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-05-003-048-001/307-A (BERKHEDA)
|
1705003048NRG24280420230077067
|
28/04/2023
|
Bhagvat Jatav
|
1705003048WL002772
|
Bhagvat Jatav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
BhagvatJatav
|
BANK OF BARODA(606985)
|
2
|
NARWAR
|
MP-05-003-048-001/653 (BERKHEDA)
|
1705003048NRG24280420230077077
|
28/04/2023
|
Narayan Jatav
|
1705003048WL002772
|
Narayan Jatav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
NarayanJatav
|
BANK OF BARODA(606985)
|
3
|
NARWAR
|
MP-05-003-048-001/653 (BERKHEDA)
|
1705003048NRG24280420230077078
|
28/04/2023
|
Ramkuar Jatav
|
1705003048WL002772
|
Ramkuar Jatav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
RamkuarJatav
|
BANK OF BARODA(606985)
|
4
|
NARWAR
|
MP-05-003-048-001/77 (BERKHEDA)
|
1705003048NRG24280420230077110
|
28/04/2023
|
Lilavati Rawat
|
1705003048WL002772
|
Lilavati Rawat
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
LilavatiRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-027-001/714-A (CHITRI)
|
1705003027NRG24280420230074742
|
28/04/2023
|
AJAY JATAV
|
1705003027WL002713
|
AJAY JATAV
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
AJAYJATAV
|
STATE BANK OF INDIA(508548)
|
6
|
NARWAR
|
MP-05-003-027-001/85-A (CHITRI)
|
1705003027NRG24280420230074747
|
28/04/2023
|
tara singh lodhi
|
1705003027WL002713
|
tara singh lodhi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642411925
|
|
tarasinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-048-001/697-A (BERKHEDA)
|
1705003048NRG24280420230077092
|
28/04/2023
|
Bhagwat Gautam
|
1705003048WL002772
|
Bhagwat Gautam
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
BhagwatGautam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-048-001/705 (BERKHEDA)
|
1705003048NRG24280420230077103
|
28/04/2023
|
Brajmohan Rawat
|
1705003048WL002772
|
Brajmohan Rawat
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
BrajmohanRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-048-001/312 (BERKHEDA)
|
1705003048NRG24280420230077071
|
28/04/2023
|
Suresh Jatav
|
1705003048WL002772
|
Suresh Jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
SureshJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-048-001/672 (BERKHEDA)
|
1705003048NRG24280420230077080
|
28/04/2023
|
Balkishan Jatav
|
1705003048WL002772
|
Balkishan Jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
BalkishanJatav
|
STATE BANK OF INDIA(508548)
|
11
|
NARWAR
|
MP-05-003-048-001/697-B (BERKHEDA)
|
1705003048NRG24280420230077094
|
28/04/2023
|
Laxmi Jatav
|
1705003048WL002772
|
Laxmi Jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
LaxmiJatav
|
STATE BANK OF INDIA(508548)
|
12
|
NARWAR
|
MP-05-003-048-001/699-A (BERKHEDA)
|
1705003048NRG24280420230077099
|
28/04/2023
|
Arati Jatav
|
1705003048WL002772
|
Arati Jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
AratiJatav
|
BANK OF BARODA(606985)
|
13
|
NARWAR
|
MP-05-003-048-001/99 (BERKHEDA)
|
1705003048NRG24280420230077112
|
28/04/2023
|
Hardayal
|
1705003048WL002772
|
Hardayal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
Hardayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-010-002/159 (DEVRIKHURD)
|
1705003010NRG24280420230077995
|
28/04/2023
|
Murari Baghel
|
1705003010WL002813
|
Murari Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
MurariBaghel
|
STATE BANK OF INDIA(508548)
|
15
|
NARWAR
|
MP-05-003-010-002/162-A (DEVRIKHURD)
|
1705003010NRG24280420230077997
|
28/04/2023
|
MANJESH BAGHEL
|
1705003010WL002813
|
MANJESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
MANJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
16
|
NARWAR
|
MP-05-003-010-002/253 (DEVRIKHURD)
|
1705003010NRG24280420230078017
|
28/04/2023
|
USHA BAI BAGHEL
|
1705003010WL002813
|
USHA BAI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
USHABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
17
|
NARWAR
|
MP-05-003-010-002/254 (DEVRIKHURD)
|
1705003010NRG24280420230078018
|
28/04/2023
|
BHARAT LAL
|
1705003010WL002813
|
BHARAT LAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
18
|
NARWAR
|
MP-05-003-010-002/263 (DEVRIKHURD)
|
1705003010NRG24280420230078025
|
28/04/2023
|
amrat lal kushwah
|
1705003010WL002813
|
amrat lal kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
amratlalkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
NARWAR
|
MP-05-003-010-002/67 (DEVRIKHURD)
|
1705003010NRG24280420230078078
|
28/04/2023
|
CHANDA SHAKYA
|
1705003010WL002813
|
CHANDA SHAKYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
CHANDASHAKYA
|
STATE BANK OF INDIA(508548)
|
20
|
NARWAR
|
MP-05-003-010-002/67 (DEVRIKHURD)
|
1705003010NRG24280420230078077
|
28/04/2023
|
RAJENDRA SHAKYA
|
1705003010WL002813
|
RAJENDRA SHAKYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
