023
|
Khiyali Jatav
|
1705003032WL026133
|
Khiyali Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
KhiyaliJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
NARWAR
|
MP-05-003-032-001/112 (SAVOLI)
|
1705003032NRG24270820230734808
|
27/08/2023
|
Lakhan Singh Baghel
|
1705003032WL026133
|
Lakhan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
LakhanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
NARWAR
|
MP-05-003-032-001/126-A (SAVOLI)
|
1705003032NRG24270820230734809
|
27/08/2023
|
Ketsinghkushwah
|
1705003032WL026133
|
Ketsinghkushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Ketsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
NARWAR
|
MP-05-003-032-001/129-A (SAVOLI)
|
1705003032NRG24270820230734810
|
27/08/2023
|
Urmila Yadav
|
1705003032WL026133
|
Urmila Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
UrmilaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
NARWAR
|
MP-05-003-032-001/141-A (SAVOLI)
|
1705003032NRG24270820230734811
|
27/08/2023
|
Radha Baghel
|
1705003032WL026133
|
Radha Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
RadhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
NARWAR
|
MP-05-003-032-001/141-B (SAVOLI)
|
1705003032NRG24270820230734812
|
27/08/2023
|
Roshan Singh Baghel
|
1705003032WL026133
|
Roshan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
RoshanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
NARWAR
|
MP-05-003-032-001/152-A (SAVOLI)
|
1705003032NRG24270820230734813
|
27/08/2023
|
Seema Yadav
|
1705003032WL026133
|
Seema Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
SeemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
NARWAR
|
MP-05-003-032-001/164-B (SAVOLI)
|
1705003032NRG24270820230734814
|
27/08/2023
|
Rashmi Yadav
|
1705003032WL026133
|
Rashmi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
RashmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
NARWAR
|
MP-05-003-032-001/165-A (SAVOLI)
|
1705003032NRG24270820230734815
|
27/08/2023
|
Rajkumari Yadav
|
1705003032WL026134
|
Rajkumari Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
RajkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
NARWAR
|
MP-05-003-032-001/169-A (SAVOLI)
|
1705003032NRG24270820230734816
|
27/08/2023
|
Kitab Singh Yadav
|
1705003032WL026134
|
Kitab Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
KitabSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
NARWAR
|
MP-05-003-032-001/184-B (SAVOLI)
|
1705003032NRG24270820230734817
|
27/08/2023
|
Pawan Yadav
|
1705003032WL026134
|
Pawan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
PawanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
NARWAR
|
MP-05-003-032-001/186-A (SAVOLI)
|
1705003032NRG24270820230734818
|
27/08/2023
|
Mamta Yadav
|
1705003032WL026134
|
Mamta Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
MamtaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
NARWAR
|
MP-05-003-032-001/186-B (SAVOLI)
|
1705003032NRG24270820230734819
|
27/08/2023
|
Virandavan Yadav
|
1705003032WL026134
|
Virandavan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
VirandavanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
NARWAR
|
MP-05-003-032-001/19-B (SAVOLI)
|
1705003032NRG24270820230734820
|
27/08/2023
|
Sima Kushwah
|
1705003032WL026134
|
Sima Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
SimaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
NARWAR
|
MP-05-003-032-001/191-B (SAVOLI)
|
1705003032NRG24270820230734821
|
27/08/2023
|
Balli Yadav
|
1705003032WL026134
|
Balli Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
BalliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
NARWAR
|
MP-05-003-032-001/202-B (SAVOLI)
|
1705003032NRG24270820230734822
|
27/08/2023
|
Mukesh Yadav
|
1705003032WL026134
|
Mukesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
NARWAR
|
MP-05-003-032-001/204-A (SAVOLI)
|
1705003032NRG24270820230734823
|
27/08/2023
|
Hanumant Singh Kushwah
|
1705003032WL026134
|
Hanumant Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
HanumantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
NARWAR
|
MP-05-003-032-001/204-B (SAVOLI)
|
1705003032NRG24270820230734824
|
27/08/2023
|
