|
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-05-003-060-001/271
(ANDORA)
|
1705003060NRG24161020230935749
|
16/10/2023
|
mansharam pal
|
1705003060WL033238
|
mansharam pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
mansharampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-060-001/272
(ANDORA)
|
1705003060NRG24161020230935750
|
16/10/2023
|
kamta balmik
|
1705003060WL033238
|
kamta balmik
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
kamtabalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-060-001/283
(ANDORA)
|
1705003060NRG24161020230935754
|
16/10/2023
|
maniram yadav
|
1705003060WL033238
|
maniram yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
maniramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-060-001/310
(ANDORA)
|
1705003060NRG24161020230935761
|
16/10/2023
|
monu kewat
|
1705003060WL033238
|
monu kewat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
monukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-060-002/15-A
(ANDORA)
|
1705003060NRG24161020230935787
|
16/10/2023
|
mullesh rajak
|
1705003060WL033238
|
mullesh rajak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
mulleshrajak
|
BANK OF BARODA(606985)
|
|
6
|
NARWAR
|
MP-05-003-060-002/224
(ANDORA)
|
1705003060NRG24161020230935791
|
16/10/2023
|
PUSPENDRA JATAV
|
1705003060WL033238
|
PUSPENDRA JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
PUSPENDRAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-060-002/235
(ANDORA)
|
1705003060NRG24161020230935792
|
16/10/2023
|
Kailash vanshakar
|
1705003060WL033238
|
Kailash vanshakar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Kailashvanshakar
|
BANK OF BARODA(606985)
|
|
8
|
NARWAR
|
MP-05-003-060-002/236
(ANDORA)
|
1705003060NRG24161020230935793
|
16/10/2023
|
Aatam singh rawat
|
1705003060WL033238
|
Aatam singh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Aatamsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-060-002/255
(ANDORA)
|
1705003060NRG24161020230935796
|
16/10/2023
|
santosh banshkar
|
1705003060WL033238
|
santosh banshkar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
santoshbanshkar
|
BANK OF BARODA(606985)
|
|
10
|
NARWAR
|
MP-05-003-060-002/256
(ANDORA)
|
1705003060NRG24161020230935797
|
16/10/2023
|
pahad singh rawat
|
1705003060WL033238
|
pahad singh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
pahadsinghrawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-060-001/17-A
(ANDORA)
|
1705003060NRG24161020230935736
|
16/10/2023
|
Dyaram kevat
|
1705003060WL033238
|
Dyaram kevat
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Dyaramkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-060-001/128-A
(ANDORA)
|
1705003060NRG24161020230935732
|
16/10/2023
|
guddi kewat
|
1705003060WL033238
|
guddi kewat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
guddikewat
|
BANK OF INDIA(508505)
|
|
13
|
NARWAR
|
MP-05-003-060-001/14
(ANDORA)
|
1705003060NRG24161020230935734
|
16/10/2023
|
mahadevi pal
|
1705003060WL033238
|
mahadevi pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
mahadevipal
|
BANK OF INDIA(508505)
|
|
14
|
NARWAR
|
MP-05-003-060-001/17-C
(ANDORA)
|
1705003060NRG24161020230935737
|
16/10/2023
|
mannu kewat
|
1705003060WL033238
|
mannu kewat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
mannukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-060-001/257
(ANDORA)
|
1705003060NRG24161020230935746
|
16/10/2023
|
kalyan singh
|
1705003060WL033238
|
kalyan singh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-060-001/273
(ANDORA)
|
1705003060NRG24161020230935751
|
16/10/2023
|
dharmendra singh
|
1705003060WL033238
|
dharmendra singh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
dharmendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARWAR
|
MP-05-003-060-001/274
(ANDORA)
|
1705003060NRG24161020230935752
|
16/10/2023
|
rakesh kevat
|
1705003060WL033238
|
rakesh kevat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
rakeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-060-001/295
(ANDORA)
|
1705003060NRG24161020230935757
|
16/10/2023
|
kamta
|
1705003060WL033238
|
kamta
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
kamta
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWAR
|
MP-05-003-060-001/311
(ANDORA)
|
1705003060NRG24161020230935762
|
16/10/2023
|
ravendra kewat
|
1705003060WL033238
|
ravendra kewat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
ravendrakewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NARWAR
|
MP-05-003-060-001/324
(ANDORA)
|
1705003060NRG24161020230935766
|
16/10/2023
|
kailash pal
|
1705003060WL033238
|
kailash pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
kailashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-060-001/331
(ANDORA)
|
1705003060NRG24161020230935768
|
16/10/2023
|
krashna pal
|
1705003060WL033238
|
krashna pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
krashnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-060-001/336
(ANDORA)
|
1705003060NRG24161020230935769
|
16/10/2023
|
sanjay rawat
|
1705003060WL033238
|
sanjay rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
sanjayrawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-060-002/220
(ANDORA)
|
1705003060NRG24161020230935790
|
16/10/2023
|
KALLU RAWAT
|
1705003060WL033238
|
KALLU RAWAT
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
KALLURAWAT
|
BANK OF INDIA(508505)
|
|
24
|
NARWAR
|
MP-05-003-060-002/298
(ANDORA)
|
1705003060NRG24161020230935801
|
16/10/2023
|
surendra rawat
|
1705003060WL033238
|
surendra rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
surendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-060-001/400
(ANDORA)
|
1705003060NRG24161020230935773
|
16/10/2023
|
rupendra bundela
|
1705003060WL033238
|
rupendra bundela
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
rupendrabundela
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARWAR
|
MP-05-003-060-001/401
(ANDORA)
|
1705003060NRG24161020230935774
|
16/10/2023
|
nerpendra bundela
|
1705003060WL033238
|
nerpendra bundela
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
nerpendrabundela
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
NARWAR
|
MP-05-003-005-001/352
(BHEMPUR)
|
1705003005NRG24161020230935578
|
16/10/2023
|
Gajan singh
|
1705003005WL033236
|
Gajan singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Gajansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-005-001/357
(BHEMPUR)
|
1705003005NRG24161020230935579
|
16/10/2023
|
Dilip Baghel
|
1705003005WL033236
|
Dilip Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NARWAR
|
MP-05-003-005-001/359
(BHEMPUR)
|
1705003005NRG24161020230935580
|
16/10/2023
|
Sanjiv Baghel
|
1705003005WL033236
|
Sanjiv Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
SanjivBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-005-001/361
(BHEMPUR)
|
1705003005NRG24161020230935581
|
16/10/2023
|
Ratanu Adiwasi
|
1705003005WL033236
|
Ratanu Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RatanuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-005-001/363
(BHEMPUR)
|
1705003005NRG24161020230935582
|
16/10/2023
|
Santram Adiwasi
|
1705003005WL033236
|
Santram Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
SantramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-005-001/367
(BHEMPUR)
|
1705003005NRG24161020230935583
|
16/10/2023
|
Geeta Adiwasi
|
1705003005WL033236
|
Geeta Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
GeetaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-005-001/371
(BHEMPUR)
|
1705003005NRG24161020230935584
|
16/10/2023
|
Vijendra Adiwasi
|
1705003005WL033236
|
Vijendra Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
VijendraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARWAR
|
MP-05-003-005-001/375
(BHEMPUR)
|
1705003005NRG24161020230935585
|
16/10/2023
|
Kari Singh Adiwasi
|
1705003005WL033236
|
Kari Singh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
KariSinghAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARWAR
|
MP-05-003-005-001/388
(BHEMPUR)
|
1705003005NRG24161020230935586
|
16/10/2023
|
pooja baghel
|
1705003005WL033236
|
pooja baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NARWAR
|
MP-05-003-005-001/390
(BHEMPUR)
|
1705003005NRG24161020230935587
|
16/10/2023
|
Kamla Bai Baghel
|
1705003005WL033236
|
Kamla Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
KamlaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-005-001/391
(BHEMPUR)
|
1705003005NRG24161020230935588
|
16/10/2023
|
Vimla Baghel
|
1705003005WL033236
|
Vimla Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
VimlaBaghel
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-005-001/393
(BHEMPUR)
|
1705003005NRG24161020230935589
|
16/10/2023
|
Rupali Baghel
|
1705003005WL033236
|
Rupali Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RupaliBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARWAR
|
MP-05-003-005-001/397
(BHEMPUR)
|
1705003005NRG24161020230935590
|
16/10/2023
|
Lajjavati Adiwasi
|
1705003005WL033236
|
Lajjavati Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
LajjavatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-005-001/398
(BHEMPUR)
|
1705003005NRG24161020230935591
|
16/10/2023
|
Santosh Baghel
|
1705003005WL033236
|
Santosh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
SantoshBaghel
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-005-001/400
(BHEMPUR)
|
1705003005NRG24161020230935592
|
16/10/2023
|
Anjali Baghel
|
1705003005WL033236
|
Anjali Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
AnjaliBaghel
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-005-001/401
(BHEMPUR)
|
1705003005NRG24161020230935593
|
16/10/2023
|
Kadam Baghel
|
1705003005WL033236
|
Kadam Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
KadamBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARWAR
|
MP-05-003-005-001/403
(BHEMPUR)
|
1705003005NRG24161020230935594
|
16/10/2023
|
Rasahmi Baghel
|
1705003005WL033236
|
Rasahmi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RasahmiBaghel
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-005-001/404
(BHEMPUR)
|
1705003005NRG24161020230935595
|
16/10/2023
|
Chandravati baghel
|
1705003005WL033236
|
Chandravati baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Chandravatibaghel
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-005-001/405
(BHEMPUR)
|
1705003005NRG24161020230935596
|
16/10/2023
|
Indra Baghel
|
1705003005WL033236
|
Indra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
IndraBaghel
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-005-001/406
(BHEMPUR)
|
1705003005NRG24161020230935597
|
16/10/2023
|
Pancham Baghel
|
1705003005WL033236
|
Pancham Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
PanchamBaghel
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-005-001/408
(BHEMPUR)
|
1705003005NRG24161020230935598
|
16/10/2023
|
Abhitabh Adiwasi
|
1705003005WL033236
|
Abhitabh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
AbhitabhAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARWAR
|
MP-05-003-005-001/410
(BHEMPUR)
|
1705003005NRG24161020230935600
|
16/10/2023
|
Anil Baghel
|
1705003005WL033236
|
Anil Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
AnilBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARWAR
|
MP-05-003-005-001/411
(BHEMPUR)
|
1705003005NRG24161020230935601
|
16/10/2023
|
Mahesh Singh Baghel
|
1705003005WL033236
|
Mahesh Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
MaheshSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARWAR
|
MP-05-003-005-001/420
(BHEMPUR)
|
1705003005NRG24161020230935602
|
16/10/2023
|
Mukesh Adiwasi
|
1705003005WL033236
|
Mukesh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
MukeshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARWAR
|
MP-05-003-005-001/424
(BHEMPUR)
|
1705003005NRG24161020230935603
|
16/10/2023
|
Rajni Baghel
|
1705003005WL033236
|
Rajni Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RajniBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARWAR
|
MP-05-003-005-001/427
(BHEMPUR)
|
1705003005NRG24161020230935604
|
16/10/2023
|
Vinita Adiwasi
|
1705003005WL033236
|
Vinita Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
VinitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-005-001/430
(BHEMPUR)
|
1705003005NRG24161020230935605
|
16/10/2023
|
Guddi Adiwasi
|
1705003005WL033236
|
Guddi Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
GuddiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-005-001/432
(BHEMPUR)
|
1705003005NRG24161020230935606
|
16/10/2023
|
Jeetendra Baghel
|
1705003005WL033236
|
Jeetendra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
JeetendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-005-001/440
(BHEMPUR)
|
1705003005NRG24161020230935607
|
16/10/2023
|
Ajmer Singh Baghel
|
1705003005WL033236
|
Ajmer Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
AjmerSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARWAR
|
MP-05-003-005-001/441
(BHEMPUR)
|
1705003005NRG24161020230935608
|
16/10/2023
|
Bharat Singh Baghel
|
1705003005WL033236
|
Bharat Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
BharatSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-005-001/445
(BHEMPUR)
|
1705003005NRG24161020230935609
|
16/10/2023
|
Ramwati Baghel
|
1705003005WL033236
|
Ramwati Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RamwatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-005-001/452
(BHEMPUR)
|
1705003005NRG24161020230935655
|
16/10/2023
|
Rinkesh Baghel
|
1705003005WL033237
|
Rinkesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RinkeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-005-001/453
(BHEMPUR)
|
1705003005NRG24161020230935610
|
16/10/2023
|
Rimla Adiwasi
|
1705003005WL033236
|
Rimla Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RimlaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-005-001/456
(BHEMPUR)
|
1705003005NRG24161020230935611
|
16/10/2023
|
Mahesh adiwasi
|
1705003005WL033236
|
Mahesh adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Maheshadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NARWAR
|
MP-05-003-005-001/458
(BHEMPUR)
|
1705003005NRG24161020230935612
|
16/10/2023
|
Sonam Baghel
|
1705003005WL033236
|
Sonam Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
SonamBaghel
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-005-001/460
(BHEMPUR)
|
1705003005NRG24161020230935613
|
16/10/2023
|
Anarkali Adiwasi
|
1705003005WL033236
|
Anarkali Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
AnarkaliAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-005-001/465
(BHEMPUR)
|
1705003005NRG24161020230935614
|
16/10/2023
|
Shimla Adiwasi
|
1705003005WL033236
|
Shimla Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
ShimlaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-005-001/467
(BHEMPUR)
|
1705003005NRG24161020230935615
|
16/10/2023
|
Dharmendra Baghel
|
1705003005WL033236
|
Dharmendra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
DharmendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-005-001/468
(BHEMPUR)
|
1705003005NRG24161020230935616
|
16/10/2023
|
Kapuri Adiwasi
|
1705003005WL033236
|
Kapuri Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
KapuriAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-005-001/478
(BHEMPUR)
|
1705003005NRG24161020230935617
|
16/10/2023
|
Radha Adiwasi
|
1705003005WL033236
|
Radha Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RadhaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NARWAR
|
MP-05-003-005-001/484
(BHEMPUR)
|
1705003005NRG24161020230935620
|
16/10/2023
|
Priyanka Baghel
|
1705003005WL033236
|
Priyanka Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
PriyankaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NARWAR
|
MP-05-003-005-001/485
(BHEMPUR)
|
1705003005NRG24161020230935621
|
16/10/2023
|
Ramrati Adiwasi
|
1705003005WL033236
|
Ramrati Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RamratiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-005-001/487
