|
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-05-003-022-001/590
(SONHER)
|
1705003022NRG23060120230869285
|
06/01/2023
|
Pran Singh Gurjar
|
1705003022WL048192
|
Pran Singh Gurjar
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
PranSinghGurjar
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-022-001/597
(SONHER)
|
1705003022NRG23060120230869290
|
06/01/2023
|
Kmal Singh
|
1705003022WL048192
|
Kmal Singh
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
KmalSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-045-002/36-B
(NAINAGIR)
|
1705003045NRG23050120230868048
|
06/01/2023
|
HARIMOHAN
|
1705003045WL048149
|
HARIMOHAN
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
HARIMOHAN
|
BANK OF INDIA(508505)
|
|
4
|
NARWAR
|
MP-05-003-045-002/36-B
(NAINAGIR)
|
1705003045NRG23050120230868047
|
06/01/2023
|
HARNAM BAGHEL
|
1705003045WL048149
|
HARNAM BAGHEL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
HARNAMBAGHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-022-001/821
(SONHER)
|
1705003022NRG23060120230869173
|
06/01/2023
|
Kaseeram Adiwasi
|
1705003022WL048190
|
Kaseeram Adiwasi
|
00165
|
IBKL0001564
|
408
|
408
|
Processed
|
16/02/2023
|
|
009574304
|
|
KaseeramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-022-001/823
(SONHER)
|
1705003022NRG23060120230869175
|
06/01/2023
|
Bhura Adiwasi
|
1705003022WL048190
|
Bhura Adiwasi
|
00165
|
IBKL0001564
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
BhuraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-022-001/824
(SONHER)
|
1705003022NRG23060120230869176
|
06/01/2023
|
Brijlal Singh Adivashi
|
1705003022WL048190
|
Brijlal Singh Adivashi
|
00165
|
IBKL0001564
|
408
|
408
|
Processed
|
16/02/2023
|
|
009574304
|
|
BrijlalSinghAdivashi
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-022-001/825
(SONHER)
|
1705003022NRG23060120230869177
|
06/01/2023
|
Balli Adivasi
|
1705003022WL048190
|
Balli Adivasi
|
00165
|
IBKL0001564
|
408
|
408
|
Processed
|
16/02/2023
|
|
009574304
|
|
BalliAdivasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-022-001/826
(SONHER)
|
1705003022NRG23060120230869178
|
06/01/2023
|
Girraj Singh Tomar
|
1705003022WL048190
|
Girraj Singh Tomar
|
00165
|
IBKL0001564
|
408
|
408
|
Processed
|
16/02/2023
|
|
009574304
|
|
GirrajSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-022-001/827
(SONHER)
|
1705003022NRG23060120230869179
|
06/01/2023
|
Parmal Singh Bais
|
1705003022WL048190
|
Parmal Singh Bais
|
00165
|
IBKL0001564
|
408
|
408
|
Processed
|
16/02/2023
|
|
009574304
|
|
ParmalSinghBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-045-002/42-B
(NAINAGIR)
|
1705003045NRG23050120230868051
|
06/01/2023
|
APISA BAGHEL
|
1705003045WL048149
|
APISA BAGHEL
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
APISABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-022-001/592
(SONHER)
|
1705003022NRG23060120230869287
|
06/01/2023
|
Savita
|
1705003022WL048192
|
Savita
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-045-003/79
(NAINAGIR)
|
1705003045NRG23050120230868060
|
06/01/2023
|
anar singh
|
1705003045WL048149
|
anar singh
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-020-001/611-A
(THARKHADHA)
|
1705003020NRG23060120230868435
|
06/01/2023
|
mr.prahalad singh parihar
|
1705003020WL048165
|
mr.prahalad singh parihar
|
00415
|
SBIN0010852
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009574304
|
|
mr.prahaladsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-022-001/589
(SONHER)
|
1705003022NRG23060120230869284
|
06/01/2023
|
Keshav Singh
|
1705003022WL048192
|
Keshav Singh
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
KeshavSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-022-001/600
(SONHER)
|
1705003022NRG23060120230869292
|
06/01/2023
|
Kalyan Singh Gurjar
|
1705003022WL048192
|
Kalyan Singh Gurjar
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
KalyanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-022-001/816
(SONHER)
|
1705003022NRG23060120230869168
|
06/01/2023
|
Devendra Chaturvedi
|
1705003022WL048190
|
Devendra Chaturvedi
|
00415
|
SBIN0010852
|
408
|
408
|
Processed
|
16/02/2023
|
|
009574304
|
|
DevendraChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-045-002/43-B
(NAINAGIR)
|
1705003045NRG23050120230868052
|
06/01/2023
|
KAILASH BAGHEL
|
1705003045WL048149
|
KAILASH BAGHEL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
KAILASHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-004-003/82-C
(BARKHADI)
|
1705003004NRG23060120230869698
|
06/01/2023
|
manjesh gurjar
|
1705003004WL048220
|
manjesh gurjar
|
00415
|
SBIN0030132
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
009574304
|
|
manjeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-020-001/236
(THARKHADHA)
|
1705003020NRG23060120230868428
|
06/01/2023
|
KARU
|
1705003020WL048164
|
KARU
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009574304
|
|
KARU
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-020-001/288-A
(THARKHADHA)
|
1705003020NRG23060120230868433
|
06/01/2023
|
rajveer singh
|
1705003020WL048165
|
rajveer singh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009574304
|
|
rajveersingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-020-001/479-A
(THARKHADHA)
|
1705003020NRG23060120230868434
|
06/01/2023
|
mukesh singh baish
|
1705003020WL048165
|
mukesh singh baish
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009574304
|
|
mukeshsinghbaish
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-020-001/611-A
(THARKHADHA)
|
1705003020NRG23060120230868436
|
06/01/2023
|
laxmi bai parihar
|
1705003020WL048165
|
laxmi bai parihar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009574304
|
|
laxmibaiparihar
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-020-001/612
(THARKHADHA)
|
1705003020NRG23060120230868430
|
06/01/2023
|
HEERALAL ADIWASI
|
1705003020WL048164
|
HEERALAL ADIWASI
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009574304
|
|
HEERALALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-020-001/637
(THARKHADHA)
|
1705003020NRG23060120230868437
|
06/01/2023
|
geeta rajpoot
|
1705003020WL048165
|
geeta rajpoot
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009574304
|
|
geetarajpoot
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-022-001/588
(SONHER)
|
1705003022NRG23060120230869283
|
06/01/2023
|
Rajesh Bai Gurjar
|
1705003022WL048192
|
Rajesh Bai Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
RajeshBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-022-001/596
(SONHER)
|
1705003022NRG23060120230869289
|
06/01/2023
|
Dayavati Gurjar
|
1705003022WL048192
|
Dayavati Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
DayavatiGurjar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-022-001/598
(SONHER)
|
1705003022NRG23060120230869291
|
06/01/2023
|
Renu Gurjar
|
1705003022WL048192
|
Renu Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
RenuGurjar
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-022-001/817
(SONHER)
|
1705003022NRG23060120230869169
|
06/01/2023
|
Dilip Chaturvedi
|
1705003022WL048190
