|
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-05-003-013-003/750-A
(PANANER)
|
1705003013NRG24020920230757152
|
02/09/2023
|
BHOORI
|
1705003013WL026915
|
BHOORI
|
00078
|
CNRB0005445
|
884
|
884
|
Processed
|
07/09/2023
|
|
066818101
|
|
BHOORI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-074-002/168
(KAIKHODA)
|
1705003074NRG24020920230758606
|
02/09/2023
|
Kamma
|
1705003074WL026963
|
Kamma
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Kamma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-024-001/294-B
(NAROYA)
|
1705003024NRG24010920230755897
|
02/09/2023
|
Matadin Rawat
|
1705003024WL026871
|
Matadin Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
MatadinRawat
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-024-001/294-B
(NAROYA)
|
1705003024NRG24010920230755898
|
02/09/2023
|
Ramapuri Bai
|
1705003024WL026871
|
Ramapuri Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
RamapuriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NARWAR
|
MP-05-003-024-001/31-A
(NAROYA)
|
1705003024NRG24010920230755902
|
02/09/2023
|
Priti Bai
|
1705003024WL026871
|
Priti Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
PritiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARWAR
|
MP-05-003-024-001/449-A
(NAROYA)
|
1705003024NRG24010920230755905
|
02/09/2023
|
Kiran Jatav
|
1705003024WL026871
|
Kiran Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
KiranJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NARWAR
|
MP-05-003-024-001/45-A
(NAROYA)
|
1705003024NRG24010920230755906
|
02/09/2023
|
Rajendra Baghel
|
1705003024WL026871
|
Rajendra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
RajendraBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWAR
|
MP-05-003-024-001/484-A
(NAROYA)
|
1705003024NRG24010920230755910
|
02/09/2023
|
Meena Rawat
|
1705003024WL026871
|
Meena Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
MeenaRawat
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-024-001/484-A
(NAROYA)
|
1705003024NRG24010920230755909
|
02/09/2023
|
Udaybhan Rawat
|
1705003024WL026871
|
Udaybhan Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
UdaybhanRawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-024-001/494-A
(NAROYA)
|
1705003024NRG24010920230755916
|
02/09/2023
|
Hajari Jatav
|
1705003024WL026871
|
Hajari Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
HajariJatav
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-024-001/501
(NAROYA)
|
1705003024NRG24010920230755917
|
02/09/2023
|
Gyani Singh Rawat
|
1705003024WL026871
|
Gyani Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
GyaniSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWAR
|
MP-05-003-024-001/501
(NAROYA)
|
1705003024NRG24010920230755918
|
02/09/2023
|
Lakshmi Bai
|
1705003024WL026871
|
Lakshmi Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
LakshmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWAR
|
MP-05-003-024-001/506
(NAROYA)
|
1705003024NRG24010920230755919
|
02/09/2023
|
Ajmer Singh Rawat
|
1705003024WL026871
|
Ajmer Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
AjmerSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-024-001/506
(NAROYA)
|
1705003024NRG24010920230755921
|
02/09/2023
|
Harjendar Rawat
|
1705003024WL026871
|
Harjendar Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
HarjendarRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWAR
|
MP-05-003-024-001/506
(NAROYA)
|
1705003024NRG24010920230755920
|
02/09/2023
|
Rajapati Rawat
|
1705003024WL026871
|
Rajapati Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
RajapatiRawat
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-024-001/510
(NAROYA)
|
1705003024NRG24010920230755922
|
02/09/2023
|
Mahip Singh Rawat
|
1705003024WL026871
|
Mahip Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
MahipSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-024-001/510
(NAROYA)
|
1705003024NRG24010920230755924
|
02/09/2023
|
Reena Rawat
|
1705003024WL026871
|
Reena Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
ReenaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARWAR
|
MP-05-003-024-001/510
(NAROYA)
|
1705003024NRG24010920230755923
|
02/09/2023
|
Sundar Rawat
|
1705003024WL026871
|
Sundar Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
SundarRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWAR
|
MP-05-003-024-001/515
(NAROYA)
|
1705003024NRG24010920230755925
|
02/09/2023
|
Surendr Singh Rawat
|
1705003024WL026871
|
Surendr Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
SurendrSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARWAR
|
MP-05-003-024-001/518
(NAROYA)
|
1705003024NRG24010920230755927
|
02/09/2023
|
Poonam Soni
|
1705003024WL026871
|
Poonam Soni
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
PoonamSoni
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-024-001/518
(NAROYA)
|
1705003024NRG24010920230755926
|
02/09/2023
|
Vikram Singh Soni
|
1705003024WL026871
|
Vikram Singh Soni
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
VikramSinghSoni
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-024-001/521-A
(NAROYA)
|
1705003024NRG24010920230755928
|
02/09/2023
|
Rachna Rawat
|
1705003024WL026871
|
Rachna Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
RachnaRawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-024-001/531
(NAROYA)
|
1705003024NRG24010920230755929
|
02/09/2023
|
Kapatan Singh Rawat
|
1705003024WL026871
|
Kapatan Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
KapatanSinghRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NARWAR
|
MP-05-003-024-001/531
(NAROYA)
|
1705003024NRG24010920230755930
|
02/09/2023
|
Manisha
|
1705003024WL026871
|
Manisha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARWAR
|
MP-05-003-024-001/531-A
(NAROYA)
|
1705003024NRG24010920230755931
|
02/09/2023
|
Narendra Rawat
|
1705003024WL026871
|
Narendra Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
NarendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARWAR
|
MP-05-003-024-001/531-A
(NAROYA)
|
1705003024NRG24010920230755932
|
02/09/2023
|
Sanjay Rawat
|
1705003024WL026871
|
Sanjay Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
SanjayRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARWAR
|
MP-05-003-024-001/534
(NAROYA)
|
1705003024NRG24010920230755934
|
02/09/2023
|
Aravind Rawat
|
1705003024WL026871
|
Aravind Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
AravindRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARWAR
|
MP-05-003-024-001/534
(NAROYA)
|
1705003024NRG24010920230755933
|
02/09/2023
|
Shanti Bai Rawat
|
1705003024WL026871
|
Shanti Bai Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
ShantiBaiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARWAR
|
MP-05-003-024-001/535
(NAROYA)
|
1705003024NRG24010920230755935
|
02/09/2023
|
Sultan Singh Rawat
|
1705003024WL026871
|
Sultan Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
SultanSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARWAR
|
MP-05-003-024-001/538
(NAROYA)
|
1705003024NRG24010920230755936
|
02/09/2023
|
Basanti Bai Soni
|
1705003024WL026871
|
Basanti Bai Soni
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
BasantiBaiSoni
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARWAR
|
MP-05-003-024-001/539
(NAROYA)
|
1705003024NRG24010920230755937
|
02/09/2023
|
Anita Baghel
|
1705003024WL026871
|
Anita Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
AnitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-024-001/540
(NAROYA)
|
