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-05-003-046-001/97-A (FATEHPUR)
|
1705003046NRG24250720230618710
|
25/07/2023
|
prabhu kushwah
|
1705003046WL021094
|
prabhu kushwah
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
prabhukushwah
|
BANK OF BARODA(606985)
|
2
|
NARWAR
|
MP-05-003-048-001/118-A (BERKHEDA)
|
1705003000NRG24240720230615609
|
25/07/2023
|
Dangal Jatav
|
1705003WL020962
|
Dangal Jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
DangalJatav
|
BANK OF INDIA(508505)
|
3
|
NARWAR
|
MP-05-003-048-001/645 (BERKHEDA)
|
1705003000NRG24240720230615611
|
25/07/2023
|
Bhai Sahab Jatav
|
1705003WL020962
|
Bhai Sahab Jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
BhaiSahabJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-048-001/118-A (BERKHEDA)
|
1705003000NRG24240720230615610
|
25/07/2023
|
Kala Jatav
|
1705003WL020962
|
Kala Jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
KalaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
NARWAR
|
MP-05-003-048-001/645-A (BERKHEDA)
|
1705003000NRG24240720230615613
|
25/07/2023
|
jayendra jatav
|
1705003WL020962
|
jayendra jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
jayendrajatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-046-001/250-B (FATEHPUR)
|
1705003046NRG24250720230618661
|
25/07/2023
|
baderaja parmar
|
1705003046WL021094
|
baderaja parmar
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
baderajaparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-070-001/80-A (TALBHEV)
|
1705003070NRG24240720230617424
|
25/07/2023
|
Mithun pal
|
1705003070WL021027
|
Mithun pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Mithunpal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-046-001/152-D (FATEHPUR)
|
1705003046NRG24250720230618645
|
25/07/2023
|
RAJKUMARI SHIVHARE
|
1705003046WL021094
|
RAJKUMARI SHIVHARE
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
RAJKUMARISHIVHARE
|
STATE BANK OF INDIA(508548)
|
9
|
NARWAR
|
MP-05-003-046-001/154-A (FATEHPUR)
|
1705003046NRG24250720230618649
|
25/07/2023
|
dinesh kushwah
|
1705003046WL021094
|
dinesh kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
dineshkushwah
|
STATE BANK OF INDIA(508548)
|
10
|
NARWAR
|
MP-05-003-046-001/155-D (FATEHPUR)
|
1705003046NRG24250720230618651
|
25/07/2023
|
rajni kushwah
|
1705003046WL021094
|
rajni kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
rajnikushwah
|
STATE BANK OF INDIA(508548)
|
11
|
NARWAR
|
MP-05-003-046-001/180-A (FATEHPUR)
|
1705003046NRG24250720230618652
|
25/07/2023
|
mahesh kushwah
|
1705003046WL021094
|
mahesh kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
maheshkushwah
|
STATE BANK OF INDIA(508548)
|
12
|
NARWAR
|
MP-05-003-046-001/181-A (FATEHPUR)
|
1705003046NRG24250720230618655
|
25/07/2023
|
radha kushwah
|
1705003046WL021094
|
radha kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
radhakushwah
|
STATE BANK OF INDIA(508548)
|
13
|
NARWAR
|
MP-05-003-046-001/255-A (FATEHPUR)
|
1705003046NRG24250720230618662
|
25/07/2023
|
nand kumar kushwah
|
1705003046WL021094
|
nand kumar kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
nandkumarkushwah
|
STATE BANK OF INDIA(508548)
|
14
|
NARWAR
|
MP-05-003-046-001/255-D (FATEHPUR)
|
1705003046NRG24250720230618665
|
25/07/2023
|
kajal kushwah
|
1705003046WL021094
|
kajal kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
kajalkushwah
|
STATE BANK OF INDIA(508548)
|
15
|
NARWAR
|
MP-05-003-046-001/27-A (FATEHPUR)
|
1705003046NRG24250720230618675
|
25/07/2023
|
indrapal singh parmar
|
1705003046WL021094
|
indrapal singh parmar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
indrapalsinghparmar
|
STATE BANK OF INDIA(508548)
|
16
|
NARWAR
|
MP-05-003-046-001/398 (FATEHPUR)
|
1705003046NRG24250720230618684
|
25/07/2023
|
ramesh paras
|
1705003046WL021094
|
ramesh paras
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
rameshparas
|
STATE BANK OF INDIA(508548)
|
17
|
NARWAR
|
MP-05-003-046-001/401 (FATEHPUR)
|
1705003046NRG24250720230618687
|
25/07/2023
|
vimla jatav
|
1705003046WL021094
|
vimla jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
vimlajatav
|
STATE BANK OF INDIA(508548)
|
18
|
NARWAR
|
MP-05-003-046-001/401-A (FATEHPUR)
|
1705003046NRG24250720230618689
|
25/07/2023
|
kiran jatav
|
1705003046WL021094
|
kiran jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
kiranjatav
|
STATE BANK OF INDIA(508548)
|
19
|
NARWAR
|
MP-05-003-046-001/6-C (FATEHPUR)
|
1705003046NRG24250720230618694
|
25/07/2023
|
kamla shivhare
|
1705003046WL021094
|
kamla shivhare
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
kamlashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
NARWAR
|
MP-05-003-046-001/65-A (FATEHPUR)
|
1705003046NRG24250720230618696
|
25/07/2023
|
narendra jatav
|
1705003046WL021094
|
narendra jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
narendrajatav
|
STATE BANK OF INDIA(508548)
|
21
|
NARWAR
|
MP-05-003-046-001/88-A (FATEHPUR)
|
1705003046NRG24250720230618704
|
25/07/2023
|
rani shivhare
|
1705003046WL021094
|
rani shivhare
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
ranishivhare
|
STATE BANK OF INDIA(508548)
|
22
|
NARWAR
|
MP-05-003-046-001/88-A (FATEHPUR)
|
1705003046NRG24250720230618705
|
25/07/2023
|
rupanshi shivhare
|
1705003046WL021094
|
rupanshi shivhare
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
rupanshishivhare
|
STATE BANK OF INDIA(508548)
|
23
|
NARWAR
|
MP-05-003-046-001/88-C (FATEHPUR)
|
1705003046NRG24250720230618707
|
25/07/2023
|
kamla shivhare
|
1705003046WL021094
|
kamla shivhare
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
kamlashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-022-001/396 (SONHER)
|
1705003022NRG24250720230617890
|
25/07/2023
|
TAKHAT SINGH
|
1705003022WL021068
|
TAKHAT SINGH
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
TAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-004-004/14-A (BARKHADI)
|
1705003004NRG24250720230618920
|
25/07/2023
|
puspa bai
|
1705003004WL021103
|
puspa bai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
26
|
NARWAR
|
MP-05-003-046-001/104-A (FATEHPUR)
|
1705003046NRG24250720230618631
|
25/07/2023
|
prakash jatav
|
1705003046WL021094
|
prakash jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
prakashjatav
|
STATE BANK OF INDIA(508548)
|
