|
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-05-003-005-003/696
(BHEMPUR)
|
1705003005NRG25120620240379942
|
14/06/2024
|
Ravi Adiwasi
|
1705003005WL017353
|
Ravi Adiwasi
|
00045
|
BARB0VJSHIP
|
972
|
972
|
Processed
|
26/06/2024
|
|
595824362
|
|
RaviAdiwasi
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-023-001/186-A
(GANIYAR)
|
1705003023NRG25130620240384124
|
14/06/2024
|
Seema Kushwah
|
1705003023WL017532
|
Seema Kushwah
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
SeemaKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-011-003/538
(VEELONI)
|
1705003016NRG25130620240386589
|
14/06/2024
|
Kalyan Singh Gurjar
|
1705003016WL017658
|
Kalyan Singh Gurjar
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
KalyanSinghGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-023-001/248-A
(GANIYAR)
|
1705003023NRG25130620240384178
|
14/06/2024
|
GEETA BAI BAGHEL
|
1705003023WL017533
|
GEETA BAI BAGHEL
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
GEETABAIBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-016-001/416
(THATI)
|
1705003016NRG25130620240386657
|
14/06/2024
|
Nabab Singh Jatav
|
1705003016WL017659
|
Nabab Singh Jatav
|
00354
|
PUNB0296400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
NababSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-023-001/75-A
(GANIYAR)
|
1705003023NRG25130620240384150
|
14/06/2024
|
GEETA
|
1705003023WL017532
|
GEETA
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-011-003/402
(VEELONI)
|
1705003016NRG25130620240386579
|
14/06/2024
|
Chhaviram Baghel
|
1705003016WL017658
|
Chhaviram Baghel
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
ChhaviramBaghel
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-016-001/173-B
(THATI)
|
1705003016NRG25130620240386620
|
14/06/2024
|
Muraree Baghel
|
1705003016WL017659
|
Muraree Baghel
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
MurareeBaghel
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-016-001/173-B
(THATI)
|
1705003016NRG25130620240386621
|
14/06/2024
|
sarda baghel
|
1705003016WL017659
|
sarda baghel
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
sardabaghel
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-016-001/519
(THATI)
|
1705003016NRG25130620240386697
|
14/06/2024
|
Sona Baghel
|
1705003016WL017659
|
Sona Baghel
|
00415
|
SBIN0018768
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595824362
|
|
SonaBaghel
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-016-001/542
(THATI)
|
1705003016NRG25130620240386711
|
14/06/2024
|
Sahab Singh Jatav
|
1705003016WL017659
|
Sahab Singh Jatav
|
00415
|
SBIN0018768
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-016-001/538
(THATI)
|
1705003016NRG25130620240386709
|
14/06/2024
|
Punam Baghel
|
1705003016WL017659
|
Punam Baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
PunamBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-004-001/5-A
(BARKHADI)
|
1705003004NRG25130620240385106
|
14/06/2024
|
leelawati kushwah
|
1705003004WL017587
|
leelawati kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
leelawatikushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-004-003/109-A
(BARKHADI)
|
1705003004NRG25130620240385108
|
14/06/2024
|
KUSUM KUSHWAH
|
1705003004WL017587
|
KUSUM KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
KUSUMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-004-003/109-B
(BARKHADI)
|
1705003004NRG25130620240385109
|
14/06/2024
|
MANDHE KUSHWAH
|
1705003004WL017587
|
MANDHE KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
MANDHEKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-004-003/109-B
(BARKHADI)
|
1705003004NRG25130620240385110
|
14/06/2024
|
SUNITA KUSHWAH
|
1705003004WL017587
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
SUNITAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-004-003/110-A
(BARKHADI)
|
1705003004NRG25130620240385111
|
14/06/2024
|
dharmendra kuswah
|
1705003004WL017587
|
dharmendra kuswah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
dharmendrakuswah
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-004-003/110-A
(BARKHADI)
|
1705003004NRG25130620240385112
|
14/06/2024
|
KAMLESH
|
1705003004WL017587
|
KAMLESH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-004-003/25-A
(BARKHADI)
|
1705003004NRG25130620240385114
|
14/06/2024
|
meena bai kushwah
|
1705003004WL017587
|
meena bai kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
meenabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-004-003/25-A
(BARKHADI)
|
1705003004NRG25130620240385113
|
14/06/2024
|
rajesh kushwah
|
1705003004WL017587
|
rajesh kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
rajeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-004-003/25-B
(BARKHADI)
|
1705003004NRG25130620240385115
|
14/06/2024
|
bhupendra kushwah
|
1705003004WL017587
|
bhupendra kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
bhupendrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARWAR
|
MP-05-003-004-003/25-B
(BARKHADI)
|
1705003004NRG25130620240385116
|
14/06/2024
|
sheela bai
|
1705003004WL017587
|
sheela bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-004-003/39-A
(BARKHADI)
|
1705003004NRG25130620240385118
|
14/06/2024
|
MOHAN LAL KUSHWAH
|
1705003004WL017587
|
MOHAN LAL KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
MOHANLALKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-004-003/39-A
(BARKHADI)
|
1705003004NRG25130620240385119
|
14/06/2024
|
SUNITA KUSHWAH
|
1705003004WL017587
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
SUNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-004-003/39-C
(BARKHADI)
|
1705003004NRG25130620240385121
|
14/06/2024
|
GIRJA KUSHWAH
|
1705003004WL017587
|
GIRJA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
GIRJAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-004-003/39-C
(BARKHADI)
|
1705003004NRG25130620240385122
|
14/06/2024
|
SALIGRAM KUSHWAH
|
1705003004WL017587
|
SALIGRAM KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
SALIGRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-004-003/50-A
(BARKHADI)
|
1705003004NRG25130620240385130
|
14/06/2024
|
dayavati kushwah
|
1705003004WL017587
|
dayavati kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
dayavatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-004-003/50-A
(BARKHADI)
|
1705003004NRG25130620240385129
|
14/06/2024
|
nemichandra kushwah
|
1705003004WL017587
|
nemichandra kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
nemichandrakushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-004-003/53-A
(BARKHADI)
|
1705003004NRG25130620240385131
|
14/06/2024
|
dhaniram kushwah
|
1705003004WL017587
|
dhaniram kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
dhaniramkushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-004-003/53-A
(BARKHADI)
|
1705003004NRG25130620240385132
|
14/06/2024
|
vimla bai kushwah
|
1705003004WL017587
|
vimla bai kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
vimlabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-004-003/61-A
(BARKHADI)
|
1705003004NRG25130620240385134
|
14/06/2024
|
JAGDEESH
|
1705003004WL017587
|
JAGDEESH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-004-003/61-B
(BARKHADI)
|
1705003004NRG25130620240385137
|
14/06/2024
|
URMILA
|
1705003004WL017587
|
URMILA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-004-003/627
(BARKHADI)
|
1705003004NRG25130620240385138
|
14/06/2024
|
NEINARAM KUSHWAH
|
1705003004WL017587
|
NEINARAM KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
NEINARAMKUSHWAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
