|
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-05-003-045-003/101-B
(NAINAGIR)
|
1705003045NRG24160720230587829
|
17/07/2023
|
SULTAN SINGHSISODIYA
|
1705003045WL019876
|
SULTAN SINGHSISODIYA
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
SULTANSINGHSISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-045-001/401
(NAINAGIR)
|
1705003045NRG24160720230587817
|
17/07/2023
|
SAROJ
|
1705003045WL019876
|
SAROJ
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-032-001/78
(SAVOLI)
|
1705003032NRG24160720230584555
|
17/07/2023
|
Balmukund
|
1705003032WL019781
|
Balmukund
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
Balmukund
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARWAR
|
MP-05-003-045-001/403
(NAINAGIR)
|
1705003045NRG24160720230587821
|
17/07/2023
|
JODHAN SINGH
|
1705003045WL019876
|
JODHAN SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
JODHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-045-001/409
(NAINAGIR)
|
1705003045NRG24160720230587827
|
17/07/2023
|
LOKENDRA SINGH
|
1705003045WL019876
|
LOKENDRA SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
LOKENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-045-003/101-B
(NAINAGIR)
|
1705003045NRG24160720230587830
|
17/07/2023
|
SAKOJ DEVI THAKUR
|
1705003045WL019876
|
SAKOJ DEVI THAKUR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
SAKOJDEVITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-045-003/79
(NAINAGIR)
|
1705003045NRG24160720230587835
|
17/07/2023
|
anar singh
|
1705003045WL019876
|
anar singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-045-003/79
(NAINAGIR)
|
1705003045NRG24160720230587836
|
17/07/2023
|
anju
|
1705003045WL019876
|
anju
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-045-001/295-A
(NAINAGIR)
|
1705003045NRG24160720230587815
|
17/07/2023
|
Kiran
|
1705003045WL019876
|
Kiran
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-045-001/401
(NAINAGIR)
|
1705003045NRG24160720230587816
|
17/07/2023
|
MANOJ SINGH
|
1705003045WL019876
|
MANOJ SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
MANOJSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-045-001/401-A
(NAINAGIR)
|
1705003045NRG24160720230587818
|
17/07/2023
|
ABHISHEK SOLANKI
|
1705003045WL019876
|
ABHISHEK SOLANKI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
ABHISHEKSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-045-001/408
(NAINAGIR)
|
1705003045NRG24160720230587825
|
17/07/2023
|
INDRAPAL SINGH
|
1705003045WL019876
|
INDRAPAL SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
INDRAPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-032-001/10-A
(SAVOLI)
|
1705003032NRG24160720230584448
|
17/07/2023
|
KASHI RAM
|
1705003032WL019781
|
KASHI RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-032-001/10-A
(SAVOLI)
|
1705003032NRG24160720230584449
|
17/07/2023
|
MULLO BAI
|
1705003032WL019781
|
MULLO BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
MULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-032-001/107
(SAVOLI)
|
1705003032NRG24160720230584451
|
17/07/2023
|
amar singh
|
1705003032WL019781
|
amar singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-032-001/107
(SAVOLI)
|
1705003032NRG24160720230584450
|
17/07/2023
|
bhodu
|
1705003032WL019781
|
bhodu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
bhodu
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-032-001/110-A
(SAVOLI)
|
1705003032NRG24160720230584452
|
17/07/2023
|
JASHARATH JATAV
|
1705003032WL019781
|
JASHARATH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
JASHARATHJATAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-032-001/111-A
(SAVOLI)
|
1705003032NRG24160720230584453
|
17/07/2023
|
DINESH BATHAM
|
1705003032WL019781
|
DINESH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
DINESHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-032-001/111-B
(SAVOLI)
|
1705003032NRG24160720230584455
|
17/07/2023
|
MAMTA BAGHEL
|
1705003032WL019781
|
MAMTA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
MAMTABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-032-001/111-B
(SAVOLI)
|
1705003032NRG24160720230584454
|
17/07/2023
|
RAKESH BAGHEL
|
1705003032WL019781
|
RAKESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
RAKESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-032-001/115-A
(SAVOLI)
|
1705003032NRG24160720230584456
|
17/07/2023
|
RAMWATI BAGHEL
|
1705003032WL019781
|
RAMWATI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
RAMWATIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-032-001/116
(SAVOLI)
|
1705003032NRG24160720230584457
|
17/07/2023
|
GIRRAJ BAGHEL
|
1705003032WL019781
|
GIRRAJ BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
GIRRAJBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-032-001/121-A
(SAVOLI)
|
1705003032NRG24160720230584458
|
17/07/2023
|
LAXMAN SINGH
|
1705003032WL019781
|
LAXMAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-032-001/121-A
(SAVOLI)
|
1705003032NRG24160720230584459
|
17/07/2023
|
MANGAL
|
1705003032WL019781
|
MANGAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-032-001/124-A
(SAVOLI)
|
1705003032NRG24160720230584461
|
17/07/2023
|
PISTA BAI
|
1705003032WL019781
|
PISTA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
PISTABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-032-001/124-A
(SAVOLI)
|
1705003032NRG24160720230584460
|
17/07/2023
|
PRADHUM
|
1705003032WL019781
|
PRADHUM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
PRADHUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-032-001/125-A
(SAVOLI)
|
1705003032NRG24160720230584463
|
17/07/2023
|
BAIJANTI
|
1705003032WL019781
|
BAIJANTI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-032-001/125-A
(SAVOLI)
|
1705003032NRG24160720230584462
|
17/07/2023
|
RAMGOPAL
|
1705003032WL019781
|
RAMGOPAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-032-001/131-A
(SAVOLI)
|
1705003032NRG24160720230584464
|
17/07/2023
|
DEVI LAL
|
1705003032WL019781
|
DEVI LAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-032-001/131-A
(SAVOLI)
|
1705003032NRG24160720230584465
|
17/07/2023
|
MAHADEVI
|
1705003032WL019781
|
MAHADEVI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-032-001/139-A
(SAVOLI)
|
1705003032NRG24160720230584466
|
17/07/2023
|
BALKISHAN SINGH
|
1705003032WL019781
|
BALKISHAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
BALKISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-032-001/139-A
(SAVOLI)
|
1705003032NRG24160720230584467
|
17/07/2023
|
RAMNIWAS YADAV
|
1705003032WL019781
|
RAMNIWAS YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
RAMNIWASYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-032-001/14
(SAVOLI)
|
1705003032NRG24160720230584468
|
17/07/2023
|
NAVAL SINGH
|
1705003032WL019781
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-032-001/14-A
(SAVOLI)
|
1705003032NRG24160720230584470
|
17/07/2023
|
AARTI BATHAM
|
1705003032WL019781
|
AARTI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
AARTIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-032-001/142-A
(SAVOLI)
|
1705003032NRG24160720230584471
|
17/07/2023
|
MAIGHNATH BAGHEL
|
1705003032WL019781
|
MAIGHNATH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
MAIGHNATHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-032-001/142-A
(SAVOLI)
|
1705003032NRG24160720230584472
|
17/07/2023
|
RAYSHREE BAGHEL
|
1705003032WL019781
|
RAYSHREE BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
RAYSHREEBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-032-001/145-A
(SAVOLI)
|
1705003032NRG24160720230584473
|
17/07/2023
|
SANJEEV SINGH YADAV
|
1705003032WL019781
|
SANJEEV SINGH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
SANJEEVSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-032-001/148-A
(SAVOLI)
|
1705003032NRG24160720230584476
|
17/07/2023
|
MUNSHI
|
1705003032WL019781
|
MUNSHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
MUNSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NARWAR
|
MP-05-003-032-001/148-A
(SAVOLI)
|
1705003032NRG24160720230584475
|
17/07/2023
|
VINOD BATHAM
|
1705003032WL019781
|
VINOD BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
VINODBATHAM
|
BANK OF BARODA(606985)
|
|
40
|
NARWAR
|
MP-05-003-032-001/15-A
(SAVOLI)
|
1705003032NRG24160720230584478
|
17/07/2023
|
lali
|
1705003032WL019781
|
lali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-032-001/15-A
(SAVOLI)
|
1705003032NRG24160720230584477
|
17/07/2023
|
RAGHUVEER
|
1705003032WL019781
|
RAGHUVEER
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-032-001/154
(SAVOLI)
|
1705003032NRG24160720230584480
|
17/07/2023
|
NAVLU BAGHEL
|
1705003032WL019781
|
NAVLU BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
NAVLUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-032-001/154
(SAVOLI)
|
1705003032NRG24160720230584479
|
17/07/2023
|
RAJABETI PAAL
|
1705003032WL019781
|
RAJABETI PAAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
RAJABETIPAAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-032-001/160-B
(SAVOLI)
|
1705003032NRG24160720230584481
|
17/07/2023
|
FOOLVATI BATHAM
|
1705003032WL019781
|
FOOLVATI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
FOOLVATIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-032-001/173-A
(SAVOLI)
|
1705003032NRG24160720230584482
|
17/07/2023
|
LAKHAN SINGH YADAV
|
1705003032WL019781
|
LAKHAN SINGH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
LAKHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-032-001/173-A
