|
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-05-003-004-004/14-A
(BARKHADI)
|
1705003004NRG24180620230408375
|
18/06/2023
|
puspa bai
|
1705003004WL014408
|
puspa bai
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593004
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-004-004/14-A
(BARKHADI)
|
1705003004NRG24180620230408374
|
18/06/2023
|
SANTOSH KUSHWAH
|
1705003004WL014408
|
SANTOSH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593004
|
|
SANTOSHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-004-004/17
(BARKHADI)
|
1705003004NRG24180620230408377
|
18/06/2023
|
beero
|
1705003004WL014408
|
beero
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593004
|
|
beero
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-004-004/17
(BARKHADI)
|
1705003004NRG24180620230408376
|
18/06/2023
|
Kunjilal
|
1705003004WL014408
|
Kunjilal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593004
|
|
Kunjilal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-034-001/123-D
(FOOLPUR)
|
1705003074NRG24170620230399682
|
18/06/2023
|
GIRIJA
|
1705003074WL014094
|
GIRIJA
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-074-001/102-A
(KAIKHODA)
|
1705003074NRG24170620230399683
|
18/06/2023
|
mamta bai gurjar
|
1705003074WL014094
|
mamta bai gurjar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
mamtabaigurjar
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-074-001/103
(KAIKHODA)
|
1705003074NRG24170620230399686
|
18/06/2023
|
khet
|
1705003074WL014094
|
khet
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
khet
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-074-001/113-A
(KAIKHODA)
|
1705003074NRG24170620230399687
|
18/06/2023
|
narend
|
1705003074WL014094
|
narend
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
narend
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-074-001/114-A
(KAIKHODA)
|
1705003074NRG24170620230399688
|
18/06/2023
|
chtrasal
|
1705003074WL014094
|
chtrasal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
chtrasal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NARWAR
|
MP-05-003-074-001/115-A
(KAIKHODA)
|
1705003074NRG24170620230399689
|
18/06/2023
|
laal
|
1705003074WL014094
|
laal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
laal
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-074-001/472-D
(KAIKHODA)
|
1705003074NRG24170620230399709
|
18/06/2023
|
KUSUM BAGHEL
|
1705003074WL014094
|
KUSUM BAGHEL
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
23/06/2023
|
|
515593004
|
|
KUSUMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-074-002/137-C
(KAIKHODA)
|
1705003074NRG24170620230399729
|
18/06/2023
|
Priti
|
1705003074WL014094
|
Priti
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-074-002/187-B
(KAIKHODA)
|
1705003074NRG24170620230399741
|
18/06/2023
|
Jaswant
|
1705003074WL014094
|
Jaswant
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
Jaswant
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-074-002/234-A
(KAIKHODA)
|
1705003074NRG24170620230399758
|
18/06/2023
|
Saroj
|
1705003074WL014094
|
Saroj
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-074-003/149
(KAIKHODA)
|
1705003074NRG24170620230399769
|
18/06/2023
|
satywati
|
1705003074WL014094
|
satywati
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
satywati
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-074-003/16-B
(KAIKHODA)
|
1705003074NRG24170620230399773
|
18/06/2023
|
Sukhvir
|
1705003074WL014094
|
Sukhvir
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
Sukhvir
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-074-003/27-C
(KAIKHODA)
|
1705003074NRG24170620230399782
|
18/06/2023
|
lNTO
|
1705003074WL014094
|
lNTO
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
lNTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-074-003/36-C
(KAIKHODA)
|
1705003074NRG24170620230399784
|
18/06/2023
|
RAJEND
|
1705003074WL014094
|
RAJEND
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
RAJEND
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-074-003/42-A
(KAIKHODA)
|
1705003074NRG24170620230399786
|
18/06/2023
|
SIDHAR
|
1705003074WL014094
|
SIDHAR
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
SIDHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-074-003/452
(KAIKHODA)
|
1705003074NRG24170620230399791