(BHEMPUR)
|
1705003005NRG24161020230935623
|
16/10/2023
|
Bhavana Baghel
|
1705003005WL033236
|
Bhavana Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
BhavanaBaghel
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-005-001/489
(BHEMPUR)
|
1705003005NRG24161020230935624
|
16/10/2023
|
Rameshwar Baghel
|
1705003005WL033236
|
Rameshwar Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RameshwarBaghel
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-005-001/490
(BHEMPUR)
|
1705003005NRG24161020230935625
|
16/10/2023
|
Ravita Baghel
|
1705003005WL033236
|
Ravita Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RavitaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NARWAR
|
MP-05-003-005-001/491
(BHEMPUR)
|
1705003005NRG24161020230935626
|
16/10/2023
|
Jasvant Adiwasi
|
1705003005WL033236
|
Jasvant Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
JasvantAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-005-001/492
(BHEMPUR)
|
1705003005NRG24161020230935627
|
16/10/2023
|
Naval Singh Baghel
|
1705003005WL033236
|
Naval Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
NavalSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-005-001/495
(BHEMPUR)
|
1705003005NRG24161020230935628
|
16/10/2023
|
Rakesh Baghel
|
1705003005WL033236
|
Rakesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RakeshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-005-001/496
(BHEMPUR)
|
1705003005NRG24161020230935629
|
16/10/2023
|
Munna Baghel
|
1705003005WL033236
|
Munna Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
MunnaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARWAR
|
MP-05-003-005-001/498
(BHEMPUR)
|
1705003005NRG24161020230935630
|
16/10/2023
|
Anguri Adiwasi
|
1705003005WL033236
|
Anguri Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
AnguriAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-005-001/501
(BHEMPUR)
|
1705003005NRG24161020230935632
|
16/10/2023
|
Munni Adiwasi
|
1705003005WL033236
|
Munni Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
MunniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-005-001/507
(BHEMPUR)
|
1705003005NRG24161020230935633
|
16/10/2023
|
Ravindra Baghel
|
1705003005WL033236
|
Ravindra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RavindraBaghel
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-005-001/510
(BHEMPUR)
|
1705003005NRG24161020230935634
|
16/10/2023
|
Munna Adiwasi
|
1705003005WL033236
|
Munna Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
MunnaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NARWAR
|
MP-05-003-005-001/512
(BHEMPUR)
|
1705003005NRG24161020230935635
|
16/10/2023
|
Kamlesh Baghel
|
1705003005WL033236
|
Kamlesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
KamleshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NARWAR
|
MP-05-003-005-001/514
(BHEMPUR)
|
1705003005NRG24161020230935636
|
16/10/2023
|
Pitam Adiwasi
|
1705003005WL033236
|
Pitam Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
PitamAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NARWAR
|
MP-05-003-005-001/517
(BHEMPUR)
|
1705003005NRG24161020230935637
|
16/10/2023
|
Dharmedra baghel
|
1705003005WL033236
|
Dharmedra baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Dharmedrabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NARWAR
|
MP-05-003-005-001/526
(BHEMPUR)
|
1705003005NRG24161020230935638
|
16/10/2023
|
Manoj Baghel
|
1705003005WL033236
|
Manoj Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
ManojBaghel
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-005-001/528
(BHEMPUR)
|
1705003005NRG24161020230935639
|
16/10/2023
|
Ujala baghel
|
1705003005WL033236
|
Ujala baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Ujalabaghel
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-005-001/533
(BHEMPUR)
|
1705003005NRG24161020230935640
|
16/10/2023
|
Mangal Singh Adiwasi
|
1705003005WL033236
|
Mangal Singh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
MangalSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-005-001/534
(BHEMPUR)
|
1705003005NRG24161020230935641
|
16/10/2023
|
Babita Baghel
|
1705003005WL033236
|
Babita Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
BabitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-005-001/537
(BHEMPUR)
|
1705003005NRG24161020230935642
|
16/10/2023
|
Rabina Baghel
|
1705003005WL033236
|
Rabina Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RabinaBaghel
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-005-001/539
(BHEMPUR)
|
1705003005NRG24161020230935643
|
16/10/2023
|
Patram
|
1705003005WL033236
|
Patram
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Patram
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-005-001/543
(BHEMPUR)
|
1705003005NRG24161020230935644
|
16/10/2023
|
Devendra Baghel
|
1705003005WL033236
|
Devendra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
DevendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-005-001/545
(BHEMPUR)
|
1705003005NRG24161020230935646
|
16/10/2023
|
Dinesh Baghel
|
1705003005WL033236
|
Dinesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
DineshBaghel
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-005-001/548
(BHEMPUR)
|
1705003005NRG24161020230935647
|
16/10/2023
|
Rajan Singh Adiwasi
|
1705003005WL033236
|
Rajan Singh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RajanSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-005-001/550
(BHEMPUR)
|
1705003005NRG24161020230935648
|
16/10/2023
|
Sakhi Adiwasi
|
1705003005WL033236
|
Sakhi Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
SakhiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-005-001/552
(BHEMPUR)
|
1705003005NRG24161020230935656
|
16/10/2023
|
Manisha Baghel
|
1705003005WL033237
|
Manisha Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
ManishaBaghel
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-005-001/555
(BHEMPUR)
|
1705003005NRG24161020230935657
|
16/10/2023
|
Sunita Adiwasi
|
1705003005WL033237
|
Sunita Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
SunitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-005-001/556
(BHEMPUR)
|
1705003005NRG24161020230935658
|
16/10/2023
|
Chhattar singh
|
1705003005WL033237
|
Chhattar singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Chhattarsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-005-001/561
(BHEMPUR)
|
1705003005NRG24161020230935659
|
16/10/2023
|
Rakesh Adiwasi
|
1705003005WL033237
|
Rakesh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RakeshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NARWAR
|
MP-05-003-005-001/562
(BHEMPUR)
|
1705003005NRG24161020230935661
|
16/10/2023
|
Pushpendra Baghel
|
1705003005WL033237
|
Pushpendra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
PushpendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-005-001/563
(BHEMPUR)
|
1705003005NRG24161020230935662
|
16/10/2023
|
Shriram Adiwasi
|
1705003005WL033237
|
Shriram Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
ShriramAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-005-001/564
(BHEMPUR)
|
1705003005NRG24161020230935663
|
16/10/2023
|
Khalak Singh Baghel
|
1705003005WL033237
|
Khalak Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
KhalakSinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
100
|
NARWAR
|
MP-05-003-022-001/386
(SONHER)
|
1705003022NRG24161020230933881
|
16/10/2023
|
MANGAL
|
1705003022WL033144
|
MANGAL
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-022-001/396
(SONHER)
|
1705003022NRG24161020230933883
|
16/10/2023
|
TAKHAT SINGH
|
1705003022WL033144
|
TAKHAT SINGH
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
TAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
NARWAR
|
MP-05-003-022-001/832-B
(SONHER)
|
1705003022NRG24161020230933913
|
16/10/2023
|
Nenbati Kushwah
|
1705003022WL033144
|
Nenbati Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
NenbatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
