|
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-05-003-041-001/216
(DAUNI)
|
1705003041NRG23210620220296686
|
21/06/2022
|
Jitendra
|
1705003041WL009110
|
Jitendra
|
00048
|
BKID0009085
|
2652
|
2652
|
Processed
|
27/06/2022
|
|
528515542
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
2
|
NARWAR
|
MP-05-003-041-001/219-A
(DAUNI)
|
1705003041NRG23210620220296688
|
21/06/2022
|
GYAN SINGH
|
1705003041WL009110
|
GYAN SINGH
|
00048
|
BKID0009085
|
2652
|
2652
|
Processed
|
27/06/2022
|
|
528515542
|
|
GYANSINGH
|
BANK OF INDIA(508505)
|
|
3
|
NARWAR
|
MP-05-003-041-001/226
(DAUNI)
|
1705003041NRG23210620220296683
|
21/06/2022
|
VINOD Jatav
|
1705003041WL009109
|
VINOD Jatav
|
00048
|
BKID0009085
|
2652
|
2652
|
Processed
|
27/06/2022
|
|
528515542
|
|
VINODJatav
|
BANK OF INDIA(508505)
|
|
4
|
NARWAR
|
MP-05-003-041-002/48
(DAUNI)
|
1705003041NRG23210620220296684
|
21/06/2022
|
indar jatav
|
1705003041WL009109
|
indar jatav
|
00048
|
BKID0009085
|
2652
|
2652
|
Processed
|
27/06/2022
|
|
528515542
|
|
indarjatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-016-001/18
(THATI)
|
1705003016NRG23210620220299076
|
21/06/2022
|
RAMABAI
|
1705003016WL009185
|
RAMABAI
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
RAMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NARWAR
|
MP-05-003-016-001/32
(THATI)
|
1705003016NRG23210620220299107
|
21/06/2022
|
MAMTA
|
1705003016WL009185
|
MAMTA
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-016-001/34
(THATI)
|
1705003016NRG23210620220299108
|
21/06/2022
|
NARAYANI
|
1705003016WL009185
|
NARAYANI
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
NARAYANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-016-001/64
(THATI)
|
1705003016NRG23210620220299123
|
21/06/2022
|
ATARSINGH
|
1705003016WL009185
|
ATARSINGH
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-038-001/370-A
(SUNARI)
|
1705003038NRG23210620220297862
|
21/06/2022
|
KAALICHARAN KU
|
1705003038WL009151
|
KAALICHARAN KU
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
KAALICHARANKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-040-001/127
(PAPREDU)
|
1705003040NRG23210620220296540
|
21/06/2022
|
Vanwari pal
|
1705003040WL009100
|
Vanwari pal
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Vanwaripal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARWAR
|
MP-05-003-040-001/128
(PAPREDU)
|
1705003040NRG23210620220296541
|
21/06/2022
|
rakesh
|
1705003040WL009100
|
rakesh
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-039-003/165
(BHAINSA)
|
1705003039NRG23210620220299340
|
21/06/2022
|
Radhabai
|
1705003039WL009195
|
Radhabai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-038-001/47-B
(SUNARI)
|
1705003038NRG23210620220297867
|
21/06/2022
|
vimla
|
1705003038WL009151
|
vimla
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-049-001/161
(RAMNAGAR)
|
1705003049NRG23210620220297910
|
21/06/2022
|
Lakhan
|
1705003049WL009153
|
Lakhan
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-050-001/823
(JHANDA)
|
1705003050NRG23210620220297735
|
21/06/2022
|
RAGHUVEER SINGH
|
1705003050WL009147
|
RAGHUVEER SINGH
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
RAGHUVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-050-001/828
(JHANDA)
|
1705003050NRG23210620220297738
|
21/06/2022
|
FOOLBATI BAGHEL
|
1705003050WL009147
|
FOOLBATI BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
FOOLBATIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-050-001/828
(JHANDA)
|
1705003050NRG23210620220297737
|
21/06/2022
|
HUKMA BAGHEL
|
1705003050WL009147
|
HUKMA BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
HUKMABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-006-002/127-C
(BAKRAMPUR)
|
1705003006NRG23210620220299708
|
21/06/2022
|
Leela bati
|
1705003006WL009206
|
Leela bati
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Leelabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-026-001/166-A
(KARHI)
|
1705003026NRG23210620220297420
|
21/06/2022
|
Sunita
|
1705003026WL009132
|
Sunita
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-049-001/161
(RAMNAGAR)
|
1705003049NRG23210620220297911
|
21/06/2022
|
REKHA
|
1705003049WL009153
|
