|
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-05-003-027-001/714-A
(CHITRI)
|
1705003027NRG24120620230362118
|
12/06/2023
|
AJAY JATAV
|
1705003027WL012912
|
AJAY JATAV
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
AJAYJATAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-055-003/303-A
(TORIAKALA)
|
1705003055NRG24050620230318271
|
12/06/2023
|
vidha parihar
|
1705003055WL011576
|
vidha parihar
|
00048
|
BKID0009085
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383724625
|
|
vidhaparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-070-001/80-C
(TALBHEV)
|
1705003070NRG24120620230361550
|
12/06/2023
|
PANJAB PAL
|
1705003070WL012899
|
PANJAB PAL
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
PANJABPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-027-001/131-A
(CHITRI)
|
1705003027NRG24120620230362098
|
12/06/2023
|
SUSHILA CHIDAR
|
1705003027WL012912
|
SUSHILA CHIDAR
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
SUSHILACHIDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-055-003/211
(TORIAKALA)
|
1705003055NRG24050620230318269
|
12/06/2023
|
vinod kumar jatav
|
1705003055WL011576
|
vinod kumar jatav
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383724625
|
|
vinodkumarjatav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-027-001/156-A
(CHITRI)
|
1705003027NRG24120620230362099
|
12/06/2023
|
SHIVAKANT SEN
|
1705003027WL012912
|
SHIVAKANT SEN
|
00415
|
SBIN0010852
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
SHIVAKANTSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-027-001/392-A
(CHITRI)
|
1705003027NRG24120620230362107
|
12/06/2023
|
pista pal
|
1705003027WL012912
|
pista pal
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
pistapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-027-001/1070
(CHITRI)
|
1705003027NRG24120620230362092
|
12/06/2023
|
Shivkumar Sharma
|
1705003027WL012912
|
Shivkumar Sharma
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
ShivkumarSharma
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-027-001/1070-A
(CHITRI)
|
1705003027NRG24120620230362094
|
12/06/2023
|
Krishna pawaiya
|
1705003027WL012912
|
Krishna pawaiya
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
Krishnapawaiya
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-027-001/11-D
(CHITRI)
|
1705003027NRG24120620230362095
|
12/06/2023
|
ramgopal prajapati
|
1705003027WL012912
|
ramgopal prajapati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
ramgopalprajapati
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-027-001/131-A
(CHITRI)
|
1705003027NRG24120620230362097
|
12/06/2023
|
JEEVANLAL CHIDAR
|
1705003027WL012912
|
JEEVANLAL CHIDAR
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
JEEVANLALCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-027-001/223-A
(CHITRI)
|
1705003027NRG24120620230362100
|
12/06/2023
|
narayan khatik
|
1705003027WL012912
|
narayan khatik
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
narayankhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-027-001/223-A
(CHITRI)
|
1705003027NRG24120620230362101
|
12/06/2023
|
reena khatik
|
1705003027WL012912
|
reena khatik
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
reenakhatik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-027-001/25-C
(CHITRI)
|
1705003027NRG24120620230362103
|
12/06/2023
|
SHYAM SUNDAR BAISH
|
1705003027WL012912
|
SHYAM SUNDAR BAISH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
SHYAMSUNDARBAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-027-001/3-D
(CHITRI)
|
1705003027NRG24120620230362105
|
12/06/2023
|
krisnpal
|
1705003027WL012912
|
krisnpal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
krisnpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-027-001/392-A
(CHITRI)
|
1705003027NRG24120620230362106
|
12/06/2023
|
kishori baghel
|
1705003027WL012912
|
kishori baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
kishoribaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-027-001/396
(CHITRI)
|
1705003027NRG24120620230362109
|
12/06/2023
|
paro kushwah
|
1705003027WL012912
|
paro kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
parokushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-027-001/406-A
(CHITRI)
|
1705003027NRG24120620230362111
|
12/06/2023
|
pravesh prajapati
|
1705003027WL012912
|
pravesh prajapati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