NARWAR
|
MP-05-003-005-001/106-B
(BHEMPUR)
|
1705003005NRG24161020230935570
|
16/10/2023
|
Krishna bai
|
1705003005WL033236
|
Krishna bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-005-001/113-B
(BHEMPUR)
|
1705003005NRG24161020230935649
|
16/10/2023
|
rekha baghel
|
1705003005WL033237
|
rekha baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
rekhabaghel
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-005-001/126
(BHEMPUR)
|
1705003005NRG24161020230935571
|
16/10/2023
|
Geeta baghel
|
1705003005WL033236
|
Geeta baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Geetabaghel
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-005-001/127-B
(BHEMPUR)
|
1705003005NRG24161020230935572
|
16/10/2023
|
Gilla ram baghel
|
1705003005WL033236
|
Gilla ram baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Gillarambaghel
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-005-001/127-B
(BHEMPUR)
|
1705003005NRG24161020230935573
|
16/10/2023
|
Ramshri baghel
|
1705003005WL033236
|
Ramshri baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Ramshribaghel
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-005-001/131-A
(BHEMPUR)
|
1705003005NRG24161020230935574
|
16/10/2023
|
Sombati baghel
|
1705003005WL033236
|
Sombati baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Sombatibaghel
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-005-001/171
(BHEMPUR)
|
1705003005NRG24161020230935575
|
16/10/2023
|
HUKUM SINGH
|
1705003005WL033236
|
HUKUM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-005-001/314-A
(BHEMPUR)
|
1705003005NRG24161020230935576
|
16/10/2023
|
hari singh baghel
|
1705003005WL033236
|
hari singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
harisinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-005-001/314-A
(BHEMPUR)
|
1705003005NRG24161020230935577
|
16/10/2023
|
suman baghel
|
1705003005WL033236
|
suman baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
sumanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-005-001/48
(BHEMPUR)
|
1705003005NRG24161020230935619
|
16/10/2023
|
Foolbati adiwasi
|
1705003005WL033236
|
Foolbati adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Foolbatiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-005-001/48
(BHEMPUR)
|
1705003005NRG24161020230935618
|
16/10/2023
|
Shankar
|
1705003005WL033236
|
Shankar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-005-001/569
(BHEMPUR)
|
1705003005NRG24161020230935665
|
16/10/2023
|
Diksha Baghel
|
1705003005WL033237
|
Diksha Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
DikshaBaghel
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-006-001/16-C
(BAKRAMPUR)
|
1705003006NRG24161020230934065
|
16/10/2023
|
Aneeta Bai Sen
|
1705003006WL033160
|
Aneeta Bai Sen
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
AneetaBaiSen
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-006-001/16-C
(BAKRAMPUR)
|
1705003006NRG24161020230934066
|
16/10/2023
|
Shivani Sen
|
1705003006WL033160
|
Shivani Sen
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
ShivaniSen
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-006-001/17-D
(BAKRAMPUR)
|
1705003006NRG24161020230934069
|
16/10/2023
|
Arti Kushwah
|
1705003006WL033160
|
Arti Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
ArtiKushwah
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-006-001/406-B
(BAKRAMPUR)
|
1705003006NRG24161020230934070
|
16/10/2023
|
Ravi Koli
|
1705003006WL033160
|
Ravi Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RaviKoli
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-006-001/428
(BAKRAMPUR)
|
1705003006NRG24161020230934071
|
16/10/2023
|
murari lal
|
1705003006WL033160
|
murari lal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-006-001/428
(BAKRAMPUR)
|
1705003006NRG24161020230934072
|
16/10/2023
|
prem bai
|
1705003006WL033160
|
prem bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-006-001/645-A
(BAKRAMPUR)
|
1705003006NRG24161020230934073
|
16/10/2023
|
ajmer koli
|
1705003006WL033160
|
ajmer koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
ajmerkoli
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-006-001/645-A
(BAKRAMPUR)
|
1705003006NRG24161020230934074
|
16/10/2023
|
MEMLATA
|
1705003006WL033160
|
MEMLATA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
MEMLATA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-006-001/7-A
(BAKRAMPUR)
|
1705003006NRG24161020230934076
|
16/10/2023
|
arti koli
|
1705003006WL033160
|
arti koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
artikoli
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-006-001/7-A
(BAKRAMPUR)
|
1705003006NRG24161020230934075
|
16/10/2023
|
lal singh koli
|
1705003006WL033160
|
lal singh koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
lalsinghkoli
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-006-001/713
(BAKRAMPUR)
|
1705003006NRG24161020230934077
|
16/10/2023
|
DHARMENDRA SEN
|
1705003006WL033160
|
DHARMENDRA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
DHARMENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-006-001/713
(BAKRAMPUR)
|
1705003006NRG24161020230934079
|
16/10/2023
|
GANESH PUJAN SAIN
|
1705003006WL033160
|
GANESH PUJAN SAIN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
GANESHPUJANSAIN
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-006-001/713
(BAKRAMPUR)
|
1705003006NRG24161020230934078
|
16/10/2023
|
PAWAN
|
1705003006WL033160
|
PAWAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-006-001/743-C
(BAKRAMPUR)
|
1705003006NRG24161020230934080
|
16/10/2023
|
Jyoti sen
|
1705003006WL033160
|
Jyoti sen
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Jyotisen
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-006-001/796-C
(BAKRAMPUR)
|
1705003006NRG24161020230934081
|
16/10/2023
|
Kalpana Jatav
|
1705003006WL033160
|
Kalpana Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
KalpanaJatav
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-006-002/309-D
(BAKRAMPUR)
|
1705003006NRG24161020230934084
|
16/10/2023
|
chanda bai kushwah
|
1705003006WL033160
|
chanda bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
chandabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-022-001/184
(SONHER)
|
1705003022NRG24161020230933856
|
16/10/2023
|
PHUNDI SEN
|
1705003022WL033144
|
PHUNDI SEN
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267713
|
|
PHUNDISEN
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-022-001/188-C
(SONHER)
|
1705003022NRG24161020230933862
|
16/10/2023
|
bhaguna singh baish
|
1705003022WL033144
|
bhaguna singh baish
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267713
|
|
bhagunasinghbaish
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-022-001/201-A
(SONHER)
|
1705003022NRG24161020230933863
|
16/10/2023
|
MUKESH
|
1705003022WL033144
|
MUKESH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267713
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-022-001/201-B
(SONHER)
|
1705003022NRG24161020230933864
|
16/10/2023
|
HARGYAN
|
1705003022WL033144
|
HARGYAN
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267713
|
|
HARGYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-022-001/201-B
(SONHER)
|
1705003022NRG24161020230933865
|
16/10/2023
|
KAPOORI
|
1705003022WL033144
|
KAPOORI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267713
|
|
KAPOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-022-001/219-A
(SONHER)
|
1705003022NRG24161020230933868
|
16/10/2023
|
Shanti Baish
|
1705003022WL033144
|
Shanti Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
ShantiBaish
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-022-001/225
(SONHER)
|
1705003022NRG24161020230933871
|
16/10/2023
|
mahendra singh baish
|
1705003022WL033144
|
mahendra singh baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
mahendrasinghbaish
|
BANK OF BARODA(606985)
|
|
138
|
NARWAR
|
MP-05-003-022-001/325
(SONHER)
|
1705003022NRG24161020230933876
|
16/10/2023
|
MALKHAN
|
1705003022WL033144