1705003024NRG24010920230755938
|
02/09/2023
|
Chandan
|
1705003024WL026871
|
Chandan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-024-001/540
(NAROYA)
|
1705003024NRG24010920230755939
|
02/09/2023
|
Shayamavati Bai
|
1705003024WL026871
|
Shayamavati Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
ShayamavatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARWAR
|
MP-05-003-024-001/543
(NAROYA)
|
1705003024NRG24010920230755940
|
02/09/2023
|
Ashoka Rawat
|
1705003024WL026871
|
Ashoka Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
AshokaRawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-024-001/72-A
(NAROYA)
|
1705003024NRG24010920230755945
|
02/09/2023
|
Anandasvarup Sharma
|
1705003024WL026871
|
Anandasvarup Sharma
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
AnandasvarupSharma
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-024-001/72-A
(NAROYA)
|
1705003024NRG24010920230755946
|
02/09/2023
|
Sunita Sharma
|
1705003024WL026871
|
Sunita Sharma
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
SunitaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-018-001/226
(GUGHAI)
|
1705003018NRG24020920230756806
|
02/09/2023
|
Ramdayal
|
1705003018WL026896
|
Ramdayal
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-018-001/229
(GUGHAI)
|
1705003018NRG24020920230756807
|
02/09/2023
|
Ranveer
|
1705003018WL026896
|
Ranveer
|
00415
|
SBIN0010852
|
884
|
884
|
Processed
|
07/09/2023
|
|
066818101
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
39
|
NARWAR
|
MP-05-003-016-002/25
(THATI)
|
1705003074NRG24020920230758532
|
02/09/2023
|
kundan
|
1705003074WL026963
|
kundan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
kundan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-018-001/106-C
(GUGHAI)
|
1705003018NRG24020920230756797
|
02/09/2023
|
Ramsingh Kushwah
|
1705003018WL026896
|
Ramsingh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
RamsinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-018-001/148-D
(GUGHAI)
|
1705003018NRG24020920230756801
|
02/09/2023
|
Ganesh Lal Kushwah
|
1705003018WL026896
|
Ganesh Lal Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
GaneshLalKushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-018-001/224
(GUGHAI)
|
1705003018NRG24020920230756805
|
02/09/2023
|
Devi Singh
|
1705003018WL026896
|
Devi Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-018-001/255
(GUGHAI)
|
1705003018NRG24020920230756812
|
02/09/2023
|
trilok singh
|
1705003018WL026896
|
trilok singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
triloksingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-018-001/257-B
(GUGHAI)
|
1705003018NRG24020920230756814
|
02/09/2023
|
sirnam singh
|
1705003018WL026896
|
sirnam singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
sirnamsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-018-001/351-A
(GUGHAI)
|
1705003018NRG24020920230756820
|
02/09/2023
|
NATHURAM
|
1705003018WL026896
|
NATHURAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-018-001/351-A
(GUGHAI)
|
1705003018NRG24020920230756821
|
02/09/2023
|
rambati
|
1705003018WL026896
|
rambati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-018-001/363-A
(GUGHAI)
|
1705003018NRG24020920230756822
|
02/09/2023
|
beerbal
|
1705003018WL026896
|
beerbal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-018-001/454
(GUGHAI)
|
1705003018NRG24020920230756824
|
02/09/2023
|
Dabburam
|
1705003018WL026896
|
Dabburam
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
Dabburam
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-024-001/30
(NAROYA)
|
1705003024NRG24010920230755901
|
02/09/2023
|
Pishata
|
1705003024WL026871
|
Pishata
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Pishata
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-024-001/31-B
(NAROYA)
|
1705003024NRG24010920230755903
|
02/09/2023
|
BHAN SINGH
|
1705003024WL026871
|
BHAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-024-001/420-A
(NAROYA)
|
1705003024NRG24010920230755904
|
02/09/2023
|
ANKESH
|
1705003024WL026871
|
ANKESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
ANKESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-024-001/57-A
(NAROYA)
|
1705003024NRG24010920230755941
|
02/09/2023
|
SAGUTALA
|
1705003024WL026871
|
SAGUTALA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
SAGUTALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-024-001/58
(NAROYA)
|
1705003024NRG24010920230755942
|
02/09/2023
|
Parwati
|
1705003024WL026871
|
Parwati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-024-001/59-A
(NAROYA)
|
1705003024NRG24010920230755943
|
02/09/2023
|
DINESH
|
1705003024WL026871
|
DINESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARWAR
|
MP-05-003-024-001/59-A
(NAROYA)
|
1705003024NRG24010920230755944
|
02/09/2023
|
PRIYANKA
|
1705003024WL026871
|
PRIYANKA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-024-001/77
(NAROYA)
|
1705003024NRG24010920230755947
|
02/09/2023
|
DHANIRAM
|
1705003024WL026871
|
DHANIRAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-024-001/77
(NAROYA)
|
1705003024NRG24010920230755948
|
02/09/2023
|
PREMVATI
|
1705003024WL026871
|
PREMVATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-034-001/190
(FOOLPUR)
|
1705003074NRG24020920230758545
|
02/09/2023
|
Geeta
|
1705003074WL026963
|
Geeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-034-001/191
(FOOLPUR)
|
1705003074NRG24020920230758546
|
02/09/2023
|
Rani
|
1705003074WL026963
|
Rani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-034-001/192-B
(FOOLPUR)
|
1705003074NRG24020920230758548
|
02/09/2023
|
Rajshri
|
1705003074WL026963
|
Rajshri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Rajshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-034-001/193-B
(FOOLPUR)
|
1705003074NRG24020920230758550
|
02/09/2023
|
Malkhan
|
1705003074WL026963
|
Malkhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-034-001/195-D
(FOOLPUR)
|
1705003074NRG24020920230758551
|
02/09/2023
|
Hariom
|
1705003074WL026963
|
Hariom
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-074-001/103
(KAIKHODA)
|
1705003074NRG24010920230755277
|
02/09/2023
|
khet
|
1705003074WL026858
|
khet
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
khet
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-074-001/114-A
(KAIKHODA)
|
1705003074NRG24010920230755279
|
02/09/2023
|
chtrasal
|
1705003074WL026858
|
chtrasal
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
chtrasal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-074-001/115-A
(KAIKHODA)
|
1705003074NRG24010920230755280
|
02/09/2023
|
laal
|
1705003074WL026858
|
laal
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
laal
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-074-001/12
(KAIKHODA)
|
1705003074NRG24020920230758556
|
02/09/2023
|
nathu
|
1705003074WL026963
|
nathu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-074-001/125
(KAIKHODA)
|
1705003074NRG24020920230758558
|
02/09/2023
|
MUKUND
|
1705003074WL026963
|
MUKUND
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
MUKUND
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-074-001/13-B
(KAIKHODA)
|
1705003074NRG24020920230758564
|
02/09/2023
|
gabbar
|
1705003074WL026963
|
gabbar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
gabbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-074-001/130-C
(KAIKHODA)
|
1705003074NRG24010920230755289
|
02/09/2023
|
Aarati
|
1705003074WL026858
|
Aarati
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Aarati