27
|
NARWAR
|
MP-05-003-046-001/121 (FATEHPUR)
|
1705003046NRG24250720230618634
|
25/07/2023
|
shashi shivhare
|
1705003046WL021094
|
shashi shivhare
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
shashishivhare
|
STATE BANK OF INDIA(508548)
|
28
|
NARWAR
|
MP-05-003-046-001/126-B (FATEHPUR)
|
1705003046NRG24250720230618636
|
25/07/2023
|
anita kushwah
|
1705003046WL021094
|
anita kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
anitakushwah
|
STATE BANK OF INDIA(508548)
|
29
|
NARWAR
|
MP-05-003-046-001/127 (FATEHPUR)
|
1705003046NRG24250720230618638
|
25/07/2023
|
bholaram
|
1705003046WL021094
|
bholaram
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
30
|
NARWAR
|
MP-05-003-046-001/127 (FATEHPUR)
|
1705003046NRG24250720230618639
|
25/07/2023
|
kushama jatav
|
1705003046WL021094
|
kushama jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
kushamajatav
|
STATE BANK OF INDIA(508548)
|
31
|
NARWAR
|
MP-05-003-046-001/153-A (FATEHPUR)
|
1705003046NRG24250720230618646
|
25/07/2023
|
salikram kushwah
|
1705003046WL021094
|
salikram kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
salikramkushwah
|
STATE BANK OF INDIA(508548)
|
32
|
NARWAR
|
MP-05-003-046-001/153-B (FATEHPUR)
|
1705003046NRG24250720230618647
|
25/07/2023
|
kamlesh kushwah
|
1705003046WL021094
|
kamlesh kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
kamleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
NARWAR
|
MP-05-003-046-001/153-C (FATEHPUR)
|
1705003046NRG24250720230618648
|
25/07/2023
|
sorabh kushwah
|
1705003046WL021094
|
sorabh kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
sorabhkushwah
|
STATE BANK OF INDIA(508548)
|
34
|
NARWAR
|
MP-05-003-046-001/181-A (FATEHPUR)
|
1705003046NRG24250720230618654
|
25/07/2023
|
kallu kushwah
|
1705003046WL021094
|
kallu kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
kallukushwah
|
STATE BANK OF INDIA(508548)
|
35
|
NARWAR
|
MP-05-003-046-001/184-A (FATEHPUR)
|
1705003046NRG24250720230618656
|
25/07/2023
|
angori kushwah
|
1705003046WL021094
|
angori kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
angorikushwah
|
STATE BANK OF INDIA(508548)
|
36
|
NARWAR
|
MP-05-003-046-001/19-B (FATEHPUR)
|
1705003046NRG24250720230618657
|
25/07/2023
|
rekha kushwah
|
1705003046WL021094
|
rekha kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
rekhakushwah
|
STATE BANK OF INDIA(508548)
|
37
|
NARWAR
|
MP-05-003-046-001/19-C (FATEHPUR)
|
1705003046NRG24250720230618658
|
25/07/2023
|
sukhavati kushwah
|
1705003046WL021094
|
sukhavati kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
sukhavatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
NARWAR
|
MP-05-003-046-001/264-A (FATEHPUR)
|
1705003046NRG24250720230618668
|
25/07/2023
|
prem kuswah
|
1705003046WL021094
|
prem kuswah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
premkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
NARWAR
|
MP-05-003-046-001/264-A (FATEHPUR)
|
1705003046NRG24250720230618669
|
25/07/2023
|
rachna kushwah
|
1705003046WL021094
|
rachna kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
rachnakushwah
|
STATE BANK OF INDIA(508548)
|
40
|
NARWAR
|
MP-05-003-046-001/264-D (FATEHPUR)
|
1705003046NRG24250720230618671
|
25/07/2023
|
rambabu kushwah
|
1705003046WL021094
|
rambabu kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
rambabukushwah
|
STATE BANK OF INDIA(508548)
|
41
|
NARWAR
|
MP-05-003-046-001/265-D (FATEHPUR)
|
1705003046NRG24250720230618673
|
25/07/2023
|
pooja kushwah
|
1705003046WL021094
|
pooja kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
poojakushwah
|
STATE BANK OF INDIA(508548)
|
42
|
NARWAR
|
MP-05-003-046-001/266-A (FATEHPUR)
|
1705003046NRG24250720230618674
|
25/07/2023
|
buddh singh
|
1705003046WL021094
|
buddh singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
buddhsingh
|
STATE BANK OF INDIA(508548)
|
43
|
NARWAR
|
MP-05-003-046-001/401-A (FATEHPUR)
|
1705003046NRG24250720230618688
|
25/07/2023
|
dharmendra jatav
|
1705003046WL021094
|
dharmendra jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
NARWAR
|
MP-05-003-046-001/6-C (FATEHPUR)
|
1705003046NRG24250720230618693
|
25/07/2023
|
dhaniram shivhare
|
1705003046WL021094
|
dhaniram shivhare
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
dhaniramshivhare
|
STATE BANK OF INDIA(508548)
|
45
|
NARWAR
|
MP-05-003-046-001/65-A (FATEHPUR)
|
1705003046NRG24250720230618697
|
25/07/2023
|
indra jatav
|
1705003046WL021094
|
indra jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
indrajatav
|
STATE BANK OF INDIA(508548)
|
46
|
NARWAR
|
MP-05-003-046-001/65-C (FATEHPUR)
|
1705003046NRG24250720230618699
|
25/07/2023
|
kapoori jatav
|
1705003046WL021094
|
kapoori jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
kapoorijatav
|
STATE BANK OF INDIA(508548)
|
47
|
NARWAR
|
MP-05-003-046-001/65-C (FATEHPUR)
|
1705003046NRG24250720230618700
|
25/07/2023
|
mungaram jatav
|
1705003046WL021094
|
mungaram jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
mungaramjatav
|
STATE BANK OF INDIA(508548)
|
48
|
NARWAR
|
MP-05-003-046-001/88-A (FATEHPUR)
|
1705003046NRG24250720230618703
|
25/07/2023
|
ghansyam shivhare
|
1705003046WL021094
|
ghansyam shivhare
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
ghansyamshivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
NARWAR
|
MP-05-003-048-001/700 (BERKHEDA)
|
1705003000NRG24240720230615615
|
25/07/2023
|
Upendra Jatav
|
1705003WL020962
|
Upendra Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
UpendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
50
|
NARWAR
|
MP-05-003-004-003/37-C (BARKHADI)
|
1705003004NRG24250720230618903
|
25/07/2023
|
dinesh kuswah
|
1705003004WL021103
|
dinesh kuswah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
dineshkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
NARWAR
|
MP-05-003-004-003/38-A (BARKHADI)
|
1705003004NRG24250720230618904
|
25/07/2023
|
kalla kuswah
|
1705003004WL021103
|
kalla kuswah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
kallakuswah
|
STATE BANK OF INDIA(508548)
|
52
|
NARWAR
|
MP-05-003-004-004/10-A (BARKHADI)
|
1705003004NRG24250720230618910
|
25/07/2023
|
Kamlesh pal
|
1705003004WL021103
|
Kamlesh pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Kamleshpal
|
STATE BANK OF INDIA(508548)
|
53
|
NARWAR
|