|
MALKHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
MALKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-022-001/36-A
(SONHER)
|
1705003022NRG24161020230933879
|
16/10/2023
|
chadani bai rajpoot
|
1705003022WL033144
|
chadani bai rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
chadanibairajpoot
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-022-001/36-A
(SONHER)
|
1705003022NRG24161020230933878
|
16/10/2023
|
udaybhan singh rajpoot
|
1705003022WL033144
|
udaybhan singh rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
udaybhansinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-022-001/385
(SONHER)
|
1705003022NRG24161020230933880
|
16/10/2023
|
RAJESH
|
1705003022WL033144
|
RAJESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-022-001/386
(SONHER)
|
1705003022NRG24161020230933882
|
16/10/2023
|
rachna baghel
|
1705003022WL033144
|
rachna baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
rachnabaghel
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-022-001/401-A
(SONHER)
|
1705003022NRG24161020230933884
|
16/10/2023
|
Ramakant Choube
|
1705003022WL033144
|
Ramakant Choube
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RamakantChoube
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-022-001/501-A
(SONHER)
|
1705003022NRG24161020230933886
|
16/10/2023
|
Arti Baish
|
1705003022WL033144
|
Arti Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
ArtiBaish
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-022-001/501-A
(SONHER)
|
1705003022NRG24161020230933885
|
16/10/2023
|
kiran baish
|
1705003022WL033144
|
kiran baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
kiranbaish
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-022-001/778-A
(SONHER)
|
1705003022NRG24161020230933891
|
16/10/2023
|
ULFAT SINGH BAISH
|
1705003022WL033144
|
ULFAT SINGH BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
ULFATSINGHBAISH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-022-001/778-B
(SONHER)
|
1705003022NRG24161020230933892
|
16/10/2023
|
Balram Singh Rajpoot
|
1705003022WL033144
|
Balram Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
BalramSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-022-001/778-C
(SONHER)
|
1705003022NRG24161020230933893
|
16/10/2023
|
Rajbeer Singh Rajpoot
|
1705003022WL033144
|
Rajbeer Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RajbeerSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-022-001/831-B
(SONHER)
|
1705003022NRG24161020230933908
|
16/10/2023
|
Suresh Kushwah
|
1705003022WL033144
|
Suresh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
SureshKushwah
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-022-001/831-C
(SONHER)
|
1705003022NRG24161020230933909
|
16/10/2023
|
Lilawati Kushwah
|
1705003022WL033144
|
Lilawati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
LilawatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-022-001/831-D
(SONHER)
|
1705003022NRG24161020230933910
|
16/10/2023
|
Manju Kushwah
|
1705003022WL033144
|
Manju Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
ManjuKushwah
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-022-001/832-C
(SONHER)
|
1705003022NRG24161020230933914
|
16/10/2023
|
Gudiya Kushwah
|
1705003022WL033144
|
Gudiya Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
GudiyaKushwah
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-022-001/833-A
(SONHER)
|
1705003022NRG24161020230933917
|
16/10/2023
|
Kamlesh Kushwah
|
1705003022WL033144
|
Kamlesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
KamleshKushwah
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-022-001/833-B
(SONHER)
|
1705003022NRG24161020230933918
|
16/10/2023
|
Neeraj Kushwah
|
1705003022WL033144
|
Neeraj Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
NeerajKushwah
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-022-001/841-C
(SONHER)
|
1705003022NRG24161020230933922
|
16/10/2023
|
Ramdevi Kushwah
|
1705003022WL033144
|
Ramdevi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RamdeviKushwah
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-022-001/849-D
(SONHER)
|
1705003022NRG24161020230933927
|
16/10/2023
|
Dharmendra Singh
|
1705003022WL033144
|
Dharmendra Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-022-001/902-B
(SONHER)
|
1705003022NRG24161020230933945
|
16/10/2023
|
Suman Sharma
|
1705003022WL033144
|
Suman Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
SumanSharma
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-022-001/913
(SONHER)
|
1705003022NRG24161020230933947
|
16/10/2023
|
KADAM SINGH BAGHEL
|
1705003022WL033144
|
KADAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
KADAMSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-022-001/93-A
(SONHER)
|
1705003022NRG24161020230933948
|
16/10/2023
|
KALLI PRAJAPATI
|
1705003022WL033144
|
KALLI PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
KALLIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-060-001/10
(ANDORA)
|
1705003060NRG24161020230935729
|
16/10/2023
|
Ramdin
|
1705003060WL033238
|
Ramdin
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Ramdin
|
BANK OF BARODA(606985)
|
|
161
|
NARWAR
|
MP-05-003-060-001/108-A
(ANDORA)
|
1705003060NRG24161020230935731
|
16/10/2023
|
ramhet
|
1705003060WL033238
|
ramhet
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-060-001/135-A
(ANDORA)
|
1705003060NRG24161020230935733
|
16/10/2023
|
sonu
|
1705003060WL033238
|
sonu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-060-001/14-A
(ANDORA)
|
1705003060NRG24161020230935735
|
16/10/2023
|
Dinesh
|
1705003060WL033238
|
Dinesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-060-001/18
(ANDORA)
|
1705003060NRG24161020230935738
|
16/10/2023
|
amar singh
|
1705003060WL033238
|
amar singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-060-001/197
(ANDORA)
|
1705003060NRG24161020230935739
|
16/10/2023
|
veerpal
|
1705003060WL033238
|
veerpal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
veerpal
|
BANK OF BARODA(606985)
|
|
166
|
NARWAR
|
MP-05-003-060-001/200
(ANDORA)
|
1705003060NRG24161020230935740
|
16/10/2023
|
ramkesh
|
1705003060WL033238
|
ramkesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-060-001/212
(ANDORA)
|
1705003060NRG24161020230935742
|
16/10/2023
|
Kalyan Kevat
|
1705003060WL033238
|
Kalyan Kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
KalyanKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NARWAR
|
MP-05-003-060-001/215
(ANDORA)
|
1705003060NRG24161020230935743
|
16/10/2023
|
malkhan
|
1705003060WL033238
|
malkhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-060-001/25-B
(ANDORA)
|
1705003060NRG24161020230935744
|
16/10/2023
|
brajesh kewat
|
1705003060WL033238
|
brajesh kewat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
brajeshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-060-001/253
(ANDORA)
|
1705003060NRG24161020230935745
|
16/10/2023
|
sonu kevat
|
1705003060WL033238
|
sonu kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
sonukevat
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-060-001/259
(ANDORA)
|
1705003060NRG24161020230935747
|
16/10/2023
|
manoj jamadar
|
1705003060WL033238
|
manoj jamadar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
manojjamadar
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-060-001/285
(ANDORA)
|
1705003060NRG24161020230935755
|
16/10/2023
|
kamlesh parihar
|
1705003060WL033238
|
kamlesh parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
kamleshparihar
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARWAR
|
MP-05-003-060-001/286
(ANDORA)
|
1705003060NRG24161020230935756
|
16/10/2023
|
suneel kevat
|
1705003060WL033238
|
suneel kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
suneelkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-060-001/305
(ANDORA)
|
1705003060NRG24161020230935758
|
16/10/2023
|
bharat pal
|
1705003060WL033238
|
bharat pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
bharatpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-060-001/308-A
(ANDORA)
|
1705003060NRG24161020230935759
|
16/10/2023
|
govind singh
|
1705003060WL033238
|
govind singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-060-001/309
(ANDORA)
|
1705003060NRG24161020230935760
|
16/10/2023
|
ramkumar singh pal
|
1705003060WL033238
|
ramkumar singh pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
ramkumarsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-060-001/328
(ANDORA)
|
1705003060NRG24161020230935767
|
16/10/2023
|
santosh pal
|
1705003060WL033238
|
santosh pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
santoshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-060-001/35-A
(ANDORA)
|
1705003060NRG24161020230935770
|
16/10/2023
|
rameswar pal
|
1705003060WL033238
|
rameswar pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
rameswarpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-060-001/45-A
(ANDORA)
|
1705003060NRG24161020230935779
|
16/10/2023
|
mukesh
|
1705003060WL033238
|
mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-060-002/202
(ANDORA)
|
1705003060NRG24161020230935789
|
16/10/2023
|
ramhet
|
1705003060WL033238
|
ramhet
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-060-002/245
(ANDORA)
|
1705003060NRG24161020230935795
|
16/10/2023
|
lokendra
|
1705003060WL033238
|
lokendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-060-002/287
(ANDORA)
|
1705003060NRG24161020230935799
|
16/10/2023
|
udaybhan rawat
|
1705003060WL033238
|
udaybhan rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
udaybhanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-060-002/317
(ANDORA)
|
1705003060NRG24161020230935802
|
16/10/2023
|
ramesh pal
|
1705003060WL033238
|
ramesh pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
rameshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DATIA
|
MP-05-003-061-001/159
(LAMAKNA)
|
1705003060NRG24161020230935808
|
16/10/2023
|
udaybhan singh parmar
|
1705003060WL033238
|
udaybhan singh parmar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
udaybhansinghparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107627
|
107627
|
|
|
|
|
|
|
|
|
185
|
NARWAR
|
MP-05-003-005-001/408
(BHEMPUR)
|
1705003005NRG24161020230935599
|
16/10/2023
|
LATA AADIWASI
|
1705003005WL033236
|
LATA AADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
LATAAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NARWAR
|
MP-05-003-005-001/566
(BHEMPUR)
|
1705003005NRG24161020230935664
|
16/10/2023
|
Manish baghel
|
1705003005WL033237
|
Manish baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Manishbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NARWAR
|
MP-05-003-022-001/778-D
(SONHER)
|
1705003022NRG24161020230933894
|
16/10/2023
|
Subedar Singh Rajpoot
|
1705003022WL033144
|
Subedar Singh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
SubedarSinghRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NARWAR
|
MP-05-003-022-001/826-A
(SONHER)
|
1705003022NRG24161020230933904
|
16/10/2023
|
Priyanka Tomar
|
1705003022WL033144
|
Priyanka Tomar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
PriyankaTomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NARWAR
|
MP-05-003-060-001/611-A
(ANDORA)
|
1705003060NRG24161020230935782
|
16/10/2023
|
gutai
|
1705003060WL033238
|
gutai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
gutai
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NARWAR
|
MP-05-003-060-002/324
(ANDORA)
|
1705003060NRG24161020230935803
|
16/10/2023
|
hathiraj jatav
|
1705003060WL033238
|
hathiraj jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
hathirajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
191
|
NARWAR
|
MP-05-003-022-001/185-A
(SONHER)
|
1705003022NRG24161020230933857
|
16/10/2023
|
SAPNA RAJPOOT
|
1705003022WL033144
|
SAPNA RAJPOOT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267713
|
|
SAPNARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-022-001/185-C
(SONHER)
|
1705003022NRG24161020230933858
|
16/10/2023
|
SEETA RAJPOOT
|
1705003022WL033144
|
SEETA RAJPOOT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267713
|
|
SEETARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-022-001/185-D
(SONHER)
|
1705003022NRG24161020230933859
|
16/10/2023
|
Asha Rajpoot
|
1705003022WL033144
|
Asha Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267713
|
|
AshaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-022-001/186-A
(SONHER)
|
1705003022NRG24161020230933860
|
16/10/2023
|
raghvendra baish
|
1705003022WL033144
|
raghvendra baish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267713
|
|
raghvendrabaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-022-001/186-B
(SONHER)
|
1705003022NRG24161020230933861
|
16/10/2023
|
Raghbendra Singh Rajpoot
|
1705003022WL033144
|
Raghbendra Singh Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267713
|
|
RaghbendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-022-001/218
(SONHER)
|
1705003022NRG24161020230933866
|
16/10/2023
|
mohan singh
|
1705003022WL033144
|
mohan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-022-001/219-B
(SONHER)
|
1705003022NRG24161020230933869
|
16/10/2023
|
chatur singh
|
1705003022WL033144
|
chatur singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-022-001/228
(SONHER)
|
1705003022NRG24161020230933872
|
16/10/2023
|
bharat
|
1705003022WL033144
|
bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-022-001/228-A
(SONHER)
|
1705003022NRG24161020230933873
|
16/10/2023
|
Gotiram Baghel
|
1705003022WL033144
|
Gotiram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
GotiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-022-001/274
(SONHER)
|
1705003022NRG24161020230933874
|
16/10/2023
|
suman baghel
|
1705003022WL033144
|
suman baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
sumanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-022-001/274-C
(SONHER)
|
1705003022NRG24161020230933875
|
16/10/2023
|
ramjilal
|
1705003022WL033144
|
ramjilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-022-001/59-C
(SONHER)
|
1705003022NRG24161020230933888
|
16/10/2023
|
mamta
|
1705003022WL033144
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-022-001/59-C
(SONHER)
|
1705003022NRG24161020230933887
|
16/10/2023
|
suresh
|
1705003022WL033144
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-022-001/615
(SONHER)
|
1705003022NRG24161020230933889
|
16/10/2023
|
Lakshami
|
1705003022WL033144
|
Lakshami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Lakshami
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-022-001/778
(SONHER)
|
1705003022NRG24161020230933890
|
16/10/2023
|
BAMRU BAGHEL
|
1705003022WL033144
|
BAMRU BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
BAMRUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-022-001/782
(SONHER)
|
1705003022NRG24161020230933895
|
16/10/2023
|
AMAR CHAND BAGHEL
|
1705003022WL033144
|
AMAR CHAND BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
AMARCHANDBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-022-001/785
(SONHER)
|
1705003022NRG24161020230933896
|
16/10/2023
|
PHULVATI
|
1705003022WL033144
|
PHULVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
PHULVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-022-001/788
(SONHER)
|
1705003022NRG24161020230933897
|
16/10/2023
|
MANIRAM
|
1705003022WL033144
|
MANIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-022-001/802
(SONHER)
|
1705003022NRG24161020230933898
|
16/10/2023
|
KALPANA BAISH
|
1705003022WL033144
|
KALPANA BAISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
KALPANABAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-022-001/803
(SONHER)
|
1705003022NRG24161020230933901
|
16/10/2023
|
SUMANDEVI BAISH
|
1705003022WL033144
|
SUMANDEVI BAISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
SUMANDEVIBAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-022-001/820
(SONHER)
|
1705003022NRG24161020230933903
|
16/10/2023
|
Sunita Baish
|
1705003022WL033144
|