Gajraj Singh
|
1705003032WL026134
|
Gajraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
NARWAR
|
MP-05-003-032-001/212-A (SAVOLI)
|
1705003032NRG24270820230734825
|
27/08/2023
|
Jooli Kushwah
|
1705003032WL026134
|
Jooli Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
JooliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
NARWAR
|
MP-05-003-032-001/212-C (SAVOLI)
|
1705003032NRG24270820230734826
|
27/08/2023
|
Ganpat Kushwah
|
1705003032WL026134
|
Ganpat Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
GanpatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
NARWAR
|
MP-05-003-032-001/215-A (SAVOLI)
|
1705003032NRG24270820230734827
|
27/08/2023
|
Diro Yadav
|
1705003032WL026134
|
Diro Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
DiroYadav
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
NARWAR
|
MP-05-003-032-001/215-B (SAVOLI)
|
1705003032NRG24270820230734828
|
27/08/2023
|
Bhoori Yadav
|
1705003032WL026134
|
Bhoori Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
BhooriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
NARWAR
|
MP-05-003-032-001/22-A (SAVOLI)
|
1705003032NRG24270820230734829
|
27/08/2023
|
Ramvati Koli
|
1705003032WL026134
|
Ramvati Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
RamvatiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
NARWAR
|
MP-05-003-032-001/223-A (SAVOLI)
|
1705003032NRG24270820230734830
|
27/08/2023
|
Chunniram Kushwah
|
1705003032WL026134
|
Chunniram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
ChunniramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
NARWAR
|
MP-05-003-032-001/225-A (SAVOLI)
|
1705003032NRG24270820230734831
|
27/08/2023
|
Naval Singh Kushwah
|
1705003032WL026134
|
Naval Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
NavalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
NARWAR
|
MP-05-003-032-001/225-B (SAVOLI)
|
1705003032NRG24270820230734832
|
27/08/2023
|
Khemchandra
|
1705003032WL026134
|
Khemchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Khemchandra
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
NARWAR
|
MP-05-003-032-001/228 (SAVOLI)
|
1705003032NRG24270820230734833
|
27/08/2023
|
SUNEETA KUSHWAH
|
1705003032WL026134
|
SUNEETA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
SUNEETAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
NARWAR
|
MP-05-003-032-001/229-C (SAVOLI)
|
1705003032NRG24270820230734834
|
27/08/2023
|
Roop Singh Kushwah
|
1705003032WL026134
|
Roop Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
RoopSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
NARWAR
|
MP-05-003-032-001/233-C (SAVOLI)
|
1705003032NRG24270820230734835
|
27/08/2023
|
Ramavtar Yadav
|
1705003032WL026134
|
Ramavtar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
RamavtarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
NARWAR
|
MP-05-003-032-001/235-A (SAVOLI)
|
1705003032NRG24270820230734836
|
27/08/2023
|
Geeta Bai
|
1705003032WL026134
|
Geeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
NARWAR
|
MP-05-003-032-001/235-B (SAVOLI)
|
1705003032NRG24270820230734837
|
27/08/2023
|
Vinod Kushwah
|
1705003032WL026134
|
Vinod Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
VinodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
NARWAR
|
MP-05-003-032-001/238-B (SAVOLI)
|
1705003032NRG24270820230734838
|
27/08/2023
|
Hakim Singh Yadav
|
1705003032WL026134
|
Hakim Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
HakimSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
NARWAR
|
MP-05-003-032-001/238-D (SAVOLI)
|
1705003032NRG24270820230734839
|
27/08/2023
|
Archana Yadav
|
1705003032WL026134
|
Archana Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
ArchanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
NARWAR
|
MP-05-003-032-001/243-A (SAVOLI)
|
1705003032NRG24270820230734840
|
27/08/2023
|
Hakim Singh Kushwah
|
1705003032WL026134
|
Hakim Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
HakimSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
NARWAR
|
MP-05-003-032-001/244-A (SAVOLI)
|
1705003032NRG24270820230734841
|
27/08/2023
|
Bharat Singh Kushwah
|
1705003032WL026134
|