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-074-001/139-D
(KAIKHODA)
|
1705003074NRG24010920230755294
|
02/09/2023
|
kaptan
|
1705003074WL026858
|
kaptan
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-074-001/140-B
(KAIKHODA)
|
1705003074NRG24020920230758566
|
02/09/2023
|
balle
|
1705003074WL026963
|
balle
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
balle
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-074-001/143-B
(KAIKHODA)
|
1705003074NRG24010920230755296
|
02/09/2023
|
jaswant singh
|
1705003074WL026858
|
jaswant singh
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
jaswantsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-074-001/144-C
(KAIKHODA)
|
1705003074NRG24010920230755297
|
02/09/2023
|
balbir
|
1705003074WL026858
|
balbir
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
balbir
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-074-001/35-B
(KAIKHODA)
|
1705003074NRG24010920230755315
|
02/09/2023
|
ramsroop
|
1705003074WL026858
|
ramsroop
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
ramsroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-074-001/407-B
(KAIKHODA)
|
1705003074NRG24010920230755317
|
02/09/2023
|
matadin
|
1705003074WL026858
|
matadin
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-074-001/419-C
(KAIKHODA)
|
1705003074NRG24020920230758586
|
02/09/2023
|
sumant
|
1705003074WL026963
|
sumant
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
sumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-074-001/436-C
(KAIKHODA)
|
1705003074NRG24020920230758587
|
02/09/2023
|
Lakhan
|
1705003074WL026963
|
Lakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-074-001/472-A
(KAIKHODA)
|
1705003074NRG24010920230755339
|
02/09/2023
|
URMILA BAGHEL
|
1705003074WL026858
|
URMILA BAGHEL
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
URMILABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-074-001/472-D
(KAIKHODA)
|
1705003074NRG24010920230755340
|
02/09/2023
|
KUSUM BAGHEL
|
1705003074WL026858
|
KUSUM BAGHEL
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
KUSUMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-074-001/5-A
(KAIKHODA)
|
1705003074NRG24010920230755342
|
02/09/2023
|
hajbhan
|
1705003074WL026858
|
hajbhan
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
hajbhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-074-001/89-D
(KAIKHODA)
|
1705003074NRG24010920230755362
|
02/09/2023
|
bharat
|
1705003074WL026858
|
bharat
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-074-002/115
(KAIKHODA)
|
1705003074NRG24020920230758598
|
02/09/2023
|
Anguri
|
1705003074WL026963
|
Anguri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-074-002/163-D
(KAIKHODA)
|
1705003074NRG24020920230758602
|
02/09/2023
|
Mohanlal
|
1705003074WL026963
|
Mohanlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-074-002/164-C
(KAIKHODA)
|
1705003074NRG24020920230758603
|
02/09/2023
|
Kamla
|
1705003074WL026963
|
Kamla
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-074-002/187-B
(KAIKHODA)
|
1705003074NRG24020920230758618
|
02/09/2023
|
Jaswant
|
1705003074WL026963
|
Jaswant
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Jaswant
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-074-002/45-D
(KAIKHODA)
|
1705003074NRG24020920230758635
|
02/09/2023
|
Gajend
|
1705003074WL026963
|
Gajend
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
Gajend
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-074-003/100
(KAIKHODA)
|
1705003074NRG24010920230755366
|
02/09/2023
|
RAKESH KUSHWAH
|
1705003074WL026858
|
RAKESH KUSHWAH
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
RAKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-074-003/131
(KAIKHODA)
|
1705003074NRG24020920230758643
|
02/09/2023
|
pooran
|
1705003074WL026963
|
pooran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-074-003/149
(KAIKHODA)
|
1705003074NRG24020920230758652
|
02/09/2023
|
satywati
|
1705003074WL026963
|
satywati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
satywati
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-074-003/16-B
(KAIKHODA)
|
1705003074NRG24010920230755374
|
02/09/2023
|
Sukhvir
|
1705003074WL026858
|
Sukhvir
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Sukhvir
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-074-003/27-C
(KAIKHODA)
|
1705003074NRG24010920230755388
|
02/09/2023
|
lNTO
|
1705003074WL026858
|
lNTO
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
lNTO
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-074-003/60-B
(KAIKHODA)
|
1705003074NRG24010920230755403
|
02/09/2023
|
LAKHAN
|
1705003074WL026858
|
LAKHAN
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
93
|
NARWAR
|
MP-05-003-018-001/22-A
(GUGHAI)
|
1705003018NRG24020920230756804
|
02/09/2023
|
Mangal singh kushwah
|
1705003018WL026896
|
Mangal singh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
Mangalsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-074-001/102-B
(KAIKHODA)
|
1705003074NRG24020920230758554
|
02/09/2023
|
devendra gurjar
|
1705003074WL026963
|
devendra gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
devendragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-074-001/119-D
(KAIKHODA)
|
1705003074NRG24010920230755281
|
02/09/2023
|
khushiram
|
1705003074WL026858
|
khushiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066818101
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
NARWAR
|
MP-05-003-074-001/120-B
(KAIKHODA)
|
1705003074NRG24010920230755282
|
02/09/2023
|
rama bai
|
1705003074WL026858
|
rama bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
ramabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-074-001/122-A
(KAIKHODA)
|
1705003074NRG24010920230755284
|
02/09/2023
|
anita
|
1705003074WL026858
|
anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-074-001/129
(KAIKHODA)
|
1705003074NRG24020920230758562
|
02/09/2023
|
hotam singh laxman singh gurjar
|
1705003074WL026963
|
hotam singh laxman singh gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
hotamsinghlaxmansinghgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-074-001/13-D
(KAIKHODA)
|
1705003074NRG24010920230755288
|
02/09/2023
|
manisha
|
1705003074WL026858
|
manisha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-074-001/137-C
(KAIKHODA)
|
1705003074NRG24010920230755292
|
02/09/2023
|
meera
|
1705003074WL026858
|
meera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NARWAR
|
MP-05-003-074-001/142-A
(KAIKHODA)
|
1705003074NRG24010920230755295
|
02/09/2023
|
laxmi baghel
|
1705003074WL026858
|
laxmi baghel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
laxmibaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-074-001/151-D
(KAIKHODA)
|
1705003074NRG24010920230755302
|
02/09/2023
|
meera
|
1705003074WL026858
|
meera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-074-001/154-B
(KAIKHODA)
|
1705003074NRG24010920230755304
|
02/09/2023
|
lila bai
|
1705003074WL026858
|
lila bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
lilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-074-001/155-A
(KAIKHODA)
|
1705003074NRG24010920230755305
|
02/09/2023
|
rajshri
|
1705003074WL026858
|
rajshri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
rajshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-074-001/156-A
(KAIKHODA)
|
1705003074NRG24020920230758571
|
02/09/2023
|
somawati
|
1705003074WL026963
|
somawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
somawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-074-001/159-B