Sunita Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
SunitaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-022-001/829
(SONHER)
|
1705003022NRG24161020230933905
|
16/10/2023
|
Hardas Baghel
|
1705003022WL033144
|
Hardas Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
HardasBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-022-001/830
(SONHER)
|
1705003022NRG24161020230933906
|
16/10/2023
|
Ramkumar Rajpoot
|
1705003022WL033144
|
Ramkumar Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RamkumarRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-022-001/831
(SONHER)
|
1705003022NRG24161020230933907
|
16/10/2023
|
Ashok Jha
|
1705003022WL033144
|
Ashok Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
AshokJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-022-001/832
(SONHER)
|
1705003022NRG24161020230933911
|
16/10/2023
|
Golu
|
1705003022WL033144
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-022-001/833
(SONHER)
|
1705003022NRG24161020230933916
|
16/10/2023
|
Matadin
|
1705003022WL033144
|
Matadin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-022-001/837
(SONHER)
|
1705003022NRG24161020230933920
|
16/10/2023
|
Kapoora Jatav
|
1705003022WL033144
|
Kapoora Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
KapooraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-022-001/841
(SONHER)
|
1705003022NRG24161020230933921
|
16/10/2023
|
Anant Singh Baghel
|
1705003022WL033144
|
Anant Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
AnantSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-022-001/845
(SONHER)
|
1705003022NRG24161020230933925
|
16/10/2023
|
Devi Singh Baish
|
1705003022WL033144
|
Devi Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
DeviSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-022-001/848
(SONHER)
|
1705003022NRG24161020230933926
|
16/10/2023
|
Vijay Singh Parihar
|
1705003022WL033144
|
Vijay Singh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
VijaySinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-022-001/850
(SONHER)
|
1705003022NRG24161020230933928
|
16/10/2023
|
Ravindra Singh
|
1705003022WL033144
|
Ravindra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-022-001/851
(SONHER)
|
1705003022NRG24161020230933929
|
16/10/2023
|
Dharma Singh
|
1705003022WL033144
|
Dharma Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
DharmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-022-001/852
(SONHER)
|
1705003022NRG24161020230933930
|
16/10/2023
|
Savita Baish
|
1705003022WL033144
|
Savita Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
SavitaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-022-001/854
(SONHER)
|
1705003022NRG24161020230933931
|
16/10/2023
|
Balram Singh Baish
|
1705003022WL033144
|
Balram Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
BalramSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-022-001/856
(SONHER)
|
1705003022NRG24161020230933932
|
16/10/2023
|
Vradavan Singh Baish
|
1705003022WL033144
|
Vradavan Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
VradavanSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-022-001/857
(SONHER)
|
1705003022NRG24161020230933933
|
16/10/2023
|
Neetu Baish
|
1705003022WL033144
|
Neetu Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
NeetuBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-022-001/858
(SONHER)
|
1705003022NRG24161020230933934
|
16/10/2023
|
Pradeep Singh
|
1705003022WL033144
|
Pradeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-022-001/859
(SONHER)
|
1705003022NRG24161020230933935
|
16/10/2023
|
Shishpal Singh Baish
|
1705003022WL033144
|
Shishpal Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
ShishpalSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-022-001/860
(SONHER)
|
1705003022NRG24161020230933936
|
16/10/2023
|
Umed Singh Bes
|
1705003022WL033144
|
Umed Singh Bes
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
UmedSinghBes
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-022-001/861
(SONHER)
|
1705003022NRG24161020230933937
|
16/10/2023
|
Raju
|
1705003022WL033144
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-022-001/864
(SONHER)
|
1705003022NRG24161020230933938
|
16/10/2023
|
Rinki Baish
|
1705003022WL033144
|
Rinki Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RinkiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-022-001/866
(SONHER)
|
1705003022NRG24161020230933939
|
16/10/2023
|
Bhavana Baish
|
1705003022WL033144
|
Bhavana Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
BhavanaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-022-001/872
(SONHER)
|
1705003022NRG24161020230933940
|
16/10/2023
|
Simadevi
|
1705003022WL033144
|
Simadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Simadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-022-001/880-A
(SONHER)
|
1705003022NRG24161020230933941
|
16/10/2023
|
Balvir Singh Vaish
|
1705003022WL033144
|
Balvir Singh Vaish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
BalvirSinghVaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-022-001/882
(SONHER)
|
1705003022NRG24161020230933943
|
16/10/2023
|
Ramamilan Singh Rajpoot
|
1705003022WL033144
|
Ramamilan Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RamamilanSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-022-001/893
(SONHER)
|
1705003022NRG24161020230933944
|
16/10/2023
|
Mamta
|
1705003022WL033144
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARWAR
|
MP-05-003-022-001/907-A
(SONHER)
|
1705003022NRG24161020230933946
|
16/10/2023
|
Devi Singh Gurjar
|
1705003022WL033144
|
Devi Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
DeviSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-022-001/932
(SONHER)
|
1705003022NRG24161020230933949
|
16/10/2023
|
Krishnpal Singh Baish
|
1705003022WL033144
|
Krishnpal Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
KrishnpalSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-022-001/939
(SONHER)
|
1705003022NRG24161020230933950
|
16/10/2023
|
Kedar
|
1705003022WL033144
|
Kedar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-022-001/940
(SONHER)
|
1705003022NRG24161020230933951
|
16/10/2023
|
Bharti Rajak
|
1705003022WL033144
|
Bharti Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
BhartiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-022-001/941
(SONHER)
|
1705003022NRG24161020230933952
|
16/10/2023
|
Sahab Singh Adiwasi
|
1705003022WL033144
|
Sahab Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
SahabSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-022-001/952-A
(SONHER)
|
1705003022NRG24161020230933953
|
16/10/2023
|
Buddhu Jatav
|
1705003022WL033144
|
Buddhu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
BuddhuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-022-001/982
(SONHER)
|
1705003022NRG24161020230933954
|
16/10/2023
|
Dharvin Prajapati
|
1705003022WL033144
|
Dharvin Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
DharvinPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-022-001/999
(SONHER)
|
1705003022NRG24161020230933955
|
16/10/2023
|
PANJAB SINGH GURJAR
|
1705003022WL033144
|
PANJAB SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
PANJABSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-022-001/999
(SONHER)
|
1705003022NRG24161020230933956
|
16/10/2023
|
SHELENDRA GURJAR
|
1705003022WL033144
|
SHELENDRA GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267713
|
|
SHELENDRAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARWAR
|
MP-05-003-060-001/412
(ANDORA)
|
1705003060NRG24161020230935775
|
16/10/2023
|
Rahul Bundela
|
1705003060WL033238
|
Rahul Bundela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RahulBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-060-001/413
(ANDORA)
|
1705003060NRG24161020230935776
|
16/10/2023
|
Raju Pal
|
1705003060WL033238
|
Raju Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RajuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-060-001/414
(ANDORA)
|
1705003060NRG24161020230935777
