|
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-05-003-011-002/230
(VEELONI)
|
1705003011NRG23231220220806275
|
23/12/2022
|
Ramadhar rajpoot
|
1705003011WL044743
|
Ramadhar rajpoot
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Ramadharrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-038-001/44
(SUNARI)
|
1705003038NRG23221220220805420
|
23/12/2022
|
MAHESH SAHU
|
1705003038WL044686
|
MAHESH SAHU
|
00152
|
HDFC0002712
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
MAHESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-022-001/900
(SONHER)
|
1705003022NRG23231220220807034
|
23/12/2022
|
Vadan Singh
|
1705003022WL044790
|
Vadan Singh
|
00165
|
IBKL0001564
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
VadanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-011-001/104
(VEELONI)
|
1705003011NRG23231220220806250
|
23/12/2022
|
Anita
|
1705003011WL044743
|
Anita
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-022-001/10-D
(SONHER)
|
1705003022NRG23231220220807010
|
23/12/2022
|
bhagwat prajapati
|
1705003022WL044790
|
bhagwat prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
bhagwatprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-022-001/9-C
(SONHER)
|
1705003022NRG23231220220807032
|
23/12/2022
|
SOBRAN JATAV
|
1705003022WL044790
|
SOBRAN JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
SOBRANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-028-001/180
(DHAMDHOLI)
|
1705003028NRG23231220220806437
|
23/12/2022
|
dayavati
|
1705003028WL044756
|
dayavati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-028-001/180
(DHAMDHOLI)
|
1705003028NRG23231220220806436
|
23/12/2022
|
suresh
|
1705003028WL044756
|
suresh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-028-001/191
(DHAMDHOLI)
|
1705003028NRG23231220220806438
|
23/12/2022
|
Munni
|
1705003028WL044756
|
Munni
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-028-001/192
(DHAMDHOLI)
|
1705003028NRG23231220220806456
|
23/12/2022
|
Bharati Baghel
|
1705003028WL044757
|
Bharati Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
BharatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-028-001/192-A
(DHAMDHOLI)
|
1705003028NRG23231220220806457
|
23/12/2022
|
Nisha Baghel
|
1705003028WL044757
|
Nisha Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
NishaBaghel
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-028-001/291-A
(DHAMDHOLI)
|
1705003028NRG23231220220806459
|
23/12/2022
|
Savitri rawat
|
1705003028WL044757
|
Savitri rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Savitrirawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-028-001/310
(DHAMDHOLI)
|
1705003028NRG23231220220806442
|
23/12/2022
|
Suneeta rawat
|
1705003028WL044756
|
Suneeta rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Suneetarawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-028-001/310-A
(DHAMDHOLI)
|
1705003028NRG23231220220806444
|
23/12/2022
|
Rekha rawat
|
1705003028WL044756
|
Rekha rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Rekharawat
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-028-001/311-A
(DHAMDHOLI)
|
1705003028NRG23231220220806448
|
23/12/2022
|
Malti bai rawat
|
1705003028WL044756
|
Malti bai rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Maltibairawat
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-028-001/358
(DHAMDHOLI)
|
1705003028NRG23231220220806461
|
23/12/2022
|
Raj Singh Rawat
|
1705003028WL044757
|
Raj Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
RajSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-028-001/358-A
(DHAMDHOLI)
|
1705003028NRG23231220220806462
|
23/12/2022
|
Shivkumar Singh Rawat
|
1705003028WL044757
|
Shivkumar Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
ShivkumarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-028-001/359
(DHAMDHOLI)
|
1705003028NRG23231220220806464
|
23/12/2022
|
Gayatri Rawat
|
1705003028WL044757
|
Gayatri Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
GayatriRawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-028-001/359
(DHAMDHOLI)
|
1705003028NRG23231220220806463
|
23/12/2022
|
Indar singh Rawat
|
1705003028WL044757
|
Indar singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
IndarsinghRawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-028-001/361
(DHAMDHOLI)
|
1705003028NRG23231220220806465
|
23/12/2022
|
Ravi Rawat
|
1705003028WL044757
|
Ravi Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
RaviRawat
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-028-001/362-B
(DHAMDHOLI)
|
1705003028NRG23231220220806466
|
23/12/2022
|
Harjendra Singh Rawat
|
1705003028WL044757
|