34
|
NARWAR
|
MP-05-003-004-003/67-A
(BARKHADI)
|
1705003004NRG25130620240385148
|
14/06/2024
|
KHEM SINGH
|
1705003004WL017587
|
KHEM SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
KHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-004-003/67-A
(BARKHADI)
|
1705003004NRG25130620240385149
|
14/06/2024
|
RAMKALI
|
1705003004WL017587
|
RAMKALI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-004-003/67-C
(BARKHADI)
|
1705003004NRG25130620240385150
|
14/06/2024
|
UTTAM SINGH
|
1705003004WL017587
|
UTTAM SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-004-003/681-A
(BARKHADI)
|
1705003004NRG25130620240385151
|
14/06/2024
|
Prabha kushwah
|
1705003004WL017587
|
Prabha kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Prabhakushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-004-003/682-C
(BARKHADI)
|
1705003004NRG25130620240385153
|
14/06/2024
|
Lakshminarayan kushwah
|
1705003004WL017587
|
Lakshminarayan kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Lakshminarayankushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-004-003/85-A
(BARKHADI)
|
1705003004NRG25130620240385157
|
14/06/2024
|
KAILASH KUSHWAH
|
1705003004WL017587
|
KAILASH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
KAILASHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-004-005/191
(BARKHADI)
|
1705003004NRG25130620240385170
|
14/06/2024
|
Hameer singh
|
1705003004WL017587
|
Hameer singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Hameersingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-004-005/191
(BARKHADI)
|
1705003004NRG25130620240385171
|
14/06/2024
|
sovran kuswah
|
1705003004WL017587
|
sovran kuswah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
sovrankuswah
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-004-005/192
(BARKHADI)
|
1705003004NRG25130620240385172
|
14/06/2024
|
Chanda
|
1705003004WL017587
|
Chanda
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-004-005/193-A
(BARKHADI)
|
1705003004NRG25130620240385173
|
14/06/2024
|
hari singh kushwah
|
1705003004WL017587
|
hari singh kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
harisinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-004-005/195
(BARKHADI)
|
1705003004NRG25130620240385174
|
14/06/2024
|
Radhakishan
|
1705003004WL017587
|
Radhakishan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Radhakishan
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-004-005/195
(BARKHADI)
|
1705003004NRG25130620240385175
|
14/06/2024
|
Urmila Kushwah
|
1705003004WL017587
|
Urmila Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
UrmilaKushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-004-005/197-B
(BARKHADI)
|
1705003004NRG25130620240385177
|
14/06/2024
|
Hemlata kushwah
|
1705003004WL017587
|
Hemlata kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Hemlatakushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-004-005/198
(BARKHADI)
|
1705003004NRG25130620240385179
|
14/06/2024
|
Geeta bai
|
1705003004WL017587
|
Geeta bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-004-005/198
(BARKHADI)
|
1705003004NRG25130620240385178
|
14/06/2024
|
Lal singh
|
1705003004WL017587
|
Lal singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-004-005/626
(BARKHADI)
|
1705003004NRG25130620240385209
|
14/06/2024
|
DEVENDRA SINGH KUSHWAH
|
1705003004WL017587
|
DEVENDRA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
DEVENDRASINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-004-005/626
(BARKHADI)
|
1705003004NRG25130620240385210
|
14/06/2024
|
NARAYANI KUSHWAH
|
1705003004WL017587
|
NARAYANI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
NARAYANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-011-003/402
(VEELONI)
|
1705003016NRG25130620240386580
|
14/06/2024
|
Gudes Baghel
|
1705003016WL017658
|
Gudes Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
GudesBaghel
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-011-003/522
(VEELONI)
|
1705003016NRG25130620240386588
|
14/06/2024
|
Gita Baghel
|
1705003016WL017658
|
Gita Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
GitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-016-001/103
(THATI)
|
1705003016NRG25130620240386594
|
14/06/2024
|
GUDDY BAI
|
1705003016WL017658
|
GUDDY BAI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
GUDDYBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-016-001/107
(THATI)
|
1705003016NRG25130620240386595
|
14/06/2024
|
KIRAN BAI
|
1705003016WL017659
|
KIRAN BAI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-016-001/141-B
(THATI)
|
1705003016NRG25130620240386607
|
14/06/2024
|
RAJKUMAR
|
1705003016WL017659
|
RAJKUMAR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-016-001/154
(THATI)
|
1705003016NRG25130620240386611
|
14/06/2024
|
Dhanmanti
|
1705003016WL017659
|
Dhanmanti
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Dhanmanti
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-016-001/173
(THATI)
|
1705003016NRG25130620240386618
|
14/06/2024
|
Gokul Baghel
|
1705003016WL017659
|
Gokul Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
GokulBaghel
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-016-001/193
(THATI)
|
1705003016NRG25130620240386625
|
14/06/2024
|
MUNNA SHARMA
|
1705003016WL017659
|
MUNNA SHARMA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
MUNNASHARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-016-001/197
(THATI)
|
1705003016NRG25130620240386627
|
14/06/2024
|
Pran singh baghel
|
1705003016WL017659
|
Pran singh baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Pransinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-016-001/201
(THATI)
|
1705003016NRG25130620240386630
|
14/06/2024
|
Mahadevi Baghel
|
1705003016WL017659
|
Mahadevi Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
MahadeviBaghel
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-016-001/202
(THATI)
|
1705003016NRG25130620240386632
|
14/06/2024
|
Pista Baghel
|
1705003016WL017659
|
Pista Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
PistaBaghel
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-016-001/203
(THATI)
|
1705003016NRG25130620240386634
|
14/06/2024
|
Vimila Bai
|
1705003016WL017659
|
Vimila Bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
VimilaBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-016-001/209
(THATI)
|
1705003016NRG25130620240386636
|
14/06/2024
|
Dharmendra Baghel
|
1705003016WL017659
|
Dharmendra Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
DharmendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-016-001/212
(THATI)
|
1705003016NRG25130620240386637
|
14/06/2024
|
Raju Baghel
|
1705003016WL017659
|
Raju Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RajuBaghel
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-016-001/35
(THATI)
|
1705003016NRG25130620240386648
|
14/06/2024
|
PUKKHO BAI
|
1705003016WL017659
|
PUKKHO BAI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
PUKKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-016-001/36-A
(THATI)
|
1705003016NRG25130620240386650
|
14/06/2024
|
Nabab Singh
|
1705003016WL017659
|
Nabab Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
NababSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-016-001/424
(THATI)
|
1705003016NRG25130620240386659
|
14/06/2024
|
Harnam Singh Jatav
|
1705003016WL017659
|
Harnam Singh Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
HarnamSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-016-001/451
(THATI)
|
1705003016NRG25130620240386675
|
14/06/2024
|
Mahadevi
|
1705003016WL017659
|
Mahadevi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-016-001/478