praveshprajapati
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-027-001/51-A
(CHITRI)
|
1705003027NRG24120620230362112
|
12/06/2023
|
PUSHPA VANSHKAR
|
1705003027WL012912
|
PUSHPA VANSHKAR
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
PUSHPAVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-027-001/696-A
(CHITRI)
|
1705003027NRG24120620230362114
|
12/06/2023
|
mukesh rajak
|
1705003027WL012912
|
mukesh rajak
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
mukeshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-027-001/714
(CHITRI)
|
1705003027NRG24120620230362116
|
12/06/2023
|
DHARA JATAV
|
1705003027WL012912
|
DHARA JATAV
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
DHARAJATAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-027-001/714
(CHITRI)
|
1705003027NRG24120620230362117
|
12/06/2023
|
RAMKALI JATAV
|
1705003027WL012912
|
RAMKALI JATAV
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
RAMKALIJATAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-027-001/714-A
(CHITRI)
|
1705003027NRG24120620230362119
|
12/06/2023
|
KRANTI JATAV
|
1705003027WL012912
|
KRANTI JATAV
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
KRANTIJATAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-027-001/736-A
(CHITRI)
|
1705003027NRG24120620230362120
|
12/06/2023
|
beersingh parihar
|
1705003027WL012912
|
beersingh parihar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
beersinghparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NARWAR
|
MP-05-003-027-001/736-A
(CHITRI)
|
1705003027NRG24120620230362121
|
12/06/2023
|
rekha parihar
|
1705003027WL012912
|
rekha parihar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
rekhaparihar
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-046-001/409-B
(FATEHPUR)
|
1705003046NRG24120620230361217
|
12/06/2023
|
sabnam jatav
|
1705003046WL012892
|
sabnam jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
sabnamjatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-052-001/352
(DEHRETAAVVAL)
|
1705003052NRG24110620230358692
|
12/06/2023
|
KADAM SINGH
|
1705003052WL012788
|
KADAM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
KADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-052-001/352
(DEHRETAAVVAL)
|
1705003052NRG24110620230358693
|
12/06/2023
|
KRISHNA
|
1705003052WL012788
|
KRISHNA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-052-001/358
(DEHRETAAVVAL)
|
1705003052NRG24110620230358695
|
12/06/2023
|
BHARATI
|
1705003052WL012788
|
BHARATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
BHARATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-052-001/358
(DEHRETAAVVAL)
|
1705003052NRG24110620230358694
|
12/06/2023
|
SANJU JATAV
|
1705003052WL012788
|
SANJU JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
SANJUJATAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-052-001/359
(DEHRETAAVVAL)
|
1705003052NRG24110620230358696
|
12/06/2023
|
MADHU
|
1705003052WL012788
|
MADHU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-052-001/360
(DEHRETAAVVAL)
|
1705003052NRG24110620230358698
|
12/06/2023
|
DEEPA
|
1705003052WL012788
|
DEEPA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-052-001/360
(DEHRETAAVVAL)
|
1705003052NRG24110620230358697
|
12/06/2023
|
UDHAM SINGH
|
1705003052WL012788
|
UDHAM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
UDHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-052-001/378
(DEHRETAAVVAL)
|
1705003052NRG24110620230358704
|
12/06/2023
|
Gyan singh
|
1705003052WL012788
|
Gyan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
35
|
NARWAR
|
MP-05-003-055-003/11-C
(TORIAKALA)
|
1705003055NRG24050620230318267
|
12/06/2023
|
raj kumari
|
1705003055WL011576
|
raj kumari
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383724625
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARWAR
|
MP-05-003-055-003/14-A
(TORIAKALA)
|
1705003055NRG24050620230318268
|
12/06/2023
|
ram singh bhadoriya
|
1705003055WL011576
|
ram singh bhadoriya
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383724625
|
|
ramsinghbhadoriya
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-055-003/203-A
(TORIAKALA)
|
1705003055NRG24100620230351416
|
12/06/2023
|
govindas parihar
|
1705003055WL012553
|
govindas parihar
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383724625
|
|
govindasparihar
