|
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-05-003-020-001/248-A
(THARKHADHA)
|
1705003020NRG24170220241373742
|
18/02/2024
|
malti bai kushwah
|
1705003020WL047310
|
malti bai kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
maltibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-020-001/248-A
(THARKHADHA)
|
1705003020NRG24170220241373741
|
18/02/2024
|
naval singh kushwah
|
1705003020WL047310
|
naval singh kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
navalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-020-001/205-B
(THARKHADHA)
|
1705003020NRG24170220241373461
|
18/02/2024
|
NISHA RAJAK
|
1705003020WL047303
|
NISHA RAJAK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
NISHARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-020-001/101-A
(THARKHADHA)
|
1705003020NRG24170220241373447
|
18/02/2024
|
BEERVAL
|
1705003020WL047303
|
BEERVAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
BEERVAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-020-001/101-A
(THARKHADHA)
|
1705003020NRG24170220241373445
|
18/02/2024
|
PARMA KOLI
|
1705003020WL047303
|
PARMA KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
PARMAKOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-020-001/101-A
(THARKHADHA)
|
1705003020NRG24170220241373446
|
18/02/2024
|
URMILA
|
1705003020WL047303
|
URMILA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-020-001/105-B
(THARKHADHA)
|
1705003020NRG24170220241373448
|
18/02/2024
|
NABAB
|
1705003020WL047303
|
NABAB
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
NABAB
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-020-001/113-A
(THARKHADHA)
|
1705003020NRG24170220241373451
|
18/02/2024
|
sarojbai jatav
|
1705003020WL047303
|
sarojbai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
sarojbaijatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-020-001/113-A
(THARKHADHA)
|
1705003020NRG24170220241373450
|
18/02/2024
|
VINODKUMAR JATAV
|
1705003020WL047303
|
VINODKUMAR JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
VINODKUMARJATAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARWAR
|
MP-05-003-020-001/114
(THARKHADHA)
|
1705003020NRG24170220241373453
|
18/02/2024
|
BHAGBATI
|
1705003020WL047303
|
BHAGBATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
BHAGBATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-020-001/114
(THARKHADHA)
|
1705003020NRG24170220241373452
|
18/02/2024
|
DHANPAL
|
1705003020WL047303
|
DHANPAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
DHANPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-020-001/138
(THARKHADHA)
|
1705003020NRG24170220241373454
|
18/02/2024
|
KLABATI
|
1705003020WL047303
|
KLABATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
KLABATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-020-001/140-A
(THARKHADHA)
|
1705003020NRG24170220241373455
|
18/02/2024
|
sageeta jatav
|
1705003020WL047303
|
sageeta jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
sageetajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-020-001/200-A
(THARKHADHA)
|
1705003020NRG24170220241373457
|
18/02/2024
|
KARAN SINGH JATAV
|
1705003020WL047303
|
KARAN SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
KARANSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-020-001/200-B
(THARKHADHA)
|
1705003020NRG24170220241373458
|
18/02/2024
|
ARVIND JATAV
|
1705003020WL047303
|
ARVIND JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
ARVINDJATAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-020-001/200-B
(THARKHADHA)
|
1705003020NRG24170220241373459
|
18/02/2024
|
SAPNA JATAV
|
1705003020WL047303
|
SAPNA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
SAPNAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-020-001/205
(THARKHADHA)
|
1705003020NRG24170220241373460
|
18/02/2024
|
chhora
|
1705003020WL047303
|
chhora
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
chhora
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-020-001/205-B
(THARKHADHA)
|
1705003020NRG24170220241373462
|
18/02/2024
|
KAMLESH Rajak
|
1705003020WL047303
|
KAMLESH Rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
KAMLESHRajak
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-020-001/208-B
(THARKHADHA)
|
1705003020NRG24170220241373463
|
18/02/2024
|
MAHENDR ADIWASI
|
1705003020WL047303
|
MAHENDR ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
MAHENDRADIWASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-020-001/241
(THARKHADHA)
|
1705003020NRG24170220241373736
|
18/02/2024
|
Jasvant
|
1705003020WL047310
|
Jasvant
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
Jasvant
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-020-001/241
(THARKHADHA)
|
1705003020NRG24170220241373737
|
18/02/2024
|
seeta bai rajpoot
|
1705003020WL047310
|
seeta bai rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
seetabairajpoot
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-020-001/248
(THARKHADHA)
|
1705003020NRG24170220241373739
|
18/02/2024
|
jagdeesh
|
1705003020WL047310
|
jagdeesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-020-001/248
(THARKHADHA)
|
1705003020NRG24170220241373738
|
18/02/2024
|
KOMAL
|
1705003020WL047310
|
KOMAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-020-001/248
(THARKHADHA)
|
1705003020NRG24170220241373740
|
18/02/2024
|
punamabai kushwah
|
1705003020WL047310
|
punamabai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
punamabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-020-001/257
(THARKHADHA)
|
1705003020NRG24170220241373743
|
18/02/2024
|
ASHOK
|
1705003020WL047310
|
ASHOK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NARWAR
|
MP-05-003-020-001/270
(THARKHADHA)
|
1705003020NRG24170220241373744
|
18/02/2024
|
Kalyan Singh
|
1705003020WL047310
|
Kalyan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-020-001/270-A
(THARKHADHA)
|
1705003020NRG24170220241373746
|
18/02/2024
|
priti jatav
|
1705003020WL047310
|
priti jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
pritijatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-020-001/270-A
(THARKHADHA)
|
1705003020NRG24170220241373745
|
18/02/2024
|
rakesh jatav
|
1705003020WL047310
|
rakesh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
rakeshjatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-020-001/270-B
(THARKHADHA)
|
1705003020NRG24170220241373747
|
18/02/2024
|
raju singh
|
1705003020WL047310
|
raju singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
rajusingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-020-001/271-C
(THARKHADHA)
|
1705003020NRG24170220241373748
|
18/02/2024
|
kamla bai baghel
|
1705003020WL047310
|
kamla bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
kamlabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-020-001/282
(THARKHADHA)
|
1705003020NRG24170220241373750
|
18/02/2024
|
BHAGUN SINGH
|
1705003020WL047310
|
BHAGUN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
BHAGUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-020-001/282