(THATI)
|
1705003016NRG25130620240386682
|
14/06/2024
|
Dharmendra Baghel
|
1705003016WL017659
|
Dharmendra Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
DharmendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-016-001/48
(THATI)
|
1705003016NRG25130620240386683
|
14/06/2024
|
Phulvati
|
1705003016WL017659
|
Phulvati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Phulvati
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-016-001/49-B
(THATI)
|
1705003016NRG25130620240386688
|
14/06/2024
|
Lalkrishn Baghel
|
1705003016WL017659
|
Lalkrishn Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
LalkrishnBaghel
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-016-001/49-B
(THATI)
|
1705003016NRG25130620240386689
|
14/06/2024
|
SHAKUNTALA
|
1705003016WL017659
|
SHAKUNTALA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-016-001/524
(THATI)
|
1705003016NRG25130620240386703
|
14/06/2024
|
Kamlesh Baghel
|
1705003016WL017659
|
Kamlesh Baghel
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595824362
|
|
KamleshBaghel
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-016-001/535
(THATI)
|
1705003016NRG25130620240386706
|
14/06/2024
|
Bhagvan Singh Gurjar
|
1705003016WL017659
|
Bhagvan Singh Gurjar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
BhagvanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-016-001/536
(THATI)
|
1705003016NRG25130620240386707
|
14/06/2024
|
Rachan Baghel
|
1705003016WL017659
|
Rachan Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RachanBaghel
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-016-001/541
(THATI)
|
1705003016NRG25130620240386710
|
14/06/2024
|
Arti Jatav
|
1705003016WL017659
|
Arti Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
ArtiJatav
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-016-001/77
(THATI)
|
1705003016NRG25130620240386723
|
14/06/2024
|
BHAGBATI
|
1705003016WL017659
|
BHAGBATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
BHAGBATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-016-001/83
(THATI)
|
1705003016NRG25130620240386726
|
14/06/2024
|
sirdar singh
|
1705003016WL017659
|
sirdar singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
sirdarsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-016-001/86
(THATI)
|
1705003016NRG25130620240386728
|
14/06/2024
|
Janki
|
1705003016WL017659
|
Janki
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-023-001/115-A
(GANIYAR)
|
1705003023NRG25130620240384111
|
14/06/2024
|
RAMKALI BAI KUSHWAH
|
1705003023WL017532
|
RAMKALI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RAMKALIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-023-001/116
(GANIYAR)
|
1705003023NRG25130620240384112
|
14/06/2024
|
DHEERAN
|
1705003023WL017532
|
DHEERAN
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
DHEERAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
NARWAR
|
MP-05-003-023-001/117
(GANIYAR)
|
1705003023NRG25130620240384113
|
14/06/2024
|
OMPARKASH
|
1705003023WL017532
|
OMPARKASH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
OMPARKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
NARWAR
|
MP-05-003-023-001/118-A
(GANIYAR)
|
1705003023NRG25130620240384114
|
14/06/2024
|
mukesh
|
1705003023WL017532
|
mukesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-023-001/12
(GANIYAR)
|
1705003023NRG25130620240384115
|
14/06/2024
|
mohan gingh
|
1705003023WL017532
|
mohan gingh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
mohangingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-023-001/12-A
(GANIYAR)
|
1705003023NRG25130620240384116
|
14/06/2024
|
JAGDEESH
|
1705003023WL017532
|
JAGDEESH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-023-001/132
(GANIYAR)
|
1705003023NRG25130620240384117
|
14/06/2024
|
BHAGIRATH
|
1705003023WL017532
|
BHAGIRATH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-023-001/132
(GANIYAR)
|
1705003023NRG25130620240384118
|
14/06/2024
|
KALIYA BAI KUSHWAH
|
1705003023WL017532
|
KALIYA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
KALIYABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-023-001/141-A
(GANIYAR)
|
1705003023NRG25130620240384119
|
14/06/2024
|
VASANTI KUSHWAH
|
1705003023WL017532
|
VASANTI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
VASANTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-023-001/145
(GANIYAR)
|
1705003023NRG25130620240384120
|
14/06/2024
|
SHAHODRA
|
1705003023WL017532
|
SHAHODRA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
SHAHODRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-023-001/147
(GANIYAR)
|
1705003023NRG25130620240384121
|
14/06/2024
|
AMAR SINGH KUSHWAH
|
1705003023WL017532
|
AMAR SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
AMARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-023-001/173
(GANIYAR)
|
1705003023NRG25130620240384123
|
14/06/2024
|
DROPATI
|
1705003023WL017532
|
DROPATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-023-001/197
(GANIYAR)
|
1705003023NRG25130620240384125
|
14/06/2024
|
KRANTI BAI KUSHWAH
|
1705003023WL017532
|
KRANTI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
KRANTIBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-023-001/214
(GANIYAR)
|
1705003023NRG25130620240384127
|
14/06/2024
|
GEETA Bai KUSHWAH
|
1705003023WL017532
|
GEETA Bai KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
GEETABaiKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-023-001/214
(GANIYAR)
|
1705003023NRG25130620240384126
|
14/06/2024
|
HARBHAJAN SINGH KUSHWAH
|
1705003023WL017532
|
HARBHAJAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
HARBHAJANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-023-001/222
(GANIYAR)
|
1705003023NRG25130620240384129
|
14/06/2024
|
Dhiran singh kushwah
|
1705003023WL017532
|
Dhiran singh kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Dhiransinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-023-001/226
(GANIYAR)
|
1705003023NRG25130620240384131
|
14/06/2024
|
HARVILAS
|
1705003023WL017532
|
HARVILAS
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
HARVILAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-023-001/243-B
(GANIYAR)
|
1705003023NRG25130620240384175
|
14/06/2024
|
mukesh
|
1705003023WL017533
|
mukesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-023-001/247
(GANIYAR)
|
1705003023NRG25130620240384176
|
14/06/2024
|
AMRIT KUSHWAH
|
1705003023WL017533
|
AMRIT KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
AMRITKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-023-001/247
(GANIYAR)
|
1705003023NRG25130620240384177
|
14/06/2024
|
DHANMANTI KUSHWAH
|
1705003023WL017533
|
DHANMANTI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
DHANMANTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-023-001/250
(GANIYAR)
|
1705003023NRG25130620240384179
|
14/06/2024
|
JASRATH KUSHWAH
|
1705003023WL017533
|
JASRATH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
JASRATHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-023-001/250
(GANIYAR)
|
1705003023NRG25130620240384180
|
14/06/2024
|
Lajjawati Kushwah
|
1705003023WL017533
|
Lajjawati Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
LajjawatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-023-001/251
(GANIYAR)
|
1705003023NRG25130620240384134
|
14/06/2024
|
DAYAWATI KUSHWAH
|
1705003023WL017532
|
DAYAWATI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
DAYAWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-023-001/254-A
(GANIYAR)
|
1705003023NRG25130620240384182
|
14/06/2024
|
Gopal Kushwah
|
1705003023WL017533
|