RAJENDRASHAKYA
|
STATE BANK OF INDIA(508548)
|
21
|
NARWAR
|
MP-05-003-010-002/81 (DEVRIKHURD)
|
1705003010NRG24280420230078086
|
28/04/2023
|
rambai jatav
|
1705003010WL002813
|
rambai jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
rambaijatav
|
STATE BANK OF INDIA(508548)
|
22
|
NARWAR
|
MP-05-003-010-002/89 (DEVRIKHURD)
|
1705003010NRG24280420230078092
|
28/04/2023
|
mithun kumar jatav
|
1705003010WL002813
|
mithun kumar jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
mithunkumarjatav
|
STATE BANK OF INDIA(508548)
|
23
|
NARWAR
|
MP-05-003-027-001/101-A (CHITRI)
|
1705003027NRG24280420230074716
|
28/04/2023
|
Lali Adiwasi
|
1705003027WL002713
|
Lali Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
LaliAdiwasi
|
STATE BANK OF INDIA(508548)
|
24
|
NARWAR
|
MP-05-003-027-001/104-A (CHITRI)
|
1705003027NRG24280420230074717
|
28/04/2023
|
Nathua kushwah
|
1705003027WL002713
|
Nathua kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
Nathuakushwah
|
STATE BANK OF INDIA(508548)
|
25
|
NARWAR
|
MP-05-003-027-001/1061-B (CHITRI)
|
1705003027NRG24280420230074721
|
28/04/2023
|
naveen
|
1705003027WL002713
|
naveen
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
naveen
|
STATE BANK OF INDIA(508548)
|
26
|
NARWAR
|
MP-05-003-027-001/442-B (CHITRI)
|
1705003027NRG24280420230074730
|
28/04/2023
|
nisha jatav
|
1705003027WL002713
|
nisha jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
nishajatav
|
STATE BANK OF INDIA(508548)
|
27
|
NARWAR
|
MP-05-003-027-001/530-C (CHITRI)
|
1705003027NRG24280420230074735
|
28/04/2023
|
virendra khatri
|
1705003027WL002713
|
virendra khatri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
virendrakhatri
|
STATE BANK OF INDIA(508548)
|
28
|
NARWAR
|
MP-05-003-027-001/696-A (CHITRI)
|
1705003027NRG24280420230074736
|
28/04/2023
|
mukesh rajak
|
1705003027WL002713
|
mukesh rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642411925
|
|
mukeshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
NARWAR
|
MP-05-003-027-001/714 (CHITRI)
|
1705003027NRG24280420230074740
|
28/04/2023
|
DHARA JATAV
|
1705003027WL002713
|
DHARA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
DHARAJATAV
|
STATE BANK OF INDIA(508548)
|
30
|
NARWAR
|
MP-05-003-027-001/714 (CHITRI)
|
1705003027NRG24280420230074741
|
28/04/2023
|
RAMKALI JATAV
|
1705003027WL002713
|
RAMKALI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
RAMKALIJATAV
|
STATE BANK OF INDIA(508548)
|
31
|
NARWAR
|
MP-05-003-027-001/714-A (CHITRI)
|
1705003027NRG24280420230074743
|
28/04/2023
|
KRANTI JATAV
|
1705003027WL002713
|
KRANTI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
KRANTIJATAV
|
STATE BANK OF INDIA(508548)
|
32
|
NARWAR
|
MP-05-003-027-001/822 (CHITRI)
|
1705003027NRG24280420230074745
|
28/04/2023
|
sandhya rajak
|
1705003027WL002713
|
sandhya rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642411925
|
|
sandhyarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NARWAR
|
MP-05-003-027-001/822-A (CHITRI)
|
1705003027NRG24280420230074746
|
28/04/2023
|
rajendra lodhi
|
1705003027WL002713
|
rajendra lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
rajendralodhi
|
STATE BANK OF INDIA(508548)
|
34
|
NARWAR
|
MP-05-003-048-001/310 (BERKHEDA)
|
1705003048NRG24280420230077069
|
28/04/2023
|
RAJABETI
|
1705003048WL002772
|
RAJABETI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
RAJABETI
|
BANK OF INDIA(508505)
|
35
|
NARWAR
|
MP-05-003-048-001/312 (BERKHEDA)
|
1705003048NRG24280420230077072
|
28/04/2023
|
Mankuar
|
1705003048WL002772
|
Mankuar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
Mankuar
|
STATE BANK OF INDIA(508548)
|
36
|
NARWAR
|
MP-05-003-048-001/77 (BERKHEDA)
|
1705003048NRG24280420230077109
|
28/04/2023
|
Panjab Singh Rawat
|
1705003048WL002772
|
Panjab Singh Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
PanjabSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-048-001/77-A (BERKHEDA)
|
1705003048NRG24280420230077111
|
28/04/2023
|
Uday Singh Rawat
|
1705003048WL002772
|
Uday Singh Rawat
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
UdaySinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
38
|
NARWAR
|
MP-05-003-010-002/114 (DEVRIKHURD)
|
1705003010NRG24280420230077983
|
28/04/2023
|
Khemraj Jatav
|
1705003010WL002813
|
Khemraj Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
KhemrajJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
NARWAR
|
MP-05-003-010-002/119 (DEVRIKHURD)
|
1705003010NRG24280420230077985
|
28/04/2023
|
Bhagvan Singh
|
1705003010WL002813
|
Bhagvan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
BhagvanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
NARWAR
|
MP-05-003-010-002/14-B (DEVRIKHURD)
|
1705003010NRG24280420230077987