(THARKHADHA)
|
1705003020NRG24170220241373751
|
18/02/2024
|
BHAGWATI KUSHWAH
|
1705003020WL047310
|
BHAGWATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
BHAGWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-020-001/283
(THARKHADHA)
|
1705003020NRG24170220241373753
|
18/02/2024
|
KHUMAN
|
1705003020WL047310
|
KHUMAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-020-001/285
(THARKHADHA)
|
1705003020NRG24170220241373755
|
18/02/2024
|
HANUMANT
|
1705003020WL047310
|
HANUMANT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-020-001/285
(THARKHADHA)
|
1705003020NRG24170220241373754
|
18/02/2024
|
VIJAY
|
1705003020WL047310
|
VIJAY
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-020-001/288-A
(THARKHADHA)
|
1705003020NRG24170220241373756
|
18/02/2024
|
rajveer singh
|
1705003020WL047310
|
rajveer singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
rajveersingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-020-001/295-A
(THARKHADHA)
|
1705003020NRG24170220241373758
|
18/02/2024
|
rekha bai rajpoot
|
1705003020WL047310
|
rekha bai rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
rekhabairajpoot
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-020-001/3
(THARKHADHA)
|
1705003020NRG24170220241373759
|
18/02/2024
|
Lalaram adiwashi
|
1705003020WL047310
|
Lalaram adiwashi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
Lalaramadiwashi
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-020-001/307-A
(THARKHADHA)
|
1705003020NRG24170220241373761
|
18/02/2024
|
sumitra bai kushwah
|
1705003020WL047310
|
sumitra bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
sumitrabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-020-001/307-A
(THARKHADHA)
|
1705003020NRG24170220241373760
|
18/02/2024
|
uday singh
|
1705003020WL047310
|
uday singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-020-001/336
(THARKHADHA)
|
1705003020NRG24170220241373767
|
18/02/2024
|
RAMOBAI ADIWASI
|
1705003020WL047310
|
RAMOBAI ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
RAMOBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-020-001/336
(THARKHADHA)
|
1705003020NRG24170220241373766
|
18/02/2024
|
VIJAY ADIWASI
|
1705003020WL047310
|
VIJAY ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
VIJAYADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-020-001/340
(THARKHADHA)
|
1705003020NRG24170220241373768
|
18/02/2024
|
Puniya
|
1705003020WL047310
|
Puniya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
Puniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NARWAR
|
MP-05-003-020-001/362
(THARKHADHA)
|
1705003020NRG24170220241373771
|
18/02/2024
|
kusima adivasi
|
1705003020WL047310
|
kusima adivasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
kusimaadivasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-020-001/364-A
(THARKHADHA)
|
1705003020NRG24170220241373772
|
18/02/2024
|
rustam singh jatav
|
1705003020WL047310
|
rustam singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
rustamsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-020-001/364-B
(THARKHADHA)
|
1705003020NRG24170220241373774
|
18/02/2024
|
poonam jatab
|
1705003020WL047310
|
poonam jatab
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
poonamjatab
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-020-001/364-B
(THARKHADHA)
|
1705003020NRG24170220241373773
|
18/02/2024
|
satish kumar jatav
|
1705003020WL047310
|
satish kumar jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
satishkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-020-001/376
(THARKHADHA)
|
1705003020NRG24170220241373775
|
18/02/2024
|
Chhote
|
1705003020WL047310
|
Chhote
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
Chhote
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-020-001/378
(THARKHADHA)
|
1705003020NRG24170220241373777
|
18/02/2024
|
Antu
|
1705003020WL047310
|
Antu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
Antu
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-020-001/378
(THARKHADHA)
|
1705003020NRG24170220241373778
|
18/02/2024
|
SAROJ ADIWASI
|
1705003020WL047310
|
SAROJ ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
SAROJADIWASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-020-001/389-A
(THARKHADHA)
|
1705003020NRG24170220241373779
|
18/02/2024
|
Sadhan Singh
|
1705003020WL047310
|
Sadhan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
SadhanSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-020-001/39-A
(THARKHADHA)
|
1705003020NRG24170220241373781
|
18/02/2024
|
PUNIYA
|
1705003020WL047310
|
PUNIYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-020-001/39-A
(THARKHADHA)
|
1705003020NRG24170220241373782
|
18/02/2024
|
SEEMA AADIWASI
|
1705003020WL047310
|
SEEMA AADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
SEEMAAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-020-001/419-A
(THARKHADHA)
|
1705003020NRG24170220241373783
|
18/02/2024
|
Kher Singh
|
1705003020WL047310
|
Kher Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
KherSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-020-001/419-A
(THARKHADHA)
|
1705003020NRG24170220241373784
|
18/02/2024
|
Vijay singh BAGHEL
|
1705003020WL047310
|
Vijay singh BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
VijaysinghBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-020-001/419-B
(THARKHADHA)
|
1705003020NRG24170220241373785
|
18/02/2024
|
RAGHUVEER
|
1705003020WL047310
|
RAGHUVEER
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-020-001/419-B
(THARKHADHA)
|
1705003020NRG24170220241373786
|
18/02/2024
|
SHIMLA
|
1705003020WL047310
|
SHIMLA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-020-001/421-A
(THARKHADHA)
|
1705003020NRG24170220241373788
|
18/02/2024
|
DEVENDRA
|
1705003020WL047310
|
DEVENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
DEVENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
NARWAR
|
MP-05-003-020-001/421-A
(THARKHADHA)
|
1705003020NRG24170220241373787
|
18/02/2024
|
VEERENDRA
|
1705003020WL047310
|
VEERENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-020-001/421-B
(THARKHADHA)
|
1705003020NRG24170220241373789
|
18/02/2024
|
ram pal singh
|
1705003020WL047310
|
ram pal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
rampalsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-020-001/425-A
(THARKHADHA)
|
1705003020NRG24170220241373793
|
18/02/2024
|
REKHA PAVAIYA
|
1705003020WL047310
|
REKHA PAVAIYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
REKHAPAVAIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-020-001/429-A
(THARKHADHA)
|
1705003020NRG24170220241373794
|
18/02/2024
|
manthu
|
1705003020WL047310
|
manthu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
manthu
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-020-001/429-B
(THARKHADHA)
|
1705003020NRG24170220241373795
|
18/02/2024
|
mohan
|
1705003020WL047310
|
mohan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-020-001/429-B
(THARKHADHA)
|
1705003020NRG24170220241373796
|
18/02/2024