Gopal Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-023-001/254-A
(GANIYAR)
|
1705003023NRG25130620240384183
|
14/06/2024
|
KIRAN KUSHWAH
|
1705003023WL017533
|
KIRAN KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
KIRANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-023-001/256-A
(GANIYAR)
|
1705003023NRG25130620240384185
|
14/06/2024
|
MAMTA KUSHWAH
|
1705003023WL017533
|
MAMTA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
MAMTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-023-001/259
(GANIYAR)
|
1705003023NRG25130620240384187
|
14/06/2024
|
RAJVATI KUSHWAH
|
1705003023WL017533
|
RAJVATI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RAJVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-023-001/261-A
(GANIYAR)
|
1705003023NRG25130620240384136
|
14/06/2024
|
GEETA BAI KUSHWAH
|
1705003023WL017532
|
GEETA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
GEETABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-023-001/264
(GANIYAR)
|
1705003023NRG25130620240384138
|
14/06/2024
|
DAYAVATI KUSHWAH
|
1705003023WL017532
|
DAYAVATI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
DAYAVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-023-001/264
(GANIYAR)
|
1705003023NRG25130620240384137
|
14/06/2024
|
NAVAL KISHOR KUSHWAH
|
1705003023WL017532
|
NAVAL KISHOR KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
NAVALKISHORKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
NARWAR
|
MP-05-003-023-001/27-B
(GANIYAR)
|
1705003023NRG25130620240384192
|
14/06/2024
|
NARENDRA KUSHWAH
|
1705003023WL017533
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
NARENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-023-001/37
(GANIYAR)
|
1705003023NRG25130620240384195
|
14/06/2024
|
GAJARAJ SINGH KUSHWAH
|
1705003023WL017533
|
GAJARAJ SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
GAJARAJSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-023-001/49
(GANIYAR)
|
1705003023NRG25130620240384197
|
14/06/2024
|
HARKISHAN KUSHWAH
|
1705003023WL017533
|
HARKISHAN KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
HARKISHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-023-001/56
(GANIYAR)
|
1705003023NRG25130620240384140
|
14/06/2024
|
DHANBANTI
|
1705003023WL017532
|
DHANBANTI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
DHANBANTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-023-001/56
(GANIYAR)
|
1705003023NRG25130620240384139
|
14/06/2024
|
SIRNAM SINGH KUSHWH
|
1705003023WL017532
|
SIRNAM SINGH KUSHWH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
SIRNAMSINGHKUSHWH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-023-001/57
(GANIYAR)
|
1705003023NRG25130620240384141
|
14/06/2024
|
Preeti kushwah
|
1705003023WL017532
|
Preeti kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Preetikushwah
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-023-001/65-A
(GANIYAR)
|
1705003023NRG25130620240384143
|
14/06/2024
|
HARPAL
|
1705003023WL017532
|
HARPAL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-023-001/65-A
(GANIYAR)
|
1705003023NRG25130620240384144
|
14/06/2024
|
KAMLESH KUSHWAH
|
1705003023WL017532
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
KAMLESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-023-001/7
(GANIYAR)
|
1705003023NRG25130620240384145
|
14/06/2024
|
CHANDRBHAN KUSHWAH
|
1705003023WL017532
|
CHANDRBHAN KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
CHANDRBHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-023-001/71
(GANIYAR)
|
1705003023NRG25130620240384146
|
14/06/2024
|
MAHENDRA SINGH KUSHWAH
|
1705003023WL017532
|
MAHENDRA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
MAHENDRASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-023-001/72
(GANIYAR)
|
1705003023NRG25130620240384147
|
14/06/2024
|
DEVI SINGH
|
1705003023WL017532
|
DEVI SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-023-001/75
(GANIYAR)
|
1705003023NRG25130620240384148
|
14/06/2024
|
RAYSINGH
|
1705003023WL017532
|
RAYSINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-023-001/75-A
(GANIYAR)
|
1705003023NRG25130620240384149
|
14/06/2024
|
mahendra
|
1705003023WL017532
|
mahendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-023-001/92
(GANIYAR)
|
1705003023NRG25130620240384151
|
14/06/2024
|
KAMAL SINGH KUSHWAH
|
1705003023WL017532
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
KAMALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-023-001/98
(GANIYAR)
|
1705003023NRG25130620240384153
|
14/06/2024
|
BHURI BAI KUSHWAH
|
1705003023WL017532
|
BHURI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
BHURIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-023-001/98
(GANIYAR)
|
1705003023NRG25130620240384152
|
14/06/2024
|
SARMAN
|
1705003023WL017532
|
SARMAN
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-023-001/98-B
(GANIYAR)
|
1705003023NRG25130620240384154
|
14/06/2024
|
UDAYRAJ KUSHWAH
|
1705003023WL017532
|
UDAYRAJ KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
UDAYRAJKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165969
|
165969
|
|
|
|
|
|
|
|
|
127
|
NARWAR
|
MP-05-003-004-003/109-A
(BARKHADI)
|
1705003004NRG25130620240385107
|
14/06/2024
|
KEVALIYA KUSHWAH
|
1705003004WL017587
|
KEVALIYA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
KEVALIYAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-004-003/61-B
(BARKHADI)
|
1705003004NRG25130620240385136
|
14/06/2024
|
JAGDEESH
|
1705003004WL017587
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-016-001/102
(THATI)
|
1705003016NRG25130620240386592
|
14/06/2024
|
AJMER SINGH BAGHEL
|
1705003016WL017658
|
AJMER SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
AJMERSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-016-001/103
(THATI)
|
1705003016NRG25130620240386593
|
14/06/2024
|
TITURIYA
|
1705003016WL017658
|
TITURIYA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
TITURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-016-001/11
(THATI)
|
1705003016NRG25130620240386596
|
14/06/2024
|
MAHADEVI
|
1705003016WL017659
|
MAHADEVI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
MAHADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-016-001/124
(THATI)
|
1705003016NRG25130620240386600
|
14/06/2024
|
KAPTAN SINGH BAGHEL
|
1705003016WL017659
|
KAPTAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
KAPTANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-016-001/126
(THATI)
|
1705003016NRG25130620240386601
|
14/06/2024
|
bajjer singh
|
1705003016WL017659
|
bajjer singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
bajjersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-016-001/166-A
(THATI)
|
1705003016NRG25130620240386613
|
14/06/2024
|
GYAN SINGH BAGHEL
|
1705003016WL017659
|
GYAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
GYANSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NARWAR
|
MP-05-003-016-001/186
(THATI)
|
1705003016NRG25130620240386622
|
14/06/2024
|
BALMUKUND
|
1705003016WL017659
|
BALMUKUND
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
BALMUKUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NARWAR
|
MP-05-003-016-001/189
(THATI)
|
1705003016NRG25130620240386623
|
14/06/2024
|
RAMESH SHARMA
|
1705003016WL017659
|
RAMESH SHARMA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RAMESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-016-001/19
(THATI)
|
1705003016NRG25130620240386624
|
14/06/2024
|
Mithla
|
1705003016WL017659
|
Mithla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-016-001/197
(THATI)
|
1705003016NRG25130620240386628
|
14/06/2024
|
Naval singh baghel
|
1705003016WL017659