|
28/04/2023
|
RAJARAM KUSHWAH
|
1705003010WL002813
|
RAJARAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
RAJARAMKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
NARWAR
|
MP-05-003-010-002/149 (DEVRIKHURD)
|
1705003010NRG24280420230077988
|
28/04/2023
|
Rajkumar Kushwah
|
1705003010WL002813
|
Rajkumar Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
RajkumarKushwah
|
STATE BANK OF INDIA(508548)
|
42
|
NARWAR
|
MP-05-003-010-002/154 (DEVRIKHURD)
|
1705003010NRG24280420230077991
|
28/04/2023
|
Hakim Singh
|
1705003010WL002813
|
Hakim Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642411925
|
|
HakimSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
NARWAR
|
MP-05-003-010-002/159 (DEVRIKHURD)
|
1705003010NRG24280420230077994
|
28/04/2023
|
Lal Singh
|
1705003010WL002813
|
Lal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642411925
|
|
LalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
NARWAR
|
MP-05-003-010-002/18 (DEVRIKHURD)
|
1705003010NRG24280420230078000
|
28/04/2023
|
Dheeraj Singh
|
1705003010WL002813
|
Dheeraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
DheerajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
NARWAR
|
MP-05-003-010-002/253 (DEVRIKHURD)
|
1705003010NRG24280420230078016
|
28/04/2023
|
SOBARAN SINGH BAGHEL
|
1705003010WL002813
|
SOBARAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
SOBARANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
NARWAR
|
MP-05-003-010-002/26 (DEVRIKHURD)
|
1705003010NRG24280420230078020
|
28/04/2023
|
anita bai shakay
|
1705003010WL002813
|
anita bai shakay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
anitabaishakay
|
STATE BANK OF INDIA(508548)
|
47
|
NARWAR
|
MP-05-003-010-002/26 (DEVRIKHURD)
|
1705003010NRG24280420230078021
|
28/04/2023
|
arvind
|
1705003010WL002813
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
NARWAR
|
MP-05-003-010-002/39 (DEVRIKHURD)
|
1705003010NRG24280420230078050
|
28/04/2023
|
Maan Singh
|
1705003010WL002813
|
Maan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642411925
|
|
MaanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NARWAR
|
MP-05-003-010-002/40 (DEVRIKHURD)
|
1705003010NRG24280420230078061
|
28/04/2023
|
Atar Singh
|
1705003010WL002813
|
Atar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642411925
|
|
AtarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
NARWAR
|
MP-05-003-010-002/42 (DEVRIKHURD)
|
1705003010NRG24280420230078066
|
28/04/2023
|
Devilal
|
1705003010WL002813
|
Devilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
Devilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
NARWAR
|
MP-05-003-010-002/54 (DEVRIKHURD)
|
1705003010NRG24280420230078072
|
28/04/2023
|
Mahendra
|
1705003010WL002813
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
NARWAR
|
MP-05-003-010-002/63 (DEVRIKHURD)
|
1705003010NRG24280420230078074
|
28/04/2023
|
Khiloan Singh
|
1705003010WL002813
|
Khiloan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
KhiloanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
NARWAR
|
MP-05-003-010-002/63 (DEVRIKHURD)
|
1705003010NRG24280420230078073
|
28/04/2023
|
Khiloan Singh
|
1705003010WL002813
|
Khiloan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642411925
|
|
KhiloanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
NARWAR
|
MP-05-003-010-002/65 (DEVRIKHURD)
|
1705003010NRG24280420230078075
|
28/04/2023
|
Madanlal
|
1705003010WL002813
|
Madanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
55
|
NARWAR
|
MP-05-003-010-002/65 (DEVRIKHURD)
|
1705003010NRG24280420230078076
|
28/04/2023
|
saguna bai shakya
|
1705003010WL002813
|
saguna bai shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
sagunabaishakya
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
NARWAR
|
MP-05-003-010-002/71 (DEVRIKHURD)
|
1705003010NRG24280420230078081
|
28/04/2023
|
Gyani
|
1705003010WL002813
|
Gyani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
Gyani
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
NARWAR
|
MP-05-003-010-002/74 (DEVRIKHURD)
|
1705003010NRG24280420230078082
|
28/04/2023
|
Meharwan
|
1705003010WL002813
|
Meharwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
Meharwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
NARWAR
|
MP-05-003-010-002/81 (DEVRIKHURD)
|
1705003010NRG24280420230078085
|
28/04/2023
|
vikram
|
1705003010WL002813
|
vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
vikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
NARWAR
|
MP-05-003-010-002/9-D (DEVRIKHURD)
|
1705003010NRG24280420230078093
|
28/04/2023
|
vinod shakya
|
1705003010WL002813
|
vinod shakya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
vinodshakya
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
NARWAR
|
MP-05-003-010-002/97 (DEVRIKHURD)