|
Dilip Chaturvedi
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
16/02/2023
|
|
009574304
|
|
DilipChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-023-001/143-A
(GANIYAR)
|
1705003023NRG23060120230869656
|
06/01/2023
|
RAJABETI KUSHWAH
|
1705003023WL048204
|
RAJABETI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
RAJABETIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-023-001/176
(GANIYAR)
|
1705003023NRG23060120230869657
|
06/01/2023
|
ARJUN KUSHWAH
|
1705003023WL048204
|
ARJUN KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
ARJUNKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-023-001/4
(GANIYAR)
|
1705003023NRG23060120230869658
|
06/01/2023
|
GANESHLAL PAL
|
1705003023WL048204
|
GANESHLAL PAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
GANESHLALPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-032-001/96
(SAVOLI)
|
1705003032NRG23060120230869133
|
06/01/2023
|
manoj
|
1705003032WL048189
|
manoj
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009574304
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-032-002/12-A
(SAVOLI)
|
1705003032NRG23060120230869134
|
06/01/2023
|
SIYA PRAJAPATI
|
1705003032WL048189
|
SIYA PRAJAPATI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009574304
|
|
SIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-032-002/27
(SAVOLI)
|
1705003032NRG23060120230869137
|
06/01/2023
|
ramcharan gurjar
|
1705003032WL048189
|
ramcharan gurjar
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009574304
|
|
ramcharangurjar
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-032-002/315
(SAVOLI)
|
1705003032NRG23060120230869139
|
06/01/2023
|
chhote lal prajapati
|
1705003032WL048189
|
chhote lal prajapati
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009574304
|
|
chhotelalprajapati
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-032-002/315
(SAVOLI)
|
1705003032NRG23060120230869140
|
06/01/2023
|
suman bai prajapati
|
1705003032WL048189
|
suman bai prajapati
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009574304
|
|
sumanbaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-032-002/5-A
(SAVOLI)
|
1705003032NRG23060120230869154
|
06/01/2023
|
ASHOK
|
1705003032WL048189
|
ASHOK
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009574304
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-045-002/23-B
(NAINAGIR)
|
1705003045NRG23050120230868039
|
06/01/2023
|
RAJESH BAGHEL
|
1705003045WL048149
|
RAJESH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
RAJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-045-002/34-B
(NAINAGIR)
|
1705003045NRG23050120230868045
|
06/01/2023
|
VASUDEV BAGHEL
|
1705003045WL048149
|
VASUDEV BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
VASUDEVBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-045-002/42-B
(NAINAGIR)
|
1705003045NRG23050120230868050
|
06/01/2023
|
ANIL BAGHEL
|
1705003045WL048149
|
ANIL BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
ANILBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-045-002/92-A
(NAINAGIR)
|
1705003045NRG23050120230868054
|
06/01/2023
|
SADHNA PAL
|
1705003045WL048149
|
SADHNA PAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
SADHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-045-003/249-C
(NAINAGIR)
|
1705003045NRG23050120230868056
|
06/01/2023
|
nirasha baghel
|
1705003045WL048149
|
nirasha baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
nirashabaghel
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-045-003/353-C
(NAINAGIR)
|
1705003045NRG23050120230868059
|
06/01/2023
|
BAIJANTI GOUR
|
1705003045WL048149
|
BAIJANTI GOUR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
BAIJANTIGOUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-074-001/115-A
(KAIKHODA)
|
1705003074NRG23060120230869855
|
06/01/2023
|
laal
|
1705003074WL048232
|
laal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
laal
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-074-001/143-B
(KAIKHODA)
|
1705003074NRG23060120230869771
|
06/01/2023
|
jaswant singh
|
1705003074WL048230
|
jaswant singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
jaswantsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-074-001/159-A
(KAIKHODA)
|
1705003074NRG23060120230869782
|
06/01/2023
|
kunjawati
|
1705003074WL048230
|
kunjawati
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009574304
|
|
kunjawati
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-074-001/407-B
(KAIKHODA)
|
1705003074NRG23060120230869802
|
06/01/2023
|
matadin
|
1705003074WL048230
|
matadin
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-074-001/472-A
(KAIKHODA)
|
1705003074NRG23060120230869869
|
06/01/2023
|
URMILA BAGHEL
|
1705003074WL048232
|
URMILA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
URMILABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-074-001/51-A
(KAIKHODA)
|
1705003074NRG23060120230869871
|
06/01/2023
|
premi jatav
|
1705003074WL048232
|
premi jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
premijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-074-003/15-D
(KAIKHODA)
|
1705003074NRG23060120230869908
|
06/01/2023
|
shiv singh baghel
|
1705003074WL048232
|
shiv singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
shivsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-074-003/217-D
(KAIKHODA)
|
1705003074NRG23060120230869929
|
06/01/2023
|
Dilip
|
1705003074WL048232
|
Dilip
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
53
|
NARWAR
|
MP-05-003-022-001/591
(SONHER)
|
1705003022NRG23060120230869286
|
06/01/2023
|
Lalla Beti
|
1705003022WL048192
|
Lalla Beti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
LallaBeti
|
BANK OF BARODA(606985)
|
|
54
|
NARWAR
|
MP-05-003-030-002/1315
(SIHOR)
|
1705003030NRG23060120230868829
|
06/01/2023
|
Asha Bai Jatav
|
1705003030WL048173
|
Asha Bai Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
AshaBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-045-001/406
(NAINAGIR)
|
1705003045NRG23050120230868005
|
06/01/2023
|
PREMBAI
|
1705003045WL048149
|
PREMBAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
PREMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-045-001/418
(NAINAGIR)
|
1705003045NRG23050120230868009
|
06/01/2023
|
SHEELA
|
1705003045WL048149
|
SHEELA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
SHEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-045-002/120
(NAINAGIR)
|
1705003045NRG23050120230868010
|
06/01/2023
|
DEVI SINGH PAL
|
1705003045WL048149
|
DEVI SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
DEVISINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-045-002/121
(NAINAGIR)
|
1705003045NRG23050120230868013
|
06/01/2023
|
SANTOSH BAGHEL
|
1705003045WL048149
|
SANTOSH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
SANTOSHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-045-002/123
(NAINAGIR)
|
1705003045NRG23050120230868015
|
06/01/2023
|
MUNNA LAL BAGHEL
|
1705003045WL048149
|
MUNNA LAL BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
MUNNALALBAGHEL
|
BANK OF BARODA(606985)
|
|
60
|
NARWAR
|
MP-05-003-045-002/123-A