|
Naval singh baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Navalsinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-016-001/201
(THATI)
|
1705003016NRG25130620240386629
|
14/06/2024
|
Pratap Singh Baghel
|
1705003016WL017659
|
Pratap Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
PratapSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-016-001/206
(THATI)
|
1705003016NRG25130620240386635
|
14/06/2024
|
Shishupal Baghel
|
1705003016WL017659
|
Shishupal Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
ShishupalBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NARWAR
|
MP-05-003-016-001/23
(THATI)
|
1705003016NRG25130620240386641
|
14/06/2024
|
ramashri bai
|
1705003016WL017659
|
ramashri bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
ramashribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-016-001/236
(THATI)
|
1705003016NRG25130620240386643
|
14/06/2024
|
HARABHAJN BAGHEL
|
1705003016WL017659
|
HARABHAJN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
HARABHAJNBAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
NARWAR
|
MP-05-003-016-001/32
(THATI)
|
1705003016NRG25130620240386646
|
14/06/2024
|
MAMTA
|
1705003016WL017659
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-016-001/35
(THATI)
|
1705003016NRG25130620240386647
|
14/06/2024
|
PURAN BAGHEL
|
1705003016WL017659
|
PURAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
PURANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-016-001/35-A
(THATI)
|
1705003016NRG25130620240386649
|
14/06/2024
|
Santosh Baghel
|
1705003016WL017659
|
Santosh Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
SantoshBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NARWAR
|
MP-05-003-016-001/36-B
(THATI)
|
1705003016NRG25130620240386651
|
14/06/2024
|
Inder Singh
|
1705003016WL017659
|
Inder Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
InderSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-016-001/38
(THATI)
|
1705003016NRG25130620240386652
|
14/06/2024
|
TITURIYA
|
1705003016WL017659
|
TITURIYA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
TITURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-016-001/40
(THATI)
|
1705003016NRG25130620240386653
|
14/06/2024
|
Amratlal
|
1705003016WL017659
|
Amratlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Amratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-016-001/410
(THATI)
|
1705003016NRG25130620240386655
|
14/06/2024
|
Sirdar Singh
|
1705003016WL017659
|
Sirdar Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
SirdarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NARWAR
|
MP-05-003-016-001/46
(THATI)
|
1705003016NRG25130620240386677
|
14/06/2024
|
MANIRAM
|
1705003016WL017659
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-016-001/469
(THATI)
|
1705003016NRG25130620240386680
|
14/06/2024
|
Dharmendra Baghel
|
1705003016WL017659
|
Dharmendra Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
DharmendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-016-001/51
(THATI)
|
1705003016NRG25130620240386695
|
14/06/2024
|
KARTAR SINGH
|
1705003016WL017659
|
KARTAR SINGH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595824362
|
|
KARTARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NARWAR
|
MP-05-003-016-001/52
(THATI)
|
1705003016NRG25130620240386699
|
14/06/2024
|
LAKSHMIBAI
|
1705003016WL017659
|
LAKSHMIBAI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595824362
|
|
LAKSHMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-016-001/52
(THATI)
|
1705003016NRG25130620240386698
|
14/06/2024
|
vijay singh
|
1705003016WL017659
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595824362
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NARWAR
|
MP-05-003-016-001/542
(THATI)
|
1705003016NRG25130620240386712
|
14/06/2024
|
Arti Jatav
|
1705003016WL017659
|
Arti Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
ArtiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NARWAR
|
MP-05-003-016-001/544
(THATI)
|
1705003016NRG25130620240386713
|
14/06/2024
|
Dasrath Singh Gurjar
|
1705003016WL017659
|
Dasrath Singh Gurjar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
DasrathSinghGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NARWAR
|
MP-05-003-016-001/57
(THATI)
|
1705003016NRG25130620240386715
|
14/06/2024
|
SONIRAM
|
1705003016WL017659
|
SONIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
SONIRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-016-001/64
(THATI)
|
1705003016NRG25130620240386718
|
14/06/2024
|
ATARSINGH
|
1705003016WL017659
|
ATARSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-016-001/64
(THATI)
|
1705003016NRG25130620240386719
|
14/06/2024
|
Kusum Bai
|
1705003016WL017659
|
Kusum Bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
KusumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-016-001/80
(THATI)
|
1705003016NRG25130620240386724
|
14/06/2024
|
Lakhan Jatav
|
1705003016WL017659
|
Lakhan Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
LakhanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-016-001/82
(THATI)
|
1705003016NRG25130620240386725
|
14/06/2024
|
mohan singh
|
1705003016WL017659
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-016-001/83
(THATI)
|
1705003016NRG25130620240386727
|
14/06/2024
|
Rajkumari
|
1705003016WL017659
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NARWAR
|
MP-05-003-016-001/96
(THATI)
|
1705003016NRG25130620240386733
|
14/06/2024
|
girwal singh
|
1705003016WL017659
|
girwal singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
girwalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NARWAR
|
MP-05-003-016-001/96
(THATI)
|
1705003016NRG25130620240386734
|
14/06/2024
|
kalooram jatav
|
1705003016WL017659
|
kalooram jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
kalooramjatav
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-023-001/115-A
(GANIYAR)
|
1705003023NRG25130620240384110
|
14/06/2024
|
RANVEER SINGH KUSHWAH
|
1705003023WL017532
|
RANVEER SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RANVEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-023-001/23
(GANIYAR)
|
1705003023NRG25130620240384132
|
14/06/2024
|
PITAM SINGH KUSHWAH
|
1705003023WL017532
|
PITAM SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
PITAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-023-001/266
(GANIYAR)
|
1705003023NRG25130620240384190
|
14/06/2024
|
MOHAN SINGH KUSHWAH
|
1705003023WL017533
|
MOHAN SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
MOHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-023-001/27-A
(GANIYAR)
|
1705003023NRG25130620240384191
|
14/06/2024
|
PARMAL SINGH KUSHWAH
|
1705003023WL017533
|
PARMAL SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
PARMALSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NARWAR
|
MP-05-003-023-001/270
(GANIYAR)
|
1705003023NRG25130620240384194
|
14/06/2024
|
MAMTA BAI KUSHWAH
|
1705003023WL017533
|
MAMTA BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
MAMTABAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61965
|
61965
|
|
|
|
|
|
|
|
|
170
|
NARWAR
|
MP-05-003-004-003/61-A
(BARKHADI)
|
1705003004NRG25130620240385135
|
14/06/2024
|
RAMDEHI KUSHWAH
|
1705003004WL017587
|
RAMDEHI KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RAMDEHIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-004-003/630
(BARKHADI)
|
1705003004NRG25130620240385139
|
14/06/2024
|
roop singh kushwah
|
1705003004WL017587
|
roop singh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
roopsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-004-003/630
(BARKHADI)
|