|
1705003010NRG24280420230078094
|
28/04/2023
|
giraja bai jatav
|
1705003010WL002813
|
giraja bai jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
girajabaijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
NARWAR
|
MP-05-003-027-001/403 (CHITRI)
|
1705003027NRG24280420230074723
|
28/04/2023
|
GYASIYA CHIDAR
|
1705003027WL002713
|
GYASIYA CHIDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
GYASIYACHIDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
NARWAR
|
MP-05-003-027-001/698 (CHITRI)
|
1705003027NRG24280420230074738
|
28/04/2023
|
munni bai chidar
|
1705003027WL002713
|
munni bai chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
munnibaichidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
NARWAR
|
MP-05-003-027-001/85-B (CHITRI)
|
1705003027NRG24280420230074748
|
28/04/2023
|
bhagwati lodhi
|
1705003027WL002713
|
bhagwati lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
bhagwatilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
NARWAR
|
MP-05-003-048-001/307-A (BERKHEDA)
|
1705003048NRG24280420230077068
|
28/04/2023
|
Ramkali
|
1705003048WL002772
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
NARWAR
|
MP-05-003-048-001/635 (BERKHEDA)
|
1705003048NRG24280420230077076
|
28/04/2023
|
Ram milan Rawat
|
1705003048WL002772
|
Ram milan Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
RammilanRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
NARWAR
|
MP-05-003-048-001/705-A (BERKHEDA)
|
1705003048NRG24280420230077105
|
28/04/2023
|
Atendra Rawat
|
1705003048WL002772
|
Atendra Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642411925
|
|
AtendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
67
|
NARWAR
|
MP-05-003-010-001/68-A (DEVRIKHURD)
|
1705003010NRG24280420230077973
|
28/04/2023
|
SARIF KHAN
|
1705003010WL002813
|
SARIF KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
SARIFKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
NARWAR
|
MP-05-003-010-001/70-A (DEVRIKHURD)
|
1705003010NRG24280420230077975
|
28/04/2023
|
NISAR KHAN
|
1705003010WL002813
|
NISAR KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
NISARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
NARWAR
|
MP-05-003-010-002/1-A (DEVRIKHURD)
|
1705003010NRG24280420230077978
|
28/04/2023
|
anita jatav
|
1705003010WL002813
|
anita jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
anitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
NARWAR
|
MP-05-003-010-002/1-A (DEVRIKHURD)
|
1705003010NRG24280420230077977
|
28/04/2023
|
ghansundra jatav
|
1705003010WL002813
|
ghansundra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
ghansundrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
NARWAR
|
MP-05-003-010-002/1-D (DEVRIKHURD)
|
1705003010NRG24280420230077980
|
28/04/2023
|
MAMTA JATAV
|
1705003010WL002813
|
MAMTA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
MAMTAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
NARWAR
|
MP-05-003-010-002/13-B (DEVRIKHURD)
|
1705003010NRG24280420230077986
|
28/04/2023
|
MUKESH KUMAR KUSHWAH
|
1705003010WL002813
|
MUKESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
MUKESHKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
NARWAR
|
MP-05-003-010-002/15-A (DEVRIKHURD)
|
1705003010NRG24280420230077990
|
28/04/2023
|
RAMVARAN SINGH
|
1705003010WL002813
|
RAMVARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
RAMVARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
NARWAR
|
MP-05-003-010-002/177 (DEVRIKHURD)
|
1705003010NRG24280420230077999
|
28/04/2023
|
NIKITA JATAV
|
1705003010WL002813
|
NIKITA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
NIKITAJATAV
|
STATE BANK OF INDIA(508548)
|
75
|
NARWAR
|
MP-05-003-010-002/177 (DEVRIKHURD)
|
1705003010NRG24280420230077998
|
28/04/2023
|
SIRDAR SINGH
|
1705003010WL002813
|
SIRDAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
SIRDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
NARWAR
|
MP-05-003-010-002/181-A (DEVRIKHURD)
|
1705003010NRG24280420230078002
|
28/04/2023
|
PANJAB SINGH BAGHEL
|
1705003010WL002813
|
PANJAB SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
PANJABSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
77
|
NARWAR
|
MP-05-003-010-002/181-A (DEVRIKHURD)
|
1705003010NRG24280420230078001
|
28/04/2023
|
UTTAMSINGH BAGHEL
|
1705003010WL002813
|
UTTAMSINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
UTTAMSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
78
|
NARWAR
|
MP-05-003-010-002/21-C (DEVRIKHURD)
|
1705003010NRG24280420230078003
|
28/04/2023
|
DEVENDRA SINGH JATAV
|
1705003010WL002813
|
DEVENDRA SINGH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
DEVENDRASINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
NARWAR
|
MP-05-003-010-002/21-D (DEVRIKHURD)
