|
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-05-003-051-001/363-A
(SAMUNHA)
|
1705003051NRG23060220230987960
|
07/02/2023
|
SANJAY SINGH
|
1705003051WL054931
|
SANJAY SINGH
|
00354
|
PUNB0059700
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
SANJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-051-001/291-A
(SAMUNHA)
|
1705003051NRG23060220230987979
|
07/02/2023
|
SONU
|
1705003051WL054935
|
SONU
|
00415
|
SBIN0010169
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-019-001/180-B
(KODHER)
|
1705003019NRG23060220230987838
|
07/02/2023
|
Purushottam Sharma
|
1705003019WL054919
|
Purushottam Sharma
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
PurushottamSharma
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-019-002/328-B
(KODHER)
|
1705003019NRG23060220230987827
|
07/02/2023
|
Kaptan Singh Kushwah
|
1705003019WL054918
|
Kaptan Singh Kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
KaptanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-019-002/345
(KODHER)
|
1705003019NRG23070220230988254
|
07/02/2023
|
Uttam Singh Kushwah
|
1705003019WL054973
|
Uttam Singh Kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
UttamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-019-002/346
(KODHER)
|
1705003019NRG23070220230988255
|
07/02/2023
|
Amar Singh Kushwah
|
1705003019WL054973
|
Amar Singh Kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
AmarSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-051-001/363-A
(SAMUNHA)
|
1705003051NRG23060220230987961
|
07/02/2023
|
KALPNA LODHI
|
1705003051WL054931
|
KALPNA LODHI
|
00415
|
SBIN0030088
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
KALPNALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-051-001/156
(SAMUNHA)
|
1705003051NRG23060220230987944
|
07/02/2023
|
MAHENDRA
|
1705003051WL054931
|
MAHENDRA
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
MAHENDRA
|
INDIAN BANK(607105)
|
|
9
|
NARWAR
|
MP-05-003-058-001/469-A
(SAD)
|
1705003058NRG23070220230988744
|
07/02/2023
|
Pratap parihar
|
1705003058WL055020
|
Pratap parihar
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709278
|
|
Pratapparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-019-001/65-C
(KODHER)
|
1705003019NRG23070220230988231
|
07/02/2023
|
PARVATI KUSHWAH
|
1705003019WL054973
|
PARVATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
PARVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-019-002/120-B
(KODHER)
|
1705003019NRG23070220230988232
|
07/02/2023
|
SURESH KUSHWAH
|
1705003019WL054973
|
SURESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
SURESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-019-002/136-A
(KODHER)
|
1705003019NRG23060220230987839
|
07/02/2023
|
JAGAT SINGH BAGHEL
|
1705003019WL054919
|
JAGAT SINGH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
JAGATSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-019-002/151-A
(KODHER)
|
1705003019NRG23060220230987841
|
07/02/2023
|
laxmi bai kushwah
|
1705003019WL054919
|
laxmi bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
laxmibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-019-002/151-A
(KODHER)
|
1705003019NRG23060220230987840
|
07/02/2023
|
NARAYAN SINGH
|
1705003019WL054919
|
NARAYAN SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-019-002/20-A
(KODHER)
|
1705003019NRG23060220230987842
|
07/02/2023
|
RAMLAL KUSHWAH
|
1705003019WL054919
|
RAMLAL KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
RAMLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-019-002/200
(KODHER)
|
1705003019NRG23060220230987844
|
07/02/2023
|
SUBHADRA BAI KUSHWAH
|
1705003019WL054919
|
SUBHADRA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
SUBHADRABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-019-002/201-A
(KODHER)
|
1705003019NRG23070220230988234
|
07/02/2023
|
LAKSHMI KUSHWAH
|
1705003019WL054973
|
LAKSHMI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
LAKSHMIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-019-002/22-A
(KODHER)
|
1705003019NRG23070220230988235
|
07/02/2023
|
kamlesh baghel
|
1705003019WL054973
|
kamlesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
kamleshbaghel
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-019-002/22-B
(KODHER)
|
1705003019NRG23060220230987845
|
07/02/2023
|
MALTI BAGHEL
|
1705003019WL054919
|
MALTI BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
MALTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-019-002/25-A
(KODHER)
|
1705003019NRG23060220230987847
|
07/02/2023
|
Geeta baghel
|
1705003019WL054919
|
Geeta baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