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-070-001/79
(TALBHEV)
|
1705003070NRG24120620230361548
|
12/06/2023
|
Rakesh pal
|
1705003070WL012899
|
Rakesh pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
Rakeshpal
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-070-001/80
(TALBHEV)
|
1705003070NRG24120620230361549
|
12/06/2023
|
JAHARSINGH PAL
|
1705003070WL012899
|
JAHARSINGH PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
JAHARSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-070-002/122
(TALBHEV)
|
1705003070NRG24120620230361552
|
12/06/2023
|
KALLI JATAV
|
1705003070WL012899
|
KALLI JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
KALLIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-070-002/67
(TALBHEV)
|
1705003070NRG24120620230361554
|
12/06/2023
|
Saroj jatav
|
1705003070WL012899
|
Saroj jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
Sarojjatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-070-003/133
(TALBHEV)
|
1705003070NRG24120620230361562
|
12/06/2023
|
USHA KEVAT
|
1705003070WL012899
|
USHA KEVAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
USHAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-070-003/135
(TALBHEV)
|
1705003070NRG24120620230361564
|
12/06/2023
|
RAJKUMAR KEVAT
|
1705003070WL012899
|
RAJKUMAR KEVAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
RAJKUMARKEVAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-070-003/15-A
(TALBHEV)
|
1705003070NRG24120620230361565
|
12/06/2023
|
lakshaman
|
1705003070WL012899
|
lakshaman
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
45
|
NARWAR
|
MP-05-003-027-001/396
(CHITRI)
|
1705003027NRG24120620230362108
|
12/06/2023
|
NIRROTAM KUSHWAH
|
1705003027WL012912
|
NIRROTAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
NIRROTAMKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-046-001/187-C
(FATEHPUR)
|
1705003046NRG24120620230361476
|
12/06/2023
|
PRITIPAL BANSHKAR
|
1705003046WL012894
|
PRITIPAL BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
PRITIPALBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-052-001/145
(DEHRETAAVVAL)
|
1705003052NRG24110620230358690
|
12/06/2023
|
khyalichandra
|
1705003052WL012788
|
khyalichandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
khyalichandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-052-001/16
(DEHRETAAVVAL)
|
1705003052NRG24110620230358691
|
12/06/2023
|
Ban singh sen
|
1705003052WL012788
|
Ban singh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
Bansinghsen
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-052-001/361
(DEHRETAAVVAL)
|
1705003052NRG24110620230358699
|
12/06/2023
|
BHAGWAN SINGH
|
1705003052WL012788
|
BHAGWAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-052-001/361
(DEHRETAAVVAL)
|
1705003052NRG24110620230358700
|
12/06/2023
|
POONAM
|
1705003052WL012788
|
POONAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
POONAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NARWAR
|
MP-05-003-052-001/365
(DEHRETAAVVAL)
|
1705003052NRG24110620230358702
|
12/06/2023
|
KHILAN
|
1705003052WL012788
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
KHILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NARWAR
|
MP-05-003-052-001/365
(DEHRETAAVVAL)
|
1705003052NRG24110620230358701
|
12/06/2023
|
SURENDRA
|
1705003052WL012788
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-055-003/19
(TORIAKALA)
|
1705003055NRG24100620230351413
|
12/06/2023
|
Chinturam
|
1705003055WL012553
|
Chinturam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383724625
|
|
Chinturam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-055-003/223
(TORIAKALA)
|
1705003055NRG24100620230351417
|
12/06/2023
|
dipak
|
1705003055WL012553
|
dipak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383724625
|
|
dipak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-070-001/75
(TALBHEV)
|
1705003070NRG24120620230361547
|
12/06/2023
|
Anantsingh pal
|
1705003070WL012899
|
Anantsingh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
Anantsinghpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-070-002/67
(TALBHEV)
|
1705003070NRG24120620230361553
|
12/06/2023
|
Aadram Jatav
|
1705003070WL012899
|
Aadram Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
AadramJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-070-003/106-A
(TALBHEV)
|
1705003070NRG24120620230361556
|
12/06/2023
|
munesh kevat
|