REKHA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-049-001/372
(RAMNAGAR)
|
1705003049NRG23210620220297912
|
21/06/2022
|
MEERA
|
1705003049WL009153
|
MEERA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-050-001/797
(JHANDA)
|
1705003050NRG23210620220297733
|
21/06/2022
|
BHAGVAT SINGH BAGH
|
1705003050WL009147
|
BHAGVAT SINGH BAGH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
BHAGVATSINGHBAGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-050-001/823
(JHANDA)
|
1705003050NRG23210620220297736
|
21/06/2022
|
JAMUNA BAI BAGHEL
|
1705003050WL009147
|
JAMUNA BAI BAGHEL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
JAMUNABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-052-001/5-A
(DEHRETAAVVAL)
|
1705003000NRG23210620220299693
|
21/06/2022
|
rajkumar lodhi
|
1705003WL009203
|
rajkumar lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
rajkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-005-001/159
(BHEMPUR)
|
1705003005NRG23210620220297131
|
21/06/2022
|
Kiran
|
1705003005WL009119
|
Kiran
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-005-001/162
(BHEMPUR)
|
1705003005NRG23210620220297134
|
21/06/2022
|
Sunita
|
1705003005WL009119
|
Sunita
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-005-001/172
(BHEMPUR)
|
1705003005NRG23210620220297075
|
21/06/2022
|
devi singh
|
1705003005WL009118
|
devi singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-005-001/29
(BHEMPUR)
|
1705003005NRG23210620220296947
|
21/06/2022
|
Ramvati
|
1705003005WL009116
|
Ramvati
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515542
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-005-001/39
(BHEMPUR)
|
1705003005NRG23210620220296949
|
21/06/2022
|
Rajan singh
|
1705003005WL009116
|
Rajan singh
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515542
|
|
Rajansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-005-001/40
(BHEMPUR)
|
1705003005NRG23210620220296951
|
21/06/2022
|
Saroj
|
1705003005WL009116
|
Saroj
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515542
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-005-001/51
(BHEMPUR)
|
1705003005NRG23210620220296955
|
21/06/2022
|
Mangal singh
|
1705003005WL009116
|
Mangal singh
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515542
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-005-001/51
(BHEMPUR)
|
1705003005NRG23210620220296956
|
21/06/2022
|
pista
|
1705003005WL009116
|
pista
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515542
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-005-001/55
(BHEMPUR)
|
1705003005NRG23210620220296959
|
21/06/2022
|
ajmer singh aadiwasi
|
1705003005WL009116
|
ajmer singh aadiwasi
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515542
|
|
ajmersinghaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-005-001/55
(BHEMPUR)
|
1705003005NRG23210620220296960
|
21/06/2022
|
shimla aadiwasi
|
1705003005WL009116
|
shimla aadiwasi
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515542
|
|
shimlaaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-005-001/60
(BHEMPUR)
|
1705003005NRG23210620220296962
|
21/06/2022
|
geeta adiwasi
|
1705003005WL009116
|
geeta adiwasi
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515542
|
|
geetaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-005-001/60
(BHEMPUR)
|
1705003005NRG23210620220296961
|
21/06/2022
|
Santram
|
1705003005WL009116
|
Santram
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515542
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-005-003/204
(BHEMPUR)
|
1705003005NRG23210620220296963
|
21/06/2022
|
Kartar singh
|
1705003005WL009116
|
Kartar singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Kartarsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-005-004/4
(BHEMPUR)
|
1705003005NRG23210620220297164
|
21/06/2022
|
santo adivasi
|
1705003005WL009120
|
santo adivasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
santoadivasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-005-004/57
(BHEMPUR)
|
1705003005NRG23210620220297174
|
21/06/2022
|
ANUP SINGH BAGHEL
|
1705003005WL009120
|
ANUP SINGH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
ANUPSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-005-004/57
(BHEMPUR)
|