Geetabaghel
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-019-002/25-A
(KODHER)
|
1705003019NRG23060220230987846
|
07/02/2023
|
Mehtab
|
1705003019WL054919
|
Mehtab
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
Mehtab
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-019-002/31-A
(KODHER)
|
1705003019NRG23060220230987848
|
07/02/2023
|
Harcharan singh kushwaha
|
1705003019WL054919
|
Harcharan singh kushwaha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
Harcharansinghkushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-019-002/311
(KODHER)
|
1705003019NRG23060220230987849
|
07/02/2023
|
Kailash
|
1705003019WL054919
|
Kailash
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-019-002/319-A
(KODHER)
|
1705003019NRG23070220230988236
|
07/02/2023
|
Sapna Kushwah
|
1705003019WL054973
|
Sapna Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
SapnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-019-002/325
(KODHER)
|
1705003019NRG23060220230987850
|
07/02/2023
|
Rajendra Singh Kushwah
|
1705003019WL054919
|
Rajendra Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
RajendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-019-002/325-A
(KODHER)
|
1705003019NRG23060220230987851
|
07/02/2023
|
Preetam Singh Kushwah
|
1705003019WL054919
|
Preetam Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
PreetamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-019-002/326
(KODHER)
|
1705003019NRG23070220230988242
|
07/02/2023
|
Ram Shree
|
1705003019WL054973
|
Ram Shree
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
RamShree
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-019-002/326-A
(KODHER)
|
1705003019NRG23060220230987825
|
07/02/2023
|
Rakhi Kushwah
|
1705003019WL054918
|
Rakhi Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
RakhiKushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-019-002/326-B
(KODHER)
|
1705003019NRG23060220230987826
|
07/02/2023
|
Neeraj Kushwah
|
1705003019WL054918
|
Neeraj Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
NeerajKushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-019-002/327-A
(KODHER)
|
1705003019NRG23070220230988243
|
07/02/2023
|
Nisha Kushwah
|
1705003019WL054973
|
Nisha Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
NishaKushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-019-002/328-A
(KODHER)
|
1705003019NRG23060220230987852
|
07/02/2023
|
Jasvant Kushwah
|
1705003019WL054919
|
Jasvant Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
JasvantKushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-019-002/328-B
(KODHER)
|
1705003019NRG23060220230987828
|
07/02/2023
|
Foolabati Kushwah
|
1705003019WL054918
|
Foolabati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
FoolabatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-019-002/329
(KODHER)
|
1705003019NRG23060220230987853
|
07/02/2023
|
Hari Bai
|
1705003019WL054919
|
Hari Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-019-002/330
(KODHER)
|
1705003019NRG23060220230987829
|
07/02/2023
|
Ram Singh
|
1705003019WL054918
|
Ram Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-019-002/330-A
(KODHER)
|
1705003019NRG23060220230987831
|
07/02/2023
|
Rekha Bai
|
1705003019WL054918
|
Rekha Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
RekhaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-019-002/339
(KODHER)
|
1705003019NRG23070220230988248
|
07/02/2023
|
Hari Singh Kushwah
|
1705003019WL054973
|
Hari Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
HariSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-019-002/344
(KODHER)
|
1705003019NRG23070220230988252
|
07/02/2023
|
Mahendra Singh Kushwah
|
1705003019WL054973
|
Mahendra Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
MahendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-019-002/344
(KODHER)
|
1705003019NRG23070220230988253
|
07/02/2023
|
Ramvati Kushwah
|
1705003019WL054973
|
Ramvati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
RamvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-019-002/5-A
(KODHER)
|
1705003019NRG23060220230987859
|
07/02/2023
|
ARVIND BAISH
|
1705003019WL054919
|
ARVIND BAISH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
ARVINDBAISH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-019-002/50-B
(KODHER)
|
1705003019NRG23070220230988256
|
07/02/2023
|
Gajendra baghel
|
1705003019WL054973
|
Gajendra baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
Gajendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-019-002/57-A
(KODHER)
|
1705003019NRG23070220230988257
|
07/02/2023
|
RAJAKUMAREE KUSHWAH