MP-05-003-004-004/10-A (BARKHADI)
|
1705003004NRG24250720230618911
|
25/07/2023
|
Raju baghel
|
1705003004WL021103
|
Raju baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Rajubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
NARWAR
|
MP-05-003-004-004/11-A (BARKHADI)
|
1705003004NRG24250720230618913
|
25/07/2023
|
Khalak singh kushwah
|
1705003004WL021103
|
Khalak singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Khalaksinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
NARWAR
|
MP-05-003-004-004/11-B (BARKHADI)
|
1705003004NRG24250720230618914
|
25/07/2023
|
Hari singh
|
1705003004WL021103
|
Hari singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
56
|
NARWAR
|
MP-05-003-004-004/11-B (BARKHADI)
|
1705003004NRG24250720230618916
|
25/07/2023
|
Kailash kushwah
|
1705003004WL021103
|
Kailash kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Kailashkushwah
|
PUNJAB NATIONAL BANK(508568)
|
57
|
NARWAR
|
MP-05-003-004-004/11-B (BARKHADI)
|
1705003004NRG24250720230618917
|
25/07/2023
|
Manoj kushwah
|
1705003004WL021103
|
Manoj kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Manojkushwah
|
STATE BANK OF INDIA(508548)
|
58
|
NARWAR
|
MP-05-003-004-004/11-B (BARKHADI)
|
1705003004NRG24250720230618915
|
25/07/2023
|
Sunita kushwah
|
1705003004WL021103
|
Sunita kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Sunitakushwah
|
STATE BANK OF INDIA(508548)
|
59
|
NARWAR
|
MP-05-003-004-004/11-C (BARKHADI)
|
1705003004NRG24250720230618918
|
25/07/2023
|
Mohan singh kushwah
|
1705003004WL021103
|
Mohan singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Mohansinghkushwah
|
STATE BANK OF INDIA(508548)
|
60
|
NARWAR
|
MP-05-003-004-004/14-A (BARKHADI)
|
1705003004NRG24250720230618919
|
25/07/2023
|
SANTOSH KUSHWAH
|
1705003004WL021103
|
SANTOSH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
SANTOSHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
61
|
NARWAR
|
MP-05-003-004-004/14-B (BARKHADI)
|
1705003004NRG24250720230618921
|
25/07/2023
|
Dharmendra singh kushwah
|
1705003004WL021103
|
Dharmendra singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Dharmendrasinghkushwah
|
STATE BANK OF INDIA(508548)
|
62
|
NARWAR
|
MP-05-003-004-004/14-B (BARKHADI)
|
1705003004NRG24250720230618922
|
25/07/2023
|
Pista kushwah
|
1705003004WL021103
|
Pista kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Pistakushwah
|
STATE BANK OF INDIA(508548)
|
63
|
NARWAR
|
MP-05-003-004-004/14-C (BARKHADI)
|
1705003004NRG24250720230618924
|
25/07/2023
|
Bhavna kushwaha
|
1705003004WL021103
|
Bhavna kushwaha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Bhavnakushwaha
|
STATE BANK OF INDIA(508548)
|
64
|
NARWAR
|
MP-05-003-004-004/14-C (BARKHADI)
|
1705003004NRG24250720230618923
|
25/07/2023
|
Prakash singh kushwah
|
1705003004WL021103
|
Prakash singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Prakashsinghkushwah
|
STATE BANK OF INDIA(508548)
|
65
|
NARWAR
|
MP-05-003-004-004/147-A (BARKHADI)
|
1705003004NRG24250720230618925
|
25/07/2023
|
Urmila Baghel
|
1705003004WL021103
|
Urmila Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
UrmilaBaghel
|
STATE BANK OF INDIA(508548)
|
66
|
NARWAR
|
MP-05-003-004-004/147-B (BARKHADI)
|
1705003004NRG24250720230618927
|
25/07/2023
|
kamlesh baghel
|
1705003004WL021103
|
kamlesh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
kamleshbaghel
|
STATE BANK OF INDIA(508548)
|
67
|
NARWAR
|
MP-05-003-004-004/17 (BARKHADI)
|
1705003004NRG24250720230618929
|
25/07/2023
|
beero
|
1705003004WL021103
|
beero
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
beero
|
STATE BANK OF INDIA(508548)
|
68
|
NARWAR
|
MP-05-003-004-004/17 (BARKHADI)
|
1705003004NRG24250720230618928
|
25/07/2023
|
Kunjilal
|
1705003004WL021103
|
Kunjilal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Kunjilal
|
STATE BANK OF INDIA(508548)
|
69
|
NARWAR
|
MP-05-003-022-001/116-B (SONHER)
|
1705003022NRG24250720230617885
|
25/07/2023
|
suttu ram
|
1705003022WL021068
|
suttu ram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
sutturam
|
STATE BANK OF INDIA(508548)
|
70
|
NARWAR
|
MP-05-003-022-001/385 (SONHER)
|
1705003022NRG24250720230617889
|
25/07/2023
|
RAJESH
|
1705003022WL021068
|
RAJESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
71
|
NARWAR
|
MP-05-003-046-001/121 (FATEHPUR)
|
1705003046NRG24250720230618633
|
25/07/2023
|
chotelal shivhare
|
1705003046WL021094
|
chotelal shivhare
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
chotelalshivhare
|
STATE BANK OF INDIA(508548)
|
72
|
NARWAR
|
MP-05-003-046-001/129 (FATEHPUR)
|
1705003046NRG24250720230618640
|
25/07/2023
|
JIHANA
|
1705003046WL021094
|
JIHANA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
JIHANA
|
STATE BANK OF INDIA(508548)
|
73
|
NARWAR
|
MP-05-003-046-001/180-C (FATEHPUR)
|
1705003046NRG24250720230618653
|
25/07/2023
|
jaibaiya kushwah
|
1705003046WL021094
|
jaibaiya kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
jaibaiyakushwah
|
STATE BANK OF INDIA(508548)
|
74
|
NARWAR
|
MP-05-003-046-001/227 (FATEHPUR)
|
1705003046NRG24250720230618659
|
25/07/2023
|
KAPOORI
|
1705003046WL021094
|
KAPOORI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
KAPOORI
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
NARWAR
|
MP-05-003-046-001/255-B (FATEHPUR)
|
1705003046NRG24250720230618663
|
25/07/2023
|
malti kushwah
|
1705003046WL021094
|
malti kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
maltikushwah
|
STATE BANK OF INDIA(508548)
|
76
|
NARWAR
|
MP-05-003-046-001/265-C (FATEHPUR)
|
1705003046NRG24250720230618672
|
25/07/2023
|
anil kushwah
|
1705003046WL021094
|
anil kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
anilkushwah
|
STATE BANK OF INDIA(508548)
|
77
|
NARWAR
|
MP-05-003-046-001/393-A (FATEHPUR)
|
1705003046NRG24250720230618679
|
25/07/2023
|
laxmi jatav
|
1705003046WL021094
|
laxmi jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
laxmijatav
|
STATE BANK OF INDIA(508548)
|
78
|
NARWAR
|
MP-05-003-046-001/397 (FATEHPUR)
|
1705003046NRG24250720230618681
|
25/07/2023
|
ASHA JATAV
|
1705003046WL021094
|
ASHA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
ASHAJATAV
|
STATE BANK OF INDIA(508548)
|
79
|
NARWAR
|
MP-05-003-046-001/397 (FATEHPUR)
|
1705003046NRG24250720230618680
|
25/07/2023
|
BIHARI JATAV
|
1705003046WL021094