(KAIKHODA)
|
1705003074NRG24010920230755307
|
02/09/2023
|
Pankuar
|
1705003074WL026858
|
Pankuar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Pankuar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-074-001/168-D
(KAIKHODA)
|
1705003074NRG24010920230755309
|
02/09/2023
|
vidha
|
1705003074WL026858
|
vidha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
vidha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-074-001/17-C
(KAIKHODA)
|
1705003074NRG24010920230755310
|
02/09/2023
|
kallo bai
|
1705003074WL026858
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
kallobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-074-001/186-B
(KAIKHODA)
|
1705003074NRG24010920230755311
|
02/09/2023
|
arvind
|
1705003074WL026858
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-074-001/32-A
(KAIKHODA)
|
1705003074NRG24010920230755314
|
02/09/2023
|
dinesh
|
1705003074WL026858
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-074-001/331-D
(KAIKHODA)
|
1705003074NRG24020920230758583
|
02/09/2023
|
lakhan
|
1705003074WL026963
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-074-001/39-D
(KAIKHODA)
|
1705003074NRG24010920230755316
|
02/09/2023
|
bagh singh
|
1705003074WL026858
|
bagh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
baghsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-074-001/436
(KAIKHODA)
|
1705003074NRG24010920230755323
|
02/09/2023
|
phoola
|
1705003074WL026858
|
phoola
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
phoola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-074-001/437
(KAIKHODA)
|
1705003074NRG24010920230755324
|
02/09/2023
|
bhupend
|
1705003074WL026858
|
bhupend
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
bhupend
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-074-001/438
(KAIKHODA)
|
1705003074NRG24020920230758588
|
02/09/2023
|
dharmend
|
1705003074WL026963
|
dharmend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
dharmend
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-074-001/439
(KAIKHODA)
|
1705003074NRG24010920230755326
|
02/09/2023
|
ashok
|
1705003074WL026858
|
ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NARWAR
|
MP-05-003-074-001/446
(KAIKHODA)
|
1705003074NRG24010920230755330
|
02/09/2023
|
dhanpal
|
1705003074WL026858
|
dhanpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
dhanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-074-001/447
(KAIKHODA)
|
1705003074NRG24010920230755331
|
02/09/2023
|
prithi
|
1705003074WL026858
|
prithi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
prithi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-074-001/455
(KAIKHODA)
|
1705003074NRG24010920230755332
|
02/09/2023
|
panchm
|
1705003074WL026858
|
panchm
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
panchm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-074-001/456
(KAIKHODA)
|
1705003074NRG24010920230755333
|
02/09/2023
|
idal
|
1705003074WL026858
|
idal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
idal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-074-001/461-A
(KAIKHODA)
|
1705003074NRG24010920230755335
|
02/09/2023
|
man singh
|
1705003074WL026858
|
man singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-074-001/466
(KAIKHODA)
|
1705003074NRG24010920230755336
|
02/09/2023
|
barsha
|
1705003074WL026858
|
barsha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-074-001/470-A
(KAIKHODA)
|
1705003074NRG24010920230755337
|
02/09/2023
|
DATARAM BAGHEL
|
1705003074WL026858
|
DATARAM BAGHEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
DATARAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-074-001/472
(KAIKHODA)
|
1705003074NRG24010920230755338
|
02/09/2023
|
JULI BAI BAGHEL
|
1705003074WL026858
|
JULI BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
JULIBAIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NARWAR
|
MP-05-003-074-001/502
(KAIKHODA)
|
1705003074NRG24010920230755343
|
02/09/2023
|
SAMPAT ADIWASI
|
1705003074WL026858
|
SAMPAT ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
SAMPATADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NARWAR
|
MP-05-003-074-001/503
(KAIKHODA)
|
1705003074NRG24010920230755344
|
02/09/2023
|
CHHOTU ADIWASI
|
1705003074WL026858
|
CHHOTU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
CHHOTUADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-074-001/506
(KAIKHODA)
|
1705003074NRG24010920230755345
|
02/09/2023
|
CHANDAN
|
1705003074WL026858
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
CHANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-074-001/571
(KAIKHODA)
|
1705003074NRG24010920230755347
|
02/09/2023
|
KAMLESH BAGHEL
|
1705003074WL026858
|
KAMLESH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
KAMLESHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NARWAR
|
MP-05-003-074-001/654
(KAIKHODA)
|
1705003074NRG24010920230755348
|
02/09/2023
|
bharat
|
1705003074WL026858
|
bharat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-074-001/655
(KAIKHODA)
|
1705003074NRG24010920230755349
|
02/09/2023
|
kamla
|
1705003074WL026858
|
kamla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-074-001/659
(KAIKHODA)
|
1705003074NRG24010920230755350
|
02/09/2023
|
mishri
|
1705003074WL026858
|
mishri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
mishri
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-074-001/686
(KAIKHODA)
|
1705003074NRG24010920230755351
|
02/09/2023
|
sati
|
1705003074WL026858
|
sati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
sati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NARWAR
|
MP-05-003-074-001/687
(KAIKHODA)
|
1705003074NRG24010920230755352
|
02/09/2023
|
kunthi
|
1705003074WL026858
|
kunthi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
kunthi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NARWAR
|
MP-05-003-074-001/688
(KAIKHODA)
|
1705003074NRG24010920230755353
|
02/09/2023
|
mahendra
|
1705003074WL026858
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NARWAR
|
MP-05-003-074-001/689
(KAIKHODA)
|
1705003074NRG24010920230755354
|
02/09/2023
|
birend
|
1705003074WL026858
|
birend
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
birend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NARWAR
|
MP-05-003-074-001/690
(KAIKHODA)
|
1705003074NRG24010920230755355
|
02/09/2023
|
meera
|
1705003074WL026858
|
meera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NARWAR
|
MP-05-003-074-001/801
(KAIKHODA)
|
1705003074NRG24010920230755358
|
02/09/2023
|
Sambhar
|
1705003074WL026858
|
Sambhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Sambhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NARWAR
|
MP-05-003-074-001/803
(KAIKHODA)
|
1705003074NRG24010920230755360
|
02/09/2023
|
Deva Bai Baghel
|
1705003074WL026858
|
Deva Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
DevaBaiBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-074-001/890-B
(KAIKHODA)
|
1705003074NRG24010920230755363
|
02/09/2023
|
Mahesh
|
1705003074WL026858
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NARWAR
|
MP-05-003-074-002/112
(KAIKHODA)
|
1705003074NRG24020920230758597
|
02/09/2023
|
Vidha
|
1705003074WL026963
|
Vidha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Vidha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NARWAR
|
MP-05-003-074-002/161-C
(KAIKHODA)
|
1705003074NRG24020920230758601
|
02/09/2023
|
Matri
|
1705003074WL026963
|
Matri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Matri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-074-002/165-D
