|
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-05-003-070-001/83-A
(TALBHEV)
|
1705003070NRG24050620230322738
|
06/06/2023
|
SAVITA PAL
|
1705003070WL011705
|
SAVITA PAL
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
SAVITAPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-070-003/120-A
(TALBHEV)
|
1705003070NRG24050620230322751
|
06/06/2023
|
Anita kevat
|
1705003070WL011705
|
Anita kevat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Anitakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-070-001/80-A
(TALBHEV)
|
1705003070NRG24050620230322729
|
06/06/2023
|
Mithun pal
|
1705003070WL011704
|
Mithun pal
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Mithunpal
|
IDBI BANK(607095)
|
|
4
|
NARWAR
|
MP-05-003-070-001/80-C
(TALBHEV)
|
1705003070NRG24050620230322731
|
06/06/2023
|
PANJAB PAL
|
1705003070WL011704
|
PANJAB PAL
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
PANJABPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-010-002/159
(DEVRIKHURD)
|
1705003010NRG24050620230320298
|
06/06/2023
|
Murari Baghel
|
1705003010WL011648
|
Murari Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
MurariBaghel
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-010-002/162-A
(DEVRIKHURD)
|
1705003010NRG24050620230320300
|
06/06/2023
|
MANJESH BAGHEL
|
1705003010WL011648
|
MANJESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
MANJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-010-002/254
(DEVRIKHURD)
|
1705003010NRG24050620230320310
|
06/06/2023
|
BHARAT LAL
|
1705003010WL011648
|
BHARAT LAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-010-002/263
(DEVRIKHURD)
|
1705003010NRG24050620230320316
|
06/06/2023
|
amrat lal kushwah
|
1705003010WL011648
|
amrat lal kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
amratlalkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NARWAR
|
MP-05-003-010-002/67
(DEVRIKHURD)
|
1705003010NRG24050620230320266
|
06/06/2023
|
CHANDA SHAKYA
|
1705003010WL011647
|
CHANDA SHAKYA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
CHANDASHAKYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-010-002/67
(DEVRIKHURD)
|
1705003010NRG24050620230320265
|
06/06/2023
|
RAJENDRA SHAKYA
|
1705003010WL011647
|
RAJENDRA SHAKYA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
RAJENDRASHAKYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-010-002/81
(DEVRIKHURD)
|
1705003010NRG24050620230320272
|
06/06/2023
|
rambai jatav
|
1705003010WL011647
|
rambai jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
rambaijatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-010-002/89
(DEVRIKHURD)
|
1705003010NRG24050620230320277
|
06/06/2023
|
mithun kumar jatav
|
1705003010WL011647
|
mithun kumar jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
mithunkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-070-001/2-B
(TALBHEV)
|
1705003070NRG24050620230322711
|
06/06/2023
|
HARVAN PAL
|
1705003070WL011704
|
HARVAN PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
HARVANPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-070-001/210
(TALBHEV)
|
1705003070NRG24050620230322700
|
06/06/2023
|
Atul
|
1705003070WL011703
|
Atul
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
Atul
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-070-001/211
(TALBHEV)
|
1705003070NRG24050620230322703
|
06/06/2023
|
Ashish
|
1705003070WL011703
|
Ashish
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-070-001/72
(TALBHEV)
|
1705003070NRG24050620230322714
|
06/06/2023
|
RAJAVATi PAL
|
1705003070WL011704
|
RAJAVATi PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
RAJAVATiPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-070-001/73
(TALBHEV)
|
1705003070NRG24050620230322715
|
06/06/2023
|
BALARAM PAL
|
1705003070WL011704
|
BALARAM PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
BALARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-070-001/73-B
(TALBHEV)
|
1705003070NRG24050620230322717
|
06/06/2023
|
Sapana pal
|
1705003070WL011704
|
Sapana pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Sapanapal
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-070-001/74
(TALBHEV)
|
1705003070NRG24050620230322719
|
06/06/2023
|
VINITA PAL
|
1705003070WL011704
|
VINITA PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
VINITAPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-070-001/75
(TALBHEV)
|
1705003070NRG24050620230322721
|