|
BIHARI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
BIHARIJATAV
|
STATE BANK OF INDIA(508548)
|
80
|
NARWAR
|
MP-05-003-046-001/401 (FATEHPUR)
|
1705003046NRG24250720230618686
|
25/07/2023
|
munnalal jatav
|
1705003046WL021094
|
munnalal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
munnalaljatav
|
STATE BANK OF INDIA(508548)
|
81
|
NARWAR
|
MP-05-003-046-001/89 (FATEHPUR)
|
1705003046NRG24250720230618708
|
25/07/2023
|
krisinpal Singh bundela
|
1705003046WL021094
|
krisinpal Singh bundela
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
krisinpalSinghbundela
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
NARWAR
|
MP-05-003-070-002/37-A (TALBHEV)
|
1705003070NRG24240720230617428
|
25/07/2023
|
PARWATI JATAV
|
1705003070WL021027
|
PARWATI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
PARWATIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
83
|
NARWAR
|
MP-05-003-070-001/2-B (TALBHEV)
|
1705003070NRG24240720230617416
|
25/07/2023
|
HARVAN PAL
|
1705003070WL021027
|
HARVAN PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
HARVANPAL
|
STATE BANK OF INDIA(508548)
|
84
|
NARWAR
|
MP-05-003-070-001/73 (TALBHEV)
|
1705003070NRG24240720230617419
|
25/07/2023
|
BALARAM PAL
|
1705003070WL021027
|
BALARAM PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
BALARAMPAL
|
STATE BANK OF INDIA(508548)
|
85
|
NARWAR
|
MP-05-003-070-001/75 (TALBHEV)
|
1705003070NRG24240720230617420
|
25/07/2023
|
PUSHPA PAL
|
1705003070WL021027
|
PUSHPA PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
PUSHPAPAL
|
STATE BANK OF INDIA(508548)
|
86
|
NARWAR
|
MP-05-003-070-001/76 (TALBHEV)
|
1705003070NRG24240720230617421
|
25/07/2023
|
MUNNA PAL
|
1705003070WL021027
|
MUNNA PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
MUNNAPAL
|
STATE BANK OF INDIA(508548)
|
87
|
NARWAR
|
MP-05-003-070-001/79 (TALBHEV)
|
1705003070NRG24240720230617422
|
25/07/2023
|
Rakesh pal
|
1705003070WL021027
|
Rakesh pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Rakeshpal
|
STATE BANK OF INDIA(508548)
|
88
|
NARWAR
|
MP-05-003-070-001/80 (TALBHEV)
|
1705003070NRG24240720230617423
|
25/07/2023
|
JAHARSINGH PAL
|
1705003070WL021027
|
JAHARSINGH PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
JAHARSINGHPAL
|
STATE BANK OF INDIA(508548)
|
89
|
NARWAR
|
MP-05-003-070-001/81 (TALBHEV)
|
1705003070NRG24240720230617425
|
25/07/2023
|
Savitap pal
|
1705003070WL021027
|
Savitap pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Savitappal
|
STATE BANK OF INDIA(508548)
|
90
|
NARWAR
|
MP-05-003-070-002/12-C (TALBHEV)
|
1705003070NRG24240720230617495
|
25/07/2023
|
NEHA SHIKHAR
|
1705003070WL021028
|
NEHA SHIKHAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
NEHASHIKHAR
|
STATE BANK OF INDIA(508548)
|
91
|
NARWAR
|
MP-05-003-070-002/37-B (TALBHEV)
|
1705003070NRG24240720230617429
|
25/07/2023
|
Manoj jatav
|
1705003070WL021027
|
Manoj jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Manojjatav
|
STATE BANK OF INDIA(508548)
|
92
|
NARWAR
|
MP-05-003-070-002/43-A (TALBHEV)
|
1705003070NRG24240720230617431
|
25/07/2023
|
Brajmohan
|
1705003070WL021027
|
Brajmohan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
93
|
NARWAR
|
MP-05-003-070-002/50-B (TALBHEV)
|
1705003070NRG24240720230617432
|
25/07/2023
|
santosh jatav
|
1705003070WL021027
|
santosh jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
santoshjatav
|
STATE BANK OF INDIA(508548)
|
94
|
NARWAR
|
MP-05-003-070-002/52-A (TALBHEV)
|
1705003070NRG24240720230617433
|
25/07/2023
|
suman jatav
|
1705003070WL021027
|
suman jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
sumanjatav
|
STATE BANK OF INDIA(508548)
|
95
|
NARWAR
|
MP-05-003-070-002/52-C (TALBHEV)
|
1705003070NRG24240720230617434
|
25/07/2023
|
KRISHNAPAL JATAV
|
1705003070WL021027
|
KRISHNAPAL JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
KRISHNAPALJATAV
|
STATE BANK OF INDIA(508548)
|
96
|
NARWAR
|
MP-05-003-070-002/67 (TALBHEV)
|
1705003070NRG24240720230617436
|
25/07/2023
|
Saroj jatav
|
1705003070WL021027
|
Saroj jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Sarojjatav
|
STATE BANK OF INDIA(508548)
|
97
|
NARWAR
|
MP-05-003-070-002/69 (TALBHEV)
|
1705003070NRG24240720230617438
|
25/07/2023
|
KAMLA JATAV
|
1705003070WL021027
|
KAMLA JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
KAMLAJATAV
|
STATE BANK OF INDIA(508548)
|
98
|
NARWAR
|
MP-05-003-070-002/78-B (TALBHEV)
|
1705003070NRG24240720230617440
|
25/07/2023
|
LAKHAN SINGH JATAV
|
1705003070WL021027
|
LAKHAN SINGH JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
LAKHANSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
99
|
NARWAR
|
MP-05-003-070-002/93-A (TALBHEV)
|
1705003070NRG24240720230617441
|
25/07/2023
|
Prakash jatav
|
1705003070WL021027
|
Prakash jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Prakashjatav
|
STATE BANK OF INDIA(508548)
|
100
|
NARWAR
|
MP-05-003-070-002/93-A (TALBHEV)
|
1705003070NRG24240720230617442
|
25/07/2023
|
Seema jatav
|
1705003070WL021027
|
Seema jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Seemajatav
|
STATE BANK OF INDIA(508548)
|
101
|
NARWAR
|
MP-05-003-070-003/103-B (TALBHEV)
|
1705003070NRG24240720230617444
|
25/07/2023
|
Karan
|
1705003070WL021027
|
Karan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
102
|
NARWAR
|
MP-05-003-070-003/106-A (TALBHEV)
|
1705003070NRG24240720230617445
|
25/07/2023
|
Saroj
|
1705003070WL021027
|
Saroj
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Saroj
|
INDUSIND BANK(607189)
|
103
|
NARWAR
|
MP-05-003-070-003/165 (TALBHEV)
|
1705003070NRG24240720230617449
|
25/07/2023
|
GOPAL KEVAT
|
1705003070WL021027
|
GOPAL KEVAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
GOPALKEVAT
|
STATE BANK OF INDIA(508548)
|
104
|
NARWAR
|
MP-05-003-070-003/202 (TALBHEV)
|
1705003070NRG24240720230617452
|
25/07/2023
|
SEEM KEWAT
|
1705003070WL021027
|
SEEM KEWAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
SEEMKEWAT
|
STATE BANK OF INDIA(508548)
|
105
|
NARWAR
|
MP-05-003-070-003/52 (TALBHEV)
|
1705003070NRG24240720230617457
|
25/07/2023
|
ramkishan
|
1705003070WL021027
|
ramkishan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
106
|
NARWAR
|
MP-05-003-070-003/52 (TALBHEV)
|
1705003070NRG24240720230617458
|
25/07/2023
|
savita
|
1705003070WL021027
|