(KAIKHODA)
|
1705003074NRG24020920230758604
|
02/09/2023
|
Naval Singh
|
1705003074WL026963
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
NavalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NARWAR
|
MP-05-003-074-002/169
(KAIKHODA)
|
1705003074NRG24020920230758607
|
02/09/2023
|
Manisha
|
1705003074WL026963
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NARWAR
|
MP-05-003-074-002/18
(KAIKHODA)
|
1705003074NRG24020920230758615
|
02/09/2023
|
RAMKISHAN GURJAR
|
1705003074WL026963
|
RAMKISHAN GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
RAMKISHANGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NARWAR
|
MP-05-003-074-002/183-A
(KAIKHODA)
|
1705003074NRG24020920230758616
|
02/09/2023
|
Sheela
|
1705003074WL026963
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NARWAR
|
MP-05-003-074-002/185
(KAIKHODA)
|
1705003074NRG24020920230758617
|
02/09/2023
|
Hotam
|
1705003074WL026963
|
Hotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Hotam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NARWAR
|
MP-05-003-074-002/189
(KAIKHODA)
|
1705003074NRG24020920230758620
|
02/09/2023
|
Anita
|
1705003074WL026963
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NARWAR
|
MP-05-003-074-002/194-B
(KAIKHODA)
|
1705003074NRG24020920230758624
|
02/09/2023
|
Leelabati
|
1705003074WL026963
|
Leelabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Leelabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NARWAR
|
MP-05-003-074-002/21
(KAIKHODA)
|
1705003074NRG24020920230758632
|
02/09/2023
|
LAKHAN SINGH GURJAR
|
1705003074WL026963
|
LAKHAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
LAKHANSINGHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NARWAR
|
MP-05-003-074-002/722
(KAIKHODA)
|
1705003074NRG24020920230758637
|
02/09/2023
|
laxmi
|
1705003074WL026963
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NARWAR
|
MP-05-003-074-002/723
(KAIKHODA)
|
1705003074NRG24020920230758638
|
02/09/2023
|
kamla
|
1705003074WL026963
|
kamla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-074-003/116-D
(KAIKHODA)
|
1705003074NRG24010920230755367
|
02/09/2023
|
madho
|
1705003074WL026858
|
madho
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
madho
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NARWAR
|
MP-05-003-074-003/119-A
(KAIKHODA)
|
1705003074NRG24010920230755368
|
02/09/2023
|
sunita
|
1705003074WL026858
|
sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NARWAR
|
MP-05-003-074-003/139
(KAIKHODA)
|
1705003074NRG24020920230758645
|
02/09/2023
|
vidya bai lotan singh gurjar
|
1705003074WL026963
|
vidya bai lotan singh gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
vidyabailotansinghgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NARWAR
|
MP-05-003-074-003/157-A
(KAIKHODA)
|
1705003074NRG24010920230755373
|
02/09/2023
|
mahadevi
|
1705003074WL026858
|
mahadevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
mahadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NARWAR
|
MP-05-003-074-003/401-A
(KAIKHODA)
|
1705003074NRG24010920230755390
|
02/09/2023
|
komal
|
1705003074WL026858
|
komal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066818101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
NARWAR
|
MP-05-003-074-003/469-A
(KAIKHODA)
|
1705003074NRG24010920230755397
|
02/09/2023
|
bhikam baghel
|
1705003074WL026858
|
bhikam baghel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
bhikambaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NARWAR
|
MP-05-003-074-003/47-D
(KAIKHODA)
|
1705003074NRG24010920230755398
|
02/09/2023
|
Jyoti
|
1705003074WL026858
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NARWAR
|
MP-05-003-074-003/50
(KAIKHODA)
|
1705003074NRG24010920230755400
|
02/09/2023
|
janved
|
1705003074WL026858
|
janved
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
janved
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NARWAR
|
MP-05-003-074-003/95-B
(KAIKHODA)
|
1705003074NRG24010920230755405
|
02/09/2023
|
shahav singh
|
1705003074WL026858
|
shahav singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
shahavsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
161
|
NARWAR
|
MP-05-003-016-002/86
(THATI)
|
1705003074NRG24020920230758533
|
02/09/2023
|
Vijay Singh Baghel
|
1705003074WL026963
|
Vijay Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
VijaySinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-018-001/106
(GUGHAI)
|
1705003018NRG24020920230756796
|
02/09/2023
|
Kishana Kushwah
|
1705003018WL026896
|
Kishana Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
KishanaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-018-001/127-A
(GUGHAI)
|
1705003018NRG24020920230756798
|
02/09/2023
|
Kalyan singh
|
1705003018WL026896
|
Kalyan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
Kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-018-001/148-C
(GUGHAI)
|
1705003018NRG24020920230756800
|
02/09/2023
|
Basanti
|
1705003018WL026896
|
Basanti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-018-001/154-B
(GUGHAI)
|
1705003018NRG24020920230756802
|
02/09/2023
|
Naval singh kushwah
|
1705003018WL026896
|
Naval singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
Navalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-018-001/229
(GUGHAI)
|
1705003018NRG24020920230756808
|
02/09/2023
|
Ramvati
|
1705003018WL026896
|
Ramvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-018-001/249
(GUGHAI)
|
1705003018NRG24020920230756809
|
02/09/2023
|
Khuman singh kushwah
|
1705003018WL026896
|
Khuman singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
Khumansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-018-001/250-A
(GUGHAI)
|
1705003018NRG24020920230756810
|
02/09/2023
|
Harvir singh kushavah
|
1705003018WL026896
|
Harvir singh kushavah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
Harvirsinghkushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-018-001/257-A
(GUGHAI)
|
1705003018NRG24020920230756813
|
02/09/2023
|
Hotam Kushwah
|
1705003018WL026896
|
Hotam Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
HotamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-018-001/257-B
(GUGHAI)
|
1705003018NRG24020920230756815
|
02/09/2023
|
Rajni Kushawah
|
1705003018WL026896
|
Rajni Kushawah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
RajniKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-018-001/32-A
(GUGHAI)
|
1705003018NRG24020920230756816
|
02/09/2023
|
Dayavati kushwah
|
1705003018WL026896
|
Dayavati kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
Dayavatikushwah
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-018-001/32-B
(GUGHAI)
|
1705003018NRG24020920230756818
|
02/09/2023
|
Jashoda Kushwah
|
1705003018WL026896
|
Jashoda Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
JashodaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-018-001/329-B
(GUGHAI)
|
1705003018NRG24020920230756819
|
02/09/2023
|
Rajendra kushwah
|
1705003018WL026896
|
Rajendra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
Rajendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-018-001/416
(GUGHAI)
|
1705003018NRG24020920230756823
|
02/09/2023
|
kok singh
|
1705003018WL026896
|
kok singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-018-001/581
(GUGHAI)
|
1705003018NRG24020920230756827
|
02/09/2023
|
Babu Lal Kushwah
|
1705003018WL026896
|
Babu Lal Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
BabuLalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-018-001/581
(GUGHAI)
|