|
RASHMI RAJAK
|
1705003020WL047310
|
RASHMI RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
RASHMIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-020-001/453
(THARKHADHA)
|
1705003020NRG24170220241373797
|
18/02/2024
|
meena rajpoot
|
1705003020WL047310
|
meena rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
meenarajpoot
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-020-001/463-A
(THARKHADHA)
|
1705003020NRG24170220241373799
|
18/02/2024
|
ranjeet
|
1705003020WL047310
|
ranjeet
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-020-001/463-B
(THARKHADHA)
|
1705003020NRG24170220241373800
|
18/02/2024
|
kanchan singh baish
|
1705003020WL047310
|
kanchan singh baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
kanchansinghbaish
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-020-001/479-A
(THARKHADHA)
|
1705003020NRG24170220241373801
|
18/02/2024
|
mukesh singh baish
|
1705003020WL047310
|
mukesh singh baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
mukeshsinghbaish
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-020-001/479-A
(THARKHADHA)
|
1705003020NRG24170220241373802
|
18/02/2024
|
ramasakhi rajpoot
|
1705003020WL047310
|
ramasakhi rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
ramasakhirajpoot
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-020-001/5-C
(THARKHADHA)
|
1705003020NRG24170220241373803
|
18/02/2024
|
Pratipal
|
1705003020WL047310
|
Pratipal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
Pratipal
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-020-001/502-B
(THARKHADHA)
|
1705003020NRG24170220241374024
|
18/02/2024
|
monika
|
1705003020WL047322
|
monika
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-020-001/517
(THARKHADHA)
|
1705003020NRG24170220241374025
|
18/02/2024
|
BALLU ADIWASI
|
1705003020WL047322
|
BALLU ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
BALLUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-020-001/52-A
(THARKHADHA)
|
1705003020NRG24170220241374026
|
18/02/2024
|
SURENDRA
|
1705003020WL047322
|
SURENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-020-001/52-A
(THARKHADHA)
|
1705003020NRG24170220241374027
|
18/02/2024
|
usha bai adiwasi
|
1705003020WL047322
|
usha bai adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
ushabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-020-001/52-B
(THARKHADHA)
|
1705003020NRG24170220241374028
|
18/02/2024
|
kamal singh adiwasi
|
1705003020WL047322
|
kamal singh adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
kamalsinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-020-001/53-A
(THARKHADHA)
|
1705003020NRG24170220241374029
|
18/02/2024
|
LANSU
|
1705003020WL047322
|
LANSU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
LANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-020-001/558
(THARKHADHA)
|
1705003020NRG24170220241374030
|
18/02/2024
|
SANTOSH
|
1705003020WL047322
|
SANTOSH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-020-001/56
(THARKHADHA)
|
1705003020NRG24170220241374031
|
18/02/2024
|
Ramsingh adiwashi
|
1705003020WL047322
|
Ramsingh adiwashi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
Ramsinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-020-001/582-A
(THARKHADHA)
|
1705003020NRG24170220241374034
|
18/02/2024
|
LOKENDRA SINGH BAISH
|
1705003020WL047322
|
LOKENDRA SINGH BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
LOKENDRASINGHBAISH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-020-001/582-A
(THARKHADHA)
|
1705003020NRG24170220241374035
|
18/02/2024
|
RACHNA BAI RAJPOOT
|
1705003020WL047322
|
RACHNA BAI RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
RACHNABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-020-001/612
(THARKHADHA)
|
1705003020NRG24170220241374036
|
18/02/2024
|
HEERALAL ADIWASI
|
1705003020WL047322
|
HEERALAL ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
HEERALALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-020-001/612
(THARKHADHA)
|
1705003020NRG24170220241374037
|
18/02/2024
|
JANKI BAI ADIWASI
|
1705003020WL047322
|
JANKI BAI ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
JANKIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-020-001/613
(THARKHADHA)
|
1705003020NRG24170220241374039
|
18/02/2024
|
MEENUBAI RAJPOOT
|
1705003020WL047322
|
MEENUBAI RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
MEENUBAIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-020-001/613
(THARKHADHA)
|
1705003020NRG24170220241374038
|
18/02/2024
|
RAGHUNATH BAISH
|
1705003020WL047322
|
RAGHUNATH BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
RAGHUNATHBAISH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-020-001/613-A
(THARKHADHA)
|
1705003020NRG24170220241374040
|
18/02/2024
|
dharmendra baish
|
1705003020WL047322
|
dharmendra baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
dharmendrabaish
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-020-001/613-A
(THARKHADHA)
|
1705003020NRG24170220241374041
|
18/02/2024
|
gudiyabai baish
|
1705003020WL047322
|
gudiyabai baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
gudiyabaibaish
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-020-001/615
(THARKHADHA)
|
1705003020NRG24170220241374042
|
18/02/2024
|
mr. ram narayan baish
|
1705003020WL047322
|
mr. ram narayan baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
mr.ramnarayanbaish
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-020-001/616
(THARKHADHA)
|
1705003020NRG24170220241374044
|
18/02/2024
|
siya bai gurjar
|
1705003020WL047322
|
siya bai gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
siyabaigurjar
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-020-001/619
(THARKHADHA)
|
1705003020NRG24170220241374047
|
18/02/2024
|
ramakunar jatav
|
1705003020WL047322
|
ramakunar jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
ramakunarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-020-001/620
(THARKHADHA)
|
1705003020NRG24170220241374048
|
18/02/2024
|
babulal jatav
|
1705003020WL047322
|
babulal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
babulaljatav
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-020-001/620-A
(THARKHADHA)
|
1705003020NRG24170220241374050
|
18/02/2024
|
esha bai jatav
|
1705003020WL047322
|
esha bai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
eshabaijatav
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-020-001/620-A
(THARKHADHA)
|
1705003020NRG24170220241374049
|
18/02/2024
|
lakhan singh jatav
|
1705003020WL047322
|
lakhan singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
lakhansinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-020-001/621
(THARKHADHA)
|
1705003020NRG24170220241374051
|
18/02/2024
|
meera bai adiwasi
|
1705003020WL047322
|
meera bai adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
meerabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-020-001/622-A
(THARKHADHA)
|
1705003020NRG24170220241374056
|
18/02/2024
|
beeran jatav
|
1705003020WL047322