|
1705003019WL054973
|
RAJAKUMAREE KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
RAJAKUMAREEKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-019-002/57-C
(KODHER)
|
1705003019NRG23070220230988258
|
07/02/2023
|
MANGAL KUSHWAH
|
1705003019WL054973
|
MANGAL KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
MANGALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-019-002/59-A
(KODHER)
|
1705003019NRG23060220230987837
|
07/02/2023
|
ram das baghel
|
1705003019WL054918
|
ram das baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
ramdasbaghel
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-019-002/8-A
(KODHER)
|
1705003019NRG23070220230988259
|
07/02/2023
|
AJIR SINGH
|
1705003019WL054973
|
AJIR SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
AJIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-019-002/85-A
(KODHER)
|
1705003019NRG23070220230988260
|
07/02/2023
|
Sahab singh
|
1705003019WL054973
|
Sahab singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
Sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-019-002/9
(KODHER)
|
1705003019NRG23070220230988261
|
07/02/2023
|
SURENDRA RAJPOOT
|
1705003019WL054973
|
SURENDRA RAJPOOT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
SURENDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-019-002/92-A
(KODHER)
|
1705003019NRG23060220230987860
|
07/02/2023
|
Hari Singh
|
1705003019WL054919
|
Hari Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-019-002/93-A
(KODHER)
|
1705003019NRG23070220230988262
|
07/02/2023
|
MEENA BAI KUSHWAH
|
1705003019WL054973
|
MEENA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
MEENABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-051-001/134-B
(SAMUNHA)
|
1705003051NRG23060220230987934
|
07/02/2023
|
MANGAL JATAV
|
1705003051WL054931
|
MANGAL JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
MANGALJATAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-051-001/137
(SAMUNHA)
|
1705003051NRG23060220230987935
|
07/02/2023
|
jagdeesh
|
1705003051WL054931
|
jagdeesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-051-001/137-B
(SAMUNHA)
|
1705003051NRG23060220230987937
|
07/02/2023
|
RATIRAM JATAV
|
1705003051WL054931
|
RATIRAM JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
RATIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-051-001/142
(SAMUNHA)
|
1705003051NRG23060220230987938
|
07/02/2023
|
BALA PRASAD
|
1705003051WL054931
|
BALA PRASAD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
BALAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-051-001/143
(SAMUNHA)
|
1705003051NRG23060220230987976
|
07/02/2023
|
kranti
|
1705003051WL054935
|
kranti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-051-001/148
(SAMUNHA)
|
1705003051NRG23060220230987940
|
07/02/2023
|
Bhupat Singh
|
1705003051WL054931
|
Bhupat Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
BhupatSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-051-001/148-A
(SAMUNHA)
|
1705003051NRG23060220230987941
|
07/02/2023
|
UTTAM SINGH LODHI
|
1705003051WL054931
|
UTTAM SINGH LODHI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
UTTAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-051-001/148-C
(SAMUNHA)
|
1705003051NRG23060220230987942
|
07/02/2023
|
ABDHESH LODHI
|
1705003051WL054931
|
ABDHESH LODHI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
ABDHESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-051-001/155
(SAMUNHA)
|
1705003051NRG23060220230987943
|
07/02/2023
|
imrat
|
1705003051WL054931
|
imrat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-051-001/157
(SAMUNHA)
|
1705003051NRG23060220230987946
|
07/02/2023
|
MUKESH
|
1705003051WL054931
|
MUKESH
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-051-001/170
(SAMUNHA)
|
1705003051NRG23060220230987949
|
07/02/2023
|
balaram lodhi
|
1705003051WL054931
|
balaram lodhi
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
balaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-051-001/173
(SAMUNHA)
|
1705003051NRG23060220230987950
|
07/02/2023
|
sapna
|
1705003051WL054931
|
sapna
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-051-001/177
(SAMUNHA)
|
1705003051NRG23060220230987951
|
07/02/2023
|
kuldeep karan
|
1705003051WL054931
|
kuldeep karan
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
kuldeepkaran
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-051-001/177-A
(SAMUNHA)
|
1705003051NRG23060220230987952
|
07/02/2023
|
KAPIL KARN
|
1705003051WL054931
|
KAPIL KARN
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
KAPILKARN
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-051-001/187-C