(NAINAGIR)
|
1705003045NRG23050120230868016
|
06/01/2023
|
RAJBATI BAGHEL
|
1705003045WL048149
|
RAJBATI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
RAJBATIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-074-001/434
(KAIKHODA)
|
1705003074NRG23060120230869805
|
06/01/2023
|
gudiya
|
1705003074WL048230
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-074-001/513
(KAIKHODA)
|
1705003074NRG23060120230869872
|
06/01/2023
|
MAHESH
|
1705003074WL048232
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-074-001/514
(KAIKHODA)
|
1705003074NRG23060120230869873
|
06/01/2023
|
BHIKAM
|
1705003074WL048232
|
BHIKAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
BHIKAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-074-001/572
(KAIKHODA)
|
1705003074NRG23060120230869875
|
06/01/2023
|
RAY SINGH BAGHEL
|
1705003074WL048232
|
RAY SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
RAYSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-074-001/654
(KAIKHODA)
|
1705003074NRG23060120230869815
|
06/01/2023
|
bharat
|
1705003074WL048230
|
bharat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-074-001/693
(KAIKHODA)
|
1705003074NRG23060120230869877
|
06/01/2023
|
bagh singh
|
1705003074WL048232
|
bagh singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
baghsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-074-001/694
(KAIKHODA)
|
1705003074NRG23060120230869878
|
06/01/2023
|
munna laal
|
1705003074WL048232
|
munna laal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
munnalaal
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-074-001/703
(KAIKHODA)
|
1705003074NRG23060120230869880
|
06/01/2023
|
prabha
|
1705003074WL048232
|
prabha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-074-001/801
(KAIKHODA)
|
1705003074NRG23060120230869821
|
06/01/2023
|
Sambhar
|
1705003074WL048230
|
Sambhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Sambhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-074-001/896-A
(KAIKHODA)
|
1705003074NRG23060120230869829
|
06/01/2023
|
Ramnivas
|
1705003074WL048230
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-074-002/45-D
(KAIKHODA)
|
1705003074NRG23060120230869886
|
06/01/2023
|
Gajend
|
1705003074WL048232
|
Gajend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
Gajend
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-074-003/12-C
(KAIKHODA)
|
1705003074NRG23060120230869889
|
06/01/2023
|
vijay singh
|
1705003074WL048232
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-074-003/132-D
(KAIKHODA)
|
1705003074NRG23060120230869893
|
06/01/2023
|
Balu
|
1705003074WL048232
|
Balu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-074-003/139
(KAIKHODA)
|
1705003074NRG23060120230869896
|
06/01/2023
|
vidya bai lotan singh gurjar
|
1705003074WL048232
|
vidya bai lotan singh gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
vidyabailotansinghgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-074-003/143
(KAIKHODA)
|
1705003074NRG23060120230869901
|
06/01/2023
|
Lal singh gaud
|
1705003074WL048232
|
Lal singh gaud
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Lalsinghgaud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-074-003/151-D
(KAIKHODA)
|
1705003074NRG23060120230869910
|
06/01/2023
|
Satyprakash
|
1705003074WL048232
|
Satyprakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Satyprakash
|
BANK OF BARODA(606985)
|
|
77
|
NARWAR
|
MP-05-003-074-003/212-B
(KAIKHODA)
|
1705003074NRG23060120230869926
|
06/01/2023
|
Arvind
|
1705003074WL048232
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-074-003/469-C
(KAIKHODA)
|
1705003074NRG23060120230869949
|
06/01/2023
|
vinayak parihar
|
1705003074WL048232
|
vinayak parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
vinayakparihar
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-074-003/51-A
(KAIKHODA)
|
1705003074NRG23060120230869953
|
06/01/2023
|
Priyanka
|
1705003074WL048232
|
Priyanka
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-074-003/523-A
(KAIKHODA)
|
1705003074NRG23060120230869955
|
06/01/2023
|
ramdeen
|
1705003074WL048232
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
81
|
NARWAR
|
MP-05-003-016-002/57
(THATI)
|
1705003074NRG23060120230869853
|
06/01/2023
|
Diksha baghel
|
1705003074WL048232
|
Diksha baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
Dikshabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-022-001/812
(SONHER)
|
1705003022NRG23060120230869164
|
06/01/2023
|
Chotelal Jatav
|
1705003022WL048190
|
Chotelal Jatav
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
ChotelalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-022-001/814
(SONHER)
|
1705003022NRG23060120230869166
|
06/01/2023
|
Adram
|
1705003022WL048190
|
Adram
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
Adram
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-022-001/815
(SONHER)
|
1705003022NRG23060120230869167
|
06/01/2023
|
Dhaniram
|
1705003022WL048190
|
Dhaniram
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-022-001/818
(SONHER)
|
1705003022NRG23060120230869170
|
06/01/2023
|
Rashmi Bais
|
1705003022WL048190
|
Rashmi Bais
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
RashmiBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-022-001/819
(SONHER)
|
1705003022NRG23060120230869171
|
06/01/2023
|
Vinod Bai Baish
|
1705003022WL048190
|
Vinod Bai Baish
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
VinodBaiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-022-001/820
(SONHER)
|
1705003022NRG23060120230869172
|
06/01/2023
|
Sunita Baish
|
1705003022WL048190
|
Sunita Baish
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
SunitaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-022-001/828
(SONHER)
|
1705003022NRG23060120230869180
|
06/01/2023
|
Rinki Jatav
|
1705003022WL048190
|
Rinki Jatav
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
RinkiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-022-001/829
(SONHER)
|
1705003022NRG23060120230869181
|
06/01/2023
|
Hardas Baghel
|
1705003022WL048190
|
Hardas Baghel
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
HardasBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-022-001/830
(SONHER)
|
1705003022NRG23060120230869182
|
06/01/2023
|
Ramkumar Rajpoot
|
1705003022WL048190
|
Ramkumar Rajpoot
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
RamkumarRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-022-001/848
(SONHER)
|
1705003022NRG23060120230869183
|
06/01/2023
|
Vijay Singh Parihar
|
1705003022WL048190
|
Vijay Singh Parihar
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
VijaySinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-022-001/850
(SONHER)
|
1705003022NRG23060120230869185
|
06/01/2023
|
Ravindra Singh
|
1705003022WL048190
|
Ravindra Singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-022-001/851
(SONHER)
|
1705003022NRG23060120230869186
|
06/01/2023
|
Dharma Singh
|
1705003022WL048190
|
Dharma Singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
DharmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-022-001/852
(SONHER)
|