savita
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
NARWAR
|
MP-05-003-070-003/66-B (TALBHEV)
|
1705003070NRG24240720230617461
|
25/07/2023
|
ASHARAM KEVAT
|
1705003070WL021027
|
ASHARAM KEVAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
ASHARAMKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
108
|
NARWAR
|
MP-05-003-070-004/106-A (TALBHEV)
|
1705003070NRG24240720230617462
|
25/07/2023
|
Suresh jha
|
1705003070WL021027
|
Suresh jha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Sureshjha
|
STATE BANK OF INDIA(508548)
|
109
|
NARWAR
|
MP-05-003-070-004/107-A (TALBHEV)
|
1705003070NRG24240720230617463
|
25/07/2023
|
Pista pal
|
1705003070WL021027
|
Pista pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Pistapal
|
STATE BANK OF INDIA(508548)
|
110
|
NARWAR
|
MP-05-003-070-004/112-B (TALBHEV)
|
1705003070NRG24240720230617465
|
25/07/2023
|
Mantri vanshkar
|
1705003070WL021027
|
Mantri vanshkar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Mantrivanshkar
|
STATE BANK OF INDIA(508548)
|
111
|
NARWAR
|
MP-05-003-070-004/112-B (TALBHEV)
|
1705003070NRG24240720230617464
|
25/07/2023
|
Rajpal
|
1705003070WL021027
|
Rajpal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
112
|
NARWAR
|
MP-05-003-070-004/114-B (TALBHEV)
|
1705003070NRG24240720230617466
|
25/07/2023
|
Manisha jatav
|
1705003070WL021027
|
Manisha jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
NARWAR
|
MP-05-003-070-004/114-C (TALBHEV)
|
1705003070NRG24240720230617467
|
25/07/2023
|
Mahendra pal
|
1705003070WL021027
|
Mahendra pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Mahendrapal
|
STATE BANK OF INDIA(508548)
|
114
|
NARWAR
|
MP-05-003-070-004/115-A (TALBHEV)
|
1705003070NRG24240720230617468
|
25/07/2023
|
Atmaram pal
|
1705003070WL021027
|
Atmaram pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Atmarampal
|
STATE BANK OF INDIA(508548)
|
115
|
NARWAR
|
MP-05-003-070-004/122-B (TALBHEV)
|
1705003070NRG24240720230617472
|
25/07/2023
|
JAGDISH RAO
|
1705003070WL021027
|
JAGDISH RAO
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
JAGDISHRAO
|
STATE BANK OF INDIA(508548)
|
116
|
NARWAR
|
MP-05-003-070-004/16 (TALBHEV)
|
1705003070NRG24240720230617475
|
25/07/2023
|
Brajkishor pal
|
1705003070WL021027
|
Brajkishor pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Brajkishorpal
|
STATE BANK OF INDIA(508548)
|
117
|
NARWAR
|
MP-05-003-070-004/214-A (TALBHEV)
|
1705003070NRG24240720230617479
|
25/07/2023
|
Pankaj jatav
|
1705003070WL021027
|
Pankaj jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Pankajjatav
|
STATE BANK OF INDIA(508548)
|
118
|
NARWAR
|
MP-05-003-070-004/219-B (TALBHEV)
|
1705003070NRG24240720230617480
|
25/07/2023
|
Pankaj Sharma
|
1705003070WL021027
|
Pankaj Sharma
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
PankajSharma
|
STATE BANK OF INDIA(508548)
|
119
|
NARWAR
|
MP-05-003-070-004/40 (TALBHEV)
|
1705003070NRG24240720230617483
|
25/07/2023
|
kadorilal
|
1705003070WL021027
|
kadorilal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
kadorilal
|
STATE BANK OF INDIA(508548)
|
120
|
NARWAR
|
MP-05-003-070-004/79 (TALBHEV)
|
1705003070NRG24240720230617492
|
25/07/2023
|
Rakesh
|
1705003070WL021027
|
Rakesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
121
|
NARWAR
|
MP-05-003-046-001/126-B (FATEHPUR)
|
1705003046NRG24250720230618635
|
25/07/2023
|
ashok kushwah
|
1705003046WL021094
|
ashok kushwah
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
ashokkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
122
|
NARWAR
|
MP-05-003-004-004/10-C (BARKHADI)
|
1705003004NRG24250720230618912
|
25/07/2023
|
Usha vaghel
|
1705003004WL021103
|
Usha vaghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Ushavaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
NARWAR
|
MP-05-003-046-001/104-A (FATEHPUR)
|
1705003046NRG24250720230618632
|
25/07/2023
|
sagar jatav
|
1705003046WL021094
|
sagar jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
sagarjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
NARWAR
|
MP-05-003-046-001/256-A (FATEHPUR)
|
1705003046NRG24250720230618666
|
25/07/2023
|
savitri kushwah
|
1705003046WL021094
|
savitri kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
savitrikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
NARWAR
|
MP-05-003-046-001/88-B (FATEHPUR)
|
1705003046NRG24250720230618706
|
25/07/2023
|
banti shivhare
|
1705003046WL021094
|
banti shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
bantishivhare
|
STATE BANK OF INDIA(508548)
|
126
|
NARWAR
|
MP-05-003-070-001/72 (TALBHEV)
|
1705003070NRG24240720230617418
|
25/07/2023
|
BRAKHBHAN PAL
|
1705003070WL021027
|
BRAKHBHAN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
BRAKHBHANPAL
|
STATE BANK OF INDIA(508548)
|
127
|
NARWAR
|
MP-05-003-070-001/82-A (TALBHEV)
|
1705003070NRG24240720230617426
|
25/07/2023
|
Balkishan
|
1705003070WL021027
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
NARWAR
|
MP-05-003-070-002/13-B (TALBHEV)
|
1705003070NRG24240720230617427
|
25/07/2023
|
Ramhet
|
1705003070WL021027
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
NARWAR
|
MP-05-003-070-002/41 (TALBHEV)
|
1705003070NRG24240720230617430
|
25/07/2023
|
Hariom
|
1705003070WL021027
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
NARWAR
|
MP-05-003-070-003/100-A (TALBHEV)
|
1705003070NRG24240720230617443
|
25/07/2023
|
Jairam
|
1705003070WL021027
|
Jairam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Jairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
NARWAR
|
MP-05-003-070-003/19-A (TALBHEV)
|
1705003070NRG24240720230617451
|
25/07/2023
|
choonki weE
|
1705003070WL021027
|
choonki weE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
choonkiweE
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
NARWAR
|
MP-05-003-070-003/19-A (TALBHEV)
|
1705003070NRG24240720230617450
|
25/07/2023
|
Ramprshad
|
1705003070WL021027
|
Ramprshad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Ramprshad
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
NARWAR
|
MP-05-003-070-003/22-A (TALBHEV)
|
1705003070NRG24240720230617453
|
25/07/2023
|
Koma
|
1705003070WL021027
|
Koma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Koma
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
NARWAR
|
MP-05-003-070-003/22-C (TALBHEV)
|