06/06/2023
|
PUSHPA PAL
|
1705003070WL011704
|
PUSHPA PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
PUSHPAPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-070-001/76
(TALBHEV)
|
1705003070NRG24050620230322722
|
06/06/2023
|
MUNNA PAL
|
1705003070WL011704
|
MUNNA PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
MUNNAPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-070-001/78
(TALBHEV)
|
1705003070NRG24050620230322725
|
06/06/2023
|
Giran pal
|
1705003070WL011704
|
Giran pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Giranpal
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-070-001/79
(TALBHEV)
|
1705003070NRG24050620230322727
|
06/06/2023
|
Rakesh pal
|
1705003070WL011704
|
Rakesh pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Rakeshpal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-070-001/80
(TALBHEV)
|
1705003070NRG24050620230322728
|
06/06/2023
|
JAHARSINGH PAL
|
1705003070WL011704
|
JAHARSINGH PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
JAHARSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-070-001/80-B
(TALBHEV)
|
1705003070NRG24050620230322730
|
06/06/2023
|
Rajendra. Pal
|
1705003070WL011704
|
Rajendra. Pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Rajendra.Pal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-070-001/80-C
(TALBHEV)
|
1705003070NRG24050620230322732
|
06/06/2023
|
CHANDA PAL
|
1705003070WL011704
|
CHANDA PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
CHANDAPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-070-001/81
(TALBHEV)
|
1705003070NRG24050620230322733
|
06/06/2023
|
Savitap pal
|
1705003070WL011704
|
Savitap pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Savitappal
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-070-001/82
(TALBHEV)
|
1705003070NRG24050620230322735
|
06/06/2023
|
JAYKUAR PAL
|
1705003070WL011704
|
JAYKUAR PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
JAYKUARPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-070-001/84
(TALBHEV)
|
1705003070NRG24050620230322740
|
06/06/2023
|
SUNITA PAL
|
1705003070WL011705
|
SUNITA PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
SUNITAPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-070-001/85
(TALBHEV)
|
1705003070NRG24050620230322737
|
06/06/2023
|
RAMESH PAL
|
1705003070WL011704
|
RAMESH PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
RAMESHPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-070-001/87-A
(TALBHEV)
|
1705003070NRG24050620230322742
|
06/06/2023
|
AKALVATI PAL
|
1705003070WL011705
|
AKALVATI PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
AKALVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-070-002/12
(TALBHEV)
|
1705003070NRG24050620230322705
|
06/06/2023
|
Geeta
|
1705003070WL011703
|
Geeta
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-070-002/12
(TALBHEV)
|
1705003070NRG24050620230322704
|
06/06/2023
|
Munnalal
|
1705003070WL011703
|
Munnalal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-070-002/12-C
(TALBHEV)
|
1705003070NRG24050620230322706
|
06/06/2023
|
NEHA SHIKHAR
|
1705003070WL011703
|
NEHA SHIKHAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
NEHASHIKHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-070-002/67
(TALBHEV)
|
1705003070NRG24050620230322744
|
06/06/2023
|
Saroj jatav
|
1705003070WL011705
|
Saroj jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Sarojjatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-070-002/70
(TALBHEV)
|
1705003070NRG24050620230322707
|
06/06/2023
|
Premnarayan jatav
|
1705003070WL011703
|
Premnarayan jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
Premnarayanjatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-070-002/70
(TALBHEV)
|
1705003070NRG24050620230322708
|
06/06/2023
|
SEEMA JATAV
|
1705003070WL011703
|
SEEMA JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
SEEMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-070-003/100-B
(TALBHEV)
|
1705003070NRG24050620230322746
|
06/06/2023
|
HAJARI LAL
|
1705003070WL011705
|
HAJARI LAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
HAJARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-070-003/12
(TALBHEV)
|
1705003070NRG24050620230322748
|
06/06/2023
|
Maniram
|
1705003070WL011705
|
Maniram
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-070-003/122-A
(TALBHEV)
|
1705003070NRG24050620230322752
|
06/06/2023
|
Ramnarayan vanshkar
|