(SAMUNHA)
|
1705003051NRG23060220230987954
|
07/02/2023
|
RAJKUMARI BAI LODHI
|
1705003051WL054931
|
RAJKUMARI BAI LODHI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
RAJKUMARIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-051-001/190
(SAMUNHA)
|
1705003051NRG23060220230987955
|
07/02/2023
|
VEERU
|
1705003051WL054931
|
VEERU
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
VEERU
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-051-001/26-C
(SAMUNHA)
|
1705003051NRG23060220230987918
|
07/02/2023
|
LAXMI
|
1705003051WL054926
|
LAXMI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-051-001/283-A
(SAMUNHA)
|
1705003051NRG23060220230987977
|
07/02/2023
|
LAKSHMI
|
1705003051WL054935
|
LAKSHMI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-051-001/283-C
(SAMUNHA)
|
1705003051NRG23060220230987919
|
07/02/2023
|
AVADESH GIRI
|
1705003051WL054926
|
AVADESH GIRI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
AVADESHGIRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-051-001/284-A
(SAMUNHA)
|
1705003051NRG23060220230987978
|
07/02/2023
|
udham
|
1705003051WL054935
|
udham
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
udham
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-051-001/306
(SAMUNHA)
|
1705003051NRG23060220230987983
|
07/02/2023
|
BALRAM
|
1705003051WL054935
|
BALRAM
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-051-001/306-A
(SAMUNHA)
|
1705003051NRG23060220230987984
|
07/02/2023
|
KARAN SINGH PAL
|
1705003051WL054935
|
KARAN SINGH PAL
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
KARANSINGHPAL
|
INDIAN BANK(607105)
|
|
71
|
NARWAR
|
MP-05-003-051-001/312-A
(SAMUNHA)
|
1705003051NRG23060220230987987
|
07/02/2023
|
AJAYRAM
|
1705003051WL054935
|
AJAYRAM
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
AJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-051-001/312-C
(SAMUNHA)
|
1705003051NRG23060220230987988
|
07/02/2023
|
MAHESH LODHI
|
1705003051WL054935
|
MAHESH LODHI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
MAHESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-051-001/314-A
(SAMUNHA)
|
1705003051NRG23060220230987990
|
07/02/2023
|
AKHILESH LODHI
|
1705003051WL054935
|
AKHILESH LODHI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
AKHILESHLODHI
|
INDIAN BANK(607105)
|
|
74
|
NARWAR
|
MP-05-003-051-001/320-B
(SAMUNHA)
|
1705003051NRG23060220230987994
|
07/02/2023
|
VIVEK KUMAR LODHI
|
1705003051WL054935
|
VIVEK KUMAR LODHI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
VIVEKKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-051-001/324
(SAMUNHA)
|
1705003051NRG23060220230987995
|
07/02/2023
|
abbas
|
1705003051WL054935
|
abbas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
abbas
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-051-001/334
(SAMUNHA)
|
1705003051NRG23060220230987996
|
07/02/2023
|
MANOJ KUMAR
|
1705003051WL054936
|
MANOJ KUMAR
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-051-001/363-B
(SAMUNHA)
|
1705003051NRG23060220230987962
|
07/02/2023
|
BISAKHA BAI LODHI
|
1705003051WL054931
|
BISAKHA BAI LODHI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
BISAKHABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NARWAR
|
MP-05-003-051-001/369
(SAMUNHA)
|
1705003051NRG23060220230987997
|
07/02/2023
|
RANJANA GIRI
|
1705003051WL054936
|
RANJANA GIRI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
RANJANAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARWAR
|
MP-05-003-051-001/377-A
(SAMUNHA)
|
1705003051NRG23060220230987963
|
07/02/2023
|
rani joshi
|
1705003051WL054931
|
rani joshi
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
ranijoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-051-001/38
(SAMUNHA)
|
1705003051NRG23060220230987965
|
07/02/2023
|
mannu
|
1705003051WL054931
|
mannu
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-051-001/411-A
(SAMUNHA)
|
1705003051NRG23060220230987920
|
07/02/2023
|
Amit lodhi
|
1705003051WL054926
|
Amit lodhi
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709278
|
|
Amitlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-051-001/444
(SAMUNHA)
|
1705003051NRG23060220230987921
|
07/02/2023
|
nandani lodhi
|
1705003051WL054926
|
nandani lodhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
nandanilodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-051-001/457-B
(SAMUNHA)
|
1705003051NRG23060220230987922
|
07/02/2023
|
NEERAJ JOSHI
|
1705003051WL054926
|
NEERAJ JOSHI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
NEERAJJOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86496
|
86496
|
|
|