1705003070NRG24240720230617454
|
25/07/2023
|
Sudama
|
1705003070WL021027
|
Sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
NARWAR
|
MP-05-003-070-003/22-D (TALBHEV)
|
1705003070NRG24240720230617455
|
25/07/2023
|
Kashiram kevat
|
1705003070WL021027
|
Kashiram kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Kashiramkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
NARWAR
|
MP-05-003-070-003/28 (TALBHEV)
|
1705003070NRG24240720230617456
|
25/07/2023
|
Vanmali
|
1705003070WL021027
|
Vanmali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Vanmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
NARWAR
|
MP-05-003-070-003/62 (TALBHEV)
|
1705003070NRG24240720230617460
|
25/07/2023
|
summera
|
1705003070WL021027
|
summera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
summera
|
PUNJAB NATIONAL BANK(508568)
|
138
|
NARWAR
|
MP-05-003-070-004/12-A (TALBHEV)
|
1705003070NRG24240720230617469
|
25/07/2023
|
Rameshwar
|
1705003070WL021027
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
139
|
NARWAR
|
MP-05-003-070-004/12-C (TALBHEV)
|
1705003070NRG24240720230617471
|
25/07/2023
|
Lakshmi
|
1705003070WL021027
|
Lakshmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Lakshmi
|
INDUSIND BANK(607189)
|
140
|
NARWAR
|
MP-05-003-070-004/12-C (TALBHEV)
|
1705003070NRG24240720230617470
|
25/07/2023
|
Saran karpentar
|
1705003070WL021027
|
Saran karpentar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Sarankarpentar
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
NARWAR
|
MP-05-003-070-004/122-B (TALBHEV)
|
1705003070NRG24240720230617473
|
25/07/2023
|
POOJA RAY
|
1705003070WL021027
|
POOJA RAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
POOJARAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
NARWAR
|
MP-05-003-070-004/132 (TALBHEV)
|
1705003070NRG24240720230617474
|
25/07/2023
|
Manoj
|
1705003070WL021027
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
NARWAR
|
MP-05-003-070-004/22-B (TALBHEV)
|
1705003070NRG24240720230617481
|
25/07/2023
|
Vanmali jatav
|
1705003070WL021027
|
Vanmali jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Vanmalijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
NARWAR
|
MP-05-003-070-004/44 (TALBHEV)
|
1705003070NRG24240720230617484
|
25/07/2023
|
Maniram
|
1705003070WL021027
|
Maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
145
|
NARWAR
|
MP-05-003-070-004/44 (TALBHEV)
|
1705003070NRG24240720230617485
|
25/07/2023
|
Neelam
|
1705003070WL021027
|
Neelam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
146
|
NARWAR
|
MP-05-003-070-004/47 (TALBHEV)
|
1705003070NRG24240720230617486
|
25/07/2023
|
Sonpal
|
1705003070WL021027
|
Sonpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Sonpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
NARWAR
|
MP-05-003-070-004/56-C (TALBHEV)
|
1705003070NRG24240720230617489
|
25/07/2023
|
Ratiram pal
|
1705003070WL021027
|
Ratiram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Ratirampal
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
NARWAR
|
MP-05-003-070-004/66 (TALBHEV)
|
1705003070NRG24240720230617490
|
25/07/2023
|
Kailash
|
1705003070WL021027
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
NARWAR
|
MP-05-003-070-004/66 (TALBHEV)
|
1705003070NRG24240720230617491
|
25/07/2023
|
Sona
|
1705003070WL021027
|
Sona
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
150
|
NARWAR
|
MP-05-003-070-004/88 (TALBHEV)
|
1705003070NRG24240720230617494
|
25/07/2023
|
Rajaveti
|
1705003070WL021027
|
Rajaveti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Rajaveti
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
NARWAR
|
MP-05-003-070-004/88 (TALBHEV)
|
1705003070NRG24240720230617493
|
25/07/2023
|
Ramkishan
|
1705003070WL021027
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
152
|
NARWAR
|
MP-05-003-046-001/398 (FATEHPUR)
|
1705003046NRG24250720230618685
|
25/07/2023
|
SUNITA PARAS
|
1705003046WL021094
|
SUNITA PARAS
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
SUNITAPARAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
153
|
NARWAR
|
MP-05-003-022-001/122-C (SONHER)
|
1705003022NRG24250720230617886
|
25/07/2023
|
Mahadev Singh Baish
|
1705003022WL021068
|
Mahadev Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
MahadevSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
NARWAR
|
MP-05-003-022-001/218 (SONHER)
|
1705003022NRG24250720230617887
|
25/07/2023
|
mohan singh
|
1705003022WL021068
|
mohan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
NARWAR
|
MP-05-003-022-001/274-C (SONHER)
|
1705003022NRG24250720230617888
|
25/07/2023
|
ramjilal
|
1705003022WL021068
|
ramjilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
NARWAR
|
MP-05-003-022-001/820 (SONHER)
|
1705003022NRG24250720230617891
|
25/07/2023
|
Sunita Baish
|
1705003022WL021068
|
Sunita Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
SunitaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
NARWAR
|
MP-05-003-022-001/828 (SONHER)
|
1705003022NRG24250720230617892
|
25/07/2023
|
Rinki Jatav
|
1705003022WL021068
|
Rinki Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
RinkiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
NARWAR
|
MP-05-003-022-001/829 (SONHER)
|
1705003022NRG24250720230617893
|
25/07/2023
|
Hardas Baghel
|
1705003022WL021068
|
Hardas Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
HardasBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
NARWAR
|
MP-05-003-022-001/830 (SONHER)
|
1705003022NRG24250720230617894
|
25/07/2023
|
Ramkumar Rajpoot
|
1705003022WL021068
|
Ramkumar Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
RamkumarRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
NARWAR
|
MP-05-003-022-001/831 (SONHER)
|
1705003022NRG24250720230617895
|
25/07/2023
|
Ashok Jha
|
1705003022WL021068
|
Ashok Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
AshokJha
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
NARWAR
|
MP-05-003-022-001/832 (SONHER)
|
1705003022NRG24250720230617896
|
25/07/2023
|
Golu
|
1705003022WL021068
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
NARWAR
|
MP-05-003-022-001/833 (SONHER)
|
1705003022NRG24250720230617897
|
25/07/2023
|
Matadin
|
1705003022WL021068
|
Matadin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
NARWAR
|
MP-05-003-022-001/837 (SONHER)
|