Bharat Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
BharatSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
NARWAR
|
MP-05-003-032-001/262-B (SAVOLI)
|
1705003032NRG24270820230734843
|
27/08/2023
|
Avdhesh Koli
|
1705003032WL026134
|
Avdhesh Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
AvdheshKoli
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
NARWAR
|
MP-05-003-032-001/277-B (SAVOLI)
|
1705003032NRG24270820230734844
|
27/08/2023
|
Gajendra Singh Yadav
|
1705003032WL026134
|
Gajendra Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
GajendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
NARWAR
|
MP-05-003-032-001/29 (SAVOLI)
|
1705003032NRG24270820230734845
|
27/08/2023
|
SHERSINGH JATAV
|
1705003032WL026134
|
SHERSINGH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
SHERSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
NARWAR
|
MP-05-003-032-001/291-A (SAVOLI)
|
1705003032NRG24270820230734846
|
27/08/2023
|
Atar Singh Kushwah
|
1705003032WL026134
|
Atar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
AtarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
NARWAR
|
MP-05-003-032-001/305-A (SAVOLI)
|
1705003032NRG24270820230734847
|
27/08/2023
|
Shanti
|
1705003032WL026134
|
Shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
NARWAR
|
MP-05-003-032-001/31-B (SAVOLI)
|
1705003032NRG24270820230734848
|
27/08/2023
|
Pooja Parihar
|
1705003032WL026134
|
Pooja Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
PoojaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
NARWAR
|
MP-05-003-032-001/40-B (SAVOLI)
|
1705003032NRG24270820230734695
|
27/08/2023
|
CHHAYA VANSHKAR
|
1705003032WL026127
|
CHHAYA VANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
CHHAYAVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
NARWAR
|
MP-05-003-032-001/70-A (SAVOLI)
|
1705003032NRG24270820230734849
|
27/08/2023
|
Kailash Yadav
|
1705003032WL026134
|
Kailash Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
KailashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
NARWAR
|
MP-05-003-032-001/77-B (SAVOLI)
|
1705003032NRG24270820230734850
|
27/08/2023
|
Bhagavat Yadav
|
1705003032WL026134
|
Bhagavat Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
BhagavatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
NARWAR
|
MP-05-003-032-001/86-B (SAVOLI)
|
1705003032NRG24270820230734851
|
27/08/2023
|
Rajkumar Koli
|
1705003032WL026134
|
Rajkumar Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
RajkumarKoli
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
NARWAR
|
MP-05-003-032-001/93-B (SAVOLI)
|
1705003032NRG24270820230734852
|
27/08/2023
|
Shailesh Yadav
|
1705003032WL026134
|
Shailesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
ShaileshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
NARWAR
|
MP-05-003-032-001/94-A (SAVOLI)
|
1705003032NRG24270820230734853
|
27/08/2023
|
Reema Yadav
|
1705003032WL026134
|
Reema Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
ReemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
NARWAR
|
MP-05-003-032-002/10-A (SAVOLI)
|
1705003032NRG24270820230734854
|
27/08/2023
|
Dhiraj Baghel
|
1705003032WL026134
|
Dhiraj Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
DhirajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
NARWAR
|
MP-05-003-032-002/11-A (SAVOLI)
|
1705003032NRG24270820230734855
|
27/08/2023
|
Harnam Singh Gurjar
|
1705003032WL026134
|
Harnam Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
HarnamSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
NARWAR
|
MP-05-003-032-002/12 (SAVOLI)
|
1705003032NRG24270820230734856
|
27/08/2023
|
Gopal Singh Prajapati
|
1705003032WL026134
|
Gopal Singh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
GopalSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
NARWAR
|
MP-05-003-032-002/13 (SAVOLI)
|
1705003032NRG24270820230734857
|
27/08/2023
|
Bhikham
|
1705003032WL026134
|
Bhikham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Bhikham
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
NARWAR
|
MP-05-003-032-002/18 (SAVOLI)
|
1705003032NRG24270820230734858
|
27/08/2023
|
Badam Singh Baghel
|
1705003032WL026134
|