1705003022NRG23060120230869187
|
06/01/2023
|
Savita Baish
|
1705003022WL048190
|
Savita Baish
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
SavitaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-022-001/853
(SONHER)
|
1705003022NRG23060120230869188
|
06/01/2023
|
Pragi Lal Prajapati
|
1705003022WL048190
|
Pragi Lal Prajapati
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
PragiLalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-022-001/854
(SONHER)
|
1705003022NRG23060120230869189
|
06/01/2023
|
Balram Singh Baish
|
1705003022WL048190
|
Balram Singh Baish
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
BalramSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-022-001/856
(SONHER)
|
1705003022NRG23060120230869191
|
06/01/2023
|
Vradavan Singh Baish
|
1705003022WL048190
|
Vradavan Singh Baish
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
VradavanSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-022-001/857
(SONHER)
|
1705003022NRG23060120230869192
|
06/01/2023
|
Neetu Baish
|
1705003022WL048190
|
Neetu Baish
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
NeetuBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-022-001/858
(SONHER)
|
1705003022NRG23060120230869193
|
06/01/2023
|
Pradeep Singh
|
1705003022WL048190
|
Pradeep Singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-022-001/859
(SONHER)
|
1705003022NRG23060120230869194
|
06/01/2023
|
Shishpal Singh Baish
|
1705003022WL048190
|
Shishpal Singh Baish
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
ShishpalSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-022-001/860
(SONHER)
|
1705003022NRG23060120230869195
|
06/01/2023
|
Umed Singh Bes
|
1705003022WL048190
|
Umed Singh Bes
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
UmedSinghBes
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-022-001/861
(SONHER)
|
1705003022NRG23060120230869196
|
06/01/2023
|
Raju
|
1705003022WL048190
|
Raju
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-022-001/864
(SONHER)
|
1705003022NRG23060120230869199
|
06/01/2023
|
Rinki Baish
|
1705003022WL048190
|
Rinki Baish
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
RinkiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-022-001/866
(SONHER)
|
1705003022NRG23060120230869201
|
06/01/2023
|
Bhavana Baish
|
1705003022WL048190
|
Bhavana Baish
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
BhavanaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-022-001/872
(SONHER)
|
1705003022NRG23060120230869207
|
06/01/2023
|
Simadevi
|
1705003022WL048190
|
Simadevi
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
Simadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-022-001/873
(SONHER)
|
1705003022NRG23060120230869208
|
06/01/2023
|
Surendra Singh Thakur
|
1705003022WL048190
|
Surendra Singh Thakur
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
SurendraSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-022-001/874
(SONHER)
|
1705003022NRG23060120230869209
|
06/01/2023
|
Shivdayal Prajapati
|
1705003022WL048190
|
Shivdayal Prajapati
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
ShivdayalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-022-001/875
(SONHER)
|
1705003022NRG23060120230869210
|
06/01/2023
|
Ballu
|
1705003022WL048190
|
Ballu
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-022-001/876
(SONHER)
|
1705003022NRG23060120230869211
|
06/01/2023
|
Rajkumar Singh
|
1705003022WL048190
|
Rajkumar Singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
RajkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-022-001/878
(SONHER)
|
1705003022NRG23060120230869213
|
06/01/2023
|
Ram Otar Singh Baish
|
1705003022WL048190
|
Ram Otar Singh Baish
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
RamOtarSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-022-001/880
(SONHER)
|
1705003022NRG23060120230869215
|
06/01/2023
|
Druv Singh Rajpoot
|
1705003022WL048190
|
Druv Singh Rajpoot
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
DruvSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-022-001/882
(SONHER)
|
1705003022NRG23060120230869216
|
06/01/2023
|
Ramamilan Singh Rajpoot
|
1705003022WL048190
|
Ramamilan Singh Rajpoot
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
RamamilanSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-022-001/883
(SONHER)
|
1705003022NRG23060120230869217
|
06/01/2023
|
Haryan
|
1705003022WL048190
|
Haryan
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
Haryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-022-001/884
(SONHER)
|
1705003022NRG23060120230869218
|
06/01/2023
|
Ram Bai Baish
|
1705003022WL048190
|
Ram Bai Baish
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
18/02/2023
|
|
009574304
|
|
RamBaiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-030-002/1302
(SIHOR)
|
1705003030NRG23060120230868821
|
06/01/2023
|
Chandkala Kevat
|
1705003030WL048173
|
Chandkala Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
ChandkalaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-030-002/1304-A
(SIHOR)
|
1705003030NRG23060120230868823
|
06/01/2023
|
Bhura
|
1705003030WL048173
|
Bhura
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-030-002/1306
(SIHOR)
|
1705003030NRG23060120230868824
|
06/01/2023
|
Summer Singh Kushwah
|
1705003030WL048173
|
Summer Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
SummerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-030-002/1308
(SIHOR)
|
1705003030NRG23060120230868826
|
06/01/2023
|
Tilak Singh
|
1705003030WL048173
|
Tilak Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
TilakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-030-002/1311
(SIHOR)
|
1705003030NRG23060120230868828
|
06/01/2023
|
Balwant Singh Kushwah
|
1705003030WL048173
|
Balwant Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
BalwantSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-030-002/1335
(SIHOR)
|
1705003030NRG23060120230868831
|
06/01/2023
|
Naresh Batham
|
1705003030WL048173
|
Naresh Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
NareshBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-030-002/1337
(SIHOR)
|
1705003030NRG23060120230868833
|
06/01/2023
|
Meera Kuswah
|
1705003030WL048173
|
Meera Kuswah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
MeeraKuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-030-002/1467
(SIHOR)
|
1705003030NRG23060120230868838
|
06/01/2023
|
Bharti
|
1705003030WL048173
|
Bharti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-032-001/112
(SAVOLI)
|
1705003032NRG23060120230869113
|
06/01/2023
|
Lakhan Singh Baghel
|
1705003032WL048189
|
Lakhan Singh Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
009574304
|
|
LakhanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-032-001/143-A
(SAVOLI)
|
1705003032NRG23060120230869114
|
06/01/2023
|
Mansharam Yadav
|
1705003032WL048189
|
Mansharam Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
009574304
|
|
MansharamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-032-001/143-A
(SAVOLI)
|
1705003032NRG23060120230869115
|
06/01/2023
|
Ramshiri Yadav
|
1705003032WL048189