Harjendra Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
HarjendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-028-001/363-A
(DHAMDHOLI)
|
1705003028NRG23231220220806467
|
23/12/2022
|
BRAJESH RAWAT
|
1705003028WL044757
|
BRAJESH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
BRAJESHRAWAT
|
ICICI BANK LTD(508534)
|
|
23
|
NARWAR
|
MP-05-003-028-001/364-A
(DHAMDHOLI)
|
1705003028NRG23231220220806452
|
23/12/2022
|
Banmali Pal
|
1705003028WL044756
|
Banmali Pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
BanmaliPal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-028-001/367
(DHAMDHOLI)
|
1705003028NRG23231220220806468
|
23/12/2022
|
KALICHARAN Koli
|
1705003028WL044757
|
KALICHARAN Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
KALICHARANKoli
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-028-001/367-A
(DHAMDHOLI)
|
1705003028NRG23231220220806469
|
23/12/2022
|
Shubham Koli
|
1705003028WL044757
|
Shubham Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
ShubhamKoli
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-028-001/368-A
(DHAMDHOLI)
|
1705003028NRG23231220220806472
|
23/12/2022
|
Pavan Koli
|
1705003028WL044757
|
Pavan Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
PavanKoli
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-028-001/79-A
(DHAMDHOLI)
|
1705003028NRG23231220220806473
|
23/12/2022
|
Ramswaroop
|
1705003028WL044757
|
Ramswaroop
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-028-001/80-A
(DHAMDHOLI)
|
1705003028NRG23231220220806454
|
23/12/2022
|
Gangaram kori
|
1705003028WL044756
|
Gangaram kori
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Gangaramkori
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-032-001/96
(SAVOLI)
|
1705003032NRG23231220220808838
|
23/12/2022
|
manoj
|
1705003032WL044851
|
manoj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-032-002/12-A
(SAVOLI)
|
1705003032NRG23231220220808839
|
23/12/2022
|
SIYA PRAJAPATI
|
1705003032WL044851
|
SIYA PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
SIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-032-002/27
(SAVOLI)
|
1705003032NRG23231220220808843
|
23/12/2022
|
ramcharan gurjar
|
1705003032WL044851
|
ramcharan gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
ramcharangurjar
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-032-002/315
(SAVOLI)
|
1705003032NRG23231220220808845
|
23/12/2022
|
chhote lal prajapati
|
1705003032WL044851
|
chhote lal prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
chhotelalprajapati
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-032-002/315
(SAVOLI)
|
1705003032NRG23231220220808846
|
23/12/2022
|
suman bai prajapati
|
1705003032WL044851
|
suman bai prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
sumanbaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-032-002/5-A
(SAVOLI)
|
1705003032NRG23231220220808847
|
23/12/2022
|
ASHOK
|
1705003032WL044851
|
ASHOK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-034-001/152-B
(FOOLPUR)
|
1705003074NRG23231220220808616
|
23/12/2022
|
Bati Bai Baghel
|
1705003074WL044842
|
Bati Bai Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
BatiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-035-003/11-A
(BICHI)
|
1705003034NRG23231220220806031
|
23/12/2022
|
KALLU GOUD
|
1705003034WL044723
|
KALLU GOUD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
KALLUGOUD
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-035-003/25-D
(BICHI)
|
1705003034NRG23231220220806036
|
23/12/2022
|
BADAM
|
1705003034WL044723
|
BADAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
BADAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-035-003/36-A
(BICHI)
|
1705003034NRG23231220220806038
|
23/12/2022
|
DURG SINGH BAGHEL
|
1705003034WL044723
|
DURG SINGH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
DURGSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-038-001/118-A
(SUNARI)
|
1705003038NRG23221220220805417
|
23/12/2022
|
BALLI JATAV
|
1705003038WL044686
|
BALLI JATAV
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457185
|
|
BALLIJATAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-038-001/193-A
(SUNARI)
|
1705003038NRG23221220220805418
|
23/12/2022
|
Baveeta Bai
|
1705003038WL044686
|
Baveeta Bai
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457185
|
|
BaveetaBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-074-003/15-D
(KAIKHODA)
|
1705003074NRG23231220220808633
|
23/12/2022
|
shiv singh baghel
|
1705003074WL044842
|
shiv singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
shivsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46104
|
46104
|
|
|
|
|
|
|
|
|
42
|
NARWAR