1705003004NRG25130620240385140
|
14/06/2024
|
VARSHA KUSHWAH
|
1705003004WL017587
|
VARSHA KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
VARSHAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-011-003/209
(VEELONI)
|
1705003016NRG25130620240386575
|
14/06/2024
|
Sughar Singh
|
1705003016WL017658
|
Sughar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
SugharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-011-003/211
(VEELONI)
|
1705003016NRG25130620240386576
|
14/06/2024
|
BHURA BAGHEL
|
1705003016WL017658
|
BHURA BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
BHURABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-011-003/212
(VEELONI)
|
1705003016NRG25130620240386577
|
14/06/2024
|
SAHAB SINGH
|
1705003016WL017658
|
SAHAB SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
SAHABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-011-003/213
(VEELONI)
|
1705003016NRG25130620240386578
|
14/06/2024
|
RAJENDRA BAGHEL
|
1705003016WL017658
|
RAJENDRA BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RAJENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-011-003/416
(VEELONI)
|
1705003016NRG25130620240386581
|
14/06/2024
|
RANJEET GURJAR
|
1705003016WL017658
|
RANJEET GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RANJEETGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-011-003/419
(VEELONI)
|
1705003016NRG25130620240386582
|
14/06/2024
|
JITENDRA GURJAR
|
1705003016WL017658
|
JITENDRA GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
JITENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-011-003/426
(VEELONI)
|
1705003016NRG25130620240386583
|
14/06/2024
|
Raghunath Singh Gurjar
|
1705003016WL017658
|
Raghunath Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RaghunathSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-011-003/432
(VEELONI)
|
1705003016NRG25130620240386584
|
14/06/2024
|
Dharmendra
|
1705003016WL017658
|
Dharmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-011-003/433
(VEELONI)
|
1705003016NRG25130620240386585
|
14/06/2024
|
Rabendra Gurjar
|
1705003016WL017658
|
Rabendra Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RabendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-011-003/449
(VEELONI)
|
1705003016NRG25130620240386586
|
14/06/2024
|
Ramdeen Gurjar
|
1705003016WL017658
|
Ramdeen Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RamdeenGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-011-003/463
(VEELONI)
|
1705003016NRG25130620240386587
|
14/06/2024
|
Girraj Gurjar
|
1705003016WL017658
|
Girraj Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
GirrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-016-001/10-A
(THATI)
|
1705003016NRG25130620240386590
|
14/06/2024
|
KAMAL KISHOR
|
1705003016WL017658
|
KAMAL KISHOR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
KAMALKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-016-001/101-C
(THATI)
|
1705003016NRG25130620240386591
|
14/06/2024
|
RAJBHAN SINGH BAGHEL
|
1705003016WL017658
|
RAJBHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RAJBHANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-016-001/111-A
(THATI)
|
1705003016NRG25130620240386597
|
14/06/2024
|
Mehatab Singh Baghel
|
1705003016WL017659
|
Mehatab Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
MehatabSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-016-001/115-A
(THATI)
|
1705003016NRG25130620240386598
|
14/06/2024
|
UDAL GURJAR
|
1705003016WL017659
|
UDAL GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
UDALGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-016-001/12
(THATI)
|
1705003016NRG25130620240386599
|
14/06/2024
|
Rukamadi
|
1705003016WL017659
|
Rukamadi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Rukamadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-016-001/126
(THATI)
|
1705003016NRG25130620240386602
|
14/06/2024
|
BAIJANTI
|
1705003016WL017659
|
BAIJANTI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
BAIJANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-016-001/127-A
(THATI)
|
1705003016NRG25130620240386603
|
14/06/2024
|
Man Singh
|
1705003016WL017659
|
Man Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
ManSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-016-001/13
(THATI)
|
1705003016NRG25130620240386604
|
14/06/2024
|
ramdeen
|
1705003016WL017659
|
ramdeen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-016-001/13
(THATI)
|
1705003016NRG25130620240386605
|
14/06/2024
|
Suman
|
1705003016WL017659
|
Suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-016-001/136-A
(THATI)
|
1705003016NRG25130620240386606
|
14/06/2024
|
PATIRAM BAGHEL
|
1705003016WL017659
|
PATIRAM BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
PATIRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-016-001/15
(THATI)
|
1705003016NRG25130620240386608
|
14/06/2024
|
pran singh
|
1705003016WL017659
|
pran singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-016-001/150-A
(THATI)
|
1705003016NRG25130620240386609
|
14/06/2024
|
Sughar Singh Gurjar
|
1705003016WL017659
|
Sughar Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
SugharSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-016-001/153
(THATI)
|
1705003016NRG25130620240386610
|
14/06/2024
|
Kamla Jatav
|
1705003016WL017659
|
Kamla Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
KamlaJatav
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARWAR
|
MP-05-003-016-001/159-A
(THATI)
|
1705003016NRG25130620240386612
|
14/06/2024
|
INDRABHAN SINGH
|
1705003016WL017659
|
INDRABHAN SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
INDRABHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-016-001/167-B
(THATI)
|
1705003016NRG25130620240386614
|
14/06/2024
|
JAYENDRA SINGH
|
1705003016WL017659
|
JAYENDRA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
JAYENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-016-001/167-C
(THATI)
|
1705003016NRG25130620240386615
|
14/06/2024
|
MAAHEEP SINGH
|
1705003016WL017659
|
MAAHEEP SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
MAAHEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-016-001/171-A
(THATI)
|
1705003016NRG25130620240386616
|
14/06/2024
|
RAMSWARUP
|
1705003016WL017659
|
RAMSWARUP
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RAMSWARUP
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-016-001/171-B
(THATI)
|
1705003016NRG25130620240386617
|
14/06/2024
|
RAMBARAN SINGH
|
1705003016WL017659
|
RAMBARAN SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RAMBARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-016-001/173-A
(THATI)
|
1705003016NRG25130620240386619
|
14/06/2024
|
Girja baghel
|
1705003016WL017659
|
Girja baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Girjabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-016-001/195
(THATI)
|
1705003016NRG25130620240386626
|
14/06/2024
|
rekha bai
|
1705003016WL017659
|
rekha bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-016-001/202
(THATI)
|
1705003016NRG25130620240386631
|
14/06/2024
|
Kallu Baghel
|
1705003016WL017659
|
Kallu Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
KalluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-016-001/203
(THATI)
|
1705003016NRG25130620240386633
|
14/06/2024
|
Gopal Baghel
|
1705003016WL017659
|
Gopal Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
GopalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-016-001/212
(THATI)
|
1705003016NRG25130620240386638
|
14/06/2024
|
MIRA
|
1705003016WL017659
|
MIRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
MIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-016-001/22