Badam Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
BadamSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
NARWAR
|
MP-05-003-032-002/21-A (SAVOLI)
|
1705003032NRG24270820230734859
|
27/08/2023
|
Kallo Baghel
|
1705003032WL026134
|
Kallo Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
KalloBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
NARWAR
|
MP-05-003-032-002/29 (SAVOLI)
|
1705003032NRG24270820230734860
|
27/08/2023
|
Kallaram baghel
|
1705003032WL026134
|
Kallaram baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Kallarambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
NARWAR
|
MP-05-003-032-002/29-A (SAVOLI)
|
1705003032NRG24270820230734861
|
27/08/2023
|
Narayan Singh Baghel
|
1705003032WL026134
|
Narayan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
NarayanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
NARWAR
|
MP-05-003-032-002/318 (SAVOLI)
|
1705003032NRG24270820230734792
|
27/08/2023
|
JITENDRA SINGH GURJAR
|
1705003032WL026132
|
JITENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
JITENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
NARWAR
|
MP-05-003-032-002/34-A (SAVOLI)
|
1705003032NRG24270820230734862
|
27/08/2023
|
Govind Singh Baghel
|
1705003032WL026134
|
Govind Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
GovindSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
NARWAR
|
MP-05-003-032-002/34-B (SAVOLI)
|
1705003032NRG24270820230734863
|
27/08/2023
|
Beerendra Baghel
|
1705003032WL026134
|
Beerendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
BeerendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
NARWAR
|
MP-05-003-032-002/35-C (SAVOLI)
|
1705003032NRG24270820230734864
|
27/08/2023
|
Mahesh Gurjar
|
1705003032WL026134
|
Mahesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
MaheshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
NARWAR
|
MP-05-003-032-002/38 (SAVOLI)
|
1705003032NRG24270820230734865
|
27/08/2023
|
sanjay Baghel
|
1705003032WL026134
|
sanjay Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
sanjayBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
NARWAR
|
MP-05-003-032-002/39-B (SAVOLI)
|
1705003032NRG24270820230734866
|
27/08/2023
|
Neetu Baghel
|
1705003032WL026134
|
Neetu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
NeetuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
NARWAR
|
MP-05-003-032-002/42 (SAVOLI)
|
1705003032NRG24270820230734867
|
27/08/2023
|
Bakeel Gurjar
|
1705003032WL026134
|
Bakeel Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
BakeelGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
NARWAR
|
MP-05-003-032-002/46-B (SAVOLI)
|
1705003032NRG24270820230734868
|
27/08/2023
|
Ranveer Baghel
|
1705003032WL026134
|
Ranveer Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
RanveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
NARWAR
|
MP-05-003-032-002/46-C (SAVOLI)
|
1705003032NRG24270820230734869
|
27/08/2023
|
Raju Baghel
|
1705003032WL026134
|
Raju Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
RajuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
NARWAR
|
MP-05-003-032-002/49-A (SAVOLI)
|
1705003032NRG24270820230734870
|
27/08/2023
|
Jagdish Baghel
|
1705003032WL026134
|
Jagdish Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
JagdishBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
NARWAR
|
MP-05-003-032-002/49-B (SAVOLI)
|
1705003032NRG24270820230734871
|
27/08/2023
|
Ramratan Baghel
|
1705003032WL026134
|
Ramratan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
RamratanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
NARWAR
|
MP-05-003-032-002/52 (SAVOLI)
|
1705003032NRG24270820230734872
|
27/08/2023
|
Shivkuvr baghel
|
1705003032WL026134
|
Shivkuvr baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Shivkuvrbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
NARWAR
|
MP-05-003-032-002/59 (SAVOLI)
|
1705003032NRG24270820230734873
|
27/08/2023
|
ASHOK BAGHEL
|
1705003032WL026134
|
ASHOK BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
ASHOKBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
NARWAR
|
MP-05-003-032-002/6-A (SAVOLI)
|
1705003032NRG24270820230734874
|
27/08/2023