1705003005NRG23210620220297172
|
21/06/2022
|
prabhu
|
1705003005WL009120
|
prabhu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-005-004/57
(BHEMPUR)
|
1705003005NRG23210620220297175
|
21/06/2022
|
sangita baghel
|
1705003005WL009120
|
sangita baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
sangitabaghel
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-006-001/424
(BAKRAMPUR)
|
1705003006NRG23210620220298691
|
21/06/2022
|
daya kisan
|
1705003006WL009179
|
daya kisan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
dayakisan
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-006-001/424
(BAKRAMPUR)
|
1705003006NRG23210620220298692
|
21/06/2022
|
kavita
|
1705003006WL009179
|
kavita
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-006-001/427
(BAKRAMPUR)
|
1705003006NRG23210620220298693
|
21/06/2022
|
halke ram
|
1705003006WL009179
|
halke ram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
halkeram
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-006-001/428
(BAKRAMPUR)
|
1705003006NRG23210620220298694
|
21/06/2022
|
murari lal
|
1705003006WL009179
|
murari lal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-006-001/428
(BAKRAMPUR)
|
1705003006NRG23210620220298695
|
21/06/2022
|
prem bai
|
1705003006WL009179
|
prem bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-006-002/107
(BAKRAMPUR)
|
1705003006NRG23210620220299703
|
21/06/2022
|
Brijesh Singh
|
1705003006WL009206
|
Brijesh Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
BrijeshSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-006-002/107
(BAKRAMPUR)
|
1705003006NRG23210620220299704
|
21/06/2022
|
Sunita
|
1705003006WL009206
|
Sunita
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-006-002/127-B
(BAKRAMPUR)
|
1705003006NRG23210620220299706
|
21/06/2022
|
Aanand
|
1705003006WL009206
|
Aanand
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Aanand
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-006-002/127-B
(BAKRAMPUR)
|
1705003006NRG23210620220299705
|
21/06/2022
|
Devi Singh
|
1705003006WL009206
|
Devi Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-006-002/127-C
(BAKRAMPUR)
|
1705003006NRG23210620220299707
|
21/06/2022
|
Komal
|
1705003006WL009206
|
Komal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-006-002/129
(BAKRAMPUR)
|
1705003006NRG23210620220299709
|
21/06/2022
|
Rukuma bai
|
1705003006WL009206
|
Rukuma bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Rukumabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-006-002/163
(BAKRAMPUR)
|
1705003006NRG23210620220299719
|
21/06/2022
|
Charan singh
|
1705003006WL009206
|
Charan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-006-002/163
(BAKRAMPUR)
|
1705003006NRG23210620220299720
|
21/06/2022
|
munni
|
1705003006WL009206
|
munni
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-006-002/188-A
(BAKRAMPUR)
|
1705003006NRG23210620220299722
|
21/06/2022
|
anita
|
1705003006WL009206
|
anita
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-006-002/188-A
(BAKRAMPUR)
|
1705003006NRG23210620220299721
|
21/06/2022
|
KAILASH
|
1705003006WL009206
|
KAILASH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-006-002/341
(BAKRAMPUR)
|
1705003006NRG23210620220299612
|
21/06/2022
|
devkihsan
|
1705003006WL009200
|
devkihsan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
devkihsan
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-006-002/420
(BAKRAMPUR)
|
1705003006NRG23210620220299744
|
21/06/2022
|
mamta
|
1705003006WL009206
|
mamta
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-006-002/420
(BAKRAMPUR)
|
1705003006NRG23210620220299743
|
21/06/2022
|
mukund singh
|
1705003006WL009206
|
mukund singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
mukundsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-006-002/421
(BAKRAMPUR)
|
1705003006NRG23210620220299745
|
21/06/2022
|
patiram kushwah
|
1705003006WL009206
|
patiram kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
patiramkushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-006-002/422
(BAKRAMPUR)
|
1705003006NRG23210620220299746
|
21/06/2022
|
nawal singh
|
1705003006WL009206
|
nawal singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-007-001/67
(KATHERA)
|