|
MP-05-003-011-001/84-A
(VEELONI)
|
1705003011NRG23231220220806252
|
23/12/2022
|
suneeta bai baghel
|
1705003011WL044743
|
suneeta bai baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
suneetabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-011-001/84-B
(VEELONI)
|
1705003011NRG23231220220806253
|
23/12/2022
|
Ramswaroop baghel
|
1705003011WL044743
|
Ramswaroop baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Ramswaroopbaghel
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-011-002/107
(VEELONI)
|
1705003011NRG23231220220806255
|
23/12/2022
|
Laxman singh baghel
|
1705003011WL044743
|
Laxman singh baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Laxmansinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-011-002/107-A
(VEELONI)
|
1705003011NRG23231220220806257
|
23/12/2022
|
rati bai baghel
|
1705003011WL044743
|
rati bai baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
ratibaibaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-011-002/83
(VEELONI)
|
1705003011NRG23231220220806284
|
23/12/2022
|
nabab singh baghel
|
1705003011WL044743
|
nabab singh baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
nababsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-011-002/83-A
(VEELONI)
|
1705003011NRG23231220220806285
|
23/12/2022
|
Hotam baghel
|
1705003011WL044743
|
Hotam baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Hotambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-028-001/353-A
(DHAMDHOLI)
|
1705003028NRG23231220220806460
|
23/12/2022
|
Brajesh
|
1705003028WL044757
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-038-001/41-A
(SUNARI)
|
1705003038NRG23221220220805419
|
23/12/2022
|
HAKIM JATAV
|
1705003038WL044686
|
HAKIM JATAV
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
035457185
|
|
HAKIMJATAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-074-003/12-C
(KAIKHODA)
|
1705003074NRG23231220220808623
|
23/12/2022
|
vijay singh
|
1705003074WL044842
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-074-003/131-A
(KAIKHODA)
|
1705003074NRG23231220220808624
|
23/12/2022
|
kumer
|
1705003074WL044842
|
kumer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
kumer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NARWAR
|
MP-05-003-074-003/132-D
(KAIKHODA)
|
1705003074NRG23231220220808625
|
23/12/2022
|
Balu
|
1705003074WL044842
|
Balu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-074-003/139
(KAIKHODA)
|
1705003074NRG23231220220808627
|
23/12/2022
|
vidya bai lotan singh gurjar
|
1705003074WL044842
|
vidya bai lotan singh gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
vidyabailotansinghgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-074-003/143
(KAIKHODA)
|
1705003074NRG23231220220808630
|
23/12/2022
|
Lal singh gaud
|
1705003074WL044842
|
Lal singh gaud
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Lalsinghgaud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-074-003/151-D
(KAIKHODA)
|
1705003074NRG23231220220808634
|
23/12/2022
|
Satyprakash
|
1705003074WL044842
|
Satyprakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Satyprakash
|
BANK OF BARODA(606985)
|
|
56
|
NARWAR
|
MP-05-003-074-003/94-C
(KAIKHODA)
|
1705003074NRG23231220220808644
|
23/12/2022
|
pahar singh
|
1705003074WL044842
|
pahar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
paharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
57
|
NARWAR
|
MP-05-003-011-002/183
(VEELONI)
|
1705003011NRG23231220220806261
|
23/12/2022
|
pitam singh rajpoot
|
1705003011WL044743
|
pitam singh rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
pitamsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-011-002/201
(VEELONI)
|
1705003011NRG23231220220806263
|
23/12/2022
|
Radha bai
|
1705003011WL044743
|
Radha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-011-002/201
(VEELONI)
|
1705003011NRG23231220220806262
|
23/12/2022
|
Ramveer singh
|
1705003011WL044743
|
Ramveer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Ramveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-011-002/204
(VEELONI)
|
1705003011NRG23231220220806265
|
23/12/2022
|
Ramkishan jatav
|
1705003011WL044743
|
Ramkishan jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Ramkishanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-011-002/205
(VEELONI)
|
1705003011NRG23231220220806266
|
23/12/2022
|
Madan baghel
|
1705003011WL044743
|
Madan baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Madanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-011-002/207
(VEELONI)
|
1705003011NRG23231220220806267
|
23/12/2022
|
Saroj bai
|
1705003011WL044743
|
Saroj bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-011-002/211