1705003070WL011705
|
Ramnarayan vanshkar
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Ramnarayanvanshkar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-070-003/132
(TALBHEV)
|
1705003070NRG24050620230322762
|
06/06/2023
|
Sonam Raikwar
|
1705003070WL011705
|
Sonam Raikwar
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
SonamRaikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARWAR
|
MP-05-003-070-003/133
(TALBHEV)
|
1705003070NRG24050620230322763
|
06/06/2023
|
USHA KEVAT
|
1705003070WL011705
|
USHA KEVAT
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
USHAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-070-003/135
(TALBHEV)
|
1705003070NRG24050620230322766
|
06/06/2023
|
RAJKUMAR KEVAT
|
1705003070WL011705
|
RAJKUMAR KEVAT
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
RAJKUMARKEVAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-070-003/15-A
(TALBHEV)
|
1705003070NRG24050620230322768
|
06/06/2023
|
lakshaman
|
1705003070WL011705
|
lakshaman
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-070-003/165
(TALBHEV)
|
1705003070NRG24050620230322770
|
06/06/2023
|
GOPAL KEVAT
|
1705003070WL011705
|
GOPAL KEVAT
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
GOPALKEVAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-070-003/19-C
(TALBHEV)
|
1705003070NRG24050620230322773
|
06/06/2023
|
BHURI KEVAT
|
1705003070WL011705
|
BHURI KEVAT
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
BHURIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-070-003/19-D
(TALBHEV)
|
1705003070NRG24050620230322774
|
06/06/2023
|
Neetu
|
1705003070WL011705
|
Neetu
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-070-003/202
(TALBHEV)
|
1705003070NRG24050620230322775
|
06/06/2023
|
SEEM KEWAT
|
1705003070WL011705
|
SEEM KEWAT
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
SEEMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-070-003/202-A
(TALBHEV)
|
1705003070NRG24050620230322777
|
06/06/2023
|
PHOOLVATi
|
1705003070WL011705
|
PHOOLVATi
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
PHOOLVATi
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-070-003/202-A
(TALBHEV)
|
1705003070NRG24050620230322776
|
06/06/2023
|
UDAY SINGH VANSHK
|
1705003070WL011705
|
UDAY SINGH VANSHK
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
UDAYSINGHVANSHK
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-070-003/22-A
(TALBHEV)
|
1705003070NRG24050620230322781
|
06/06/2023
|
Kiran kebat
|
1705003070WL011705
|
Kiran kebat
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Kirankebat
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-070-003/22-B
(TALBHEV)
|
1705003070NRG24050620230322783
|
06/06/2023
|
RACHNA KEVAT
|
1705003070WL011705
|
RACHNA KEVAT
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
RACHNAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-070-003/24
(TALBHEV)
|
1705003070NRG24050620230322784
|
06/06/2023
|
rampyari
|
1705003070WL011705
|
rampyari
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-070-004/106-A
(TALBHEV)
|
1705003070NRG24050620230322793
|
06/06/2023
|
Suresh jha
|
1705003070WL011705
|
Suresh jha
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Sureshjha
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-070-004/50-A
(TALBHEV)
|
1705003070NRG24050620230322709
|
06/06/2023
|
Anil prajapati
|
1705003070WL011703
|
Anil prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
Anilprajapati
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-070-004/50-A
(TALBHEV)
|
1705003070NRG24050620230322710
|
06/06/2023
|
Mithalesh
|
1705003070WL011703
|
Mithalesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
Mithalesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
57
|
NARWAR
|
MP-05-003-010-002/114
(DEVRIKHURD)
|
1705003010NRG24050620230320287
|
06/06/2023
|
Khemraj Jatav
|
1705003010WL011648
|
Khemraj Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
KhemrajJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-010-002/119
(DEVRIKHURD)
|
1705003010NRG24050620230320289
|
06/06/2023
|
Bhagvan Singh
|
1705003010WL011648
|
Bhagvan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
BhagvanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-010-002/14-B
(DEVRIKHURD)
|
1705003010NRG24050620230320291
|
06/06/2023
|
RAJARAM KUSHWAH
|
1705003010WL011648
|
RAJARAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
RAJARAMKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-010-002/149
(DEVRIKHURD)
|
1705003010NRG24050620230320292
|
06/06/2023
|
Rajkumar Kushwah
|
1705003010WL011648
|
Rajkumar Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
RajkumarKushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-010-002/154
(DEVRIKHURD)
|
1705003010NRG24050620230320295
|
06/06/2023
|
pushpa bai kushwah
|
1705003010WL011648
|
pushpa bai kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
pushpabaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-010-002/154-A
(DEVRIKHURD)
|
1705003010NRG24050620230320296
|
06/06/2023
|
uttam kushwah
|
1705003010WL011648
|
uttam kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
uttamkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-010-002/159
(DEVRIKHURD)
|
1705003010NRG24050620230320297
|
06/06/2023
|
Lal Singh
|
1705003010WL011648
|
Lal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
LalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-010-002/18
(DEVRIKHURD)
|
1705003010NRG24050620230320301
|
06/06/2023
|
Dheeraj Singh
|
1705003010WL011648
|
Dheeraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
DheerajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-010-002/253
(DEVRIKHURD)
|
1705003010NRG24050620230320309
|
06/06/2023
|
SOBARAN SINGH BAGHEL
|
1705003010WL011648
|
SOBARAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
SOBARANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-010-002/26
(DEVRIKHURD)
|
1705003010NRG24050620230320312
|
06/06/2023
|
anita bai shakay
|
1705003010WL011648
|
anita bai shakay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
anitabaishakay
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-010-002/26
(DEVRIKHURD)
|
1705003010NRG24050620230320313
|
06/06/2023
|
arvind
|
1705003010WL011648
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-010-002/39
(DEVRIKHURD)
|
1705003010NRG24050620230320242
|
06/06/2023
|
Maan Singh
|
1705003010WL011647
|
Maan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
MaanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-010-002/40
(DEVRIKHURD)
|
1705003010NRG24050620230320249
|
06/06/2023
|
Atar Singh
|
1705003010WL011647
|
Atar Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
AtarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-010-002/42
(DEVRIKHURD)
|
1705003010NRG24050620230320254
|
06/06/2023
|
Devilal
|
1705003010WL011647
|
Devilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-010-002/54
(DEVRIKHURD)
|
1705003010NRG24050620230320260
|
06/06/2023
|
Mahendra
|
1705003010WL011647
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-010-002/63
(DEVRIKHURD)
|
1705003010NRG24050620230320262
|
06/06/2023
|
Khiloan Singh
|
1705003010WL011647
|
Khiloan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
KhiloanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-010-002/63
(DEVRIKHURD)
|
1705003010NRG24050620230320261
|
06/06/2023
|
Khiloan Singh
|
1705003010WL011647
|
Khiloan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
KhiloanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-010-002/65
(DEVRIKHURD)
|
1705003010NRG24050620230320263
|
06/06/2023
|
Madanlal
|
1705003010WL011647
|
Madanlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-010-002/65
(DEVRIKHURD)
|
1705003010NRG24050620230320264
|
06/06/2023
|
saguna bai shakya
|
1705003010WL011647
|
saguna bai shakya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
sagunabaishakya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-010-002/71
(DEVRIKHURD)
|
1705003010NRG24050620230320268
|
06/06/2023
|
Gyani
|
1705003010WL011647
|
Gyani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Gyani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-010-002/74
(DEVRIKHURD)
|
1705003010NRG24050620230320269
|
06/06/2023
|
Meharwan
|
1705003010WL011647
|
Meharwan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Meharwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-010-002/74
(DEVRIKHURD)
|
1705003010NRG24050620230320270
|
06/06/2023
|
rajkumari kushwah
|
1705003010WL011647
|
rajkumari kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
rajkumarikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-010-002/81
(DEVRIKHURD)
|
1705003010NRG24050620230320271
|
06/06/2023
|
vikram
|
1705003010WL011647
|
vikram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
vikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-010-002/9-D
(DEVRIKHURD)
|