1705003007NRG23210620220296588
|
21/06/2022
|
BHAGGO
|
1705003007WL009103
|
BHAGGO
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
BHAGGO
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-007-001/67
(KATHERA)
|
1705003007NRG23210620220296587
|
21/06/2022
|
SHIVLAL
|
1705003007WL009103
|
SHIVLAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-016-001/35
(THATI)
|
1705003016NRG23210620220299110
|
21/06/2022
|
PUKKHO BAI
|
1705003016WL009185
|
PUKKHO BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
PUKKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-016-001/56
(THATI)
|
1705003016NRG23210620220299119
|
21/06/2022
|
Maneesh
|
1705003016WL009185
|
Maneesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-017-001/132
(JATPUR)
|
1705003017NRG23210620220296627
|
21/06/2022
|
sawai lal
|
1705003017WL009105
|
sawai lal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
sawailal
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-017-001/157
(JATPUR)
|
1705003017NRG23210620220296629
|
21/06/2022
|
Mahesh
|
1705003017WL009105
|
Mahesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-017-001/229-A
(JATPUR)
|
1705003017NRG23210620220296635
|
21/06/2022
|
Emratlal
|
1705003017WL009105
|
Emratlal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Emratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-017-001/272
(JATPUR)
|
1705003017NRG23210620220296640
|
21/06/2022
|
Rameshwar
|
1705003017WL009105
|
Rameshwar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-028-001/118-A
(DHAMDHOLI)
|
1705003028NRG23200620220296243
|
21/06/2022
|
MURLI
|
1705003028WL009091
|
MURLI
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528515542
|
|
MURLI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-028-001/118-A
(DHAMDHOLI)
|
1705003028NRG23200620220296244
|
21/06/2022
|
PRIYANKA
|
1705003028WL009091
|
PRIYANKA
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528515542
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-028-001/157
(DHAMDHOLI)
|
1705003028NRG23200620220296247
|
21/06/2022
|
BALBAHADUR SINGH
|
1705003028WL009091
|
BALBAHADUR SINGH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528515542
|
|
BALBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-028-001/157
(DHAMDHOLI)
|
1705003028NRG23200620220296248
|
21/06/2022
|
MAMTA
|
1705003028WL009091
|
MAMTA
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528515542
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-028-001/174
(DHAMDHOLI)
|
1705003028NRG23200620220296249
|
21/06/2022
|
meena
|
1705003028WL009091
|
meena
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528515542
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-038-001/123-A
(SUNARI)
|
1705003038NRG23210620220297833
|
21/06/2022
|
Shivkumar
|
1705003038WL009151
|
Shivkumar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-038-001/13
(SUNARI)
|
1705003038NRG23210620220297834
|
21/06/2022
|
Mahbuw
|
1705003038WL009151
|
Mahbuw
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Mahbuw
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-038-001/151
(SUNARI)
|
1705003038NRG23210620220297838
|
21/06/2022
|
Ramdevi
|
1705003038WL009151
|
Ramdevi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-038-001/354-A
(SUNARI)
|
1705003038NRG23210620220297860
|
21/06/2022
|
kalicharan
|
1705003038WL009151
|
kalicharan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-038-001/370
(SUNARI)
|
1705003038NRG23210620220297861
|
21/06/2022
|
kaptan
|
1705003038WL009151
|
kaptan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-038-001/45-B
(SUNARI)
|
1705003038NRG23210620220297865
|
21/06/2022
|
surendra
|
1705003038WL009151
|
surendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-038-001/508
(SUNARI)
|
1705003038NRG23210620220297870
|
21/06/2022
|
NARENDRA KUSHWAH
|
1705003038WL009151
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
NARENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-038-001/509
(SUNARI)
|
1705003038NRG23210620220297871
|
21/06/2022
|
RAMESH CHAND KUSHWAH
|
1705003038WL009151
|
RAMESH CHAND KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
RAMESHCHANDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-038-001/512
(SUNARI)
|
1705003038NRG23210620220297872
|
21/06/2022