|
Amarsingh Baghel
|
1705003032WL026134
|
Amarsingh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
AmarsinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
NARWAR
|
MP-05-003-032-002/6-B (SAVOLI)
|
1705003032NRG24270820230734875
|
27/08/2023
|
Krishna Baghel
|
1705003032WL026134
|
Krishna Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
KrishnaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
NARWAR
|
MP-05-003-032-002/61 (SAVOLI)
|
1705003032NRG24270820230734794
|
27/08/2023
|
GEETA GURJAR
|
1705003032WL026132
|
GEETA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
GEETAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
NARWAR
|
MP-05-003-032-002/61 (SAVOLI)
|
1705003032NRG24270820230734793
|
27/08/2023
|
PRAN SINGH GURJAR
|
1705003032WL026132
|
PRAN SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
PRANSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
NARWAR
|
MP-05-003-032-002/62 (SAVOLI)
|
1705003032NRG24270820230734876
|
27/08/2023
|
Kalavati Baghel
|
1705003032WL026134
|
Kalavati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
KalavatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
NARWAR
|
MP-05-003-032-002/63-A (SAVOLI)
|
1705003032NRG24270820230734877
|
27/08/2023
|
Gajraj Singh Baghel
|
1705003032WL026134
|
Gajraj Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
GajrajSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
NARWAR
|
MP-05-003-032-003/103 (SAVOLI)
|
1705003032NRG24270820230734796
|
27/08/2023
|
DEVSI SOLANKI
|
1705003032WL026132
|
DEVSI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
DEVSISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
NARWAR
|
MP-05-003-032-003/103 (SAVOLI)
|
1705003032NRG24270820230734795
|
27/08/2023
|
MAHENDRA SOLANKI
|
1705003032WL026132
|
MAHENDRA SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
MAHENDRASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
NARWAR
|
MP-05-003-032-003/116 (SAVOLI)
|
1705003032NRG24270820230734797
|
27/08/2023
|
rohit singh solanki
|
1705003032WL026132
|
rohit singh solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
rohitsinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
NARWAR
|
MP-05-003-032-003/139 (SAVOLI)
|
1705003032NRG24270820230734799
|
27/08/2023
|
ATAR SINGH SOLANKI
|
1705003032WL026132
|
ATAR SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
ATARSINGHSOLANKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
185
|
NARWAR
|
MP-05-003-032-003/139 (SAVOLI)
|
1705003032NRG24270820230734798
|
27/08/2023
|
SIMA BAI SOLANKI
|
1705003032WL026132
|
SIMA BAI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
SIMABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
186
|
NARWAR
|
MP-05-003-032-003/146 (SAVOLI)
|
1705003032NRG24270820230734800
|
27/08/2023
|
PRASADI JATAV
|
1705003032WL026132
|
PRASADI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
PRASADIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
NARWAR
|
MP-05-003-032-003/169 (SAVOLI)
|
1705003032NRG24270820230734802
|
27/08/2023
|
GUDDI BAI JATAV
|
1705003032WL026132
|
GUDDI BAI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
GUDDIBAIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
NARWAR
|
MP-05-003-032-003/169 (SAVOLI)
|
1705003032NRG24270820230734801
|
27/08/2023
|
MAHESH JATAV
|
1705003032WL026132
|
MAHESH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
MAHESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
NARWAR
|
MP-05-003-032-003/21 (SAVOLI)
|
1705003032NRG24270820230734803
|
27/08/2023
|
PARMAL SINGH
|
1705003032WL026132
|
PARMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
PARMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
NARWAR
|
MP-05-003-032-003/21 (SAVOLI)
|
1705003032NRG24270820230734804
|
27/08/2023
|
PISTA BAI
|
1705003032WL026132
|
PISTA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
PISTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
NARWAR
|
MP-05-003-032-003/79 (SAVOLI)
|
1705003032NRG24270820230734878
|
27/08/2023
|
ATAR SINGH
|
1705003032WL026134
|
ATAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
NARWAR
|
MP-05-003-036-001/160-A (ITEDHA)
|
1705003036NRG24270820230734722
|