|
Ramshiri Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
009574304
|
|
RamshiriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-032-001/152-A
(SAVOLI)
|
1705003032NRG23060120230869116
|
06/01/2023
|
Seema Yadav
|
1705003032WL048189
|
Seema Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
009574304
|
|
SeemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-032-001/152-B
(SAVOLI)
|
1705003032NRG23060120230869117
|
06/01/2023
|
Jitendra Yadav
|
1705003032WL048189
|
Jitendra Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
009574304
|
|
JitendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-032-001/152-B
(SAVOLI)
|
1705003032NRG23060120230869118
|
06/01/2023
|
Manisha Yadav
|
1705003032WL048189
|
Manisha Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
009574304
|
|
ManishaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-032-001/169-A
(SAVOLI)
|
1705003032NRG23060120230869119
|
06/01/2023
|
Kitab Singh Yadav
|
1705003032WL048189
|
Kitab Singh Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
009574304
|
|
KitabSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-032-001/186-B
(SAVOLI)
|
1705003032NRG23060120230869120
|
06/01/2023
|
Virandavan Yadav
|
1705003032WL048189
|
Virandavan Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
009574304
|
|
VirandavanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-032-001/191-C
(SAVOLI)
|
1705003032NRG23060120230869121
|
06/01/2023
|
Preeti Yadav
|
1705003032WL048189
|
Preeti Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
009574304
|
|
PreetiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-032-001/201
(SAVOLI)
|
1705003032NRG23060120230869122
|
06/01/2023
|
USHA KUSHWAH
|
1705003032WL048189
|
USHA KUSHWAH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
009574304
|
|
USHAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-032-001/202-A
(SAVOLI)
|
1705003032NRG23060120230869123
|
06/01/2023
|
Naresh Yadav
|
1705003032WL048189
|
Naresh Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
009574304
|
|
NareshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-032-001/202-B
(SAVOLI)
|
1705003032NRG23060120230869124
|
06/01/2023
|
Mukesh Yadav
|
1705003032WL048189
|
Mukesh Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
009574304
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-032-001/211-A
(SAVOLI)
|
1705003032NRG23060120230869125
|
06/01/2023
|
Kamlesh Kushwah
|
1705003032WL048189
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
009574304
|
|
KamleshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-032-001/215-A
(SAVOLI)
|
1705003032NRG23060120230869126
|
06/01/2023
|
Diro Yadav
|
1705003032WL048189
|
Diro Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
009574304
|
|
DiroYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-032-001/215-B
(SAVOLI)
|
1705003032NRG23060120230869127
|
06/01/2023
|
Bhoori Yadav
|
1705003032WL048189
|
Bhoori Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
009574304
|
|
BhooriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-032-001/218-A
(SAVOLI)
|
1705003032NRG23060120230869128
|
06/01/2023
|
Naresh Kushwah
|
1705003032WL048189
|
Naresh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
009574304
|
|
NareshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-032-001/218-B
(SAVOLI)
|
1705003032NRG23060120230869129
|
06/01/2023
|
Makhan Singh Kushwah
|
1705003032WL048189
|
Makhan Singh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
009574304
|
|
MakhanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-032-001/219-A
(SAVOLI)
|
1705003032NRG23060120230869130
|
06/01/2023
|
Devi SIngh
|
1705003032WL048189
|
Devi SIngh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
009574304
|
|
DeviSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-032-001/220-B
(SAVOLI)
|
1705003032NRG23060120230869131
|
06/01/2023
|
Rakesh Kushwah
|
1705003032WL048189
|
Rakesh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
009574304
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-045-002/120
(NAINAGIR)
|
1705003045NRG23050120230868011
|
06/01/2023
|
PRABHA BAGHEL
|
1705003045WL048149
|
PRABHA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
PRABHABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-045-002/120-A
(NAINAGIR)
|
1705003045NRG23050120230868012
|
06/01/2023
|
MANISHA BAGHEL
|
1705003045WL048149
|
MANISHA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
MANISHABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-045-002/123-A
(NAINAGIR)
|
1705003045NRG23050120230868017
|
06/01/2023
|
Neelu Baghel
|
1705003045WL048149
|
Neelu Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
NeeluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-045-002/123-B
(NAINAGIR)
|
1705003045NRG23050120230868018
|
06/01/2023
|
Jasmant Baghel
|
1705003045WL048149
|
Jasmant Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
JasmantBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-045-002/124-A
(NAINAGIR)
|
1705003045NRG23050120230868020
|
06/01/2023
|
VEER PAL BAGHEL
|
1705003045WL048149
|
VEER PAL BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
VEERPALBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-045-002/125
(NAINAGIR)
|
1705003045NRG23050120230868021
|
06/01/2023
|
PURAN SINGH BAGHEL
|
1705003045WL048149
|
PURAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
PURANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-045-002/125-A
(NAINAGIR)
|
1705003045NRG23050120230868022
|
06/01/2023
|
HARIMOHAN BAGHEL
|
1705003045WL048149
|
HARIMOHAN BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
HARIMOHANBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-045-002/126
(NAINAGIR)
|
1705003045NRG23050120230868023
|
06/01/2023
|
RAMMILAN PAL
|
1705003045WL048149
|
RAMMILAN PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
RAMMILANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-045-002/128
(NAINAGIR)
|
1705003045NRG23050120230868025
|
06/01/2023
|
RAMJEET BAGHEL
|
1705003045WL048149
|
RAMJEET BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
RAMJEETBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-045-002/129-A
(NAINAGIR)
|
1705003045NRG23050120230868027
|
06/01/2023
|
MAMTA SHARMA
|
1705003045WL048149
|
MAMTA SHARMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
MAMTASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-045-002/130
(NAINAGIR)
|
1705003045NRG23050120230868028
|
06/01/2023
|
SEETARAM PAL
|
1705003045WL048149
|
SEETARAM PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
SEETARAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-045-002/131
(NAINAGIR)
|
1705003045NRG23050120230868029
|
06/01/2023
|
BHALA
|
1705003045WL048149
|
BHALA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
BHALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-045-002/133
(NAINAGIR)
|
1705003045NRG23050120230868030
|
06/01/2023
|
AMARSINGH
|
1705003045WL048149
|
AMARSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-045-002/135
(NAINAGIR)
|
1705003045NRG23050120230868031
|
06/01/2023
|
VALRAM PAL
|
1705003045WL048149
|
VALRAM PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
VALRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-045-002/157
(NAINAGIR)
|
1705003045NRG23050120230868033
|
06/01/2023
|
THAKURDAS PARIHAR
|
1705003045WL048149
|
THAKURDAS PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
THAKURDASPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-045-002/172
(NAINAGIR)
|
1705003045NRG23050120230868034
|
06/01/2023
|
HARPRASAD BAGHEL
|
1705003045WL048149
|
HARPRASAD BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
HARPRASADBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-045-002/172-A
(NAINAGIR)
|
1705003045NRG23050120230868035
|
06/01/2023
|
Santosh
|
1705003045WL048149
|
Santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-045-002/172-B
(NAINAGIR)
|
1705003045NRG23050120230868036
|
06/01/2023
|
Parvati Baghel
|
1705003045WL048149
|
Parvati Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
ParvatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-045-002/173
(NAINAGIR)
|
1705003045NRG23050120230868037
|
06/01/2023
|
USHA BAI BAGHEL
|
1705003045WL048149
|
USHA BAI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
USHABAIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-045-002/23-A
(NAINAGIR)
|
1705003045NRG23050120230868038
|
06/01/2023
|
Balkishan Pal
|
1705003045WL048149
|
Balkishan Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
BalkishanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-045-002/24-B
(NAINAGIR)
|
1705003045NRG23050120230868040
|
06/01/2023
|
CHOTI BAGHEL
|
1705003045WL048149
|
CHOTI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
CHOTIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-045-002/28-A
(NAINAGIR)
|
1705003045NRG23050120230868043
|
06/01/2023
|
Santosh Baghel
|
1705003045WL048149
|
Santosh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
SantoshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-045-002/46-C
(NAINAGIR)
|
1705003045NRG23050120230868053
|
06/01/2023
|
Vinod Baghel
|
1705003045WL048149
|
Vinod Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
VinodBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-047-002/301-A
(SILRA)
|
1705003047NRG23060120230868944
|
06/01/2023
|
Neha Jatav
|
1705003047WL048177
|
Neha Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
NehaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-047-002/301-B
(SILRA)
|
1705003047NRG23060120230868945
|
06/01/2023
|
Abhishek Jatav
|
1705003047WL048177
|
Abhishek Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
AbhishekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-047-002/301-D
(SILRA)
|
1705003047NRG23060120230868946
|
06/01/2023
|
Neeraj Kumar Jatav
|
1705003047WL048177
|
Neeraj Kumar Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
NeerajKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-047-002/301-D
(SILRA)
|
1705003047NRG23060120230868947
|
06/01/2023
|
Varsha Jatav
|
1705003047WL048177
|
Varsha Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
VarshaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-047-002/302
(SILRA)
|
1705003047NRG23060120230868949
|
06/01/2023
|
Battee
|
1705003047WL048177
|
Battee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
Battee
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-047-002/302
(SILRA)
|
1705003047NRG23060120230868948
|
06/01/2023
|
Gajendra Singh
|
1705003047WL048177
|
Gajendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-047-002/302-A
(SILRA)
|
1705003047NRG23060120230868951
|
06/01/2023
|
Hansmukhi Jatav
|
1705003047WL048177
|
Hansmukhi Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
HansmukhiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-047-002/302-A
(SILRA)
|
1705003047NRG23060120230868950
|
06/01/2023
|
Mukesh Kumar Jatav
|
1705003047WL048177
|
Mukesh Kumar Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
MukeshKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-047-002/302-B
(SILRA)
|
1705003047NRG23060120230868952
|
06/01/2023
|
Hukmaram Jatav
|
1705003047WL048177
|
Hukmaram Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
HukmaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-047-002/302-B
(SILRA)
|
1705003047NRG23060120230868954
|
06/01/2023
|
Rubi Jatav
|
1705003047WL048177
|
Rubi Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
RubiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-047-002/302-B
(SILRA)
|
1705003047NRG23060120230868953
|
06/01/2023
|
Savitri Jatav
|
1705003047WL048177
|
Savitri Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
SavitriJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-047-002/302-C
(SILRA)
|
1705003047NRG23060120230868956
|
06/01/2023
|
Manju Jatav
|
1705003047WL048177
|
Manju Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
ManjuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-047-002/302-D
(SILRA)
|
1705003047NRG23060120230868957
|
06/01/2023
|
Ravi Jatav
|
1705003047WL048177
|
Ravi Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
RaviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-047-002/303-A
(SILRA)
|
1705003047NRG23060120230868958
|
06/01/2023
|
Raisha Jatav
|
1705003047WL048177
|
Raisha Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
RaishaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-047-002/308-A
(SILRA)
|
1705003047NRG23060120230868959
|
06/01/2023
|
Kalavati Jatav
|
1705003047WL048177
|
Kalavati Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
KalavatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-047-002/308-B
(SILRA)
|
1705003047NRG23060120230868960
|
06/01/2023
|
Mahesh Kumar
|
1705003047WL048177
|
Mahesh Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
MaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-047-002/308-C
(SILRA)
|
1705003047NRG23060120230868961
|
06/01/2023
|
Rashmi Jatav
|
1705003047WL048177
|
Rashmi Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
RashmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-074-001/122
(KAIKHODA)
|
1705003074NRG23060120230869856
|
06/01/2023
|
Ishu baghel
|
1705003074WL048232
|
Ishu baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Ishubaghel
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-074-001/127-D
(KAIKHODA)
|
1705003074NRG23060120230869858
|
06/01/2023
|
Shtrughan
|
1705003074WL048232
|
Shtrughan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Shtrughan
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-074-001/128-C
(KAIKHODA)
|
1705003074NRG23060120230869765
|
06/01/2023
|
Rbend
|
1705003074WL048230
|
Rbend
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Rbend
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARWAR
|
MP-05-003-074-001/129-C
(KAIKHODA)
|
1705003074NRG23060120230869766
|
06/01/2023
|
Bharati
|
1705003074WL048230
|
Bharati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Bharati
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARWAR
|
MP-05-003-074-001/134-D
(KAIKHODA)
|
1705003074NRG23060120230869768
|
06/01/2023
|
Vikesh
|
1705003074WL048230
|
Vikesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Vikesh
|
INDIAN BANK(607105)
|
|
187
|
NARWAR
|
MP-05-003-074-001/145-B
(KAIKHODA)
|