1705003022NRG24250720230617898
|
25/07/2023
|
Kapoora Jatav
|
1705003022WL021068
|
Kapoora Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
KapooraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
NARWAR
|
MP-05-003-022-001/838 (SONHER)
|
1705003022NRG24250720230617900
|
25/07/2023
|
Mala Baish
|
1705003022WL021068
|
Mala Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
MalaBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
NARWAR
|
MP-05-003-022-001/838 (SONHER)
|
1705003022NRG24250720230617899
|
25/07/2023
|
Sirdar Singh Baish
|
1705003022WL021068
|
Sirdar Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
SirdarSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
NARWAR
|
MP-05-003-022-001/841 (SONHER)
|
1705003022NRG24250720230617901
|
25/07/2023
|
Anant Singh Baghel
|
1705003022WL021068
|
Anant Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
AnantSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
NARWAR
|
MP-05-003-022-001/842 (SONHER)
|
1705003022NRG24250720230617902
|
25/07/2023
|
Brajesh Jatav
|
1705003022WL021068
|
Brajesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
BrajeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
NARWAR
|
MP-05-003-022-001/844 (SONHER)
|
1705003022NRG24250720230617903
|
25/07/2023
|
Pancham Singh Baish
|
1705003022WL021068
|
Pancham Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
PanchamSinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
NARWAR
|
MP-05-003-022-001/845 (SONHER)
|
1705003022NRG24250720230617904
|
25/07/2023
|
Devi Singh Baish
|
1705003022WL021068
|
Devi Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
DeviSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
NARWAR
|
MP-05-003-022-001/846 (SONHER)
|
1705003022NRG24250720230617905
|
25/07/2023
|
Hanumant Singh Baish
|
1705003022WL021068
|
Hanumant Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
HanumantSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
NARWAR
|
MP-05-003-022-001/846 (SONHER)
|
1705003022NRG24250720230617906
|
25/07/2023
|
Radha Baish
|
1705003022WL021068
|
Radha Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
RadhaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
NARWAR
|
MP-05-003-022-001/847 (SONHER)
|
1705003022NRG24250720230617907
|
25/07/2023
|
Ramveer Singh
|
1705003022WL021068
|
Ramveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
NARWAR
|
MP-05-003-022-001/848 (SONHER)
|
1705003022NRG24250720230617908
|
25/07/2023
|
Vijay Singh Parihar
|
1705003022WL021068
|
Vijay Singh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
VijaySinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
NARWAR
|
MP-05-003-022-001/849-A (SONHER)
|
1705003022NRG24250720230617909
|
25/07/2023
|
Dhuv Singh
|
1705003022WL021068
|
Dhuv Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
DhuvSingh
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
NARWAR
|
MP-05-003-022-001/850 (SONHER)
|
1705003022NRG24250720230617910
|
25/07/2023
|
Ravindra Singh
|
1705003022WL021068
|
Ravindra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
NARWAR
|
MP-05-003-022-001/851 (SONHER)
|
1705003022NRG24250720230617911
|
25/07/2023
|
Dharma Singh
|
1705003022WL021068
|
Dharma Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
DharmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
NARWAR
|
MP-05-003-022-001/852 (SONHER)
|
1705003022NRG24250720230617912
|
25/07/2023
|
Savita Baish
|
1705003022WL021068
|
Savita Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
SavitaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
NARWAR
|
MP-05-003-022-001/853 (SONHER)
|
1705003022NRG24250720230617913
|
25/07/2023
|
Pragi Lal Prajapati
|
1705003022WL021068
|
Pragi Lal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
PragiLalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
NARWAR
|
MP-05-003-022-001/854 (SONHER)
|
1705003022NRG24250720230617914
|
25/07/2023
|
Balram Singh Baish
|
1705003022WL021068
|
Balram Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
BalramSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
NARWAR
|
MP-05-003-022-001/856 (SONHER)
|
1705003022NRG24250720230617915
|
25/07/2023
|
Vradavan Singh Baish
|
1705003022WL021068
|
Vradavan Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
VradavanSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
NARWAR
|
MP-05-003-022-001/857 (SONHER)
|
1705003022NRG24250720230617916
|
25/07/2023
|
Neetu Baish
|
1705003022WL021068
|
Neetu Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
NeetuBaish
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
NARWAR
|
MP-05-003-022-001/858 (SONHER)
|
1705003022NRG24250720230617917
|
25/07/2023
|
Pradeep Singh
|
1705003022WL021068
|
Pradeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
NARWAR
|
MP-05-003-022-001/859 (SONHER)
|
1705003022NRG24250720230617918
|
25/07/2023
|
Shishpal Singh Baish
|
1705003022WL021068
|
Shishpal Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
ShishpalSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
NARWAR
|
MP-05-003-022-001/860 (SONHER)
|
1705003022NRG24250720230617919
|
25/07/2023
|
Umed Singh Bes
|
1705003022WL021068
|
Umed Singh Bes
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
UmedSinghBes
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
NARWAR
|
MP-05-003-022-001/861 (SONHER)
|
1705003022NRG24250720230617920
|
25/07/2023
|
Raju
|
1705003022WL021068
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
NARWAR
|
MP-05-003-022-001/864 (SONHER)
|
1705003022NRG24250720230617921
|
25/07/2023
|
Rinki Baish
|
1705003022WL021068
|
Rinki Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
RinkiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
NARWAR
|
MP-05-003-022-001/866 (SONHER)
|
1705003022NRG24250720230617922
|
25/07/2023
|
Bhavana Baish
|
1705003022WL021068
|
Bhavana Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
BhavanaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
NARWAR
|
MP-05-003-022-001/872 (SONHER)
|
1705003022NRG24250720230617923
|
25/07/2023
|
Simadevi
|
1705003022WL021068
|
Simadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Simadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
NARWAR
|
MP-05-003-022-001/873 (SONHER)
|
1705003022NRG24250720230617924
|
25/07/2023
|
Surendra Singh Thakur
|
1705003022WL021068
|