27/08/2023
|
Girja
|
1705003036WL026130
|
Girja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
NARWAR
|
MP-05-003-036-001/161-C (ITEDHA)
|
1705003036NRG24270820230734724
|
27/08/2023
|
hargyan baghel
|
1705003036WL026130
|
hargyan baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
hargyanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137904
|
137904
|
|
|
|
|
|
|
|
194
|
NARWAR
|
MP-05-003-036-002/125-C (ITEDHA)
|
1705003036NRG24270820230734735
|
27/08/2023
|
Chandan
|
1705003036WL026130
|
Chandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
NARWAR
|
MP-05-003-036-002/146-A (ITEDHA)
|
1705003036NRG24270820230734737
|
27/08/2023
|
Uttam
|
1705003036WL026130
|
Uttam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
NARWAR
|
MP-05-003-036-002/15-D (ITEDHA)
|
1705003036NRG24270820230734738
|
27/08/2023
|
Kedar baghel
|
1705003036WL026130
|
Kedar baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Kedarbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
NARWAR
|
MP-05-003-036-002/39-C (ITEDHA)
|
1705003036NRG24270820230734752
|
27/08/2023
|
ramras baghel
|
1705003036WL026130
|
ramras baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
ramrasbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
NARWAR
|
MP-05-003-036-002/45-A (ITEDHA)
|
1705003036NRG24270820230734754
|
27/08/2023
|
ramdei
|
1705003036WL026130
|
ramdei
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
NARWAR
|
MP-05-003-036-002/57-A (ITEDHA)
|
1705003036NRG24270820230734758
|
27/08/2023
|
kalawati
|
1705003036WL026130
|
kalawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
NARWAR
|
MP-05-003-036-002/74-A (ITEDHA)
|
1705003036NRG24270820230734759
|
27/08/2023
|
kallu baghel
|
1705003036WL026130
|
kallu baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
kallubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
201
|
NARWAR
|
MP-05-003-036-001/161-C (ITEDHA)
|
1705003036NRG24270820230734725
|
27/08/2023
|
Sheela
|
1705003036WL026130
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
202
|
NARWAR
|
MP-05-003-036-001/229-B (ITEDHA)
|
1705003036NRG24270820230734727
|
27/08/2023
|
Arbind singh
|
1705003036WL026130
|
Arbind singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Arbindsingh
|
STATE BANK OF INDIA(508548)
|
203
|
NARWAR
|
MP-05-003-036-001/323-D (ITEDHA)
|
1705003036NRG24270820230734731
|
27/08/2023
|
Ramkishan baghel
|
1705003036WL026130
|
Ramkishan baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Ramkishanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
NARWAR
|
MP-05-003-036-001/326-B (ITEDHA)
|
1705003036NRG24270820230734732
|
27/08/2023
|
Kaptan
|
1705003036WL026130
|
Kaptan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
NARWAR
|
MP-05-003-036-001/326-B (ITEDHA)
|
1705003036NRG24270820230734733
|
27/08/2023
|
Rani
|
1705003036WL026130
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
206
|
NARWAR
|
MP-05-003-036-002/28-C (ITEDHA)
|
1705003036NRG24270820230734745
|
27/08/2023
|
Khuman baghel
|
1705003036WL026130
|
Khuman baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Khumanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
NARWAR
|
MP-05-003-036-002/286-D (ITEDHA)
|
1705003036NRG24270820230734747
|
27/08/2023
|
Durika baghel
|
1705003036WL026130
|
Durika baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Durikabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
NARWAR
|
MP-05-003-036-002/287-C (ITEDHA)
|
1705003036NRG24270820230734749
|
27/08/2023
|
Maneesh
|
1705003036WL026130
|
Maneesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Maneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
NARWAR
|
MP-05-003-036-002/30-C (ITEDHA)
|
1705003036NRG24270820230734750
|
27/08/2023
|
Atam baghel
|
1705003036WL026130
|
Atam baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Atambaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
NARWAR
|
MP-05-003-036-002/378-B (ITEDHA)
|
1705003036NRG24270820230734751
|
27/08/2023
|
Santos baghel
|
1705003036WL026130
|
Santos baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843602236
|
|
Santosbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277576
|
277576
|
|
|
|
|
|
|
|