(VEELONI)
|
1705003011NRG23231220220806268
|
23/12/2022
|
Dolat chouhan
|
1705003011WL044743
|
Dolat chouhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Dolatchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-011-002/213
(VEELONI)
|
1705003011NRG23231220220806270
|
23/12/2022
|
Bharti bai
|
1705003011WL044743
|
Bharti bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Bhartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-011-002/220
(VEELONI)
|
1705003011NRG23231220220806272
|
23/12/2022
|
Prvesh baghel
|
1705003011WL044743
|
Prvesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Prveshbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-011-002/231
(VEELONI)
|
1705003011NRG23231220220806276
|
23/12/2022
|
Bharat baghel
|
1705003011WL044743
|
Bharat baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Bharatbaghel
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-011-002/37
(VEELONI)
|
1705003011NRG23231220220806278
|
23/12/2022
|
Lalu baghel
|
1705003011WL044743
|
Lalu baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Lalubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-011-002/37-A
(VEELONI)
|
1705003011NRG23231220220806279
|
23/12/2022
|
monu baghel
|
1705003011WL044743
|
monu baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
monubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-011-002/63-A
(VEELONI)
|
1705003011NRG23231220220806283
|
23/12/2022
|
Mithila
|
1705003011WL044743
|
Mithila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Mithila
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-016-002/57
(THATI)
|
1705003074NRG23231220220808615
|
23/12/2022
|
Diksha baghel
|
1705003074WL044842
|
Diksha baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Dikshabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-022-001/122-C
(SONHER)
|
1705003022NRG23231220220807019
|
23/12/2022
|
Mahadev Singh Baish
|
1705003022WL044790
|
Mahadev Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
MahadevSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-022-001/886
(SONHER)
|
1705003022NRG23231220220807021
|
23/12/2022
|
Aman Singh Baish
|
1705003022WL044790
|
Aman Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
AmanSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-022-001/889
(SONHER)
|
1705003022NRG23231220220807022
|
23/12/2022
|
Mohar Singh Gurjar
|
1705003022WL044790
|
Mohar Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
MoharSinghGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-022-001/890
(SONHER)
|
1705003022NRG23231220220807023
|
23/12/2022
|
Chandrabhan Singh Baish
|
1705003022WL044790
|
Chandrabhan Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
ChandrabhanSinghBaish
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-022-001/891
(SONHER)
|
1705003022NRG23231220220807024
|
23/12/2022
|
Chandradeep Singh Baish
|
1705003022WL044790
|
Chandradeep Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
ChandradeepSinghBaish
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-022-001/892
(SONHER)
|
1705003022NRG23231220220807025
|
23/12/2022
|
Asha Bai Rajpoot
|
1705003022WL044790
|
Asha Bai Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
AshaBaiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-022-001/898
(SONHER)
|
1705003022NRG23231220220807030
|
23/12/2022
|
Udaye Singh Baish
|
1705003022WL044790
|
Udaye Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
UdayeSinghBaish
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-022-001/9-C
(SONHER)
|
1705003022NRG23231220220807033
|
23/12/2022
|
Kavita
|
1705003022WL044790
|
Kavita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-022-001/901
(SONHER)
|
1705003022NRG23231220220807035
|
23/12/2022
|
Kailash Jha
|
1705003022WL044790
|
Kailash Jha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
KailashJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-022-001/902
(SONHER)
|
1705003022NRG23231220220807036
|
23/12/2022
|
Rohit Sharma
|
1705003022WL044790
|
Rohit Sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
RohitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-022-001/903
(SONHER)
|
1705003022NRG23231220220807037
|
23/12/2022
|
Ghanshyam
|
1705003022WL044790
|
Ghanshyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-022-001/904
(SONHER)
|
1705003022NRG23231220220807038
|
23/12/2022
|
Virendra Singh Baish
|
1705003022WL044790
|
Virendra Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
VirendraSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-022-001/905
(SONHER)
|
1705003022NRG23231220220807039
|
23/12/2022
|
Ajeet Gurjar
|
1705003022WL044790
|