1705003018NRG24020920230756829
|
02/09/2023
|
Indra Bai Kushwah
|
1705003018WL026896
|
Indra Bai Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
IndraBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-018-001/581
(GUGHAI)
|
1705003018NRG24020920230756828
|
02/09/2023
|
Ramagopal Kushavah
|
1705003018WL026896
|
Ramagopal Kushavah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
RamagopalKushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-018-001/582
(GUGHAI)
|
1705003018NRG24020920230756830
|
02/09/2023
|
Harlal Kushwah
|
1705003018WL026896
|
Harlal Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
HarlalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-018-001/582
(GUGHAI)
|
1705003018NRG24020920230756831
|
02/09/2023
|
Udiya Bai Kushwah
|
1705003018WL026896
|
Udiya Bai Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
UdiyaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-018-001/583
(GUGHAI)
|
1705003018NRG24020920230756832
|
02/09/2023
|
Anita Bai Kushwah
|
1705003018WL026896
|
Anita Bai Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
AnitaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-018-001/589
(GUGHAI)
|
1705003018NRG24020920230756833
|
02/09/2023
|
Anita
|
1705003018WL026896
|
Anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-018-001/595
(GUGHAI)
|
1705003018NRG24020920230756835
|
02/09/2023
|
Murari Lal Kushwah
|
1705003018WL026896
|
Murari Lal Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
MurariLalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-018-001/595
(GUGHAI)
|
1705003018NRG24020920230756834
|
02/09/2023
|
Udhelal Kushwah
|
1705003018WL026896
|
Udhelal Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
UdhelalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-018-001/596
(GUGHAI)
|
1705003018NRG24020920230756836
|
02/09/2023
|
Chintooram Kushavah
|
1705003018WL026896
|
Chintooram Kushavah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
ChintooramKushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-024-001/296-B
(NAROYA)
|
1705003024NRG24010920230755899
|
02/09/2023
|
GYAN SINGH BAGHEL
|
1705003024WL026871
|
GYAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
GYANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-024-001/296-B
(NAROYA)
|
1705003024NRG24010920230755900
|
02/09/2023
|
RANI BAGHEL
|
1705003024WL026871
|
RANI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
RANIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARWAR
|
MP-05-003-024-001/468-A
(NAROYA)
|
1705003024NRG24010920230755907
|
02/09/2023
|
Pushapa Rawat
|
1705003024WL026871
|
Pushapa Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
PushapaRawat
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARWAR
|
MP-05-003-024-001/485-A
(NAROYA)
|
1705003024NRG24010920230755911
|
02/09/2023
|
MAKHAN RAWAT
|
1705003024WL026871
|
MAKHAN RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
MAKHANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARWAR
|
MP-05-003-024-001/491-A
(NAROYA)
|
1705003024NRG24010920230755912
|
02/09/2023
|
KALYAN BAGHEL
|
1705003024WL026871
|
KALYAN BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
KALYANBAGHEL
|
INDIAN BANK(607105)
|
|
190
|
NARWAR
|
MP-05-003-024-001/491-A
(NAROYA)
|
1705003024NRG24010920230755913
|
02/09/2023
|
SHASHI BAGHEL
|
1705003024WL026871
|
SHASHI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
SHASHIBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-024-001/491-B
(NAROYA)
|
1705003024NRG24010920230755914
|
02/09/2023
|
NAVAL SINGH BAGHEL
|
1705003024WL026871
|
NAVAL SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
NAVALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARWAR
|
MP-05-003-024-001/491-B
(NAROYA)
|
1705003024NRG24010920230755915
|
02/09/2023
|
RAMVATI BAGHEL
|
1705003024WL026871
|
RAMVATI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
RAMVATIBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-024-001/92-A
(NAROYA)
|
1705003024NRG24010920230755949
|
02/09/2023
|
PREMNRAYAN PRAJAPATI
|
1705003024WL026871
|
PREMNRAYAN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
PREMNRAYANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARWAR
|
MP-05-003-024-001/92-A
(NAROYA)
|
1705003024NRG24010920230755950
|
02/09/2023
|
SEEMA PRAJAPATI
|
1705003024WL026871
|
SEEMA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
SEEMAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-034-001/192-C
(FOOLPUR)
|
1705003074NRG24020920230758549
|
02/09/2023
|
Sunil
|
1705003074WL026963
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-074-001/11-A
(KAIKHODA)
|
1705003074NRG24010920230755278
|
02/09/2023
|
Malti
|
1705003074WL026858
|
Malti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
NARWAR
|
MP-05-003-074-001/121-C
(KAIKHODA)
|
1705003074NRG24010920230755283
|
02/09/2023
|
Apisa
|
1705003074WL026858
|
Apisa
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Apisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-074-001/122
(KAIKHODA)
|
1705003074NRG24020920230758557
|
02/09/2023
|
Ishu baghel
|
1705003074WL026963
|
Ishu baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Ishubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-074-001/126
(KAIKHODA)
|
1705003074NRG24020920230758559
|
02/09/2023
|
Thakuri jatav
|
1705003074WL026963
|
Thakuri jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Thakurijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-074-001/127-D
(KAIKHODA)
|
1705003074NRG24020920230758560
|
02/09/2023
|
Shtrughan
|
1705003074WL026963
|
Shtrughan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Shtrughan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-074-001/129-B
(KAIKHODA)
|
1705003074NRG24010920230755286
|
02/09/2023
|
Aarati
|
1705003074WL026858
|
Aarati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-074-001/129-C
(KAIKHODA)
|
1705003074NRG24020920230758563
|
02/09/2023
|
Bharati
|
1705003074WL026963
|
Bharati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Bharati
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARWAR
|
MP-05-003-074-001/129-D
(KAIKHODA)
|
1705003074NRG24010920230755287
|
02/09/2023
|
Aasha
|
1705003074WL026858
|
Aasha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARWAR
|
MP-05-003-074-001/132-D
(KAIKHODA)
|
1705003074NRG24010920230755290
|
02/09/2023
|
Raghuraj
|
1705003074WL026858
|
Raghuraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-074-001/145-B
(KAIKHODA)
|
1705003074NRG24020920230758567
|
02/09/2023
|
Vikas
|
1705003074WL026963
|
Vikas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Vikas
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARWAR
|
MP-05-003-074-001/147-D
(KAIKHODA)
|
1705003074NRG24010920230755299
|
02/09/2023
|
Dharmendra
|
1705003074WL026858
|
Dharmendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARWAR
|
MP-05-003-074-001/149-D
(KAIKHODA)
|
1705003074NRG24010920230755300
|
02/09/2023
|
Malti
|
1705003074WL026858
|
Malti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-074-001/15-D
(KAIKHODA)
|
1705003074NRG24020920230758569
|
02/09/2023
|
Poonam
|
1705003074WL026963
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-074-001/151-C
(KAIKHODA)
|
1705003074NRG24010920230755301
|
02/09/2023
|
Rambeer
|
1705003074WL026858
|
Rambeer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Rambeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
NARWAR
|
MP-05-003-074-001/152-C
(KAIKHODA)
|
1705003074NRG24010920230755303
|
02/09/2023
|
vidha
|
1705003074WL026858
|