1705003070WL012899
|
munesh kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
muneshkevat
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-070-003/122-B
(TALBHEV)
|
1705003070NRG24120620230361558
|
12/06/2023
|
murat singh kevat
|
1705003070WL012899
|
murat singh kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
muratsinghkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-070-003/134
(TALBHEV)
|
1705003070NRG24120620230361563
|
12/06/2023
|
MEERA KEVAT
|
1705003070WL012899
|
MEERA KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
MEERAKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
60
|
NARWAR
|
MP-05-003-027-001/11-D
(CHITRI)
|
1705003027NRG24120620230362096
|
12/06/2023
|
vineeta bai prajapati
|
1705003027WL012912
|
vineeta bai prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
vineetabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-027-001/511-A
(CHITRI)
|
1705003027NRG24120620230362113
|
12/06/2023
|
lalla kewat
|
1705003027WL012912
|
lalla kewat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
lallakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-027-001/741-A
(CHITRI)
|
1705003027NRG24120620230362122
|
12/06/2023
|
lal singh
|
1705003027WL012912
|
lal singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-027-001/958
(CHITRI)
|
1705003027NRG24120620230362124
|
12/06/2023
|
udyabhan singh
|
1705003027WL012912
|
udyabhan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
udyabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-046-001/269-A
(FATEHPUR)
|
1705003046NRG24120620230361199
|
12/06/2023
|
kranti vishkarma
|
1705003046WL012892
|
kranti vishkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
krantivishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-046-001/269-A
(FATEHPUR)
|
1705003046NRG24120620230361198
|
12/06/2023
|
parmanand goud
|
1705003046WL012892
|
parmanand goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
parmanandgoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-046-001/50
(FATEHPUR)
|
1705003046NRG24120620230361219
|
12/06/2023
|
jitendra rawat
|
1705003046WL012892
|
jitendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-046-001/50
(FATEHPUR)
|
1705003046NRG24120620230361218
|
12/06/2023
|
sukhdev rawat
|
1705003046WL012892
|
sukhdev rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
sukhdevrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-052-001/371
(DEHRETAAVVAL)
|
1705003052NRG24110620230358703
|
12/06/2023
|
harbhajan
|
1705003052WL012788
|
harbhajan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
harbhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-055-002/195
(TORIAKALA)
|
1705003055NRG24100620230351411
|
12/06/2023
|
rampal parmar
|
1705003055WL012553
|
rampal parmar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383724625
|
|
rampalparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-055-003/100
(TORIAKALA)
|
1705003055NRG24100620230351412
|
12/06/2023
|
dalveer
|
1705003055WL012553
|
dalveer
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383724625
|
|
dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-055-003/19
(TORIAKALA)
|
1705003055NRG24100620230351414
|
12/06/2023
|
chinturam jatav
|
1705003055WL012553
|
chinturam jatav
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383724625
|
|
chinturamjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-055-003/238
(TORIAKALA)
|
1705003055NRG24100620230351418
|
12/06/2023
|
dibailal jatav
|
1705003055WL012553
|
dibailal jatav
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383724625
|
|
dibailaljatav
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-055-003/30-A
(TORIAKALA)
|
1705003055NRG24050620230318270
|
12/06/2023
|
kamtu jatav
|
1705003055WL011576
|
kamtu jatav
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383724625
|
|
kamtujatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-070-001/74
(TALBHEV)
|
1705003070NRG24120620230361546
|
12/06/2023
|
Mohar singh pal
|
1705003070WL012899
|
Mohar singh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
Moharsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-070-003/124
(TALBHEV)
|
1705003070NRG24120620230361559
|
12/06/2023
|
Ramkesh kevat
|
1705003070WL012899
|
Ramkesh kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
Ramkeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
76
|
NARWAR
|
MP-05-003-046-001/105-D