1705003010NRG24050620230320278
|
06/06/2023
|
vinod shakya
|
1705003010WL011647
|
vinod shakya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
vinodshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-010-002/97
(DEVRIKHURD)
|
1705003010NRG24050620230320280
|
06/06/2023
|
giraja bai jatav
|
1705003010WL011647
|
giraja bai jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
girajabaijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-010-002/97
(DEVRIKHURD)
|
1705003010NRG24050620230320279
|
06/06/2023
|
Jagdish
|
1705003010WL011647
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-070-001/210
(TALBHEV)
|
1705003070NRG24050620230322701
|
06/06/2023
|
Ramshri Sharma
|
1705003070WL011703
|
Ramshri Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
RamshriSharma
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-070-001/72
(TALBHEV)
|
1705003070NRG24050620230322713
|
06/06/2023
|
BRAKHBHAN PAL
|
1705003070WL011704
|
BRAKHBHAN PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
BRAKHBHANPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-070-001/75
(TALBHEV)
|
1705003070NRG24050620230322720
|
06/06/2023
|
Anantsingh pal
|
1705003070WL011704
|
Anantsingh pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Anantsinghpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-070-001/77
(TALBHEV)
|
1705003070NRG24050620230322724
|
06/06/2023
|
durgesh
|
1705003070WL011704
|
durgesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-070-001/78
(TALBHEV)
|
1705003070NRG24050620230322726
|
06/06/2023
|
Guddibai pal
|
1705003070WL011704
|
Guddibai pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Guddibaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-070-002/67
(TALBHEV)
|
1705003070NRG24050620230322743
|
06/06/2023
|
Aadram Jatav
|
1705003070WL011705
|
Aadram Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
AadramJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-070-003/12
(TALBHEV)
|
1705003070NRG24050620230322749
|
06/06/2023
|
saroj jatav
|
1705003070WL011705
|
saroj jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
sarojjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-070-003/122-A
(TALBHEV)
|
1705003070NRG24050620230322753
|
06/06/2023
|
Asha vanshkar
|
1705003070WL011705
|
Asha vanshkar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Ashavanshkar
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-070-003/122-B
(TALBHEV)
|
1705003070NRG24050620230322754
|
06/06/2023
|
murat singh kevat
|
1705003070WL011705
|
murat singh kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
muratsinghkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-070-003/134
(TALBHEV)
|
1705003070NRG24050620230322765
|
06/06/2023
|
MEERA KEVAT
|
1705003070WL011705
|
MEERA KEVAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
MEERAKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-070-003/15-A
(TALBHEV)
|
1705003070NRG24050620230322769
|
06/06/2023
|
Uramila
|
1705003070WL011705
|
Uramila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Uramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-070-003/19-A
(TALBHEV)
|
1705003070NRG24050620230322772
|
06/06/2023
|
choonki weE
|
1705003070WL011705
|
choonki weE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
choonkiweE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-070-003/19-A
(TALBHEV)
|
1705003070NRG24050620230322771
|
06/06/2023
|
Ramprshad
|
1705003070WL011705
|
Ramprshad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Ramprshad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-070-003/21
(TALBHEV)
|
1705003070NRG24050620230322779
|
06/06/2023
|
gomati
|
1705003070WL011705
|
gomati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
gomati
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-070-003/22-A
(TALBHEV)
|
1705003070NRG24050620230322780
|
06/06/2023
|
Koma
|
1705003070WL011705
|
Koma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Koma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-070-003/22-B
(TALBHEV)
|
1705003070NRG24050620230322782
|
06/06/2023
|
Ayodya
|
1705003070WL011705
|
Ayodya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Ayodya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-070-003/28
(TALBHEV)
|
1705003070NRG24050620230322787
|
06/06/2023
|
Leelawati
|
1705003070WL011705
|
Leelawati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Leelawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-070-003/28