|
1705003010NRG24280420230078004
|
28/04/2023
|
BHAROSI RAM KUSHWAH
|
1705003010WL002813
|
BHAROSI RAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
BHAROSIRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
NARWAR
|
MP-05-003-010-002/2111 (DEVRIKHURD)
|
1705003010NRG24280420230078007
|
28/04/2023
|
RAM MOHAN BAGHEL
|
1705003010WL002813
|
RAM MOHAN BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
RAMMOHANBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
NARWAR
|
MP-05-003-010-002/2134 (DEVRIKHURD)
|
1705003010NRG24280420230078012
|
28/04/2023
|
NATTHO BAI
|
1705003010WL002813
|
NATTHO BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
NATTHOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
NARWAR
|
MP-05-003-010-002/2134 (DEVRIKHURD)
|
1705003010NRG24280420230078011
|
28/04/2023
|
SEETARAM
|
1705003010WL002813
|
SEETARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
NARWAR
|
MP-05-003-010-002/22-B (DEVRIKHURD)
|
1705003010NRG24280420230078014
|
28/04/2023
|
PANCHAM SINGH
|
1705003010WL002813
|
PANCHAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
PANCHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
NARWAR
|
MP-05-003-010-002/23-C (DEVRIKHURD)
|
1705003010NRG24280420230078015
|
28/04/2023
|
kamal singh kushwah
|
1705003010WL002813
|
kamal singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
kamalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
NARWAR
|
MP-05-003-010-002/254 (DEVRIKHURD)
|
1705003010NRG24280420230078019
|
28/04/2023
|
HARI SINGH JATAV
|
1705003010WL002813
|
HARI SINGH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
HARISINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
NARWAR
|
MP-05-003-010-002/26-B (DEVRIKHURD)
|
1705003010NRG24280420230078022
|
28/04/2023
|
KEDAR KUSHWAH
|
1705003010WL002813
|
KEDAR KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
KEDARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
NARWAR
|
MP-05-003-010-002/262 (DEVRIKHURD)
|
1705003010NRG24280420230078024
|
28/04/2023
|
RAMBETI BAGHEL
|
1705003010WL002813
|
RAMBETI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
RAMBETIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
NARWAR
|
MP-05-003-010-002/269 (DEVRIKHURD)
|
1705003010NRG24280420230078026
|
28/04/2023
|
DOULAT SINGH BAGHEL
|
1705003010WL002813
|
DOULAT SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
DOULATSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
NARWAR
|
MP-05-003-010-002/270-C (DEVRIKHURD)
|
1705003010NRG24280420230078027
|
28/04/2023
|
NAWAL SINGH PARIHAR
|
1705003010WL002813
|
NAWAL SINGH PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
NAWALSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
90
|
NARWAR
|
MP-05-003-010-002/273-C (DEVRIKHURD)
|
1705003010NRG24280420230078028
|
28/04/2023
|
RAJENDRA KUSHWAH
|
1705003010WL002813
|
RAJENDRA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642411925
|
|
RAJENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
NARWAR
|
MP-05-003-010-002/28-C (DEVRIKHURD)
|
1705003010NRG24280420230078029
|
28/04/2023
|
ramras baghel
|
1705003010WL002813
|
ramras baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
ramrasbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
NARWAR
|
MP-05-003-010-002/3-C (DEVRIKHURD)
|
1705003010NRG24280420230078031
|
28/04/2023
|
hem singh baghel
|
1705003010WL002813
|
hem singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
hemsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
NARWAR
|
MP-05-003-010-002/3-D (DEVRIKHURD)
|
1705003010NRG24280420230078035
|
28/04/2023
|
hotam singh baghel
|
1705003010WL002813
|
hotam singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
hotamsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
NARWAR
|
MP-05-003-010-002/3-D (DEVRIKHURD)
|
1705003010NRG24280420230078036
|
28/04/2023
|
MAKHAN SINGH BAGHEL
|
1705003010WL002813
|
MAKHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
MAKHANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
NARWAR
|
MP-05-003-010-002/3-D (DEVRIKHURD)
|
1705003010NRG24280420230078037
|
28/04/2023
|
MAMTA BAI BAGHEL
|
1705003010WL002813
|
MAMTA BAI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
MAMTABAIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
NARWAR
|
MP-05-003-010-002/30-A (DEVRIKHURD)
|
1705003010NRG24280420230078039
|
28/04/2023
|
rarmal singh baghel
|
1705003010WL002813
|
rarmal singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
rarmalsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
NARWAR
|
MP-05-003-010-002/30-C (DEVRIKHURD)
|
1705003010NRG24280420230078040
|
28/04/2023
|
ramadhar singh baghel
|
1705003010WL002813
|
ramadhar singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
ramadharsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