(FATEHPUR)
|
1705003046NRG24120620230361175
|
12/06/2023
|
mukesh jatav
|
1705003046WL012892
|
mukesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
mukeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-046-001/11-A
(FATEHPUR)
|
1705003046NRG24120620230361461
|
12/06/2023
|
malkhan koli
|
1705003046WL012894
|
malkhan koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
malkhankoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-046-001/111-B
(FATEHPUR)
|
1705003046NRG24120620230361462
|
12/06/2023
|
devendra singh parmar
|
1705003046WL012894
|
devendra singh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
devendrasinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-046-001/111-C
(FATEHPUR)
|
1705003046NRG24120620230361463
|
12/06/2023
|
bhanupratap singh parmar
|
1705003046WL012894
|
bhanupratap singh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
bhanupratapsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-046-001/121-A
(FATEHPUR)
|
1705003046NRG24120620230361464
|
12/06/2023
|
deepak shivhare
|
1705003046WL012894
|
deepak shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
deepakshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-046-001/127-A
(FATEHPUR)
|
1705003046NRG24120620230361466
|
12/06/2023
|
vavlu kumar
|
1705003046WL012894
|
vavlu kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
vavlukumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-046-001/127-C
(FATEHPUR)
|
1705003046NRG24120620230361468
|
12/06/2023
|
ashadevi jatav
|
1705003046WL012894
|
ashadevi jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383724625
|
|
ashadevijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-046-001/129-C
(FATEHPUR)
|
1705003046NRG24120620230361176
|
12/06/2023
|
sukhbati
|
1705003046WL012892
|
sukhbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
sukhbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-046-001/131-A
(FATEHPUR)
|
1705003046NRG24120620230361177
|
12/06/2023
|
jashrath
|
1705003046WL012892
|
jashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-046-001/136
(FATEHPUR)
|
1705003046NRG24120620230361469
|
12/06/2023
|
kapoora shivhare
|
1705003046WL012894
|
kapoora shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
kapoorashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-046-001/138-D
(FATEHPUR)
|
1705003046NRG24120620230361178
|
12/06/2023
|
rekha bai rawat
|
1705003046WL012892
|
rekha bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
rekhabairawat
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-046-001/139-A
(FATEHPUR)
|
1705003046NRG24120620230361179
|
12/06/2023
|
nandram rawat
|
1705003046WL012892
|
nandram rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
nandramrawat
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-046-001/141-A
(FATEHPUR)
|
1705003046NRG24120620230361470
|
12/06/2023
|
sandhya raja chouhan
|
1705003046WL012894
|
sandhya raja chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
sandhyarajachouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-046-001/149-B
(FATEHPUR)
|
1705003046NRG24120620230361471
|
12/06/2023
|
bharat baghel
|
1705003046WL012894
|
bharat baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
bharatbaghel
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-046-001/156-A
(FATEHPUR)
|
1705003046NRG24120620230361180
|
12/06/2023
|
summer singh kushwah
|
1705003046WL012892
|
summer singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
summersinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-046-001/156-B
(FATEHPUR)
|
1705003046NRG24120620230361181
|
12/06/2023
|
kashiram kushwah
|
1705003046WL012892
|
kashiram kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
kashiramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-046-001/167-B
(FATEHPUR)
|
1705003046NRG24120620230361183
|
12/06/2023
|
shatrughan singh parmar
|
1705003046WL012892
|
shatrughan singh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
shatrughansinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-046-001/167-C
(FATEHPUR)
|
1705003046NRG24120620230361184
|
12/06/2023
|
roshni
|
1705003046WL012892
|
roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-046-001/167-D
(FATEHPUR)
|
1705003046NRG24120620230361472
|
12/06/2023
|
chandr kumari parmar
|
1705003046WL012894
|
chandr kumari parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
chandrkumariparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-046-001/168-B
(FATEHPUR)
|
1705003046NRG24120620230361473
|
12/06/2023
|
monu sen
|
1705003046WL012894
|
monu sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
monusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-046-001/168-C
(FATEHPUR)
|
1705003046NRG24120620230361185
|
12/06/2023
|
baijanti sen
|
1705003046WL012892
|
baijanti sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
baijantisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-046-001/174-A
(FATEHPUR)
|
1705003046NRG24120620230361474
|
12/06/2023
|
rekha
|
1705003046WL012894
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-046-001/174-B
(FATEHPUR)
|
1705003046NRG24120620230361475
|
12/06/2023
|
kasturi vishwakarma
|
1705003046WL012894
|
kasturi vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
kasturivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-046-001/187-C
(FATEHPUR)
|
1705003046NRG24120620230361477
|
12/06/2023
|
SEEMA BANSHKAR
|
1705003046WL012894
|
SEEMA BANSHKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
SEEMABANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-046-001/203-C
(FATEHPUR)
|
1705003046NRG24120620230361187
|
12/06/2023
|
tulsi kushwah
|
1705003046WL012892
|
tulsi kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
tulsikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-046-001/216-B
(FATEHPUR)
|
1705003046NRG24120620230361188
|
12/06/2023
|
abhdhesh rawat
|
1705003046WL012892
|
abhdhesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
abhdheshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-046-001/226-B
(FATEHPUR)
|
1705003046NRG24120620230361189
|
12/06/2023
|
pradeep jatav
|
1705003046WL012892
|
pradeep jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
pradeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-046-001/232-C
(FATEHPUR)
|
1705003046NRG24120620230361190
|
12/06/2023
|
nidhiraja parmar
|
1705003046WL012892
|
nidhiraja parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
nidhirajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-046-001/233-A
(FATEHPUR)
|
1705003046NRG24120620230361192
|
12/06/2023
|
anup singh kushwah
|
1705003046WL012892
|
anup singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
anupsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-046-001/233-B
(FATEHPUR)
|
1705003046NRG24120620230361193
|
12/06/2023
|
arun kushwah
|
1705003046WL012892
|
arun kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
arunkushwah
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-046-001/233-C
(FATEHPUR)
|
1705003046NRG24120620230361194
|
12/06/2023
|
randhor kushawah
|
1705003046WL012892
|
randhor kushawah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
randhorkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-046-001/257-B
(FATEHPUR)
|
1705003046NRG24120620230361197
|
12/06/2023
|
bhan singh baghel
|
1705003046WL012892
|
bhan singh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
bhansinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-046-001/288-A
(FATEHPUR)
|
1705003046NRG24120620230361201
|
12/06/2023
|
bhagavatsharan shivahare
|
1705003046WL012892
|
bhagavatsharan shivahare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
bhagavatsharanshivahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-046-001/288-B
(FATEHPUR)
|
1705003046NRG24120620230361202
|
12/06/2023
|
kamlesh shivhare
|
1705003046WL012892
|
kamlesh shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
kamleshshivhare
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-046-001/293-B
(FATEHPUR)
|
1705003046NRG24120620230361203
|
12/06/2023
|
ramlakhan kushwah
|
1705003046WL012892
|
ramlakhan kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
ramlakhankushwah
|
INDIAN BANK(607105)
|
|
111
|
NARWAR
|
MP-05-003-046-001/299-B
(FATEHPUR)
|
1705003046NRG24120620230361205
|
12/06/2023
|
thakurdas baghel
|
1705003046WL012892
|
thakurdas baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
thakurdasbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-046-001/315-A
(FATEHPUR)
|
1705003046NRG24120620230361206
|
12/06/2023
|
premnarayan sen
|
1705003046WL012892
|
premnarayan sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
premnarayansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-046-001/338-A
(FATEHPUR)
|
1705003046NRG24120620230361207
|
12/06/2023
|
badi raja
|
1705003046WL012892