|
18/06/2023
|
Deewan
|
1705003074WL014094
|
Deewan
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Deewan
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-074-003/454
(KAIKHODA)
|
1705003074NRG24170620230399792
|
18/06/2023
|
GOMTI KUSHWAH
|
1705003074WL014094
|
GOMTI KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
GOMTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-074-003/5
(KAIKHODA)
|
1705003074NRG24170620230399795
|
18/06/2023
|
rajabeti
|
1705003074WL014094
|
rajabeti
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-074-001/102-B
(KAIKHODA)
|
1705003074NRG24170620230399684
|
18/06/2023
|
devendra gurjar
|
1705003074WL014094
|
devendra gurjar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
devendragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-074-001/434
(KAIKHODA)
|
1705003074NRG24170620230399691
|
18/06/2023
|
gudiya
|
1705003074WL014094
|
gudiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NARWAR
|
MP-05-003-074-001/436
(KAIKHODA)
|
1705003074NRG24170620230399692
|
18/06/2023
|
phoola
|
1705003074WL014094
|
phoola
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
phoola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NARWAR
|
MP-05-003-074-001/437
(KAIKHODA)
|
1705003074NRG24170620230399693
|
18/06/2023
|
bhupend
|
1705003074WL014094
|
bhupend
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
bhupend
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-074-001/439
(KAIKHODA)
|
1705003074NRG24170620230399695
|
18/06/2023
|
ashok
|
1705003074WL014094
|
ashok
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NARWAR
|
MP-05-003-074-001/446
(KAIKHODA)
|
1705003074NRG24170620230399703
|
18/06/2023
|
dhanpal
|
1705003074WL014094
|
dhanpal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
515593004
|
|
dhanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NARWAR
|
MP-05-003-074-001/447
(KAIKHODA)
|
1705003074NRG24170620230399704
|
18/06/2023
|
prithi
|
1705003074WL014094
|
prithi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
515593004
|
|
prithi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NARWAR
|
MP-05-003-074-001/449
(KAIKHODA)
|
1705003074NRG24170620230399705
|
18/06/2023
|
upend
|
1705003074WL014094
|
upend
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
515593004
|
|
upend
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-074-001/461-A
(KAIKHODA)
|
1705003074NRG24170620230399706
|
18/06/2023
|
man singh
|
1705003074WL014094
|
man singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
515593004
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NARWAR
|
MP-05-003-074-001/470-A
(KAIKHODA)
|
1705003074NRG24170620230399707
|
18/06/2023
|
DATARAM BAGHEL
|
1705003074WL014094
|
DATARAM BAGHEL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
515593004
|
|
DATARAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-074-001/472
(KAIKHODA)
|
1705003074NRG24170620230399708
|
18/06/2023
|
JULI BAI BAGHEL
|
1705003074WL014094
|
JULI BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
515593004
|
|
JULIBAIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NARWAR
|
MP-05-003-074-001/519
(KAIKHODA)
|
1705003074NRG24170620230399711
|
18/06/2023
|
BHUPENDRA
|
1705003074WL014094
|
BHUPENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
BHUPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-074-001/571
(KAIKHODA)
|
1705003074NRG24170620230399712
|
18/06/2023
|
KAMLESH BAGHEL
|
1705003074WL014094
|
KAMLESH BAGHEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
KAMLESHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-074-001/650
(KAIKHODA)
|
1705003074NRG24170620230399716
|
18/06/2023
|
labh
|
1705003074WL014094
|
labh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
labh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NARWAR
|
MP-05-003-074-001/686
(KAIKHODA)
|
1705003074NRG24170620230399717
|
18/06/2023
|
sati
|
1705003074WL014094
|
sati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
sati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NARWAR
|
MP-05-003-074-001/687
(KAIKHODA)
|
1705003074NRG24170620230399718
|
18/06/2023
|
kunthi
|
1705003074WL014094
|
kunthi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
kunthi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NARWAR
|