vidha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
vidha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
NARWAR
|
MP-05-003-074-001/157-B
(KAIKHODA)
|
1705003074NRG24010920230755306
|
02/09/2023
|
Prvesh
|
1705003074WL026858
|
Prvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Prvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-074-001/161-B
(KAIKHODA)
|
1705003074NRG24010920230755308
|
02/09/2023
|
Pista
|
1705003074WL026858
|
Pista
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARWAR
|
MP-05-003-074-001/167-D
(KAIKHODA)
|
1705003074NRG24020920230758575
|
02/09/2023
|
Gajendra
|
1705003074WL026963
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-074-001/173-C
(KAIKHODA)
|
1705003074NRG24020920230758576
|
02/09/2023
|
Harnarayan
|
1705003074WL026963
|
Harnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Harnarayan
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARWAR
|
MP-05-003-074-001/191-D
(KAIKHODA)
|
1705003074NRG24010920230755312
|
02/09/2023
|
Surend
|
1705003074WL026858
|
Surend
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Surend
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARWAR
|
MP-05-003-074-001/41-C
(KAIKHODA)
|
1705003074NRG24010920230755318
|
02/09/2023
|
Ummed
|
1705003074WL026858
|
Ummed
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARWAR
|
MP-05-003-074-001/410-A
(KAIKHODA)
|
1705003074NRG24020920230758584
|
02/09/2023
|
giran singh
|
1705003074WL026963
|
giran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
giransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-074-001/412-A
(KAIKHODA)
|
1705003074NRG24020920230758585
|
02/09/2023
|
gabbar
|
1705003074WL026963
|
gabbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-074-001/414-B
(KAIKHODA)
|
1705003074NRG24010920230755319
|
02/09/2023
|
jeetend
|
1705003074WL026858
|
jeetend
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
jeetend
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-074-001/420-B
(KAIKHODA)
|
1705003074NRG24010920230755320
|
02/09/2023
|
kapil
|
1705003074WL026858
|
kapil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-074-001/427-C
(KAIKHODA)
|
1705003074NRG24010920230755321
|
02/09/2023
|
shyam bihari
|
1705003074WL026858
|
shyam bihari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
shyambihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-074-001/428-C
(KAIKHODA)
|
1705003074NRG24010920230755322
|
02/09/2023
|
naval
|
1705003074WL026858
|
naval
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-074-001/438-B
(KAIKHODA)
|
1705003074NRG24010920230755325
|
02/09/2023
|
suraj
|
1705003074WL026858
|
suraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-074-001/442-B
(KAIKHODA)
|
1705003074NRG24010920230755327
|
02/09/2023
|
naresh
|
1705003074WL026858
|
naresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-074-001/443-B
(KAIKHODA)
|
1705003074NRG24010920230755328
|
02/09/2023
|
ayodhya
|
1705003074WL026858
|
ayodhya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
ayodhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-074-001/444-D
(KAIKHODA)
|
1705003074NRG24010920230755329
|
02/09/2023
|
sanjay
|
1705003074WL026858
|
sanjay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-074-001/77-A
(KAIKHODA)
|
1705003074NRG24010920230755356
|
02/09/2023
|
Ranveer
|
1705003074WL026858
|
Ranveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARWAR
|
MP-05-003-074-001/78-B
(KAIKHODA)
|
1705003074NRG24010920230755357
|
02/09/2023
|
Roobi
|
1705003074WL026858
|
Roobi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Roobi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
NARWAR
|
MP-05-003-074-001/829
(KAIKHODA)
|
1705003074NRG24010920230755361
|
02/09/2023
|
rambati
|
1705003074WL026858
|
rambati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-074-001/96-A
(KAIKHODA)
|
1705003074NRG24010920230755364
|
02/09/2023
|
Bhoori bai
|
1705003074WL026858
|
Bhoori bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Bhooribai
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARWAR
|
MP-05-003-074-002/139-C
(KAIKHODA)
|
1705003074NRG24020920230758599
|
02/09/2023
|
Raghvendra
|
1705003074WL026963
|
Raghvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-074-002/160-B
(KAIKHODA)
|
1705003074NRG24020920230758600
|
02/09/2023
|
Vimla
|
1705003074WL026963
|
Vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-074-002/167
(KAIKHODA)
|
1705003074NRG24020920230758605
|
02/09/2023
|
Mamata
|
1705003074WL026963
|
Mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARWAR
|
MP-05-003-074-002/173-D
(KAIKHODA)
|
1705003074NRG24020920230758608
|
02/09/2023
|
Anita
|
1705003074WL026963
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
NARWAR
|
MP-05-003-074-002/174
(KAIKHODA)
|
1705003074NRG24020920230758609
|
02/09/2023
|
Shyam bihari
|
1705003074WL026963
|
Shyam bihari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Shyambihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-074-002/176-A
(KAIKHODA)
|
1705003074NRG24020920230758611
|
02/09/2023
|
Pooja
|
1705003074WL026963
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-074-002/177
(KAIKHODA)
|
1705003074NRG24020920230758612
|
02/09/2023
|
Rashmi
|
1705003074WL026963
|
Rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-074-002/178
(KAIKHODA)
|
1705003074NRG24020920230758613
|
02/09/2023
|
Bandna
|
1705003074WL026963
|
Bandna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-074-002/179
(KAIKHODA)
|
1705003074NRG24020920230758614
|
02/09/2023
|
Naresh
|
1705003074WL026963
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARWAR
|
MP-05-003-074-002/190-A
(KAIKHODA)
|
1705003074NRG24020920230758621
|
02/09/2023
|
Rajend
|
1705003074WL026963
|
Rajend
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Rajend
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-074-002/193-A
(KAIKHODA)
|
1705003074NRG24020920230758623
|
02/09/2023
|
Aarati
|
1705003074WL026963
|
Aarati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-074-002/201-B
(KAIKHODA)
|
1705003074NRG24020920230758625
|
02/09/2023
|
Kedar
|
1705003074WL026963
|
Kedar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-074-002/435-A
(KAIKHODA)
|
1705003074NRG24020920230758634
|
02/09/2023
|
Nrend
|
1705003074WL026963
|
Nrend
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
Nrend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-074-002/436-A
(KAIKHODA)
|
1705003074NRG24010920230755365
|
02/09/2023
|
Reena
|
1705003074WL026858
|
Reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
NARWAR
|
MP-05-003-074-002/49-D
(KAIKHODA)
|
1705003074NRG24020920230758636
|
02/09/2023
|
Nisha
|
1705003074WL026963
|
Nisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARWAR
|
MP-05-003-074-002/837
(KAIKHODA)
|
1705003074NRG24020920230758639
|
02/09/2023
|
hanumant
|
1705003074WL026963
|
hanumant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-074-002/838
(KAIKHODA)
|
1705003074NRG24020920230758640
|
02/09/2023
|
dharmend
|
1705003074WL026963
|
dharmend
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
dharmend
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-074-003/119-D
(KAIKHODA)
|
1705003074NRG24010920230755369
|
02/09/2023
|
Rajend
|
1705003074WL026858
|
Rajend
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Rajend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
NARWAR
|
MP-05-003-074-003/132-D
(KAIKHODA)
|
1705003074NRG24020920230758644
|
02/09/2023
|
Balu
|
1705003074WL026963
|
Balu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-074-003/139-C
(KAIKHODA)