NARWAR
|
MP-05-003-010-002/30-D (DEVRIKHURD)
|
1705003010NRG24280420230078041
|
28/04/2023
|
jahendra singh baghel
|
1705003010WL002813
|
jahendra singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
jahendrasinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
NARWAR
|
MP-05-003-010-002/31-B (DEVRIKHURD)
|
1705003010NRG24280420230078042
|
28/04/2023
|
lakhan singh baghel
|
1705003010WL002813
|
lakhan singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
lakhansinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
NARWAR
|
MP-05-003-010-002/33-A (DEVRIKHURD)
|
1705003010NRG24280420230078043
|
28/04/2023
|
PHOOLVATI BAGHEL
|
1705003010WL002813
|
PHOOLVATI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642411925
|
|
PHOOLVATIBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
NARWAR
|
MP-05-003-010-002/381 (DEVRIKHURD)
|
1705003010NRG24280420230078046
|
28/04/2023
|
LAXMI BAI
|
1705003010WL002813
|
LAXMI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
102
|
NARWAR
|
MP-05-003-010-002/385 (DEVRIKHURD)
|
1705003010NRG24280420230078048
|
28/04/2023
|
GIRRAJ BAGHEL
|
1705003010WL002813
|
GIRRAJ BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
GIRRAJBAGHEL
|
INDIAN BANK(607105)
|
103
|
NARWAR
|
MP-05-003-010-002/385 (DEVRIKHURD)
|
1705003010NRG24280420230078049
|
28/04/2023
|
LAXMRAN BAGHEL
|
1705003010WL002813
|
LAXMRAN BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
LAXMRANBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
NARWAR
|
MP-05-003-010-002/390 (DEVRIKHURD)
|
1705003010NRG24280420230078053
|
28/04/2023
|
ANITA KUSHWAH
|
1705003010WL002813
|
ANITA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642411925
|
|
ANITAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
NARWAR
|
MP-05-003-010-002/390 (DEVRIKHURD)
|
1705003010NRG24280420230078052
|
28/04/2023
|
CHAKRPAL SINGH
|
1705003010WL002813
|
CHAKRPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642411925
|
|
CHAKRPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
NARWAR
|
MP-05-003-010-002/397 (DEVRIKHURD)
|
1705003010NRG24280420230078060
|
28/04/2023
|
MAYARAM BAGHEL
|
1705003010WL002813
|
MAYARAM BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
MAYARAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
107
|
NARWAR
|
MP-05-003-010-002/402 (DEVRIKHURD)
|
1705003010NRG24280420230078062
|
28/04/2023
|
kuldeep baghel
|
1705003010WL002813
|
kuldeep baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
kuldeepbaghel
|
STATE BANK OF INDIA(508548)
|
108
|
NARWAR
|
MP-05-003-010-002/417 (DEVRIKHURD)
|
1705003010NRG24280420230078064
|
28/04/2023
|
UMMED SINGH JATV
|
1705003010WL002813
|
UMMED SINGH JATV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
UMMEDSINGHJATV
|
STATE BANK OF INDIA(508548)
|
109
|
NARWAR
|
MP-05-003-010-002/418 (DEVRIKHURD)
|
1705003010NRG24280420230078065
|
28/04/2023
|
RACHNA JATAV
|
1705003010WL002813
|
RACHNA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
RACHNAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
NARWAR
|
MP-05-003-010-002/436 (DEVRIKHURD)
|
1705003010NRG24280420230078068
|
28/04/2023
|
VIJAY SINGH KUSHWAH
|
1705003010WL002813
|
VIJAY SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
VIJAYSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
NARWAR
|
MP-05-003-010-002/442 (DEVRIKHURD)
|
1705003010NRG24280420230078071
|
28/04/2023
|
RAVI SINGH KUSHWAH
|
1705003010WL002813
|
RAVI SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
RAVISINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
NARWAR
|
MP-05-003-010-002/7-D (DEVRIKHURD)
|
1705003010NRG24280420230078080
|
28/04/2023
|
ramnath baghel
|
1705003010WL002813
|
ramnath baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
ramnathbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
NARWAR
|
MP-05-003-010-002/85-B (DEVRIKHURD)
|
1705003010NRG24280420230078089
|
28/04/2023
|
DAULAT SINGH KUSHWAH
|
1705003010WL002813
|
DAULAT SINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
DAULATSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
NARWAR
|
MP-05-003-010-002/85-B (DEVRIKHURD)
|
1705003010NRG24280420230078090
|
28/04/2023
|
GUDDI BAI
|
1705003010WL002813
|
GUDDI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
NARWAR
|
MP-05-003-010-002/85-B (DEVRIKHURD)
|
1705003010NRG24280420230078091
|
28/04/2023
|
MAHESH KUSHWAH
|
1705003010WL002813
|
MAHESH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
MAHESHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
116
|
NARWAR
|
MP-05-003-010-003/1 (DEVRIKHURD)
|
1705003010NRG24280420230078096
|
28/04/2023
|
bharat kumar
|
1705003010WL002813
|
bharat kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
bharatkumar
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