Ajeet Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
AjeetGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-022-001/906
(SONHER)
|
1705003022NRG23231220220807040
|
23/12/2022
|
Dharmendra Singh
|
1705003022WL044790
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-022-001/907
(SONHER)
|
1705003022NRG23231220220807041
|
23/12/2022
|
Bakil Singh Gurjar
|
1705003022WL044790
|
Bakil Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
BakilSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-022-001/908
(SONHER)
|
1705003022NRG23231220220807042
|
23/12/2022
|
Jahendra
|
1705003022WL044790
|
Jahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Jahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-022-001/909
(SONHER)
|
1705003022NRG23231220220807043
|
23/12/2022
|
Autar Singh Gurjar
|
1705003022WL044790
|
Autar Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
AutarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-022-001/910
(SONHER)
|
1705003022NRG23231220220807044
|
23/12/2022
|
Sultan Singh Gurjar
|
1705003022WL044790
|
Sultan Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
SultanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-022-001/911
(SONHER)
|
1705003022NRG23231220220807045
|
23/12/2022
|
Dashrath
|
1705003022WL044790
|
Dashrath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-022-001/912
(SONHER)
|
1705003022NRG23231220220807046
|
23/12/2022
|
Pratap Singh Gurjar
|
1705003022WL044790
|
Pratap Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
PratapSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-022-001/914
(SONHER)
|
1705003022NRG23231220220807047
|
23/12/2022
|
Rammilan Baghel
|
1705003022WL044790
|
Rammilan Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
RammilanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-022-001/915
(SONHER)
|
1705003022NRG23231220220807048
|
23/12/2022
|
Man Singh
|
1705003022WL044790
|
Man Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-022-001/916
(SONHER)
|
1705003022NRG23231220220807049
|
23/12/2022
|
Bharti
|
1705003022WL044790
|
Bharti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-022-001/917
(SONHER)
|
1705003022NRG23231220220807050
|
23/12/2022
|
Hari Kishan Pal
|
1705003022WL044790
|
Hari Kishan Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
HariKishanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-022-001/918
(SONHER)
|
1705003022NRG23231220220807051
|
23/12/2022
|
Daulat Singh Baghel
|
1705003022WL044790
|
Daulat Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
DaulatSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-022-001/920
(SONHER)
|
1705003022NRG23231220220807053
|
23/12/2022
|
Dharm Das Sharama
|
1705003022WL044790
|
Dharm Das Sharama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
DharmDasSharama
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-022-001/921
(SONHER)
|
1705003022NRG23231220220807054
|
23/12/2022
|
Ramvati Adivasi
|
1705003022WL044790
|
Ramvati Adivasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
RamvatiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-022-001/922
(SONHER)
|
1705003022NRG23231220220807055
|
23/12/2022
|
Shivendra Singh Rajpoot
|
1705003022WL044790
|
Shivendra Singh Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
ShivendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-022-001/923
(SONHER)
|
1705003022NRG23231220220807056
|
23/12/2022
|
Naresh Rajak
|
1705003022WL044790
|
Naresh Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
NareshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-022-001/924
(SONHER)
|
1705003022NRG23231220220807057
|
23/12/2022
|
Shankar Singh Rajpoot
|
1705003022WL044790
|
Shankar Singh Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
ShankarSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-022-001/925
(SONHER)
|
1705003022NRG23231220220807058
|
23/12/2022
|
Mahesh Prajapati
|
1705003022WL044790
|
Mahesh Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
MaheshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-022-001/928
(SONHER)
|
1705003022NRG23231220220807061
|
23/12/2022
|
Mehtab Singh
|
1705003022WL044790
|
Mehtab Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
MehtabSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-022-001/937
(SONHER)
|
1705003022NRG23231220220807068
|
23/12/2022
|
Siddar Singh
|
1705003022WL044790
|
Siddar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
SiddarSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-022-001/938
(SONHER)
|
1705003022NRG23231220220807069
|
23/12/2022
|
Rambir
|
1705003022WL044790
|
Rambir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Rambir
|
INDIAN BANK(607105)