Surendra Singh Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
SurendraSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
NARWAR
|
MP-05-003-022-001/959 (SONHER)
|
1705003022NRG24250720230617925
|
25/07/2023
|
Vinod
|
1705003022WL021068
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
NARWAR
|
MP-05-003-022-001/960 (SONHER)
|
1705003022NRG24250720230617926
|
25/07/2023
|
Durga
|
1705003022WL021068
|
Durga
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
NARWAR
|
MP-05-003-022-001/961 (SONHER)
|
1705003022NRG24250720230617927
|
25/07/2023
|
Ramveer Singh Baish
|
1705003022WL021068
|
Ramveer Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
RamveerSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
NARWAR
|
MP-05-003-022-001/962 (SONHER)
|
1705003022NRG24250720230617928
|
25/07/2023
|
Vinod Jha
|
1705003022WL021068
|
Vinod Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
VinodJha
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
NARWAR
|
MP-05-003-022-001/992 (SONHER)
|
1705003022NRG24250720230617929
|
25/07/2023
|
Ashok Jatav
|
1705003022WL021068
|
Ashok Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
AshokJatav
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
NARWAR
|
MP-05-003-046-001/397-A (FATEHPUR)
|
1705003046NRG24250720230618682
|
25/07/2023
|
rajesh jatav
|
1705003046WL021094
|
rajesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
rajeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
NARWAR
|
MP-05-003-046-001/6-D (FATEHPUR)
|
1705003046NRG24250720230618695
|
25/07/2023
|
manoj shivhare
|
1705003046WL021094
|
manoj shivhare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
manojshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
NARWAR
|
MP-05-003-046-001/65-B (FATEHPUR)
|
1705003046NRG24250720230618698
|
25/07/2023
|
satendra jatav
|
1705003046WL021094
|
satendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
satendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
NARWAR
|
MP-05-003-070-003/54-B (TALBHEV)
|
1705003070NRG24240720230617459
|
25/07/2023
|
Ajabsingh kevat
|
1705003070WL021027
|
Ajabsingh kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Ajabsinghkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
199
|
NARWAR
|
MP-05-003-004-003/46-A (BARKHADI)
|
1705003004NRG24250720230618906
|
25/07/2023
|
Dhanpal kushwah
|
1705003004WL021103
|
Dhanpal kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Dhanpalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
NARWAR
|
MP-05-003-004-003/48-A (BARKHADI)
|
1705003004NRG24250720230618908
|
25/07/2023
|
Khilan bahgel
|
1705003004WL021103
|
Khilan bahgel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Khilanbahgel
|
STATE BANK OF INDIA(508548)
|
201
|
NARWAR
|
MP-05-003-004-003/48-A (BARKHADI)
|
1705003004NRG24250720230618907
|
25/07/2023
|
Shree path baghel
|
1705003004WL021103
|
Shree path baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Shreepathbaghel
|
STATE BANK OF INDIA(508548)
|
202
|
NARWAR
|
MP-05-003-004-003/49-A (BARKHADI)
|
1705003004NRG24250720230618909
|
25/07/2023
|
GOPAL SINGH BAGHEL
|
1705003004WL021103
|
GOPAL SINGH BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
GOPALSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
NARWAR
|
MP-05-003-046-001/152-A (FATEHPUR)
|
1705003046NRG24250720230618643
|
25/07/2023
|
BALVEER SHIVHARE
|
1705003046WL021094
|
BALVEER SHIVHARE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
BALVEERSHIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
NARWAR
|
MP-05-003-046-001/154-B (FATEHPUR)
|
1705003046NRG24250720230618650
|
25/07/2023
|
shivkumar kushwah
|
1705003046WL021094
|
shivkumar kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
shivkumarkushwah
|
STATE BANK OF INDIA(508548)
|
205
|
NARWAR
|
MP-05-003-046-001/255-C (FATEHPUR)
|
1705003046NRG24250720230618664
|
25/07/2023
|
kamlesh kushwah
|
1705003046WL021094
|
kamlesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
kamleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
NARWAR
|
MP-05-003-046-001/85-A (FATEHPUR)
|
1705003046NRG24250720230618701
|
25/07/2023
|
ANAND SHIVAHARE
|
1705003046WL021094
|
ANAND SHIVAHARE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
ANANDSHIVAHARE
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
NARWAR
|
MP-05-003-046-001/85-B (FATEHPUR)
|
1705003046NRG24250720230618702
|
25/07/2023
|
harimohan shivhare
|
1705003046WL021094
|
harimohan shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
harimohanshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
NARWAR
|
MP-05-003-048-001/645 (BERKHEDA)
|
1705003000NRG24240720230615612
|
25/07/2023
|
Arti
|
1705003WL020962
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
NARWAR
|
MP-05-003-048-001/645-A (BERKHEDA)
|
1705003000NRG24240720230615614
|
25/07/2023
|
Rajni
|
1705003WL020962
|
Rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Rajni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
210
|
NARWAR
|
MP-05-003-070-003/126 (TALBHEV)
|
1705003070NRG24240720230617446
|
25/07/2023
|
Dharmendra
|
1705003070WL021027
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
211
|
NARWAR
|
MP-05-003-070-003/131 (TALBHEV)
|
1705003070NRG24240720230617448
|
25/07/2023
|
Jaydevi Vanshkar
|
1705003070WL021027
|
Jaydevi Vanshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
JaydeviVanshkar
|
STATE BANK OF INDIA(508548)
|
212
|
NARWAR
|
MP-05-003-070-003/131 (TALBHEV)
|
1705003070NRG24240720230617447
|
25/07/2023
|
Rambabu Vanshkar
|
1705003070WL021027
|
Rambabu Vanshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
RambabuVanshkar
|
STATE BANK OF INDIA(508548)
|
213
|
NARWAR
|
MP-05-003-070-004/56-B (TALBHEV)
|
1705003070NRG24240720230617488
|
25/07/2023
|
Keshkali
|
1705003070WL021027
|
Keshkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
214
|
NARWAR
|
MP-05-003-070-004/56-B (TALBHEV)
|
1705003070NRG24240720230617487
|
25/07/2023
|
Sardar
|
1705003070WL021027
|
Sardar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Sardar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
215
|
NARWAR
|
MP-05-003-070-002/69-A (TALBHEV)
|
1705003070NRG24240720230617439
|
25/07/2023
|
Amarsingh
|
1705003070WL021027
|
Amarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283863
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285090
|
285090
|
|
|
|
|
|
|
|