|
|
|
|
|
|
84
|
NARWAR
|
MP-05-003-019-002/121-A
(KODHER)
|
1705003019NRG23070220230988233
|
07/02/2023
|
Rajendra Kushwah
|
1705003019WL054973
|
Rajendra Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
RajendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-019-002/20-A
(KODHER)
|
1705003019NRG23060220230987843
|
07/02/2023
|
MINA KUSHWAH
|
1705003019WL054919
|
MINA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
MINAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-019-002/326
(KODHER)
|
1705003019NRG23070220230988241
|
07/02/2023
|
Gulab
|
1705003019WL054973
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-019-002/326-A
(KODHER)
|
1705003019NRG23060220230987824
|
07/02/2023
|
Sitaram Kushwah
|
1705003019WL054918
|
Sitaram Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
SitaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-019-002/331-A
(KODHER)
|
1705003019NRG23070220230988244
|
07/02/2023
|
Sharda Baghel
|
1705003019WL054973
|
Sharda Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
ShardaBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-019-002/335
(KODHER)
|
1705003019NRG23070220230988246
|
07/02/2023
|
Bharat
|
1705003019WL054973
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-019-002/335
(KODHER)
|
1705003019NRG23070220230988245
|
07/02/2023
|
Rajkuwar Kushwah
|
1705003019WL054973
|
Rajkuwar Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
RajkuwarKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-019-002/342
(KODHER)
|
1705003019NRG23070220230988251
|
07/02/2023
|
Sukhvati Kushwah
|
1705003019WL054973
|
Sukhvati Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
SukhvatiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-051-001/185-B
(SAMUNHA)
|
1705003051NRG23060220230987953
|
07/02/2023
|
DEVENDRA
|
1705003051WL054931
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-051-001/304-A
(SAMUNHA)
|
1705003051NRG23060220230987981
|
07/02/2023
|
SURAJ
|
1705003051WL054935
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
SURAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
94
|
NARWAR
|
MP-05-003-019-002/320-A
(KODHER)
|
1705003019NRG23070220230988237
|
07/02/2023
|
Suman
|
1705003019WL054973
|
Suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-019-002/320-B
(KODHER)
|
1705003019NRG23070220230988238
|
07/02/2023
|
Banti Baghel
|
1705003019WL054973
|
Banti Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
BantiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-019-002/320-B
(KODHER)
|
1705003019NRG23070220230988239
|
07/02/2023
|
Seema Baghel
|
1705003019WL054973
|
Seema Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
SeemaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-019-002/324-A
(KODHER)
|
1705003019NRG23070220230988240
|
07/02/2023
|
Ummed Singh Rajpoot
|
1705003019WL054973
|
Ummed Singh Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
UmmedSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-019-002/329-A
(KODHER)
|
1705003019NRG23060220230987854
|
07/02/2023
|
Gajraj Singh Kushwah
|
1705003019WL054919
|
Gajraj Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
GajrajSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-019-002/329-A
(KODHER)
|
1705003019NRG23060220230987855
|
07/02/2023
|
Shila Bai
|
1705003019WL054919
|
Shila Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
ShilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-019-002/329-B
(KODHER)
|
1705003019NRG23060220230987857
|
07/02/2023
|
Laxmi Kushwah
|
1705003019WL054919
|
Laxmi Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
LaxmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-019-002/329-B
(KODHER)
|
1705003019NRG23060220230987856
|
07/02/2023
|
Mangal Singh Kushwah
|
1705003019WL054919
|
Mangal Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
MangalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-019-002/330
(KODHER)
|
1705003019NRG23060220230987830
|
07/02/2023
|
Prembati Bai
|
1705003019WL054918
|
Prembati Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
PrembatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-019-002/330-A
(KODHER)
|
1705003019NRG23060220230987858
|
07/02/2023
|
Pragi Ram Baghel
|
1705003019WL054919
|
Pragi Ram Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
PragiRamBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-019-002/333
(KODHER)
|
1705003019NRG23060220230987833
|
07/02/2023
|
Girja Baghel
|
1705003019WL054918
|
Girja Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
GirjaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-019-002/333
(KODHER)
|
1705003019NRG23060220230987832
|