|
badi raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
badiraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-046-001/338-B
(FATEHPUR)
|
1705003046NRG24120620230361208
|
12/06/2023
|
rajesh raja bundela
|
1705003046WL012892
|
rajesh raja bundela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
rajeshrajabundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-046-001/338-C
(FATEHPUR)
|
1705003046NRG24120620230361209
|
12/06/2023
|
sudharaja bundela
|
1705003046WL012892
|
sudharaja bundela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
sudharajabundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-046-001/338-D
(FATEHPUR)
|
1705003046NRG24120620230361210
|
12/06/2023
|
tamanna raja bundela
|
1705003046WL012892
|
tamanna raja bundela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
tamannarajabundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-046-001/345
(FATEHPUR)
|
1705003046NRG24120620230361211
|
12/06/2023
|
arvind shivahare
|
1705003046WL012892
|
arvind shivahare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
arvindshivahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-046-001/40-B
(FATEHPUR)
|
1705003046NRG24120620230361212
|
12/06/2023
|
ramlakhan rawat
|
1705003046WL012892
|
ramlakhan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
ramlakhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-046-001/40-C
(FATEHPUR)
|
1705003046NRG24120620230361213
|
12/06/2023
|
vimla rawat
|
1705003046WL012892
|
vimla rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
vimlarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-046-001/400-B
(FATEHPUR)
|
1705003046NRG24120620230361214
|
12/06/2023
|
kalu jatav
|
1705003046WL012892
|
kalu jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
kalujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-046-001/409
(FATEHPUR)
|
1705003046NRG24120620230361215
|
12/06/2023
|
janved jatav
|
1705003046WL012892
|
janved jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
janvedjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-046-001/409-A
(FATEHPUR)
|
1705003046NRG24120620230361216
|
12/06/2023
|
rahul jatav
|
1705003046WL012892
|
rahul jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-046-001/54-B
(FATEHPUR)
|
1705003046NRG24120620230361220
|
12/06/2023
|
bharat kushwah
|
1705003046WL012892
|
bharat kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
bharatkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-046-001/57-A
(FATEHPUR)
|
1705003046NRG24120620230361222
|
12/06/2023
|
balkishan baghel
|
1705003046WL012892
|
balkishan baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
balkishanbaghel
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-046-001/57-B
(FATEHPUR)
|
1705003046NRG24120620230361223
|
12/06/2023
|
jayanti baghel
|
1705003046WL012892
|
jayanti baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
jayantibaghel
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-046-001/91-A
(FATEHPUR)
|
1705003046NRG24120620230361225
|
12/06/2023
|
seem vishwakarma
|
1705003046WL012892
|
seem vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
seemvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-046-001/94-A
(FATEHPUR)
|
1705003046NRG24120620230361226
|
12/06/2023
|
beerbati
|
1705003046WL012892
|
beerbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
beerbati
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-046-001/94-B
(FATEHPUR)
|
1705003046NRG24120620230361227
|
12/06/2023
|
bharti baghel
|
1705003046WL012892
|
bharti baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
bhartibaghel
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-046-001/94-C
(FATEHPUR)
|
1705003046NRG24120620230361228
|
12/06/2023
|
suman baghel
|
1705003046WL012892
|
suman baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
sumanbaghel
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-070-003/126
(TALBHEV)
|
1705003070NRG24120620230361560
|
12/06/2023
|
Dharmendra
|
1705003070WL012899
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383724625
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
131
|
NARWAR
|
MP-05-003-027-001/1070
(CHITRI)
|
1705003027NRG24120620230362093
|
12/06/2023
|
Bhuri
|
1705003027WL012912
|
Bhuri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383724625
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177021
|
177021
|
|
|
|
|
|
|
|