MP-05-003-074-001/688
(KAIKHODA)
|
1705003074NRG24170620230399719
|
18/06/2023
|
mahendra
|
1705003074WL014094
|
mahendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-074-001/689
(KAIKHODA)
|
1705003074NRG24170620230399720
|
18/06/2023
|
birend
|
1705003074WL014094
|
birend
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
birend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-074-001/690
(KAIKHODA)
|
1705003074NRG24170620230399721
|
18/06/2023
|
meera
|
1705003074WL014094
|
meera
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NARWAR
|
MP-05-003-074-001/693
(KAIKHODA)
|
1705003074NRG24170620230399722
|
18/06/2023
|
bagh singh
|
1705003074WL014094
|
bagh singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
baghsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-074-001/705
(KAIKHODA)
|
1705003074NRG24170620230399723
|
18/06/2023
|
bhajan
|
1705003074WL014094
|
bhajan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
bhajan
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-074-001/896-A
(KAIKHODA)
|
1705003074NRG24170620230399728
|
18/06/2023
|
Ramnivas
|
1705003074WL014094
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
Ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-074-002/139-D
(KAIKHODA)
|
1705003074NRG24170620230399732
|
18/06/2023
|
Rammurti
|
1705003074WL014094
|
Rammurti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-074-002/18
(KAIKHODA)
|
1705003074NRG24170620230399736
|
18/06/2023
|
RAMKISHAN GURJAR
|
1705003074WL014094
|
RAMKISHAN GURJAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
RAMKISHANGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NARWAR
|
MP-05-003-074-002/183-A
(KAIKHODA)
|
1705003074NRG24170620230399738
|
18/06/2023
|
Sheela
|
1705003074WL014094
|
Sheela
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-074-002/185
(KAIKHODA)
|
1705003074NRG24170620230399740
|
18/06/2023
|
Hotam
|
1705003074WL014094
|
Hotam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
Hotam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-074-002/189
(KAIKHODA)
|
1705003074NRG24170620230399743
|
18/06/2023
|
Anita
|
1705003074WL014094
|
Anita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-074-002/19
(KAIKHODA)
|
1705003074NRG24170620230399746
|
18/06/2023
|
KAPTAN SINGH GURJAR
|
1705003074WL014094
|
KAPTAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
KAPTANSINGHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NARWAR
|
MP-05-003-074-002/194-B
(KAIKHODA)
|
1705003074NRG24170620230399752
|
18/06/2023
|
Leelabati
|
1705003074WL014094
|
Leelabati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Leelabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NARWAR
|
MP-05-003-074-002/20
(KAIKHODA)
|
1705003074NRG24170620230399754
|
18/06/2023
|
BHURA GURJAR
|
1705003074WL014094
|
BHURA GURJAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
BHURAGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-074-002/21
(KAIKHODA)
|
1705003074NRG24170620230399756
|
18/06/2023
|
LAKHAN SINGH GURJAR
|
1705003074WL014094
|
LAKHAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
LAKHANSINGHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-074-002/715
(KAIKHODA)
|
1705003074NRG24170620230399762
|
18/06/2023
|
gajend
|
1705003074WL014094
|
gajend
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
gajend
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-074-002/721
(KAIKHODA)
|
1705003074NRG24170620230399763
|
18/06/2023
|
bagho
|
1705003074WL014094
|
bagho
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
23/06/2023
|
|
515593004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
NARWAR
|
MP-05-003-074-002/722
(KAIKHODA)
|
1705003074NRG24170620230399764
|
18/06/2023
|
laxmi
|
1705003074WL014094
|
laxmi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-074-002/723
(KAIKHODA)
|
1705003074NRG24170620230399765
|
18/06/2023
|
kamla
|
1705003074WL014094
|
kamla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-074-003/12-C
(KAIKHODA)
|
1705003074NRG24170620230399768
|
18/06/2023
|
vijay singh
|
1705003074WL014094
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-074-003/157-A
(KAIKHODA)
|
1705003074NRG24170620230399772
|
18/06/2023
|
mahadevi
|
1705003074WL014094
|
mahadevi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
mahadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-074-003/30-A
(KAIKHODA)
|
1705003074NRG24170620230399783
|
18/06/2023
|
gorav
|
1705003074WL014094
|
gorav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
gorav
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-074-003/433
(KAIKHODA)
|
1705003074NRG24170620230399789
|
18/06/2023
|
ram bai
|
1705003074WL014094
|
ram bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
rambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
NARWAR
|
MP-05-003-074-003/469-A
(KAIKHODA)
|
1705003074NRG24170620230399793
|
18/06/2023
|
bhikam baghel
|
1705003074WL014094
|
bhikam baghel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
bhikambaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-074-003/47-D
(KAIKHODA)
|
1705003074NRG24170620230399794
|
18/06/2023
|
Jyoti
|
1705003074WL014094
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-074-003/538
(KAIKHODA)
|
1705003074NRG24170620230399796
|
18/06/2023
|
nandkishor
|
1705003074WL014094
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-074-003/723
(KAIKHODA)
|
1705003074NRG24170620230399803
|
18/06/2023
|
reena
|
1705003074WL014094
|
reena
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-074-003/906
(KAIKHODA)
|
1705003074NRG24170620230399804
|
18/06/2023
|
rama
|
1705003074WL014094
|
rama
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
67
|
NARWAR
|
MP-05-003-016-002/57
(THATI)
|
1705003074NRG24170620230399680
|
18/06/2023
|
Diksha baghel
|
1705003074WL014094
|
Diksha baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Dikshabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-016-002/65
(THATI)
|
1705003074NRG24170620230399681
|
18/06/2023
|
Hemalata baghel
|
1705003074WL014094
|
Hemalata baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Hemalatabaghel
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-074-001/156-C
(KAIKHODA)
|
1705003074NRG24170620230399690
|
18/06/2023
|
Jitendra
|
1705003074WL014094
|
Jitendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-074-001/438-B
(KAIKHODA)
|
1705003074NRG24170620230399694
|
18/06/2023
|
suraj
|
1705003074WL014094
|
suraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-074-001/440-A
(KAIKHODA)
|
1705003074NRG24170620230399696
|
18/06/2023
|
badri
|
1705003074WL014094
|
badri
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-074-001/441-C
(KAIKHODA)
|
1705003074NRG24170620230399698
|
18/06/2023
|
surend
|
1705003074WL014094
|
surend
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
surend
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-074-001/442-B
(KAIKHODA)
|
1705003074NRG24170620230399699
|
18/06/2023
|
naresh
|
1705003074WL014094
|
naresh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-074-001/443-B
(KAIKHODA)
|
1705003074NRG24170620230399700
|
18/06/2023
|
ayodhya
|
1705003074WL014094
|
ayodhya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
23/06/2023
|
|
515593004
|
|
ayodhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-074-001/444-D
(KAIKHODA)
|
1705003074NRG24170620230399701
|
18/06/2023
|
sanjay
|
1705003074WL014094
|
sanjay
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
23/06/2023
|
|
515593004
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-074-001/445-B
(KAIKHODA)
|
1705003074NRG24170620230399702
|
18/06/2023
|
parvat
|
1705003074WL014094
|
parvat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
23/06/2023
|
|
515593004
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-074-001/584
(KAIKHODA)
|
1705003074NRG24170620230399713
|
18/06/2023
|
kamlesh
|
1705003074WL014094
|
kamlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-074-001/588
(KAIKHODA)
|
1705003074NRG24170620230399714
|
18/06/2023
|
pooja
|
1705003074WL014094
|
pooja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-074-001/593
(KAIKHODA)
|
1705003074NRG24170620230399715
|
18/06/2023
|
Prem
|
1705003074WL014094
|
Prem
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-074-001/78-B
(KAIKHODA)
|
1705003074NRG24170620230399724
|
18/06/2023
|
Roobi
|
1705003074WL014094
|
Roobi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
Roobi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-074-001/82-B
(KAIKHODA)
|
1705003074NRG24170620230399725
|
18/06/2023
|
Radhakishan
|
1705003074WL014094
|