|
RAMESH KEVAT
|
1705003038WL009151
|
RAMESH KEVAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
RAMESHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-038-001/525-A
(SUNARI)
|
1705003038NRG23210620220297876
|
21/06/2022
|
PARWATI BAI KEVAT
|
1705003038WL009151
|
PARWATI BAI KEVAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
PARWATIBAIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-038-001/530
(SUNARI)
|
1705003038NRG23210620220297879
|
21/06/2022
|
SAVIR ALI
|
1705003038WL009151
|
SAVIR ALI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
SAVIRALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-040-001/10
(PAPREDU)
|
1705003040NRG23210620220296524
|
21/06/2022
|
Kailash
|
1705003040WL009100
|
Kailash
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-040-001/100
(PAPREDU)
|
1705003040NRG23210620220296525
|
21/06/2022
|
gandrav singh rawat
|
1705003040WL009100
|
gandrav singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
gandravsinghrawat
|
INDIAN BANK(607105)
|
|
88
|
NARWAR
|
MP-05-003-040-001/106-A
(PAPREDU)
|
1705003040NRG23210620220296533
|
21/06/2022
|
jugalkishor
|
1705003040WL009100
|
jugalkishor
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
jugalkishor
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-040-001/12-A
(PAPREDU)
|
1705003040NRG23210620220296539
|
21/06/2022
|
bhopendra jatav
|
1705003040WL009100
|
bhopendra jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
bhopendrajatav
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-040-002/168-A
(PAPREDU)
|
1705003040NRG23210620220296553
|
21/06/2022
|
bharat singh rawat
|
1705003040WL009101
|
bharat singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
bharatsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-040-002/168-B
(PAPREDU)
|
1705003040NRG23210620220296554
|
21/06/2022
|
rajendra rawat
|
1705003040WL009101
|
rajendra rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
rajendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-040-002/264
(PAPREDU)
|
1705003040NRG23210620220296558
|
21/06/2022
|
jandel singh
|
1705003040WL009101
|
jandel singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
jandelsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NARWAR
|
MP-05-003-041-001/175
(DAUNI)
|
1705003041NRG23210620220296681
|
21/06/2022
|
Ramratan
|
1705003041WL009109
|
Ramratan
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
27/06/2022
|
|
528515542
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-041-001/208
(DAUNI)
|
1705003041NRG23210620220296682
|
21/06/2022
|
rambati
|
1705003041WL009109
|
rambati
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
27/06/2022
|
|
528515542
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-041-001/36
(DAUNI)
|
1705003041NRG23210620220296689
|
21/06/2022
|
PUNJAB
|
1705003041WL009110
|
PUNJAB
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
27/06/2022
|
|
528515542
|
|
PUNJAB
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-046-001/209
(FATEHPUR)
|
1705003046NRG23210620220298459
|
21/06/2022
|
kapoori BAI KUSWAH
|
1705003046WL009169
|
kapoori BAI KUSWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
kapooriBAIKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-046-001/25
(FATEHPUR)
|
1705003046NRG23210620220298464
|
21/06/2022
|
khemraj shivhare
|
1705003046WL009169
|
khemraj shivhare
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
khemrajshivhare
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-046-001/333
(FATEHPUR)
|
1705003046NRG23210620220298470
|
21/06/2022
|
INDAL
|
1705003046WL009169
|
INDAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
INDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-052-001/20
(DEHRETAAVVAL)
|
1705003000NRG23210620220299685
|
21/06/2022
|
aman
|
1705003WL009203
|
aman
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-052-001/21
(DEHRETAAVVAL)
|
1705003000NRG23210620220299686
|
21/06/2022
|
bhagwandas
|
1705003WL009203
|
bhagwandas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-052-001/3
(DEHRETAAVVAL)
|
1705003000NRG23210620220299687
|
21/06/2022
|
santidas
|
1705003WL009203
|
santidas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
santidas
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-052-001/30