07/02/2023
|
Sanjay Baghel
|
1705003019WL054918
|
Sanjay Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
SanjayBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-019-002/334
(KODHER)
|
1705003019NRG23060220230987834
|
07/02/2023
|
Patiram Baghel
|
1705003019WL054918
|
Patiram Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
PatiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-019-002/334
(KODHER)
|
1705003019NRG23060220230987835
|
07/02/2023
|
Pista Bai Baghel
|
1705003019WL054918
|
Pista Bai Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
PistaBaiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-019-002/336
(KODHER)
|
1705003019NRG23060220230987836
|
07/02/2023
|
Kamlesh Kushwah
|
1705003019WL054918
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
KamleshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-019-002/338
(KODHER)
|
1705003019NRG23070220230988247
|
07/02/2023
|
Sunita Kushwah
|
1705003019WL054973
|
Sunita Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
SunitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-019-002/339
(KODHER)
|
1705003019NRG23070220230988249
|
07/02/2023
|
Mullo Bai Kushwah
|
1705003019WL054973
|
Mullo Bai Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
MulloBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-019-002/340
(KODHER)
|
1705003019NRG23070220230988250
|
07/02/2023
|
Hakim Singh
|
1705003019WL054973
|
Hakim Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
HakimSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-051-001/115-B
(SAMUNHA)
|
1705003051NRG23060220230987931
|
07/02/2023
|
MULCHANDRA KEBAT
|
1705003051WL054931
|
MULCHANDRA KEBAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
MULCHANDRAKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-051-001/137-A
(SAMUNHA)
|
1705003051NRG23060220230987936
|
07/02/2023
|
barelal
|
1705003051WL054931
|
barelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-051-001/146
(SAMUNHA)
|
1705003051NRG23060220230987939
|
07/02/2023
|
RAGHBENDRA
|
1705003051WL054931
|
RAGHBENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
RAGHBENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-051-001/221-A
(SAMUNHA)
|
1705003051NRG23060220230987916
|
07/02/2023
|
KRANTI
|
1705003051WL054926
|
KRANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
KRANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-051-001/383-A
(SAMUNHA)
|
1705003051NRG23060220230987966
|
07/02/2023
|
SUMIT LODHI
|
1705003051WL054931
|
SUMIT LODHI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007709278
|
|
SUMITLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-051-001/490-D
(SAMUNHA)
|
1705003051NRG23060220230988000
|
07/02/2023
|
AJMER SINGH
|
1705003051WL054936
|
AJMER SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
AJMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
118
|
NARWAR
|
MP-05-003-051-001/10
(SAMUNHA)
|
1705003051NRG23060220230987975
|
07/02/2023
|
RADHE KEWAT
|
1705003051WL054935
|
RADHE KEWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
RADHEKEWAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-051-001/10-A
(SAMUNHA)
|
1705003051NRG23060220230987930
|
07/02/2023
|
RAMESWAR KEWAT
|
1705003051WL054931
|
RAMESWAR KEWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
RAMESWARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-051-001/129
(SAMUNHA)
|
1705003051NRG23060220230987933
|
07/02/2023
|
DURJAN
|
1705003051WL054931
|
DURJAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-051-001/17-A
(SAMUNHA)
|
1705003051NRG23060220230987947
|
07/02/2023
|
MOHANI LODHI
|
1705003051WL054931
|
MOHANI LODHI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
MOHANILODHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-051-001/17-B
(SAMUNHA)
|
1705003051NRG23060220230987948
|
07/02/2023
|
ABLESH LODHI
|
1705003051WL054931
|
ABLESH LODHI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
ABLESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-051-001/242-A
(SAMUNHA)
|
1705003051NRG23060220230987917
|
07/02/2023
|
RAMHET PAL
|
1705003051WL054926
|
RAMHET PAL
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
16/02/2023
|
|
007709278
|
|
RAMHETPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-051-001/30-B
(SAMUNHA)
|
1705003051NRG23060220230987980
|
07/02/2023
|
DHANPAL BATHAM
|
1705003051WL054935
|
DHANPAL BATHAM
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
DHANPALBATHAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-051-001/305-B
(SAMUNHA)
|
1705003051NRG23060220230987982
|
07/02/2023
|
RAJU VISHKARMA
|
1705003051WL054935
|