|
beeran jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
beeranjatav
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-020-001/623
(THARKHADHA)
|
1705003020NRG24170220241374057
|
18/02/2024
|
hargyan jatav
|
1705003020WL047322
|
hargyan jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
hargyanjatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-020-001/623
(THARKHADHA)
|
1705003020NRG24170220241374058
|
18/02/2024
|
sarada jatav
|
1705003020WL047322
|
sarada jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
saradajatav
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-020-001/624
(THARKHADHA)
|
1705003020NRG24170220241374059
|
18/02/2024
|
mr. naresh jatav
|
1705003020WL047322
|
mr. naresh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
mr.nareshjatav
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-020-001/624
(THARKHADHA)
|
1705003020NRG24170220241374060
|
18/02/2024
|
mr.meera bai
|
1705003020WL047322
|
mr.meera bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
mr.meerabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-020-001/628
(THARKHADHA)
|
1705003020NRG24170220241374061
|
18/02/2024
|
balloo singh baish
|
1705003020WL047322
|
balloo singh baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
balloosinghbaish
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-020-001/628
(THARKHADHA)
|
1705003020NRG24170220241374062
|
18/02/2024
|
mmta rajpoot
|
1705003020WL047322
|
mmta rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
mmtarajpoot
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-020-001/629-A
(THARKHADHA)
|
1705003020NRG24170220241374064
|
18/02/2024
|
ramvati bai gurjar
|
1705003020WL047322
|
ramvati bai gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
ramvatibaigurjar
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-020-001/63-A
(THARKHADHA)
|
1705003020NRG24170220241374066
|
18/02/2024
|
LADLE
|
1705003020WL047322
|
LADLE
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
LADLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-020-001/638
(THARKHADHA)
|
1705003020NRG24170220241374070
|
18/02/2024
|
ajab singh bais
|
1705003020WL047322
|
ajab singh bais
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
ajabsinghbais
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-020-001/724-C
(THARKHADHA)
|
1705003020NRG24170220241374095
|
18/02/2024
|
Akhilesh Baghel
|
1705003020WL047322
|
Akhilesh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
AkhileshBaghel
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-020-001/731-C
(THARKHADHA)
|
1705003020NRG24170220241374100
|
18/02/2024
|
Devi Singh Baish
|
1705003020WL047322
|
Devi Singh Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
DeviSinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-020-001/749
(THARKHADHA)
|
1705003020NRG24170220241373861
|
18/02/2024
|
bahadur singh rajpoot
|
1705003020WL047312
|
bahadur singh rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
bahadursinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-020-001/799
(THARKHADHA)
|
1705003020NRG24170220241373894
|
18/02/2024
|
Hanumant Singh Baghel
|
1705003020WL047312
|
Hanumant Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
HanumantSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-020-001/800-A
(THARKHADHA)
|
1705003020NRG24170220241373895
|
18/02/2024
|
KADAM SINGH
|
1705003020WL047312
|
KADAM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
KADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-020-001/800-B
(THARKHADHA)
|
1705003020NRG24170220241373896
|
18/02/2024
|
SHISHUPAL SINGH BAGHEL
|
1705003020WL047312
|
SHISHUPAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
SHISHUPALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-020-001/801-A
(THARKHADHA)
|
1705003020NRG24170220241373897
|
18/02/2024
|
BRAJESH BAGHEL
|
1705003020WL047312
|
BRAJESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
BRAJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-020-001/807
(THARKHADHA)
|
1705003020NRG24170220241373900
|
18/02/2024
|
Vijay Singh Baghel
|
1705003020WL047312
|
Vijay Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
VijaySinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-020-001/807-B
(THARKHADHA)
|
1705003020NRG24170220241373901
|
18/02/2024
|
Kamala Bai Baghel
|
1705003020WL047312
|
Kamala Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
KamalaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-020-001/808
(THARKHADHA)
|
1705003020NRG24170220241373904
|
18/02/2024
|
Maya Bai Rajpoot
|
1705003020WL047312
|
Maya Bai Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
MayaBaiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-020-001/808
(THARKHADHA)
|
1705003020NRG24170220241373903
|
18/02/2024
|
Vijay Singh Rajpoot
|
1705003020WL047312
|
Vijay Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
VijaySinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-020-001/810
(THARKHADHA)
|
1705003020NRG24170220241373906
|
18/02/2024
|
Sudha Bai
|
1705003020WL047312
|
Sudha Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
SudhaBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-020-001/813
(THARKHADHA)
|
1705003020NRG24170220241373910
|
18/02/2024
|
Lakhan Singh Baghel
|
1705003020WL047312
|
Lakhan Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
LakhanSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-020-001/813
(THARKHADHA)
|
1705003020NRG24170220241373911
|
18/02/2024
|
Phool Vati Bai Baghel
|
1705003020WL047312
|
Phool Vati Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
PhoolVatiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-020-001/816
(THARKHADHA)
|
1705003020NRG24170220241373912
|
18/02/2024
|
Rajendra Singh Rajpoot
|
1705003020WL047312
|
Rajendra Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
RajendraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-020-001/816
(THARKHADHA)
|
1705003020NRG24170220241373913
|
18/02/2024
|
Seeta Bai Baish
|
1705003020WL047312
|
Seeta Bai Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
SeetaBaiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-020-001/817
(THARKHADHA)
|
1705003020NRG24170220241373914
|
18/02/2024
|
Ballu Singh rajpoot
|
1705003020WL047312
|
Ballu Singh rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
BalluSinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-020-001/817
(THARKHADHA)
|
1705003020NRG24170220241373915
|
18/02/2024
|
Bauli rajpoot
|
1705003020WL047312
|
Bauli rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
Baulirajpoot
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-020-001/820
(THARKHADHA)
|
1705003020NRG24170220241373919
|
18/02/2024
|
Gopal Singh Kushwah
|
1705003020WL047312
|
Gopal Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
GopalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-020-001/824
(THARKHADHA)
|
1705003020NRG24170220241373924
|
18/02/2024
|
Dropati
|
1705003020WL047312
|
Dropati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-020-001/824