|
|
105
|
NARWAR
|
MP-05-003-022-001/942
(SONHER)
|
1705003022NRG23231220220807073
|
23/12/2022
|
Dharmendra Adivasi
|
1705003022WL044790
|
Dharmendra Adivasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
DharmendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-022-001/944
(SONHER)
|
1705003022NRG23231220220807075
|
23/12/2022
|
Deepak Rajak
|
1705003022WL044790
|
Deepak Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
DeepakRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-022-001/945
(SONHER)
|
1705003022NRG23231220220807076
|
23/12/2022
|
Kamal Adiwasi
|
1705003022WL044790
|
Kamal Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
KamalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-022-001/946
(SONHER)
|
1705003022NRG23231220220807077
|
23/12/2022
|
Vinod
|
1705003022WL044790
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-022-001/947
(SONHER)
|
1705003022NRG23231220220807078
|
23/12/2022
|
Sriram Adibasi
|
1705003022WL044790
|
Sriram Adibasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
SriramAdibasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-022-001/949
(SONHER)
|
1705003022NRG23231220220807080
|
23/12/2022
|
Mukesh Adivasi
|
1705003022WL044790
|
Mukesh Adivasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
MukeshAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-022-001/950
(SONHER)
|
1705003022NRG23231220220807081
|
23/12/2022
|
Rahul Adiwasi
|
1705003022WL044790
|
Rahul Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
RahulAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-022-001/951
(SONHER)
|
1705003022NRG23231220220807082
|
23/12/2022
|
Shivraj Singh Baish
|
1705003022WL044790
|
Shivraj Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
ShivrajSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-022-001/952
(SONHER)
|
1705003022NRG23231220220807083
|
23/12/2022
|
Maniram Jatav
|
1705003022WL044790
|
Maniram Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
ManiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-022-001/959
(SONHER)
|
1705003022NRG23231220220807085
|
23/12/2022
|
Vinod
|
1705003022WL044790
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-022-001/960
(SONHER)
|
1705003022NRG23231220220807086
|
23/12/2022
|
Durga
|
1705003022WL044790
|
Durga
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-022-001/962
(SONHER)
|
1705003022NRG23231220220807087
|
23/12/2022
|
Vinod Jha
|
1705003022WL044790
|
Vinod Jha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
VinodJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-022-001/963
(SONHER)
|
1705003022NRG23231220220807088
|
23/12/2022
|
Parmal Singh Baish
|
1705003022WL044790
|
Parmal Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
ParmalSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-022-001/966
(SONHER)
|
1705003022NRG23231220220807089
|
23/12/2022
|
Rajakumari Prajapati
|
1705003022WL044790
|
Rajakumari Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
RajakumariPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-022-001/967
(SONHER)
|
1705003022NRG23231220220807090
|
23/12/2022
|
Sarman
|
1705003022WL044790
|
Sarman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-022-001/968
(SONHER)
|
1705003022NRG23231220220807091
|
23/12/2022
|
Satyveer Singh Bais
|
1705003022WL044790
|
Satyveer Singh Bais
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
SatyveerSinghBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-022-001/970
(SONHER)
|
1705003022NRG23231220220807092
|
23/12/2022
|
Ganesh
|
1705003022WL044790
|
Ganesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-022-001/971
(SONHER)
|
1705003022NRG23231220220807093
|
23/12/2022
|
Prakash Jatav
|
1705003022WL044790
|
Prakash Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
PrakashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-022-001/972
(SONHER)
|
1705003022NRG23231220220807094
|
23/12/2022
|
Maniram Jatav
|
1705003022WL044790
|
Maniram Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
ManiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-022-001/973
(SONHER)
|
1705003022NRG23231220220807095
|
23/12/2022
|
Ramkishan Jatav
|
1705003022WL044790
|
Ramkishan Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
RamkishanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-022-001/976
(SONHER)
|
1705003022NRG23231220220807096
|
23/12/2022
|
Jasvanta Adivasi
|
1705003022WL044790
|
Jasvanta Adivasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
JasvantaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-022-001/977
(SONHER)
|
1705003022NRG23231220220807097
|
23/12/2022
|
Pragi Jatav
|
1705003022WL044790
|