(TALBHEV)
|
1705003070NRG24050620230322786
|
06/06/2023
|
Vanmali
|
1705003070WL011705
|
Vanmali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Vanmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-070-003/42
(TALBHEV)
|
1705003070NRG24050620230322789
|
06/06/2023
|
shanti
|
1705003070WL011705
|
shanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-070-003/42
(TALBHEV)
|
1705003070NRG24050620230322788
|
06/06/2023
|
sonelal
|
1705003070WL011705
|
sonelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
sonelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-070-003/83-B
(TALBHEV)
|
1705003070NRG24050620230322792
|
06/06/2023
|
Kallo kevat
|
1705003070WL011705
|
Kallo kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Kallokevat
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-070-004/47
(TALBHEV)
|
1705003070NRG24050620230322795
|
06/06/2023
|
Rajkumari
|
1705003070WL011705
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-070-004/47
(TALBHEV)
|
1705003070NRG24050620230322794
|
06/06/2023
|
Sonpal
|
1705003070WL011705
|
Sonpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Sonpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
106
|
NARWAR
|
MP-05-003-010-002/1-A
(DEVRIKHURD)
|
1705003010NRG24050620230320282
|
06/06/2023
|
anita jatav
|
1705003010WL011648
|
anita jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
anitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-010-002/1-A
(DEVRIKHURD)
|
1705003010NRG24050620230320281
|
06/06/2023
|
ghansundra jatav
|
1705003010WL011648
|
ghansundra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
ghansundrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-010-002/1-D
(DEVRIKHURD)
|
1705003010NRG24050620230320284
|
06/06/2023
|
MAMTA JATAV
|
1705003010WL011648
|
MAMTA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
MAMTAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-010-002/106-A
(DEVRIKHURD)
|
1705003010NRG24050620230320285
|
06/06/2023
|
ASHOK BAGHEL
|
1705003010WL011648
|
ASHOK BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
ASHOKBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-010-002/106-A
(DEVRIKHURD)
|
1705003010NRG24050620230320286
|
06/06/2023
|
MEENA BAGHEL
|
1705003010WL011648
|
MEENA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
MEENABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-010-002/13-B
(DEVRIKHURD)
|
1705003010NRG24050620230320290
|
06/06/2023
|
MUKESH KUMAR KUSHWAH
|
1705003010WL011648
|
MUKESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
MUKESHKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-010-002/15-A
(DEVRIKHURD)
|
1705003010NRG24050620230320294
|
06/06/2023
|
RAMVARAN SINGH
|
1705003010WL011648
|
RAMVARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
RAMVARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-010-002/21-C
(DEVRIKHURD)
|
1705003010NRG24050620230320302
|
06/06/2023
|
DEVENDRA SINGH JATAV
|
1705003010WL011648
|
DEVENDRA SINGH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
DEVENDRASINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-010-002/21-D
(DEVRIKHURD)
|
1705003010NRG24050620230320303
|
06/06/2023
|
BHAROSI RAM KUSHWAH
|
1705003010WL011648
|
BHAROSI RAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
BHAROSIRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-010-002/2106
(DEVRIKHURD)
|
1705003010NRG24050620230320304
|
06/06/2023
|
KAMAL SINGH BAGHEL
|
1705003010WL011648
|
KAMAL SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
KAMALSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-010-002/2106
(DEVRIKHURD)
|
1705003010NRG24050620230320305
|
06/06/2023
|
RAMBETI BAGHEL
|
1705003010WL011648
|
RAMBETI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
RAMBETIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-010-002/2111
(DEVRIKHURD)
|
1705003010NRG24050620230320306
|
06/06/2023
|
RAM MOHAN BAGHEL
|
1705003010WL011648
|
RAM MOHAN BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
RAMMOHANBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-010-002/22-B
(DEVRIKHURD)
|
1705003010NRG24050620230320307
|
06/06/2023
|
PANCHAM SINGH
|
1705003010WL011648
|
PANCHAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
PANCHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-010-002/23-C
(DEVRIKHURD)
|
1705003010NRG24050620230320308
|
06/06/2023
|
kamal singh kushwah
|
1705003010WL011648
|