(THATI)
|
1705003016NRG25130620240386639
|
14/06/2024
|
munni bai
|
1705003016WL017659
|
munni bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-016-001/229
(THATI)
|
1705003016NRG25130620240386640
|
14/06/2024
|
Daulat Singh Baghel
|
1705003016WL017659
|
Daulat Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
DaulatSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-016-001/233
(THATI)
|
1705003016NRG25130620240386642
|
14/06/2024
|
Udaybhan Singh Baghel
|
1705003016WL017659
|
Udaybhan Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
UdaybhanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-016-001/239
(THATI)
|
1705003016NRG25130620240386644
|
14/06/2024
|
BHURA BAGHEL
|
1705003016WL017659
|
BHURA BAGHEL
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595824362
|
|
BHURABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-016-001/27
(THATI)
|
1705003016NRG25130620240386645
|
14/06/2024
|
JASAMANT SINGH KOLI
|
1705003016WL017659
|
JASAMANT SINGH KOLI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
JASAMANTSINGHKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-016-001/409
(THATI)
|
1705003016NRG25130620240386654
|
14/06/2024
|
Balram Baghel
|
1705003016WL017659
|
Balram Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
BalramBaghel
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARWAR
|
MP-05-003-016-001/412
(THATI)
|
1705003016NRG25130620240386656
|
14/06/2024
|
SHIVDAYAL
|
1705003016WL017659
|
SHIVDAYAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
SHIVDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-016-001/42
(THATI)
|
1705003016NRG25130620240386658
|
14/06/2024
|
Mahendra Singh Jatav
|
1705003016WL017659
|
Mahendra Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
MahendraSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-016-001/424
(THATI)
|
1705003016NRG25130620240386660
|
14/06/2024
|
Somvati Jatav
|
1705003016WL017659
|
Somvati Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
SomvatiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
NARWAR
|
MP-05-003-016-001/430
(THATI)
|
1705003016NRG25130620240386661
|
14/06/2024
|
Vijay Adivasi
|
1705003016WL017659
|
Vijay Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
VijayAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-016-001/431
(THATI)
|
1705003016NRG25130620240386662
|
14/06/2024
|
Mitthau Adivasi
|
1705003016WL017659
|
Mitthau Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
MitthauAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-016-001/434
(THATI)
|
1705003016NRG25130620240386663
|
14/06/2024
|
Tijiya Adiwasi
|
1705003016WL017659
|
Tijiya Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
TijiyaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-016-001/435
(THATI)
|
1705003016NRG25130620240386664
|
14/06/2024
|
RANI SAHRIYA
|
1705003016WL017659
|
RANI SAHRIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RANISAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-016-001/436
(THATI)
|
1705003016NRG25130620240386665
|
14/06/2024
|
Kiran Adivasi
|
1705003016WL017659
|
Kiran Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
KiranAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-016-001/438
(THATI)
|
1705003016NRG25130620240386666
|
14/06/2024
|
MAYA
|
1705003016WL017659
|
MAYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-016-001/439
(THATI)
|
1705003016NRG25130620240386667
|
14/06/2024
|
Sunil Baghel
|
1705003016WL017659
|
Sunil Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
SunilBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-016-001/440
(THATI)
|
1705003016NRG25130620240386668
|
14/06/2024
|
Kailash Adivashi
|
1705003016WL017659
|
Kailash Adivashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
KailashAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-016-001/442
(THATI)
|
1705003016NRG25130620240386669
|
14/06/2024
|
Mangal Singh Jatav
|
1705003016WL017659
|
Mangal Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
MangalSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-016-001/443
(THATI)
|
1705003016NRG25130620240386670
|
14/06/2024
|
Govind
|
1705003016WL017659
|
Govind
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-016-001/444
(THATI)
|
1705003016NRG25130620240386671
|
14/06/2024
|
Dinesh Jatav
|
1705003016WL017659
|
Dinesh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
DineshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-016-001/447
(THATI)
|
1705003016NRG25130620240386672
|
14/06/2024
|
Jeetu Jatav
|
1705003016WL017659
|
Jeetu Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
JeetuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-016-001/449
(THATI)
|
1705003016NRG25130620240386673
|
14/06/2024
|
Rakesh Baghel
|
1705003016WL017659
|
Rakesh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RakeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-016-001/450
(THATI)
|
1705003016NRG25130620240386674
|
14/06/2024
|
Suneel Jatav
|
1705003016WL017659
|
Suneel Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
SuneelJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-016-001/452
(THATI)
|
1705003016NRG25130620240386676
|
14/06/2024
|
Rupali
|
1705003016WL017659
|
Rupali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Rupali
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-016-001/461
(THATI)
|
1705003016NRG25130620240386678
|
14/06/2024
|
Anup Jatav
|
1705003016WL017659
|
Anup Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
AnupJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-016-001/467
(THATI)
|
1705003016NRG25130620240386679
|
14/06/2024
|
Jeetendra Jatav
|
1705003016WL017659
|
Jeetendra Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
JeetendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-016-001/471
(THATI)
|
1705003016NRG25130620240386681
|
14/06/2024
|
Netram Jatav
|
1705003016WL017659
|
Netram Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
NetramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-016-001/480
(THATI)
|
1705003016NRG25130620240386684
|
14/06/2024
|
BALRAM SINGH
|
1705003016WL017659
|
BALRAM SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
BALRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-016-001/481
(THATI)
|
1705003016NRG25130620240386685
|
14/06/2024
|
Krishna
|
1705003016WL017659
|
Krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-016-001/484
(THATI)
|
1705003016NRG25130620240386686
|
14/06/2024
|
Anurodh Baghel
|
1705003016WL017659
|
Anurodh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
AnurodhBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-016-001/49-A
(THATI)
|
1705003016NRG25130620240386687
|
14/06/2024
|
RACHNA BAGHEL
|
1705003016WL017659
|
RACHNA BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RACHNABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-016-001/491
(THATI)
|
1705003016NRG25130620240386690
|
14/06/2024
|
Abhishek Jatav
|
1705003016WL017659
|
Abhishek Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
AbhishekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-016-001/495
(THATI)
|
1705003016NRG25130620240386691
|
14/06/2024
|
Yuvraj Jatav
|
1705003016WL017659
|
Yuvraj Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
YuvrajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-016-001/508
(THATI)
|
1705003016NRG25130620240386693
|
14/06/2024
|
Ravendra Baghel
|
1705003016WL017659
|
Ravendra Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RavendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-016-001/521
(THATI)
|
1705003016NRG25130620240386700
|
14/06/2024
|
Manjesh Baghel
|