RAJU VISHKARMA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
RAJUVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-051-001/308-A
(SAMUNHA)
|
1705003051NRG23060220230987956
|
07/02/2023
|
CHOTU KUSHWAH
|
1705003051WL054931
|
CHOTU KUSHWAH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
CHOTUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-051-001/308-B
(SAMUNHA)
|
1705003051NRG23060220230987957
|
07/02/2023
|
RACHNA KUSHWAH
|
1705003051WL054931
|
RACHNA KUSHWAH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
RACHNAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-051-001/311-A
(SAMUNHA)
|
1705003051NRG23060220230987986
|
07/02/2023
|
SAROJ KUMARI
|
1705003051WL054935
|
SAROJ KUMARI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
SAROJKUMARI
|
HDFC BANK LTD(607152)
|
|
129
|
NARWAR
|
MP-05-003-051-001/312-D
(SAMUNHA)
|
1705003051NRG23060220230987989
|
07/02/2023
|
FHULBATI LODHI
|
1705003051WL054935
|
FHULBATI LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
FHULBATILODHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-051-001/317-B
(SAMUNHA)
|
1705003051NRG23060220230987991
|
07/02/2023
|
KUWARPAL PAL
|
1705003051WL054935
|
KUWARPAL PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
KUWARPALPAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-051-001/319-B
(SAMUNHA)
|
1705003051NRG23060220230987992
|
07/02/2023
|
KESHAV SINGH
|
1705003051WL054935
|
KESHAV SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
KESHAVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-051-001/319-D
(SAMUNHA)
|
1705003051NRG23060220230987993
|
07/02/2023
|
DHARMENDRA RAJPOOT
|
1705003051WL054935
|
DHARMENDRA RAJPOOT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
DHARMENDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-051-001/343-D
(SAMUNHA)
|
1705003051NRG23060220230987958
|
07/02/2023
|
JEETENDRA JATAV
|
1705003051WL054931
|
JEETENDRA JATAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
JEETENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-051-001/347-A
(SAMUNHA)
|
1705003051NRG23060220230987959
|
07/02/2023
|
NEELESH KEWAT
|
1705003051WL054931
|
NEELESH KEWAT
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
NEELESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-051-001/369-B
(SAMUNHA)
|
1705003051NRG23060220230987998
|
07/02/2023
|
DURGESH GIRI
|
1705003051WL054936
|
DURGESH GIRI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
DURGESHGIRI
|
BANK OF BARODA(606985)
|
|
136
|
NARWAR
|
MP-05-003-051-001/377-C
(SAMUNHA)
|
1705003051NRG23060220230987964
|
07/02/2023
|
JAGDESH JOSHI
|
1705003051WL054931
|
JAGDESH JOSHI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
JAGDESHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-051-001/392-B
(SAMUNHA)
|
1705003051NRG23060220230987967
|
07/02/2023
|
DAVKINANDAN LODHI
|
1705003051WL054931
|
DAVKINANDAN LODHI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
DAVKINANDANLODHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-051-001/396-D
(SAMUNHA)
|
1705003051NRG23060220230987968
|
07/02/2023
|
BHAN DINGH LODHI
|
1705003051WL054931
|
BHAN DINGH LODHI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
BHANDINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-051-001/459-C
(SAMUNHA)
|
1705003051NRG23060220230987999
|
07/02/2023
|
vijay singh
|
1705003051WL054936
|
vijay singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-051-001/491-A
(SAMUNHA)
|
1705003051NRG23060220230988001
|
07/02/2023
|
TRIDEV LODHI
|
1705003051WL054936
|
TRIDEV LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
TRIDEVLODHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-051-001/73-B
(SAMUNHA)
|
1705003051NRG23060220230987923
|
07/02/2023
|
RAVI KUMAR
|
1705003051WL054926
|
RAVI KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709278
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
142
|
NARWAR
|
MP-05-003-051-001/117-B
(SAMUNHA)
|
1705003051NRG23060220230987932
|
07/02/2023
|
Golu
|
1705003051WL054931
|
Golu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007709278
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-051-001/156-A
(SAMUNHA)
|
1705003051NRG23060220230987945
|
07/02/2023
|
Rajendra kevat
|
1705003051WL054931
|
Rajendra kevat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
Rajendrakevat
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-051-001/309
(SAMUNHA)
|
1705003051NRG23060220230987985
|
07/02/2023
|
KAMLESH LODHI
|
1705003051WL054935
|
KAMLESH LODHI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709278
|
|
KAMLESHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168300
|
168300
|
|
|
|
|
|
|
|