1705003074NRG23060120230869772
|
06/01/2023
|
Vikas
|
1705003074WL048230
|
Vikas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Vikas
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARWAR
|
MP-05-003-074-001/147-D
(KAIKHODA)
|
1705003074NRG23060120230869774
|
06/01/2023
|
Dharmendra
|
1705003074WL048230
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARWAR
|
MP-05-003-074-001/148-B
(KAIKHODA)
|
1705003074NRG23060120230869775
|
06/01/2023
|
Veerend
|
1705003074WL048230
|
Veerend
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009574304
|
|
Veerend
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-074-001/149-D
(KAIKHODA)
|
1705003074NRG23060120230869776
|
06/01/2023
|
Malti
|
1705003074WL048230
|
Malti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009574304
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-074-001/151-C
(KAIKHODA)
|
1705003074NRG23060120230869778
|
06/01/2023
|
Rambeer
|
1705003074WL048230
|
Rambeer
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009574304
|
|
Rambeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
NARWAR
|
MP-05-003-074-001/156-D
(KAIKHODA)
|
1705003074NRG23060120230869780
|
06/01/2023
|
Pooja
|
1705003074WL048230
|
Pooja
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009574304
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARWAR
|
MP-05-003-074-001/161-B
(KAIKHODA)
|
1705003074NRG23060120230869785
|
06/01/2023
|
Pista
|
1705003074WL048230
|
Pista
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARWAR
|
MP-05-003-074-001/161-C
(KAIKHODA)
|
1705003074NRG23060120230869786
|
06/01/2023
|
Aakash
|
1705003074WL048230
|
Aakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-074-001/167-B
(KAIKHODA)
|
1705003074NRG23060120230869788
|
06/01/2023
|
Ranbeer
|
1705003074WL048230
|
Ranbeer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Ranbeer
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARWAR
|
MP-05-003-074-001/176-D
(KAIKHODA)
|
1705003074NRG23060120230869791
|
06/01/2023
|
Govind
|
1705003074WL048230
|
Govind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARWAR
|
MP-05-003-074-001/187-B
(KAIKHODA)
|
1705003074NRG23060120230869796
|
06/01/2023
|
Pooja
|
1705003074WL048230
|
Pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NARWAR
|
MP-05-003-074-001/189-B
(KAIKHODA)
|
1705003074NRG23060120230869798
|
06/01/2023
|
Narend
|
1705003074WL048230
|
Narend
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Narend
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARWAR
|
MP-05-003-074-001/23-D
(KAIKHODA)
|
1705003074NRG23060120230869800
|
06/01/2023
|
Usha
|
1705003074WL048230
|
Usha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARWAR
|
MP-05-003-074-001/41-C
(KAIKHODA)
|
1705003074NRG23060120230869803
|
06/01/2023
|
Ummed
|
1705003074WL048230
|
Ummed
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARWAR
|
MP-05-003-074-001/418-A
(KAIKHODA)
|
1705003074NRG23060120230869804
|
06/01/2023
|
lokendra
|
1705003074WL048230
|
lokendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-074-001/435-C
(KAIKHODA)
|
1705003074NRG23060120230869865
|
06/01/2023
|
geeta
|
1705003074WL048232
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-074-001/443-B
(KAIKHODA)
|
1705003074NRG23060120230869866
|
06/01/2023
|
ayodhya
|
1705003074WL048232
|
ayodhya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
ayodhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-074-001/469-C
(KAIKHODA)
|
1705003074NRG23060120230869808
|
06/01/2023
|
Devendra
|
1705003074WL048230
|
Devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARWAR
|
MP-05-003-074-001/49-B
(KAIKHODA)
|
1705003074NRG23060120230869810
|
06/01/2023
|
Brajesh
|
1705003074WL048230
|
Brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
NARWAR
|
MP-05-003-074-001/586
(KAIKHODA)
|
1705003074NRG23060120230869812
|
06/01/2023
|
Jagdish
|
1705003074WL048230
|
Jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
NARWAR
|
MP-05-003-074-001/593
(KAIKHODA)
|
1705003074NRG23060120230869813
|
06/01/2023
|
Prem
|
1705003074WL048230
|
Prem
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
NARWAR
|
MP-05-003-074-001/66-B
(KAIKHODA)
|
1705003074NRG23060120230869816
|
06/01/2023
|
Rekha bai
|
1705003074WL048230
|
Rekha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NARWAR
|
MP-05-003-074-001/67
(KAIKHODA)
|
1705003074NRG23060120230869817
|
06/01/2023
|
Janki
|
1705003074WL048230
|
Janki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARWAR
|
MP-05-003-074-001/77-A
(KAIKHODA)
|
1705003074NRG23060120230869819
|
06/01/2023
|
Ranveer
|
1705003074WL048230
|
Ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARWAR
|
MP-05-003-074-001/82-B
(KAIKHODA)
|
1705003074NRG23060120230869824
|
06/01/2023
|
Radhakishan
|
1705003074WL048230
|
Radhakishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Radhakishan
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARWAR
|
MP-05-003-074-001/83-B
(KAIKHODA)
|
1705003074NRG23060120230869825
|
06/01/2023
|
Poonam kushwah
|
1705003074WL048230
|
Poonam kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Poonamkushwah
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARWAR
|
MP-05-003-074-001/83-C
(KAIKHODA)
|
1705003074NRG23060120230869826
|
06/01/2023
|
Jeetend
|
1705003074WL048230
|
Jeetend
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Jeetend
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARWAR
|
MP-05-003-074-001/87-B
(KAIKHODA)
|
1705003074NRG23060120230869827
|
06/01/2023
|
Pitam
|
1705003074WL048230
|
Pitam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Pitam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
NARWAR
|
MP-05-003-074-001/87-C
(KAIKHODA)
|
1705003074NRG23060120230869828
|
06/01/2023
|
Lalaram
|
1705003074WL048230
|
Lalaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARWAR
|
MP-05-003-074-001/94-B
(KAIKHODA)
|
1705003074NRG23060120230869830
|
06/01/2023
|
Sheela
|
1705003074WL048230
|
Sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARWAR
|
MP-05-003-074-001/95-A
(KAIKHODA)
|
1705003074NRG23060120230869831
|
06/01/2023
|
Kasturi
|
1705003074WL048230
|
Kasturi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARWAR
|
MP-05-003-074-001/98-A
(KAIKHODA)
|
1705003074NRG23060120230869834
|
06/01/2023
|
Chhaya
|
1705003074WL048230
|
Chhaya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Chhaya
|
BANK OF BARODA(606985)
|
|
219
|
NARWAR
|
MP-05-003-074-001/99-C
(KAIKHODA)
|
1705003074NRG23060120230869835
|
06/01/2023
|
Aasha
|
1705003074WL048230
|
Aasha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARWAR
|
MP-05-003-074-002/124-C
(KAIKHODA)
|
1705003074NRG23060120230869837
|
06/01/2023
|
Ramnibas
|
1705003074WL048230
|
Ramnibas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Ramnibas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
NARWAR
|
MP-05-003-074-002/189-D
(KAIKHODA)
|
1705003074NRG23060120230869847
|
06/01/2023
|
Pooran
|
1705003074WL048230
|
Pooran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-074-002/39-A
(KAIKHODA)
|
1705003074NRG23060120230869883
|
06/01/2023
|
Kameshwari
|
1705003074WL048232
|
Kameshwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Kameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-074-002/436-A
(KAIKHODA)
|
1705003074NRG23060120230869885
|
06/01/2023
|
Reena
|
1705003074WL048232
|
Reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NARWAR
|
MP-05-003-074-003/127-A
(KAIKHODA)
|
1705003074NRG23060120230869891
|
06/01/2023
|
Aakash
|
1705003074WL048232
|
Aakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARWAR
|
MP-05-003-074-003/129-C
(KAIKHODA)
|
1705003074NRG23060120230869892
|
06/01/2023
|
Beti
|
1705003074WL048232
|
Beti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Beti
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARWAR
|
MP-05-003-074-003/134-D
(KAIKHODA)
|
1705003074NRG23060120230869894
|
06/01/2023
|
Meena
|
1705003074WL048232
|
Meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Meena
|
UCO BANK(607066)
|
|
227
|
NARWAR
|
MP-05-003-074-003/139-C
(KAIKHODA)
|
1705003074NRG23060120230869897
|
06/01/2023
|
Harnam
|
1705003074WL048232
|
Harnam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Harnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
NARWAR
|
MP-05-003-074-003/139-D
(KAIKHODA)
|
1705003074NRG23060120230869898
|
06/01/2023
|
Keshav
|
1705003074WL048232
|
Keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARWAR
|
MP-05-003-074-003/141-C
(KAIKHODA)
|
1705003074NRG23060120230869899
|
06/01/2023
|
Mahadevi
|
1705003074WL048232
|
Mahadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-074-003/145-C
(KAIKHODA)
|
1705003074NRG23060120230869903
|
06/01/2023
|
Makhan
|
1705003074WL048232
|
Makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-074-003/146-D
(KAIKHODA)
|
1705003074NRG23060120230869904
|
06/01/2023
|
Naresh
|
1705003074WL048232
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-074-003/147-D
(KAIKHODA)
|
1705003074NRG23060120230869905
|
06/01/2023
|
Autar
|
1705003074WL048232
|
Autar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Autar
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARWAR
|
MP-05-003-074-003/148-B
(KAIKHODA)
|
1705003074NRG23060120230869906
|
06/01/2023
|
Sharda
|
1705003074WL048232
|
Sharda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-074-003/149-C
(KAIKHODA)
|
1705003074NRG23060120230869907
|
06/01/2023
|
Rekha
|
1705003074WL048232
|
Rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARWAR
|
MP-05-003-074-003/154-D
(KAIKHODA)
|
1705003074NRG23060120230869911
|
06/01/2023
|
Bharat
|
1705003074WL048232
|
Bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARWAR
|
MP-05-003-074-003/167-D
(KAIKHODA)
|
1705003074NRG23060120230869915
|
06/01/2023
|
Gomti
|
1705003074WL048232
|
Gomti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARWAR
|
MP-05-003-074-003/169-A
(KAIKHODA)
|
1705003074NRG23060120230869916
|
06/01/2023
|
Pooja
|
1705003074WL048232
|
Pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARWAR
|
MP-05-003-074-003/184-B
(KAIKHODA)
|
1705003074NRG23060120230869920
|
06/01/2023
|
Barsha
|
1705003074WL048232
|
Barsha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Barsha
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARWAR
|
MP-05-003-074-003/186-D
(KAIKHODA)
|
1705003074NRG23060120230869921
|
06/01/2023
|
Komal
|
1705003074WL048232
|
Komal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARWAR
|
MP-05-003-074-003/192-A
(KAIKHODA)
|
1705003074NRG23060120230869922
|
06/01/2023
|
Daulat
|
1705003074WL048232
|
Daulat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Daulat
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARWAR
|
MP-05-003-074-003/197-C
(KAIKHODA)
|
1705003074NRG23060120230869923
|
06/01/2023
|
Hema
|
1705003074WL048232
|
Hema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARWAR
|
MP-05-003-074-003/213-D
(KAIKHODA)
|
1705003074NRG23060120230869927
|
06/01/2023
|
Raghunath
|
1705003074WL048232
|
Raghunath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-074-003/219-C
(KAIKHODA)
|
1705003074NRG23060120230869930
|
06/01/2023
|
Hardas
|
1705003074WL048232
|
Hardas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Hardas
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARWAR
|
MP-05-003-074-003/428-B
(KAIKHODA)
|
1705003074NRG23060120230869944
|
06/01/2023
|
Shilpi
|
1705003074WL048232
|
Shilpi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Shilpi
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARWAR
|
MP-05-003-074-003/437-B
(KAIKHODA)
|
1705003074NRG23060120230869945
|
06/01/2023
|
Atar singh
|
1705003074WL048232
|
Atar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARWAR
|
MP-05-003-074-003/44-C
(KAIKHODA)
|
1705003074NRG23060120230869946
|
06/01/2023
|
Baijanti
|
1705003074WL048232
|
Baijanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
Baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-074-003/49-A
(KAIKHODA)
|
1705003074NRG23060120230869951
|
06/01/2023
|
Mohar Singh
|
1705003074WL048232
|
Mohar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
MoharSingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARWAR
|
MP-05-003-074-003/49-C
(KAIKHODA)
|
1705003074NRG23060120230869952
|
06/01/2023
|
Deepak goud
|
1705003074WL048232
|
Deepak goud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Deepakgoud
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARWAR
|
MP-05-003-074-003/53-A
(KAIKHODA)
|
1705003074NRG23060120230869956
|
06/01/2023
|
Shaloo
|
1705003074WL048232
|
Shaloo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Shaloo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
NARWAR
|
MP-05-003-074-003/561
(KAIKHODA)
|
1705003074NRG23060120230869959
|
06/01/2023
|
SATENDRA SINGH
|
1705003074WL048232
|
SATENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
SATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NARWAR
|
MP-05-003-074-003/568
(KAIKHODA)
|
1705003074NRG23060120230869961
|
06/01/2023
|
MANISH
|
1705003074WL048232
|
MANISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NARWAR
|
MP-05-003-074-003/583
(KAIKHODA)
|
1705003074NRG23060120230869962
|
06/01/2023
|
ATENDRA SINGH
|
1705003074WL048232
|
ATENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
ATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-074-003/607
(KAIKHODA)
|
1705003074NRG23060120230869965
|
06/01/2023
|
dhniram
|
1705003074WL048232
|
dhniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
dhniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-074-003/610
(KAIKHODA)
|
1705003074NRG23060120230869966
|
06/01/2023
|
omprakash
|
1705003074WL048232
|
omprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NARWAR
|
MP-05-003-074-003/87-A
(KAIKHODA)
|
1705003074NRG23060120230869973
|
06/01/2023
|
Sheela
|
1705003074WL048232
|
Sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
009574304
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NARWAR
|
MP-05-003-074-003/95-C
(KAIKHODA)
|
1705003074NRG23060120230869975
|
06/01/2023
|
Lali
|
1705003074WL048232
|
Lali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009574304
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183804
|
183804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283968
|
283968
|
|
|
|
|
|
|
|