|
1705003074NRG24010920230755371
|
02/09/2023
|
Harnam
|
1705003074WL026858
|
Harnam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Harnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
NARWAR
|
MP-05-003-074-003/139-D
(KAIKHODA)
|
1705003074NRG24020920230758646
|
02/09/2023
|
Keshav
|
1705003074WL026963
|
Keshav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARWAR
|
MP-05-003-074-003/141-C
(KAIKHODA)
|
1705003074NRG24020920230758647
|
02/09/2023
|
Mahadevi
|
1705003074WL026963
|
Mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-074-003/145-C
(KAIKHODA)
|
1705003074NRG24020920230758649
|
02/09/2023
|
Makhan
|
1705003074WL026963
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-074-003/146-D
(KAIKHODA)
|
1705003074NRG24020920230758650
|
02/09/2023
|
Naresh
|
1705003074WL026963
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NARWAR
|
MP-05-003-074-003/156-D
(KAIKHODA)
|
1705003074NRG24010920230755372
|
02/09/2023
|
Aarati
|
1705003074WL026858
|
Aarati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NARWAR
|
MP-05-003-074-003/167-C
(KAIKHODA)
|
1705003074NRG24010920230755375
|
02/09/2023
|
Mayavati jatav
|
1705003074WL026858
|
Mayavati jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Mayavatijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
NARWAR
|
MP-05-003-074-003/179-A
(KAIKHODA)
|
1705003074NRG24010920230755376
|
02/09/2023
|
Pooja
|
1705003074WL026858
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
258
|
NARWAR
|
MP-05-003-074-003/183-C
(KAIKHODA)
|
1705003074NRG24010920230755377
|
02/09/2023
|
sonu baghel
|
1705003074WL026858
|
sonu baghel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
sonubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NARWAR
|
MP-05-003-074-003/184-B
(KAIKHODA)
|
1705003074NRG24010920230755378
|
02/09/2023
|
Barsha
|
1705003074WL026858
|
Barsha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Barsha
|
STATE BANK OF INDIA(508548)
|
|
260
|
NARWAR
|
MP-05-003-074-003/192-A
(KAIKHODA)
|
1705003074NRG24010920230755379
|
02/09/2023
|
Daulat
|
1705003074WL026858
|
Daulat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Daulat
|
STATE BANK OF INDIA(508548)
|
|
261
|
NARWAR
|
MP-05-003-074-003/210-B
(KAIKHODA)
|
1705003074NRG24010920230755380
|
02/09/2023
|
Man singh
|
1705003074WL026858
|
Man singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
NARWAR
|
MP-05-003-074-003/213-D
(KAIKHODA)
|
1705003074NRG24020920230758656
|
02/09/2023
|
Raghunath
|
1705003074WL026963
|
Raghunath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
NARWAR
|
MP-05-003-074-003/215-D
(KAIKHODA)
|
1705003074NRG24010920230755381
|
02/09/2023
|
Nresh
|
1705003074WL026858
|
Nresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Nresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NARWAR
|
MP-05-003-074-003/219-C
(KAIKHODA)
|
1705003074NRG24010920230755382
|
02/09/2023
|
Hardas
|
1705003074WL026858
|
Hardas
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Hardas
|
STATE BANK OF INDIA(508548)
|
|
265
|
NARWAR
|
MP-05-003-074-003/226-D
(KAIKHODA)
|
1705003074NRG24010920230755384
|
02/09/2023
|
Pushpendra kumari
|
1705003074WL026858
|
Pushpendra kumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Pushpendrakumari
|
STATE BANK OF INDIA(508548)
|
|
266
|
NARWAR
|
MP-05-003-074-003/238-A
(KAIKHODA)
|
1705003074NRG24010920230755386
|
02/09/2023
|
Alkavati
|
1705003074WL026858
|
Alkavati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Alkavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
NARWAR
|
MP-05-003-074-003/24-B
(KAIKHODA)
|
1705003074NRG24010920230755387
|
02/09/2023
|
Bharat
|
1705003074WL026858
|
Bharat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARWAR
|
MP-05-003-074-003/37-D
(KAIKHODA)
|
1705003074NRG24010920230755389
|
02/09/2023
|
Hasmukhi
|
1705003074WL026858
|
Hasmukhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Hasmukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARWAR
|
MP-05-003-074-003/410-C
(KAIKHODA)
|
1705003074NRG24010920230755391
|
02/09/2023
|
Devendra
|
1705003074WL026858
|
Devendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
270
|
NARWAR
|
MP-05-003-074-003/415-B
(KAIKHODA)
|
1705003074NRG24010920230755392
|
02/09/2023
|
Siya
|
1705003074WL026858
|
Siya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Siya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
NARWAR
|
MP-05-003-074-003/419-A
(KAIKHODA)
|
1705003074NRG24010920230755393
|
02/09/2023
|
Balram
|
1705003074WL026858
|
Balram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
NARWAR
|
MP-05-003-074-003/420-A
(KAIKHODA)
|
1705003074NRG24010920230755394
|
02/09/2023
|
Radha
|
1705003074WL026858
|
Radha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
NARWAR
|
MP-05-003-074-003/437-B
(KAIKHODA)
|
1705003074NRG24010920230755395
|
02/09/2023
|
Atar singh
|
1705003074WL026858
|
Atar singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
NARWAR
|
MP-05-003-074-003/448-A
(KAIKHODA)
|
1705003074NRG24010920230755396
|
02/09/2023
|
Bhuri
|
1705003074WL026858
|
Bhuri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
NARWAR
|
MP-05-003-074-003/49-A
(KAIKHODA)
|
1705003074NRG24010920230755399
|
02/09/2023
|
Mohar Singh
|
1705003074WL026858
|
Mohar Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
MoharSingh
|
STATE BANK OF INDIA(508548)
|
|
276
|
NARWAR
|
MP-05-003-074-003/581
(KAIKHODA)
|
1705003074NRG24010920230755401
|
02/09/2023
|
MOHAN SINGH
|
1705003074WL026858
|
MOHAN SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
NARWAR
|
MP-05-003-074-003/582
(KAIKHODA)
|
1705003074NRG24010920230755402
|
02/09/2023
|
DEVENDRA GURJAR
|
1705003074WL026858
|
DEVENDRA GURJAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
DEVENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
NARWAR
|
MP-05-003-074-003/612
(KAIKHODA)
|
1705003074NRG24010920230755404
|
02/09/2023
|
sakunti
|
1705003074WL026858
|
sakunti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
sakunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161109
|
161109
|
|
|
|
|
|
|
|
|
279
|
NARWAR
|
MP-05-003-018-001/155-A
(GUGHAI)
|
1705003018NRG24020920230756803
|
02/09/2023
|
Ganeshlal
|
1705003018WL026896
|
Ganeshlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
Ganeshlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
NARWAR
|
MP-05-003-018-001/254-B
(GUGHAI)
|
1705003018NRG24020920230756811
|
02/09/2023
|
Sharma singh
|
1705003018WL026896
|
Sharma singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066818101
|
|
Sharmasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
NARWAR
|
MP-05-003-024-001/48-B
(NAROYA)
|
1705003024NRG24010920230755908
|
02/09/2023
|
JOOLY
|
1705003024WL026871
|
JOOLY
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
07/09/2023
|
|
066818101
|
|
JOOLY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
282
|
NARWAR
|
MP-05-003-074-002/175
(KAIKHODA)
|
1705003074NRG24020920230758610
|
02/09/2023
|
Naresh
|
1705003074WL026963
|
Naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
NARWAR
|
MP-05-003-074-002/190-B
(KAIKHODA)
|
1705003074NRG24020920230758622
|
02/09/2023
|
Meera
|
1705003074WL026963
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818101
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NARWAR
|
MP-05-003-074-003/23-A
(KAIKHODA)
|
1705003074NRG24010920230755385
|
02/09/2023
|
Brajesh
|
1705003074WL026858
|
Brajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066818101
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389623
|
389623
|
|
|
|
|
|
|
|