|
16/10/2023
|
Karaban Parihar
|
1705003060WL033238
|
Karaban Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
KarabanParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NARWAR
|
MP-05-003-060-001/416
(ANDORA)
|
1705003060NRG24161020230935778
|
16/10/2023
|
Jitendra Parihar
|
1705003060WL033238
|
Jitendra Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
JitendraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-060-001/80
(ANDORA)
|
1705003060NRG24161020230935783
|
16/10/2023
|
bhagvat Singh Rawat
|
1705003060WL033238
|
bhagvat Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
bhagvatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NARWAR
|
MP-05-003-060-001/82-B
(ANDORA)
|
1705003060NRG24161020230935784
|
16/10/2023
|
Arun Rawat
|
1705003060WL033238
|
Arun Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
ArunRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NARWAR
|
MP-05-003-060-001/90-A
(ANDORA)
|
1705003060NRG24161020230935785
|
16/10/2023
|
Premnarayan Yadav
|
1705003060WL033238
|
Premnarayan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
PremnarayanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-060-002/187
(ANDORA)
|
1705003060NRG24161020230935788
|
16/10/2023
|
Lal Singh
|
1705003060WL033238
|
Lal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-060-002/266
(ANDORA)
|
1705003060NRG24161020230935798
|
16/10/2023
|
RAJENDRA SINGH JATAV
|
1705003060WL033238
|
RAJENDRA SINGH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RAJENDRASINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NARWAR
|
MP-05-003-060-002/294
(ANDORA)
|
1705003060NRG24161020230935800
|
16/10/2023
|
arvendra rawat
|
1705003060WL033238
|
arvendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
256
|
NARWAR
|
MP-05-003-060-002/355-A
(ANDORA)
|
1705003060NRG24161020230935806
|
16/10/2023
|
dharamjeet rawat
|
1705003060WL033238
|
dharamjeet rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
dharamjeetrawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
257
|
NARWAR
|
MP-05-003-005-001/570
(BHEMPUR)
|
1705003005NRG24161020230935666
|
16/10/2023
|
Rekha Adiwasi
|
1705003005WL033237
|
Rekha Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RekhaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARWAR
|
MP-05-003-005-001/571
(BHEMPUR)
|
1705003005NRG24161020230935667
|
16/10/2023
|
Manisha Baghel
|
1705003005WL033237
|
Manisha Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
ManishaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARWAR
|
MP-05-003-022-001/218-D
(SONHER)
|
1705003022NRG24161020230933867
|
16/10/2023
|
Abhilasha Baish
|
1705003022WL033144
|
Abhilasha Baish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
AbhilashaBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NARWAR
|
MP-05-003-022-001/219-C
(SONHER)
|
1705003022NRG24161020230933870
|
16/10/2023
|
Naresh Singh
|
1705003022WL033144
|
Naresh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
NareshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
NARWAR
|
MP-05-003-022-001/357
(SONHER)
|
1705003022NRG24161020230933877
|
16/10/2023
|
RAMKISHAN
|
1705003022WL033144
|
RAMKISHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
NARWAR
|
MP-05-003-022-001/802-A
(SONHER)
|
1705003022NRG24161020230933900
|
16/10/2023
|
Arati Baish
|
1705003022WL033144
|
Arati Baish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
AratiBaish
|
STATE BANK OF INDIA(508548)
|
|
263
|
NARWAR
|
MP-05-003-022-001/802-A
(SONHER)
|
1705003022NRG24161020230933899
|
16/10/2023
|
Virendr Singh Baish
|
1705003022WL033144
|
Virendr Singh Baish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
VirendrSinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARWAR
|
MP-05-003-022-001/832-A
(SONHER)
|
1705003022NRG24161020230933912
|
16/10/2023
|
Manju Kushwah
|
1705003022WL033144
|
Manju Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
ManjuKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
NARWAR
|
MP-05-003-022-001/832-D
(SONHER)
|
1705003022NRG24161020230933915
|
16/10/2023
|
Poonam Bai Kushwah
|
1705003022WL033144
|
Poonam Bai Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
PoonamBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NARWAR
|
MP-05-003-022-001/841-D
(SONHER)
|
1705003022NRG24161020230933923
|
16/10/2023
|
Dhankunar Kushwah
|
1705003022WL033144
|
Dhankunar Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
DhankunarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARWAR
|
MP-05-003-022-001/843-A
(SONHER)
|
1705003022NRG24161020230933924
|
16/10/2023
|
Goravai
|
1705003022WL033144
|
Goravai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
Goravai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARWAR
|
MP-05-003-022-001/881-A
(SONHER)
|
1705003022NRG24161020230933942
|
16/10/2023
|
Sujan Singh Baghel
|
1705003022WL033144
|
Sujan Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
SujanSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARWAR
|
MP-05-003-060-001/202-A
(ANDORA)
|
1705003060NRG24161020230935741
|
16/10/2023
|
keshav yadav
|
1705003060WL033238
|
keshav yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
keshavyadav
|
STATE BANK OF INDIA(508548)
|
|
270
|
NARWAR
|
MP-05-003-060-001/27-A
(ANDORA)
|
1705003060NRG24161020230935748
|
16/10/2023
|
malti kewat
|
1705003060WL033238
|
malti kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
maltikewat
|
STATE BANK OF INDIA(508548)
|
|
271
|
NARWAR
|
MP-05-003-060-001/313-A
(ANDORA)
|
1705003060NRG24161020230935763
|
16/10/2023
|
vinod rawat
|
1705003060WL033238
|
vinod rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
vinodrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARWAR
|
MP-05-003-060-001/313-B
(ANDORA)
|
1705003060NRG24161020230935764
|
16/10/2023
|
beerendra rawat
|
1705003060WL033238
|
beerendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
beerendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NARWAR
|
MP-05-003-060-001/313-C
(ANDORA)
|
1705003060NRG24161020230935765
|
16/10/2023
|
chhotu rawat
|
1705003060WL033238
|
chhotu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
chhoturawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARWAR
|
MP-05-003-060-001/354
(ANDORA)
|
1705003060NRG24161020230935771
|
16/10/2023
|
maharaj singh pal
|
1705003060WL033238
|
maharaj singh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
maharajsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
NARWAR
|
MP-05-003-060-001/46-A
(ANDORA)
|
1705003060NRG24161020230935780
|
16/10/2023
|
khemchandra parihar
|
1705003060WL033238
|
khemchandra parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
khemchandraparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
NARWAR
|
MP-05-003-060-001/46-B
(ANDORA)
|
1705003060NRG24161020230935781
|
16/10/2023
|
khemraj parihar
|
1705003060WL033238
|
khemraj parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
khemrajparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
NARWAR
|
MP-05-003-060-001/94-B
(ANDORA)
|
1705003060NRG24161020230935786
|
16/10/2023
|
rakesh singh rawat
|
1705003060WL033238
|
rakesh singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
rakeshsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NARWAR
|
MP-05-003-060-002/236-A
(ANDORA)
|
1705003060NRG24161020230935794
|
16/10/2023
|
annesh rawat
|
1705003060WL033238
|
annesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
anneshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NARWAR
|
MP-05-003-060-002/353
(ANDORA)
|
1705003060NRG24161020230935804
|
16/10/2023
|
ravi rawat
|
1705003060WL033238
|
ravi rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
ravirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NARWAR
|
MP-05-003-060-002/355
(ANDORA)
|
1705003060NRG24161020230935805
|
16/10/2023
|
shaitan rawat
|
1705003060WL033238
|
shaitan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267713
|
|
shaitanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368849
|
368849
|
|
|
|
|
|
|
|