(THARKHADHA)
|
1705003020NRG24170220241373923
|
18/02/2024
|
Magaliya Koli
|
1705003020WL047312
|
Magaliya Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
MagaliyaKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-020-001/831-A
(THARKHADHA)
|
1705003020NRG24170220241373929
|
18/02/2024
|
Malti Bai Baghel
|
1705003020WL047312
|
Malti Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
MaltiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-020-001/831-A
(THARKHADHA)
|
1705003020NRG24170220241373928
|
18/02/2024
|
Seeta Ram Baghel
|
1705003020WL047312
|
Seeta Ram Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
SeetaRamBaghel
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-020-001/832
(THARKHADHA)
|
1705003020NRG24170220241373930
|
18/02/2024
|
Suneeta
|
1705003020WL047312
|
Suneeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164424
|
164424
|
|
|
|
|
|
|
|
|
128
|
NARWAR
|
MP-05-003-020-001/621-A
(THARKHADHA)
|
1705003020NRG24170220241374053
|
18/02/2024
|
haseena adiwasi
|
1705003020WL047322
|
haseena adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
haseenaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NARWAR
|
MP-05-003-020-001/811
(THARKHADHA)
|
1705003020NRG24170220241373908
|
18/02/2024
|
Maniram Rajak
|
1705003020WL047312
|
Maniram Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
ManiramRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-020-001/811
(THARKHADHA)
|
1705003020NRG24170220241373909
|
18/02/2024
|
Munni Bai Rajak
|
1705003020WL047312
|
Munni Bai Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
MunniBaiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
131
|
NARWAR
|
MP-05-003-020-001/105-C
(THARKHADHA)
|
1705003020NRG24170220241373449
|
18/02/2024
|
Kallu adiwasi
|
1705003020WL047303
|
Kallu adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
Kalluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-020-001/199
(THARKHADHA)
|
1705003020NRG24170220241373456
|
18/02/2024
|
Balooram jatav
|
1705003020WL047303
|
Balooram jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
Balooramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-020-001/240-B
(THARKHADHA)
|
1705003020NRG24170220241373735
|
18/02/2024
|
Ranveer Singh Rajpoot
|
1705003020WL047310
|
Ranveer Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
RanveerSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-020-001/276-C
(THARKHADHA)
|
1705003020NRG24170220241373749
|
18/02/2024
|
Ram singh adiwasi
|
1705003020WL047310
|
Ram singh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
Ramsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-020-001/282-A
(THARKHADHA)
|
1705003020NRG24170220241373752
|
18/02/2024
|
Ajab Singh Kushwah
|
1705003020WL047310
|
Ajab Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
AjabSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-020-001/288-B
(THARKHADHA)
|
1705003020NRG24170220241373757
|
18/02/2024
|
Avdhesh Baish
|
1705003020WL047310
|
Avdhesh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
AvdheshBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-020-001/308-B
(THARKHADHA)
|
1705003020NRG24170220241373764
|
18/02/2024
|
Nepal Rajpoot
|
1705003020WL047310
|
Nepal Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
NepalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-020-001/308-D
(THARKHADHA)
|
1705003020NRG24170220241373765
|
18/02/2024
|
Lokendra Singh Baish
|
1705003020WL047310
|
Lokendra Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
LokendraSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-020-001/340-A
(THARKHADHA)
|
1705003020NRG24170220241373769
|
18/02/2024
|
Chandan Singh Adiwasi
|
1705003020WL047310
|
Chandan Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
ChandanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-020-001/359-B
(THARKHADHA)
|
1705003020NRG24170220241373770
|
18/02/2024
|
Pushpendra Baghel
|
1705003020WL047310
|
Pushpendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
PushpendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-020-001/376-B
(THARKHADHA)
|
1705003020NRG24170220241373776
|
18/02/2024
|
BEERENDRA ADIWASI
|
1705003020WL047310
|
BEERENDRA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
BEERENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-020-001/389-A
(THARKHADHA)
|
1705003020NRG24170220241373780
|
18/02/2024
|
ramrati adiwasi
|
1705003020WL047310
|
ramrati adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
ramratiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-020-001/421-C
(THARKHADHA)
|
1705003020NRG24170220241373790
|
18/02/2024
|
Arbendra Baish
|
1705003020WL047310
|
Arbendra Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
ArbendraBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-020-001/421-D
(THARKHADHA)
|
1705003020NRG24170220241373791
|
18/02/2024
|
Chote Singh Rajpoot
|
1705003020WL047310
|
Chote Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
ChoteSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-020-001/453-B
(THARKHADHA)
|
1705003020NRG24170220241373798
|
18/02/2024
|
Rahul Rajpoot
|
1705003020WL047310
|
Rahul Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
RahulRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-020-001/502-B
(THARKHADHA)
|
1705003020NRG24170220241374023
|
18/02/2024
|
SANTOSH SINGH RAJPOOT
|
1705003020WL047322
|
SANTOSH SINGH RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
SANTOSHSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-020-001/563-A
(THARKHADHA)
|
1705003020NRG24170220241374032
|
18/02/2024
|
FATEH SINGH
|
1705003020WL047322
|
FATEH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
FATEHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-020-001/563-A
(THARKHADHA)
|
1705003020NRG24170220241374033
|
18/02/2024
|
NILAM
|
1705003020WL047322
|
NILAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
NILAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-020-001/616
(THARKHADHA)
|
1705003020NRG24170220241374043
|
18/02/2024
|
bharat singh gurjar
|
1705003020WL047322
|
bharat singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
bharatsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-020-001/616-A
(THARKHADHA)
|
1705003020NRG24170220241374045
|
18/02/2024
|
rama bai gurjar
|
1705003020WL047322
|
rama bai gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
ramabaigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-020-001/618
(THARKHADHA)
|
1705003020NRG24170220241374046
|
18/02/2024
|
ramsakhi bai gurjae
|
1705003020WL047322
|
ramsakhi bai gurjae
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
ramsakhibaigurjae
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-020-001/621-A
(THARKHADHA)
|
1705003020NRG24170220241374052
|
18/02/2024
|
SONOO ADIWASI
|
1705003020WL047322
|
SONOO ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
SONOOADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-020-001/622
(THARKHADHA)
|
1705003020NRG24170220241374055
|
18/02/2024
|
Ahilya Bai Jtav
|
1705003020WL047322
|