Pragi Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
PragiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-022-001/978
(SONHER)
|
1705003022NRG23231220220807098
|
23/12/2022
|
Bhagwati
|
1705003022WL044790
|
Bhagwati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-022-001/979
(SONHER)
|
1705003022NRG23231220220807099
|
23/12/2022
|
Govindi
|
1705003022WL044790
|
Govindi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Govindi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-022-001/980
(SONHER)
|
1705003022NRG23231220220807100
|
23/12/2022
|
Panchu
|
1705003022WL044790
|
Panchu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Panchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-022-001/981
(SONHER)
|
1705003022NRG23231220220807101
|
23/12/2022
|
Ramkishor
|
1705003022WL044790
|
Ramkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-028-001/245-B
(DHAMDHOLI)
|
1705003028NRG23231220220806439
|
23/12/2022
|
Gajendra singh Rawat
|
1705003028WL044756
|
Gajendra singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
GajendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-028-001/245-B
(DHAMDHOLI)
|
1705003028NRG23231220220806440
|
23/12/2022
|
Niraj Bai Rawat
|
1705003028WL044756
|
Niraj Bai Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
NirajBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-034-001/153-A
(FOOLPUR)
|
1705003074NRG23231220220808618
|
23/12/2022
|
Ashok gaud
|
1705003074WL044842
|
Ashok gaud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Ashokgaud
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-035-003/25-C
(BICHI)
|
1705003034NRG23231220220806035
|
23/12/2022
|
PUNAM
|
1705003034WL044723
|
PUNAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
PUNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-035-003/403
(BICHI)
|
1705003034NRG23231220220806039
|
23/12/2022
|
Kushma devi
|
1705003034WL044723
|
Kushma devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Kushmadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-074-003/139-C
(KAIKHODA)
|
1705003074NRG23231220220808628
|
23/12/2022
|
Harnam
|
1705003074WL044842
|
Harnam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Harnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NARWAR
|
MP-05-003-074-003/145-C
(KAIKHODA)
|
1705003074NRG23231220220808631
|
23/12/2022
|
Makhan
|
1705003074WL044842
|
Makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-074-003/147-D
(KAIKHODA)
|
1705003074NRG23231220220808632
|
23/12/2022
|
Autar
|
1705003074WL044842
|
Autar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Autar
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-074-003/186-D
(KAIKHODA)
|
1705003074NRG23231220220808637
|
23/12/2022
|
Komal
|
1705003074WL044842
|
Komal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-074-003/610
(KAIKHODA)
|
1705003074NRG23231220220808642
|
23/12/2022
|
omprakash
|
1705003074WL044842
|
omprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-074-003/87-A
(KAIKHODA)
|
1705003074NRG23231220220808643
|
23/12/2022
|
Sheela
|
1705003074WL044842
|
Sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104040
|
104040
|
|
|
|
|
|
|
|
|
142
|
NARWAR
|
MP-05-003-028-001/310
(DHAMDHOLI)
|
1705003028NRG23231220220806441
|
23/12/2022
|
Devendra Singh rawat
|
1705003028WL044756
|
Devendra Singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
DevendraSinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-028-001/310-A
(DHAMDHOLI)
|
1705003028NRG23231220220806443
|
23/12/2022
|
Kheru rawat
|
1705003028WL044756
|
Kheru rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Kherurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-028-001/311
(DHAMDHOLI)
|
1705003028NRG23231220220806445
|
23/12/2022
|
Sammar singh rawat
|
1705003028WL044756
|
Sammar singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Sammarsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-028-001/311-A
(DHAMDHOLI)
|
1705003028NRG23231220220806447
|
23/12/2022
|
Kumersingh rawat
|
1705003028WL044756
|
Kumersingh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Kumersinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-028-001/312
(DHAMDHOLI)
|
1705003028NRG23231220220806449
|
23/12/2022
|
Usha bai rawat
|
1705003028WL044756
|
Usha bai rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
Ushabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
147
|
NARWAR
|
MP-05-003-022-001/400-B
(SONHER)
|
1705003022NRG23231220220807020
|
23/12/2022
|
gopal
|
1705003022WL044790
|
gopal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
035457185
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179316
|
179316
|
|
|
|
|
|
|
|