NARWAR
|
MP-05-003-010-003/2-B (DEVRIKHURD)
|
1705003010NRG24280420230078097
|
28/04/2023
|
madan gurjar
|
1705003010WL002813
|
madan gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
madangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
NARWAR
|
MP-05-003-010-003/4-A (DEVRIKHURD)
|
1705003010NRG24280420230078098
|
28/04/2023
|
SAHAB GURJAR
|
1705003010WL002813
|
SAHAB GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
SAHABGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
NARWAR
|
MP-05-003-010-003/62-A (DEVRIKHURD)
|
1705003010NRG24280420230078100
|
28/04/2023
|
deepak gurjar
|
1705003010WL002813
|
deepak gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
deepakgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
NARWAR
|
MP-05-003-010-003/62-A (DEVRIKHURD)
|
1705003010NRG24280420230078099
|
28/04/2023
|
ranveen gurjar
|
1705003010WL002813
|
ranveen gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
ranveengurjar
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
NARWAR
|
MP-05-003-010-003/65-A (DEVRIKHURD)
|
1705003010NRG24280420230078101
|
28/04/2023
|
nabab gurjar
|
1705003010WL002813
|
nabab gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
nababgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
NARWAR
|
MP-05-003-010-003/67-A (DEVRIKHURD)
|
1705003010NRG24280420230078102
|
28/04/2023
|
KUMER GURJAR
|
1705003010WL002813
|
KUMER GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
KUMERGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
NARWAR
|
MP-05-003-010-003/69-A (DEVRIKHURD)
|
1705003010NRG24280420230078103
|
28/04/2023
|
naval kishor
|
1705003010WL002813
|
naval kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
navalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
NARWAR
|
MP-05-003-010-003/73-A (DEVRIKHURD)
|
1705003010NRG24280420230078104
|
28/04/2023
|
RAMESH SINGH GURJAR
|
1705003010WL002813
|
RAMESH SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
RAMESHSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
NARWAR
|
MP-05-003-010-003/73-B (DEVRIKHURD)
|
1705003010NRG24280420230078105
|
28/04/2023
|
dinesh gurjar
|
1705003010WL002813
|
dinesh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
dineshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
NARWAR
|
MP-05-003-010-003/81-C (DEVRIKHURD)
|
1705003010NRG24280420230078106
|
28/04/2023
|
devendra
|
1705003010WL002813
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
NARWAR
|
MP-05-003-010-003/89-A (DEVRIKHURD)
|
1705003010NRG24280420230078107
|
28/04/2023
|
JANDEL SINGH GURJAR
|
1705003010WL002813
|
JANDEL SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
JANDELSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
NARWAR
|
MP-05-003-027-001/104-A (CHITRI)
|
1705003027NRG24280420230074718
|
28/04/2023
|
urmila kushwah
|
1705003027WL002713
|
urmila kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642411925
|
|
urmilakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
NARWAR
|
MP-05-003-027-001/1057 (CHITRI)
|
1705003027NRG24280420230074719
|
28/04/2023
|
shivkumar chidar
|
1705003027WL002713
|
shivkumar chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642411925
|
|
shivkumarchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
NARWAR
|
MP-05-003-027-001/360-A (CHITRI)
|
1705003027NRG24280420230074722
|
28/04/2023
|
pradhum
|
1705003027WL002713
|
pradhum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
pradhum
|
STATE BANK OF INDIA(508548)
|
131
|
NARWAR
|
MP-05-003-027-001/925 (CHITRI)
|
1705003027NRG24280420230074749
|
28/04/2023
|
ravi prajapati
|
1705003027WL002713
|
ravi prajapati
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/05/2023
|
|
642411925
|
|
raviprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
NARWAR
|
MP-05-003-027-001/966 (CHITRI)
|
1705003027NRG24280420230074750
|
28/04/2023
|
muradi khan
|
1705003027WL002713
|
muradi khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642411925
|
|
muradikhan
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
NARWAR
|
MP-05-003-048-001/310 (BERKHEDA)
|
1705003048NRG24280420230077070
|
28/04/2023
|
Rakesh Jatav
|
1705003048WL002772
|
Rakesh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
RakeshJatav
|
STATE BANK OF INDIA(508548)
|
134
|
NARWAR
|
MP-05-003-048-001/669-A (BERKHEDA)
|
1705003048NRG24280420230077079
|
28/04/2023
|
Shivani Jatav
|
1705003048WL002772
|
Shivani Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
NARWAR
|
MP-05-003-048-001/697-A (BERKHEDA)
|
1705003048NRG24280420230077093
|
28/04/2023
|
Sangeeta Ahirwar
|
1705003048WL002772
|
Sangeeta Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
SangeetaAhirwar
|
INDIAN BANK(607105)
|
136
|
NARWAR
|
MP-05-003-048-001/697-C (BERKHEDA)
|
1705003048NRG24280420230077097