Ahilya Bai Jtav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
AhilyaBaiJtav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-020-001/628-C
(THARKHADHA)
|
1705003020NRG24170220241374063
|
18/02/2024
|
Bhoopendra Singh Rajpoot
|
1705003020WL047322
|
Bhoopendra Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
BhoopendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-020-001/629-B
(THARKHADHA)
|
1705003020NRG24170220241374065
|
18/02/2024
|
Mahendra Singh Gurjar
|
1705003020WL047322
|
Mahendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
MahendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-020-001/63-B
(THARKHADHA)
|
1705003020NRG24170220241374068
|
18/02/2024
|
leela adiwasi
|
1705003020WL047322
|
leela adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
leelaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-020-001/63-B
(THARKHADHA)
|
1705003020NRG24170220241374067
|
18/02/2024
|
Veer singh adiwasi
|
1705003020WL047322
|
Veer singh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
Veersinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-020-001/635-A
(THARKHADHA)
|
1705003020NRG24170220241374069
|
18/02/2024
|
Harendra
|
1705003020WL047322
|
Harendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-020-001/643
(THARKHADHA)
|
1705003020NRG24170220241374071
|
18/02/2024
|
SUNITA BAI PARIHAR
|
1705003020WL047322
|
SUNITA BAI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
SUNITABAIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-020-001/657
(THARKHADHA)
|
1705003020NRG24170220241374072
|
18/02/2024
|
Sikandar adiwasi
|
1705003020WL047322
|
Sikandar adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
Sikandaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-020-001/663
(THARKHADHA)
|
1705003020NRG24170220241374073
|
18/02/2024
|
Raghunath Adiwasi
|
1705003020WL047322
|
Raghunath Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
RaghunathAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-020-001/664-B
(THARKHADHA)
|
1705003020NRG24170220241374074
|
18/02/2024
|
neetu adiwasi
|
1705003020WL047322
|
neetu adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
neetuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-020-001/665
(THARKHADHA)
|
1705003020NRG24170220241374075
|
18/02/2024
|
Lokendra Singh Baish
|
1705003020WL047322
|
Lokendra Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
LokendraSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-020-001/667
(THARKHADHA)
|
1705003020NRG24170220241374076
|
18/02/2024
|
Atval singh Rajpoot
|
1705003020WL047322
|
Atval singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
AtvalsinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-020-001/667
(THARKHADHA)
|
1705003020NRG24170220241374077
|
18/02/2024
|
Janak Bai Rajpoot
|
1705003020WL047322
|
Janak Bai Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
JanakBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-020-001/668
(THARKHADHA)
|
1705003020NRG24170220241374078
|
18/02/2024
|
Devendra Singh Baish
|
1705003020WL047322
|
Devendra Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
DevendraSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-020-001/669
(THARKHADHA)
|
1705003020NRG24170220241374079
|
18/02/2024
|
Doulat Singh Rajpoot
|
1705003020WL047322
|
Doulat Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
DoulatSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-020-001/669-B
(THARKHADHA)
|
1705003020NRG24170220241374080
|
18/02/2024
|
Pavan Baish
|
1705003020WL047322
|
Pavan Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
PavanBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-020-001/673
(THARKHADHA)
|
1705003020NRG24170220241374081
|
18/02/2024
|
Shankar lal rajak
|
1705003020WL047322
|
Shankar lal rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
Shankarlalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-020-001/674
(THARKHADHA)
|
1705003020NRG24170220241374082
|
18/02/2024
|
Naresh singh
|
1705003020WL047322
|
Naresh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
Nareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-020-001/675-A
(THARKHADHA)
|
1705003020NRG24170220241374083
|
18/02/2024
|
NARENDRA JHA
|
1705003020WL047322
|
NARENDRA JHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
NARENDRAJHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-020-001/678-A
(THARKHADHA)
|
1705003020NRG24170220241374084
|
18/02/2024
|
Ramkali Bai Jatav
|
1705003020WL047322
|
Ramkali Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
RamkaliBaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-020-001/68-A
(THARKHADHA)
|
1705003020NRG24170220241374085
|
18/02/2024
|
DESHRAJ ADIWASI
|
1705003020WL047322
|
DESHRAJ ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
DESHRAJADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-020-001/681
(THARKHADHA)
|
1705003020NRG24170220241374086
|
18/02/2024
|
Vikash Singh Rajpoot
|
1705003020WL047322
|
Vikash Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
VikashSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-020-001/684
(THARKHADHA)
|
1705003020NRG24170220241374087
|
18/02/2024
|
Sitaram Koli
|
1705003020WL047322
|
Sitaram Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
SitaramKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-020-001/689
(THARKHADHA)
|
1705003020NRG24170220241374088
|
18/02/2024
|
Balaveer Singh Baish
|
1705003020WL047322
|
Balaveer Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
BalaveerSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-020-001/690
(THARKHADHA)
|
1705003020NRG24170220241374089
|
18/02/2024
|
Gunthi Ram Baghel
|
1705003020WL047322
|
Gunthi Ram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
GunthiRamBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
NARWAR
|
MP-05-003-020-001/693
(THARKHADHA)
|
1705003020NRG24170220241374090
|
18/02/2024
|
Shishupal Singh
|
1705003020WL047322
|
Shishupal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
ShishupalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-020-001/696
(THARKHADHA)
|
1705003020NRG24170220241374091
|
18/02/2024
|
Manoj
|
1705003020WL047322
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-020-001/697
(THARKHADHA)
|
1705003020NRG24170220241374092
|
18/02/2024
|
Shivraj Singh
|
1705003020WL047322
|
Shivraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
ShivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-020-001/7-C
(THARKHADHA)
|
1705003020NRG24170220241374093
|
18/02/2024
|
Khairoo Adiwasi
|
1705003020WL047322
|
Khairoo Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
KhairooAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-020-001/710
(THARKHADHA)
|
1705003020NRG24170220241374094
|
18/02/2024
|
ABHAY SINGH ADIWASI
|
1705003020WL047322
|
ABHAY SINGH ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
ABHAYSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-020-001/725
(THARKHADHA)
|
1705003020NRG24170220241374096
|
18/02/2024
|
Janak Singh Baish
|
1705003020WL047322