1705003016WL017659
|
Manjesh Baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595824362
|
|
ManjeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-016-001/55-A
(THATI)
|
1705003016NRG25130620240386714
|
14/06/2024
|
Sultan Singh Jatav
|
1705003016WL017659
|
Sultan Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
SultanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-016-001/58
(THATI)
|
1705003016NRG25130620240386716
|
14/06/2024
|
Kalyan Singh
|
1705003016WL017659
|
Kalyan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-016-001/58
(THATI)
|
1705003016NRG25130620240386717
|
14/06/2024
|
sunita
|
1705003016WL017659
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-016-001/65-A
(THATI)
|
1705003016NRG25130620240386720
|
14/06/2024
|
DAULAT SINGH
|
1705003016WL017659
|
DAULAT SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
DAULATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-016-001/66-A
(THATI)
|
1705003016NRG25130620240386721
|
14/06/2024
|
PATIRAM JATAV
|
1705003016WL017659
|
PATIRAM JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
PATIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
NARWAR
|
MP-05-003-016-001/77
(THATI)
|
1705003016NRG25130620240386722
|
14/06/2024
|
Rajendra
|
1705003016WL017659
|
Rajendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-016-001/88
(THATI)
|
1705003016NRG25130620240386729
|
14/06/2024
|
Balli
|
1705003016WL017659
|
Balli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Balli
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NARWAR
|
MP-05-003-016-001/90
(THATI)
|
1705003016NRG25130620240386730
|
14/06/2024
|
Premvati
|
1705003016WL017659
|
Premvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
250
|
NARWAR
|
MP-05-003-016-001/93
(THATI)
|
1705003016NRG25130620240386731
|
14/06/2024
|
Premvati
|
1705003016WL017659
|
Premvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NARWAR
|
MP-05-003-016-001/95
(THATI)
|
1705003016NRG25130620240386732
|
14/06/2024
|
Laxman
|
1705003016WL017659
|
Laxman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NARWAR
|
MP-05-003-023-001/214
(GANIYAR)
|
1705003023NRG25130620240384128
|
14/06/2024
|
VIJAY SINGH KUSHWAH
|
1705003023WL017532
|
VIJAY SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
NARWAR
|
MP-05-003-023-001/23-A
(GANIYAR)
|
1705003023NRG25130620240384133
|
14/06/2024
|
RAJENDRA SINGH KUSHWAH
|
1705003023WL017532
|
RAJENDRA SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RAJENDRASINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-023-001/252
(GANIYAR)
|
1705003023NRG25130620240384181
|
14/06/2024
|
Jay Singh
|
1705003023WL017533
|
Jay Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
JaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NARWAR
|
MP-05-003-023-001/256
(GANIYAR)
|
1705003023NRG25130620240384184
|
14/06/2024
|
LAL SINGH KUS
|
1705003023WL017533
|
LAL SINGH KUS
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
LALSINGHKUS
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NARWAR
|
MP-05-003-023-001/257
(GANIYAR)
|
1705003023NRG25130620240384186
|
14/06/2024
|
RATANLAL BAGHEL
|
1705003023WL017533
|
RATANLAL BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RATANLALBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NARWAR
|
MP-05-003-023-001/260
(GANIYAR)
|
1705003023NRG25130620240384188
|
14/06/2024
|
RAM MILAN KUSHWAH
|
1705003023WL017533
|
RAM MILAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RAMMILANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
NARWAR
|
MP-05-003-023-001/265
(GANIYAR)
|
1705003023NRG25130620240384189
|
14/06/2024
|
KHUMAN SINGH KU
|
1705003023WL017533
|
KHUMAN SINGH KU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
KHUMANSINGHKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NARWAR
|
MP-05-003-023-001/45-A
(GANIYAR)
|
1705003023NRG25130620240384196
|
14/06/2024
|
RAJENDRA BAGHEL
|
1705003023WL017533
|
RAJENDRA BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RAJENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NARWAR
|
MP-05-003-023-001/62-B
(GANIYAR)
|
1705003023NRG25130620240384142
|
14/06/2024
|
DINESH KUMAR KUSHWAH
|
1705003023WL017532
|
DINESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
DINESHKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132192
|
132192
|
|
|
|
|
|
|
|
|
261
|
NARWAR
|
MP-05-003-004-003/682-B
(BARKHADI)
|
1705003004NRG25130620240385152
|
14/06/2024
|
Manju kushwah
|
1705003004WL017587
|
Manju kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
Manjukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARWAR
|
MP-05-003-016-001/507
(THATI)
|
1705003016NRG25130620240386692
|
14/06/2024
|
Nishant Jatav
|
1705003016WL017659
|
Nishant Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
NishantJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NARWAR
|
MP-05-003-016-001/509
(THATI)
|
1705003016NRG25130620240386694
|
14/06/2024
|
Sarsvati Jatav
|
1705003016WL017659
|
Sarsvati Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
SarsvatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARWAR
|
MP-05-003-016-001/514
(THATI)
|
1705003016NRG25130620240386696
|
14/06/2024
|
Satendra Baghel
|
1705003016WL017659
|
Satendra Baghel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595824362
|
|
SatendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NARWAR
|
MP-05-003-016-001/522
(THATI)
|
1705003016NRG25130620240386701
|
14/06/2024
|
Rubi
|
1705003016WL017659
|
Rubi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595824362
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NARWAR
|
MP-05-003-016-001/523
(THATI)
|
1705003016NRG25130620240386702
|
14/06/2024
|
Bijendra Baghel
|
1705003016WL017659
|
Bijendra Baghel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595824362
|
|
BijendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARWAR
|
MP-05-003-016-001/530
(THATI)
|
1705003016NRG25130620240386704
|
14/06/2024
|
Kalpana
|
1705003016WL017659
|
Kalpana
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595824362
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARWAR
|
MP-05-003-016-001/537
(THATI)
|
1705003016NRG25130620240386708
|
14/06/2024
|
Kirti Pal
|
1705003016WL017659
|
Kirti Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
KirtiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARWAR
|
MP-05-003-023-001/151-A
(GANIYAR)
|
1705003023NRG25130620240384122
|
14/06/2024
|
SANJAY BAGHEL
|
1705003023WL017532
|
SANJAY BAGHEL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
SANJAYBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NARWAR
|
MP-05-003-023-001/222
(GANIYAR)
|
1705003023NRG25130620240384130
|
14/06/2024
|
DHANKUAR
|
1705003023WL017532
|
DHANKUAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
DHANKUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARWAR
|
MP-05-003-023-001/261
(GANIYAR)
|
1705003023NRG25130620240384135
|
14/06/2024
|
RAMSAKHI KUSHWAH
|
1705003023WL017532
|
RAMSAKHI KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
RAMSAKHIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARWAR
|
MP-05-003-023-001/270
(GANIYAR)
|
1705003023NRG25130620240384193
|
14/06/2024
|
JAGDISH KUSHWAH
|
1705003023WL017533
|
JAGDISH KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
JAGDISHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
273
|
NARWAR
|
MP-05-003-016-001/534
(THATI)
|
1705003016NRG25130620240386705
|
14/06/2024
|
Shakuntala Koli
|
1705003016WL017659
|
Shakuntala Koli
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595824362
|
|
ShakuntalaKoli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394875
|
394875
|
|
|
|
|
|
|
|