kamal singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
kamalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-010-002/254
(DEVRIKHURD)
|
1705003010NRG24050620230320311
|
06/06/2023
|
HARI SINGH JATAV
|
1705003010WL011648
|
HARI SINGH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
HARISINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-010-002/26-B
(DEVRIKHURD)
|
1705003010NRG24050620230320314
|
06/06/2023
|
KEDAR KUSHWAH
|
1705003010WL011648
|
KEDAR KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
KEDARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-010-002/262
(DEVRIKHURD)
|
1705003010NRG24050620230320315
|
06/06/2023
|
MAN SINGH BAGHEL
|
1705003010WL011648
|
MAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
MANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-010-002/269
(DEVRIKHURD)
|
1705003010NRG24050620230320317
|
06/06/2023
|
DOULAT SINGH BAGHEL
|
1705003010WL011648
|
DOULAT SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
DOULATSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-010-002/270-C
(DEVRIKHURD)
|
1705003010NRG24050620230320318
|
06/06/2023
|
NAWAL SINGH PARIHAR
|
1705003010WL011648
|
NAWAL SINGH PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
NAWALSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-010-002/273-C
(DEVRIKHURD)
|
1705003010NRG24050620230320319
|
06/06/2023
|
RAJENDRA KUSHWAH
|
1705003010WL011648
|
RAJENDRA KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
RAJENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-010-002/28-C
(DEVRIKHURD)
|
1705003010NRG24050620230320321
|
06/06/2023
|
MANJESH BAGHEL
|
1705003010WL011648
|
MANJESH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
MANJESHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-010-002/28-C
(DEVRIKHURD)
|
1705003010NRG24050620230320320
|
06/06/2023
|
ramras baghel
|
1705003010WL011648
|
ramras baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
ramrasbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-010-002/30-A
(DEVRIKHURD)
|
1705003010NRG24050620230320322
|
06/06/2023
|
rarmal singh baghel
|
1705003010WL011648
|
rarmal singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
rarmalsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-010-002/30-C
(DEVRIKHURD)
|
1705003010NRG24050620230320323
|
06/06/2023
|
ramadhar singh baghel
|
1705003010WL011648
|
ramadhar singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
ramadharsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-010-002/30-D
(DEVRIKHURD)
|
1705003010NRG24050620230320324
|
06/06/2023
|
jahendra singh baghel
|
1705003010WL011648
|
jahendra singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
jahendrasinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-010-002/31-B
(DEVRIKHURD)
|
1705003010NRG24050620230320325
|
06/06/2023
|
lakhan singh baghel
|
1705003010WL011648
|
lakhan singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228849
|
|
lakhansinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-010-002/374
(DEVRIKHURD)
|
1705003010NRG24050620230320237
|
06/06/2023
|
RACHNA BAGHEL
|
1705003010WL011647
|
RACHNA BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
RACHNABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-010-002/381
(DEVRIKHURD)
|
1705003010NRG24050620230320238
|
06/06/2023
|
LAXMI BAI
|
1705003010WL011647
|
LAXMI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-010-002/385
(DEVRIKHURD)
|
1705003010NRG24050620230320240
|
06/06/2023
|
GIRRAJ BAGHEL
|
1705003010WL011647
|
GIRRAJ BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
GIRRAJBAGHEL
|
INDIAN BANK(607105)
|
|
135
|
NARWAR
|
MP-05-003-010-002/385
(DEVRIKHURD)
|
1705003010NRG24050620230320241
|
06/06/2023
|
LAXMRAN BAGHEL
|
1705003010WL011647
|
LAXMRAN BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
LAXMRANBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-010-002/390
(DEVRIKHURD)
|
1705003010NRG24050620230320243
|
06/06/2023
|
CHAKRPAL SINGH
|
1705003010WL011647
|
CHAKRPAL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
CHAKRPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-010-002/394
(DEVRIKHURD)
|
1705003010NRG24050620230320246
|
06/06/2023
|
HAKIM SINGH
|
1705003010WL011647
|
HAKIM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
HAKIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-010-002/396
(DEVRIKHURD)
|
1705003010NRG24050620230320247
|
06/06/2023
|
BIJENDRA SINGH
|
1705003010WL011647
|
BIJENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
BIJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-010-002/397
(DEVRIKHURD)
|
1705003010NRG24050620230320248
|
06/06/2023
|
MAYARAM BAGHEL
|
1705003010WL011647
|
MAYARAM BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
MAYARAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-010-002/402
(DEVRIKHURD)
|
1705003010NRG24050620230320250
|
06/06/2023
|
kuldeep baghel
|
1705003010WL011647
|
kuldeep baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
kuldeepbaghel
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-010-002/417
(DEVRIKHURD)
|
1705003010NRG24050620230320252
|
06/06/2023
|
UMMED SINGH JATV
|
1705003010WL011647
|
UMMED SINGH JATV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
UMMEDSINGHJATV
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-010-002/418
(DEVRIKHURD)
|
1705003010NRG24050620230320253
|
06/06/2023
|
RACHNA JATAV
|
1705003010WL011647
|
RACHNA JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
RACHNAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NARWAR
|
MP-05-003-010-002/436
(DEVRIKHURD)
|
1705003010NRG24050620230320256
|
06/06/2023
|
VIJAY SINGH KUSHWAH
|
1705003010WL011647
|
VIJAY SINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
VIJAYSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NARWAR
|
MP-05-003-010-002/442
(DEVRIKHURD)
|
1705003010NRG24050620230320259
|
06/06/2023
|
RAVI SINGH KUSHWAH
|
1705003010WL011647
|
RAVI SINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
RAVISINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NARWAR
|
MP-05-003-010-002/7-D
(DEVRIKHURD)
|
1705003010NRG24050620230320267
|
06/06/2023
|
ramnath baghel
|
1705003010WL011647
|
ramnath baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
ramnathbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-010-002/85-A
(DEVRIKHURD)
|
1705003010NRG24050620230320274
|
06/06/2023
|
Sonika Kushwah
|
1705003010WL011647
|
Sonika Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
SonikaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-010-002/85-B
(DEVRIKHURD)
|
1705003010NRG24050620230320275
|
06/06/2023
|
DAULAT SINGH KUSHWAH
|
1705003010WL011647
|
DAULAT SINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
DAULATSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NARWAR
|
MP-05-003-010-002/85-B
(DEVRIKHURD)
|
1705003010NRG24050620230320276
|
06/06/2023
|
GUDDI BAI
|
1705003010WL011647
|
GUDDI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NARWAR
|
MP-05-003-070-001/74
(TALBHEV)
|
1705003070NRG24050620230322718
|
06/06/2023
|
Mohar singh pal
|
1705003070WL011704
|
Mohar singh pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Moharsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-070-003/123
(TALBHEV)
|
1705003070NRG24050620230322755
|
06/06/2023
|
Brajesh kevat
|
1705003070WL011705
|
Brajesh kevat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
298228849
|
|
Brajeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-070-003/124
(TALBHEV)
|
1705003070NRG24050620230322756
|
06/06/2023
|
Ramkesh kevat
|
1705003070WL011705
|
Ramkesh kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Ramkeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-070-003/135
(TALBHEV)
|
1705003070NRG24050620230322767
|
06/06/2023
|
PRITI KEVAT
|
1705003070WL011705
|
PRITI KEVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
PRITIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-070-003/54-B
(TALBHEV)
|
1705003070NRG24050620230322790
|
06/06/2023
|
Ajabsingh kevat
|
1705003070WL011705
|
Ajabsingh kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Ajabsinghkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
154
|
NARWAR
|
MP-05-003-070-003/126
(TALBHEV)
|
1705003070NRG24050620230322757
|
06/06/2023
|
Dharmendra
|
1705003070WL011705
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-070-003/126-A
(TALBHEV)
|
1705003070NRG24050620230322758
|
06/06/2023
|
Chatursingh kevat
|
1705003070WL011705
|
Chatursingh kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
Chatursinghkevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
156
|
NARWAR
|
MP-05-003-070-001/84
(TALBHEV)
|
1705003070NRG24050620230322739
|
06/06/2023
|
raysingh pal
|
1705003070WL011705
|
raysingh pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298228849
|
|
raysinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183209
|
183209
|
|
|
|
|
|
|
|