(DEHRETAAVVAL)
|
1705003000NRG23210620220299688
|
21/06/2022
|
ajaw singh
|
1705003WL009203
|
ajaw singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
ajawsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-052-001/30
(DEHRETAAVVAL)
|
1705003000NRG23210620220299689
|
21/06/2022
|
lilawati
|
1705003WL009203
|
lilawati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
lilawati
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-052-001/61
(DEHRETAAVVAL)
|
1705003000NRG23210620220299695
|
21/06/2022
|
atar singh
|
1705003WL009203
|
atar singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106488
|
106488
|
|
|
|
|
|
|
|
|
105
|
NARWAR
|
MP-05-003-016-001/35
(THATI)
|
1705003016NRG23210620220299109
|
21/06/2022
|
PURAN BAGHEL
|
1705003016WL009185
|
PURAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
PURANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-016-001/51
(THATI)
|
1705003016NRG23210620220299117
|
21/06/2022
|
KARTAR SINGH
|
1705003016WL009185
|
KARTAR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
KARTARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-038-001/31
(SUNARI)
|
1705003038NRG23210620220297849
|
21/06/2022
|
Nankishor
|
1705003038WL009151
|
Nankishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Nankishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
108
|
NARWAR
|
MP-05-003-016-001/15
(THATI)
|
1705003016NRG23210620220299055
|
21/06/2022
|
pran singh
|
1705003016WL009185
|
pran singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-016-001/22
(THATI)
|
1705003016NRG23210620220299095
|
21/06/2022
|
munni bai
|
1705003016WL009185
|
munni bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-016-001/47
(THATI)
|
1705003016NRG23210620220299114
|
21/06/2022
|
budduram
|
1705003016WL009185
|
budduram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
budduram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-016-001/5
(THATI)
|
1705003016NRG23210620220299116
|
21/06/2022
|
BANTI KOLI
|
1705003016WL009185
|
BANTI KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
BANTIKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-016-001/58
(THATI)
|
1705003016NRG23210620220299121
|
21/06/2022
|
Kalyan Singh
|
1705003016WL009185
|
Kalyan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-016-001/61
(THATI)
|
1705003016NRG23210620220299122
|
21/06/2022
|
Sughar Singh
|
1705003016WL009185
|
Sughar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
SugharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-016-001/70
(THATI)
|
1705003016NRG23210620220299126
|
21/06/2022
|
Laxmi
|
1705003016WL009185
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-016-001/77
(THATI)
|
1705003016NRG23210620220299127
|
21/06/2022
|
Rajendra
|
1705003016WL009185
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-016-001/88
(THATI)
|
1705003016NRG23210620220299130
|
21/06/2022
|
Balli
|
1705003016WL009185
|
Balli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Balli
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-016-001/90
(THATI)
|
1705003016NRG23210620220299131
|
21/06/2022
|
Premvati
|
1705003016WL009185
|
Premvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-038-001/307
(SUNARI)
|
1705003038NRG23210620220297848
|
21/06/2022
|
pradeep gour
|
1705003038WL009151
|
pradeep gour
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
pradeepgour
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
119
|
NARWAR
|
MP-05-003-046-001/103
(FATEHPUR)
|
1705003046NRG23210620220298541
|
21/06/2022
|
NATHHO
|
1705003046WL009173
|
NATHHO
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
27/06/2022
|
|
528515542
|
|
NATHHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
120
|
NARWAR
|
MP-05-003-040-002/157
(PAPREDU)
|
1705003040NRG23210620220296551
|
21/06/2022
|
balkishan rawat
|
1705003040WL009101
|
balkishan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
balkishanrawat
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-054-003/9
(CHIRLI)
|
1705003054NRG23200620220296282
|
21/06/2022
|
RUPA
|
1705003054WL009094
|
RUPA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528515542
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161976
|
161976
|
|
|
|
|
|
|
|