Radhakishan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
Radhakishan
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-074-001/821
(KAIKHODA)
|
1705003074NRG24170620230399726
|
18/06/2023
|
sanjip
|
1705003074WL014094
|
sanjip
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
sanjip
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-074-001/828
(KAIKHODA)
|
1705003074NRG24170620230399727
|
18/06/2023
|
anguri
|
1705003074WL014094
|
anguri
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-074-002/139-C
(KAIKHODA)
|
1705003074NRG24170620230399731
|
18/06/2023
|
Raghvendra
|
1705003074WL014094
|
Raghvendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NARWAR
|
MP-05-003-074-002/167-D
(KAIKHODA)
|
1705003074NRG24170620230399734
|
18/06/2023
|
Sumitra
|
1705003074WL014094
|
Sumitra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-074-002/173-D
(KAIKHODA)
|
1705003074NRG24170620230399735
|
18/06/2023
|
Anita
|
1705003074WL014094
|
Anita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-074-002/181
(KAIKHODA)
|
1705003074NRG24170620230399737
|
18/06/2023
|
Navala
|
1705003074WL014094
|
Navala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Navala
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-074-002/184-B
(KAIKHODA)
|
1705003074NRG24170620230399739
|
18/06/2023
|
Vishal
|
1705003074WL014094
|
Vishal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-074-002/189-C
(KAIKHODA)
|
1705003074NRG24170620230399744
|
18/06/2023
|
Meera
|
1705003074WL014094
|
Meera
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-074-002/189-D
(KAIKHODA)
|
1705003074NRG24170620230399745
|
18/06/2023
|
Pooran
|
1705003074WL014094
|
Pooran
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-074-002/190-A
(KAIKHODA)
|
1705003074NRG24170620230399747
|
18/06/2023
|
Rajend
|
1705003074WL014094
|
Rajend
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
Rajend
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-074-002/191-A
(KAIKHODA)
|
1705003074NRG24170620230399749
|
18/06/2023
|
Saroj
|
1705003074WL014094
|
Saroj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-074-002/192-C
(KAIKHODA)
|
1705003074NRG24170620230399750
|
18/06/2023
|
Loten
|
1705003074WL014094
|
Loten
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Loten
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-074-002/193-A
(KAIKHODA)
|
1705003074NRG24170620230399751
|
18/06/2023
|
Aarati
|
1705003074WL014094
|
Aarati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-074-002/196-A
(KAIKHODA)
|
1705003074NRG24170620230399753
|
18/06/2023
|
Gulab singh
|
1705003074WL014094
|
Gulab singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-074-002/201-B
(KAIKHODA)
|
1705003074NRG24170620230399755
|
18/06/2023
|
Kedar
|
1705003074WL014094
|
Kedar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-074-002/38-B
(KAIKHODA)
|
1705003074NRG24170620230399759
|
18/06/2023
|
Vejanti
|
1705003074WL014094
|
Vejanti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Vejanti
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-074-002/39-A
(KAIKHODA)
|
1705003074NRG24170620230399760
|
18/06/2023
|
Kameshwari
|
1705003074WL014094
|
Kameshwari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Kameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-074-002/435-A
(KAIKHODA)
|
1705003074NRG24170620230399761
|
18/06/2023
|
Nrend
|
1705003074WL014094
|
Nrend
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Nrend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-074-002/836
(KAIKHODA)
|
1705003074NRG24170620230399766
|
18/06/2023
|
narayan
|
1705003074WL014094
|
narayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-074-002/838
(KAIKHODA)
|
1705003074NRG24170620230399767
|
18/06/2023
|
dharmend
|
1705003074WL014094
|
dharmend
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
dharmend
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-074-003/156-D
(KAIKHODA)
|
1705003074NRG24170620230399771
|
18/06/2023
|
Aarati
|
1705003074WL014094
|
Aarati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
Aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-074-003/167-C
(KAIKHODA)
|
1705003074NRG24170620230399774
|
18/06/2023
|
Mayavati jatav
|
1705003074WL014094
|
Mayavati jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
Mayavatijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
NARWAR
|
MP-05-003-074-003/179-A
(KAIKHODA)
|
1705003074NRG24170620230399775
|
18/06/2023
|
Pooja
|
1705003074WL014094
|
Pooja
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-074-003/183-C
(KAIKHODA)
|
1705003074NRG24170620230399776
|
18/06/2023
|
sonu baghel
|
1705003074WL014094
|
sonu baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
sonubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-074-003/210-B
(KAIKHODA)
|
1705003074NRG24170620230399777
|
18/06/2023
|
Man singh
|
1705003074WL014094
|
Man singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-074-003/211-C
(KAIKHODA)
|
1705003074NRG24170620230399778
|
18/06/2023
|
Rani
|
1705003074WL014094
|
Rani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-074-003/219-C
(KAIKHODA)
|
1705003074NRG24170620230399779
|
18/06/2023
|
Hardas
|
1705003074WL014094
|
Hardas
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
Hardas
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-074-003/226-C
(KAIKHODA)
|
1705003074NRG24170620230399781
|
18/06/2023
|
Seema
|
1705003074WL014094
|
Seema
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-074-003/410-C
(KAIKHODA)
|
1705003074NRG24170620230399785
|
18/06/2023
|
Devendra
|
1705003074WL014094
|
Devendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-074-003/429-B
(KAIKHODA)
|
1705003074NRG24170620230399788
|
18/06/2023
|
Deepak
|
1705003074WL014094
|
Deepak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-074-003/448-A
(KAIKHODA)
|
1705003074NRG24170620230399790
|
18/06/2023
|
Bhuri
|
1705003074WL014094
|
Bhuri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-074-003/563
(KAIKHODA)
|
1705003074NRG24170620230399797
|
18/06/2023
|
DEV NARAYAN BAGHEL
|
1705003074WL014094
|
DEV NARAYAN BAGHEL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
DEVNARAYANBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-074-003/581
(KAIKHODA)
|
1705003074NRG24170620230399798
|
18/06/2023
|
MOHAN SINGH
|
1705003074WL014094
|
MOHAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-074-003/582
(KAIKHODA)
|
1705003074NRG24170620230399799
|
18/06/2023
|
DEVENDRA GURJAR
|
1705003074WL014094
|
DEVENDRA GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
DEVENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-074-003/583
(KAIKHODA)
|
1705003074NRG24170620230399800
|
18/06/2023
|
ATENDRA SINGH
|
1705003074WL014094
|
ATENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
ATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-074-003/612
(KAIKHODA)
|
1705003074NRG24170620230399801
|
18/06/2023
|
sakunti
|
1705003074WL014094
|
sakunti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
sakunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-074-003/7-A
(KAIKHODA)
|
1705003074NRG24170620230399802
|
18/06/2023
|
Jaydevi
|
1705003074WL014094
|
Jaydevi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515593004
|
|
Jaydevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
119
|
NARWAR
|
MP-05-003-004-003/46-A
(BARKHADI)
|
1705003004NRG24180620230408370
|
18/06/2023
|
Dhanpal kushwah
|
1705003004WL014408
|
Dhanpal kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593004
|
|
Dhanpalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-004-003/46-A
(BARKHADI)
|
1705003004NRG24180620230408371
|
18/06/2023
|
LADO BAI KUSHWAH
|
1705003004WL014408
|
LADO BAI KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593004
|
|
LADOBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-004-003/48-A
(BARKHADI)
|
1705003004NRG24180620230408373
|
18/06/2023
|
Khilan bahgel
|
1705003004WL014408
|
Khilan bahgel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593004
|
|
Khilanbahgel
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-004-003/48-A
(BARKHADI)
|
1705003004NRG24180620230408372
|
18/06/2023
|
Shree path baghel
|
1705003004WL014408
|
Shree path baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515593004
|
|
Shreepathbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
123
|
NARWAR
|
MP-05-003-074-002/190-B
(KAIKHODA)
|
1705003074NRG24170620230399748
|
18/06/2023
|
Meera
|
1705003074WL014094
|
Meera
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/06/2023
|
|
515593004
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96356
|
96356
|
|
|
|
|
|
|
|