|
Janak Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
JanakSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-020-001/726
(THARKHADHA)
|
1705003020NRG24170220241374097
|
18/02/2024
|
Vishal Baghel
|
1705003020WL047322
|
Vishal Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
VishalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-020-001/729
(THARKHADHA)
|
1705003020NRG24170220241374098
|
18/02/2024
|
Jagat Singh Kuswah
|
1705003020WL047322
|
Jagat Singh Kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
JagatSinghKuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-020-001/731
(THARKHADHA)
|
1705003020NRG24170220241374099
|
18/02/2024
|
Arjun Singh Baish
|
1705003020WL047322
|
Arjun Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
ArjunSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-020-001/732-A
(THARKHADHA)
|
1705003020NRG24170220241374101
|
18/02/2024
|
Pratap Singh Rajapoot
|
1705003020WL047322
|
Pratap Singh Rajapoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
PratapSinghRajapoot
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARWAR
|
MP-05-003-020-001/734
(THARKHADHA)
|
1705003020NRG24170220241374102
|
18/02/2024
|
Gandhrv Singh Baish
|
1705003020WL047322
|
Gandhrv Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
GandhrvSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-020-001/735
(THARKHADHA)
|
1705003020NRG24170220241374103
|
18/02/2024
|
Santosh Sen
|
1705003020WL047322
|
Santosh Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
SantoshSen
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-020-001/738
(THARKHADHA)
|
1705003020NRG24170220241373858
|
18/02/2024
|
Mahesh Baghel
|
1705003020WL047312
|
Mahesh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
MaheshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-020-001/741
(THARKHADHA)
|
1705003020NRG24170220241373859
|
18/02/2024
|
Kamal Kishor Jatav
|
1705003020WL047312
|
Kamal Kishor Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
KamalKishorJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-020-001/745
(THARKHADHA)
|
1705003020NRG24170220241373860
|
18/02/2024
|
Malakhan Singh Rajpoot
|
1705003020WL047312
|
Malakhan Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
MalakhanSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-020-001/750
(THARKHADHA)
|
1705003020NRG24170220241373862
|
18/02/2024
|
Vivek Baish
|
1705003020WL047312
|
Vivek Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
VivekBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-020-001/753
(THARKHADHA)
|
1705003020NRG24170220241373863
|
18/02/2024
|
kamla bai baghel
|
1705003020WL047312
|
kamla bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
kamlabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-020-001/755
(THARKHADHA)
|
1705003020NRG24170220241373864
|
18/02/2024
|
ram singh adiwasi
|
1705003020WL047312
|
ram singh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
ramsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-020-001/756
(THARKHADHA)
|
1705003020NRG24170220241373865
|
18/02/2024
|
ravindra adiwasi
|
1705003020WL047312
|
ravindra adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
ravindraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-020-001/757
(THARKHADHA)
|
1705003020NRG24170220241373866
|
18/02/2024
|
nandkishor adiwasi
|
1705003020WL047312
|
nandkishor adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
nandkishoradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-020-001/758
(THARKHADHA)
|
1705003020NRG24170220241373867
|
18/02/2024
|
gajendra adiwasi
|
1705003020WL047312
|
gajendra adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
gajendraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-020-001/760
(THARKHADHA)
|
1705003020NRG24170220241373868
|
18/02/2024
|
sadhu adiwasi
|
1705003020WL047312
|
sadhu adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
sadhuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-020-001/763
(THARKHADHA)
|
1705003020NRG24170220241373869
|
18/02/2024
|
rajaram adiwasi
|
1705003020WL047312
|
rajaram adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
rajaramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-020-001/765
(THARKHADHA)
|
1705003020NRG24170220241373870
|
18/02/2024
|
Nawal singh baghel
|
1705003020WL047312
|
Nawal singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
Nawalsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-020-001/767
(THARKHADHA)
|
1705003020NRG24170220241373871
|
18/02/2024
|
Hani kumar sharma
|
1705003020WL047312
|
Hani kumar sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
Hanikumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-020-001/769
(THARKHADHA)
|
1705003020NRG24170220241373872
|
18/02/2024
|
Rajkuvr
|
1705003020WL047312
|
Rajkuvr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
Rajkuvr
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-020-001/771
(THARKHADHA)
|
1705003020NRG24170220241373873
|
18/02/2024
|
aroon baish
|
1705003020WL047312
|
aroon baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
aroonbaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-020-001/772
(THARKHADHA)
|
1705003020NRG24170220241373874
|
18/02/2024
|
Abhilasha bai baghel
|
1705003020WL047312
|
Abhilasha bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
Abhilashabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-020-001/773
(THARKHADHA)
|
1705003020NRG24170220241373875
|
18/02/2024
|
saroopi bai baghel
|
1705003020WL047312
|
saroopi bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
saroopibaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-020-001/774
(THARKHADHA)
|
1705003020NRG24170220241373876
|
18/02/2024
|
saveeta bai baghel
|
1705003020WL047312
|
saveeta bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
saveetabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-020-001/775
(THARKHADHA)
|
1705003020NRG24170220241373877
|
18/02/2024
|
Narendra Kumar Baghel
|
1705003020WL047312
|
Narendra Kumar Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
NarendraKumarBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-020-001/777
(THARKHADHA)
|
1705003020NRG24170220241373878
|
18/02/2024
|
Ranveer singh Baghel
|
1705003020WL047312
|
Ranveer singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
RanveersinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-020-001/778
(THARKHADHA)
|
1705003020NRG24170220241373879
|
18/02/2024
|
Meenesh Baghel
|
1705003020WL047312
|
Meenesh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
MeeneshBaghel
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARWAR
|
MP-05-003-020-001/779
(THARKHADHA)
|
1705003020NRG24170220241373880
|
18/02/2024
|
Aneeta bai baghel
|
1705003020WL047312
|
Aneeta bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
Aneetabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-020-001/780
(THARKHADHA)
|
1705003020NRG24170220241373881
|
18/02/2024
|
Dinesh singh baghel
|
1705003020WL047312
|
Dinesh singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
Dineshsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-020-001/781
(THARKHADHA)
|
1705003020NRG24170220241373882
|
18/02/2024
|
Parvati bai baghel
|
1705003020WL047312
|
Parvati bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
Parvatibaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-020-001/782
(THARKHADHA)
|
1705003020NRG24170220241373883
|
18/02/2024
|
Narendra baghel
|
1705003020WL047312
|
Narendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
Narendrabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-020-001/783
(THARKHADHA)
|
1705003020NRG24170220241373884
|
18/02/2024
|
vishal singh baghel
|
1705003020WL047312
|
vishal singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
vishalsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-020-001/784
(THARKHADHA)
|
1705003020NRG24170220241373885
|
18/02/2024
|
Neekesh baghel
|
1705003020WL047312
|
Neekesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
Neekeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-020-001/785
(THARKHADHA)
|
1705003020NRG24170220241373886
|
18/02/2024
|
kedar singh baghel
|
1705003020WL047312
|
kedar singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
kedarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-020-001/786
(THARKHADHA)
|
1705003020NRG24170220241373887
|
18/02/2024
|
Atar singh baghel
|
1705003020WL047312
|
Atar singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
Atarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-020-001/788
(THARKHADHA)
|
1705003020NRG24170220241373888
|
18/02/2024
|
Dataram baghel
|
1705003020WL047312
|
Dataram baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
Datarambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-020-001/790
(THARKHADHA)
|
1705003020NRG24170220241373889
|
18/02/2024
|
Rajan singh baghel
|
1705003020WL047312
|
Rajan singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
Rajansinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-020-001/793
(THARKHADHA)
|
1705003020NRG24170220241373890
|
18/02/2024
|
Parvati bai baghel
|
1705003020WL047312
|
Parvati bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
Parvatibaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-020-001/794
(THARKHADHA)
|
1705003020NRG24170220241373891
|
18/02/2024
|
naresh gurjar
|
1705003020WL047312
|
naresh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
nareshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-020-001/795
(THARKHADHA)
|
1705003020NRG24170220241373892
|
18/02/2024
|
kamlesh baghel
|
1705003020WL047312
|
kamlesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
kamleshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-020-001/796
(THARKHADHA)
|
1705003020NRG24170220241373893
|
18/02/2024
|
kamlesh bai baghel
|
1705003020WL047312
|
kamlesh bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
kamleshbaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-020-001/801-C
(THARKHADHA)
|
1705003020NRG24170220241373899
|
18/02/2024
|
Malti
|
1705003020WL047312
|
Malti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-020-001/801-C
(THARKHADHA)
|
1705003020NRG24170220241373898
|
18/02/2024
|
Ramabaran Baghel
|
1705003020WL047312
|
Ramabaran Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302996654
|
|
RamabaranBaghel
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARWAR
|
MP-05-003-020-001/807-C
(THARKHADHA)
|
1705003020NRG24170220241373902
|
18/02/2024
|
Apisa Baghel
|
1705003020WL047312
|
Apisa Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
ApisaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-020-001/809
(THARKHADHA)
|
1705003020NRG24170220241373905
|
18/02/2024
|
Vijay Singh Baghel
|
1705003020WL047312
|
Vijay Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
VijaySinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-020-001/818
(THARKHADHA)
|
1705003020NRG24170220241373916
|
18/02/2024
|
Bheekam Baghel
|
1705003020WL047312
|
Bheekam Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
BheekamBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-020-001/819
(THARKHADHA)
|
1705003020NRG24170220241373917
|
18/02/2024
|
Balveer Singh Baghel
|
1705003020WL047312
|
Balveer Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
BalveerSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-020-001/819-B
(THARKHADHA)
|
1705003020NRG24170220241373918
|
18/02/2024
|
Sabharam Baghel
|
1705003020WL047312
|
Sabharam Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
SabharamBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-020-001/822
(THARKHADHA)
|
1705003020NRG24170220241373920
|
18/02/2024
|
Koshilya Parihar
|
1705003020WL047312
|
Koshilya Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
KoshilyaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-020-001/823
(THARKHADHA)
|
1705003020NRG24170220241373922
|
18/02/2024
|
Kailash Koli
|
1705003020WL047312
|
Kailash Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
KailashKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-020-001/826-A
(THARKHADHA)
|
1705003020NRG24170220241373925
|
18/02/2024
|
Rajkumari Bai Baghel
|
1705003020WL047312
|
Rajkumari Bai Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
RajkumariBaiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-020-001/829
(THARKHADHA)
|
1705003020NRG24170220241373926
|
18/02/2024
|
Laxman Singh Baghel
|
1705003020WL047312
|
Laxman Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
LaxmanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-020-001/830
(THARKHADHA)
|
1705003020NRG24170220241373927
|
18/02/2024
|
Mohan singh Gurjar
|
1705003020WL047312
|
Mohan singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
MohansinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-020-001/833
(THARKHADHA)
|
1705003020NRG24170220241373931
|
18/02/2024
|
Kailash Ojha
|
1705003020WL047312
|
Kailash Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
KailashOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-020-001/834-A
(THARKHADHA)
|
1705003020NRG24170220241373932
|
18/02/2024
|
Kalyan Singh Baish
|
1705003020WL047312
|
Kalyan Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
KalyanSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-020-001/834-B
(THARKHADHA)
|
1705003020NRG24170220241373933
|
18/02/2024
|
Vijay Singh Baish
|
1705003020WL047312
|
Vijay Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
VijaySinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-020-001/835
(THARKHADHA)
|
1705003020NRG24170220241373934
|
18/02/2024
|
Patiram Baghel
|
1705003020WL047312
|
Patiram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
PatiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145860
|
145860
|
|
|
|
|
|
|
|
|
241
|
NARWAR
|
MP-05-003-020-001/822-B
(THARKHADHA)
|
1705003020NRG24170220241373921
|
18/02/2024
|
Brajesh Parihar
|
1705003020WL047312
|
Brajesh Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302996654
|
|
BrajeshParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319566
|
319566
|
|
|
|
|
|
|
|