|
28/04/2023
|
Manisha jatav
|
1705003048WL002772
|
Manisha jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
Manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
NARWAR
|
MP-05-003-048-001/697-C (BERKHEDA)
|
1705003048NRG24280420230077096
|
28/04/2023
|
Shiv Singh Jatav
|
1705003048WL002772
|
Shiv Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
ShivSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
NARWAR
|
MP-05-003-048-001/699-C (BERKHEDA)
|
1705003048NRG24280420230077100
|
28/04/2023
|
Harisingh Jatav
|
1705003048WL002772
|
Harisingh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
HarisinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
NARWAR
|
MP-05-003-048-001/700-A (BERKHEDA)
|
1705003048NRG24280420230077102
|
28/04/2023
|
Matadin Jatav
|
1705003048WL002772
|
Matadin Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
MatadinJatav
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
NARWAR
|
MP-05-003-048-001/99-B (BERKHEDA)
|
1705003048NRG24280420230077115
|
28/04/2023
|
Kalpna Ahirwar
|
1705003048WL002772
|
Kalpna Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
KalpnaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94588
|
94588
|
|
|
|
|
|
|
|
141
|
NARWAR
|
MP-05-003-048-001/695 (BERKHEDA)
|
1705003048NRG24280420230077081
|
28/04/2023
|
Harnam Singh
|
1705003048WL002772
|
Harnam Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642411925
|
|
HarnamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
NARWAR
|
MP-05-003-048-001/695 (BERKHEDA)
|
1705003048NRG24280420230077082
|
28/04/2023
|
Manju
|
1705003048WL002772
|
Manju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
NARWAR
|
MP-05-003-048-001/695-A (BERKHEDA)
|
1705003048NRG24280420230077084
|
28/04/2023
|
Priyanka Baish
|
1705003048WL002772
|
Priyanka Baish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
PriyankaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
NARWAR
|
MP-05-003-048-001/695-A (BERKHEDA)
|
1705003048NRG24280420230077083
|
28/04/2023
|
Sanjay Singh Solanki
|
1705003048WL002772
|
Sanjay Singh Solanki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
SanjaySinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
NARWAR
|
MP-05-003-048-001/696 (BERKHEDA)
|
1705003048NRG24280420230077086
|
28/04/2023
|
Meena Jatav
|
1705003048WL002772
|
Meena Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
MeenaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
NARWAR
|
MP-05-003-048-001/696 (BERKHEDA)
|
1705003048NRG24280420230077085
|
28/04/2023
|
Pooran Jatav
|
1705003048WL002772
|
Pooran Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
PooranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
NARWAR
|
MP-05-003-048-001/696-A (BERKHEDA)
|
1705003048NRG24280420230077088
|
28/04/2023
|
Arati Jatav
|
1705003048WL002772
|
Arati Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
AratiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
NARWAR
|
MP-05-003-048-001/696-A (BERKHEDA)
|
1705003048NRG24280420230077087
|
28/04/2023
|
Sanjay Jatav
|
1705003048WL002772
|
Sanjay Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
SanjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
NARWAR
|
MP-05-003-048-001/696-B (BERKHEDA)
|
1705003048NRG24280420230077090
|
28/04/2023
|
PINKI JATAV
|
1705003048WL002772
|
PINKI JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
PINKIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
NARWAR
|
MP-05-003-048-001/696-B (BERKHEDA)
|
1705003048NRG24280420230077089
|
28/04/2023
|
Sunil Kumar Jatav
|
1705003048WL002772
|
Sunil Kumar Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
SunilKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
NARWAR
|
MP-05-003-048-001/99-B (BERKHEDA)
|
1705003048NRG24280420230077114
|
28/04/2023
|
Rajkumar jatav
|
1705003048WL002772
|
Rajkumar jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
Rajkumarjatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
152
|
NARWAR
|
MP-05-003-048-001/699-A (BERKHEDA)
|
1705003048NRG24280420230077098
|
28/04/2023
|
Ravi Kumar
|
1705003048WL002772
|
Ravi Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642411925
|
|
RaviKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
NARWAR
|
MP-05-003-048-001/99 (BERKHEDA)
|
1705003048NRG24280420230077113
|
28/04/2023
|
Rajkumari
|
1705003048WL002772
|
Rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642411925
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
154
|
NARWAR
|
MP-05-003-048-001/699-C (BERKHEDA)
|
1705003048NRG24280420230077101
|
28/04/2023
|
Pooja jatav
|
1705003048WL002772
|
Pooja jatav
|
00697
|
BKID0MG9038
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642411925
|
|
Poojajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192712
|
192712
|
|
|
|
|
|
|
|