(SAVOLI)
|
1705003032NRG24160720230584483
|
17/07/2023
|
SANJEEV
|
1705003032WL019781
|
SANJEEV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-032-001/182-B
(SAVOLI)
|
1705003032NRG24160720230584485
|
17/07/2023
|
GAJRAJ SINGH
|
1705003032WL019781
|
GAJRAJ SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-032-001/182-B
(SAVOLI)
|
1705003032NRG24160720230584484
|
17/07/2023
|
KISHOR BHATHAM
|
1705003032WL019781
|
KISHOR BHATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
KISHORBHATHAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-032-001/182-D
(SAVOLI)
|
1705003032NRG24160720230584486
|
17/07/2023
|
PRATAP SINGH
|
1705003032WL019781
|
PRATAP SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-032-001/182-D
(SAVOLI)
|
1705003032NRG24160720230584487
|
17/07/2023
|
REKHA
|
1705003032WL019781
|
REKHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-032-001/185-A
(SAVOLI)
|
1705003032NRG24160720230584488
|
17/07/2023
|
BALKISHAN
|
1705003032WL019781
|
BALKISHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-032-001/19-A
(SAVOLI)
|
1705003032NRG24160720230584489
|
17/07/2023
|
ASHOK KUSHWAH
|
1705003032WL019781
|
ASHOK KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
ASHOKKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-032-001/19-A
(SAVOLI)
|
1705003032NRG24160720230584490
|
17/07/2023
|
RACHNA KUSHWAH
|
1705003032WL019781
|
RACHNA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
RACHNAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-032-001/190
(SAVOLI)
|
1705003032NRG24160720230584492
|
17/07/2023
|
ABDHESH YADAV
|
1705003032WL019781
|
ABDHESH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
ABDHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-032-001/190
(SAVOLI)
|
1705003032NRG24160720230584491
|
17/07/2023
|
Chandabai
|
1705003032WL019781
|
Chandabai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
Chandabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-032-001/192-A
(SAVOLI)
|
1705003032NRG24160720230584493
|
17/07/2023
|
Lalchand kushawah
|
1705003032WL019781
|
Lalchand kushawah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
Lalchandkushawah
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-032-001/192-A
(SAVOLI)
|
1705003032NRG24160720230584494
|
17/07/2023
|
MEERA BAI KUSHWAH
|
1705003032WL019781
|
MEERA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
MEERABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-032-001/196-A
(SAVOLI)
|
1705003032NRG24160720230584495
|
17/07/2023
|
KALLU RAM
|
1705003032WL019781
|
KALLU RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
KALLURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-032-001/197-A
(SAVOLI)
|
1705003032NRG24160720230584496
|
17/07/2023
|
LAXMAN
|
1705003032WL019781
|
LAXMAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-032-001/198
(SAVOLI)
|
1705003032NRG24160720230584497
|
17/07/2023
|
rameshchad
|
1705003032WL019781
|
rameshchad
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
rameshchad
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-032-001/198
(SAVOLI)
|
1705003032NRG24160720230584498
|
17/07/2023
|
uoosha
|
1705003032WL019781
|
uoosha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
uoosha
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-032-001/229-A
(SAVOLI)
|
1705003032NRG24160720230584499
|
17/07/2023
|
KHET SINGH KUSHWAH
|
1705003032WL019781
|
KHET SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
KHETSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-032-001/229-A
(SAVOLI)
|
1705003032NRG24160720230584500
|
17/07/2023
|
SAVITRI BAI KUSHWAH
|
1705003032WL019781
|
SAVITRI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
SAVITRIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-032-001/230-A
(SAVOLI)
|
1705003032NRG24160720230584502
|
17/07/2023
|
KALO BAI
|
1705003032WL019781
|
KALO BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
KALOBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-032-001/230-A
(SAVOLI)
|
1705003032NRG24160720230584501
|
17/07/2023
|
SANTOSH BATHAM
|
1705003032WL019781
|
SANTOSH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
SANTOSHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-032-001/232-A
(SAVOLI)
|
1705003032NRG24160720230584504
|
17/07/2023
|
ARCHNA
|
1705003032WL019781
|
ARCHNA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-032-001/232-A
(SAVOLI)
|
1705003032NRG24160720230584503
|
17/07/2023
|
ARVIND SINGH
|
1705003032WL019781
|
ARVIND SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-032-001/238-A
(SAVOLI)
|
1705003032NRG24160720230584505
|
17/07/2023
|
GANGA RAM
|
1705003032WL019781
|
GANGA RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-032-001/24-B
(SAVOLI)
|
1705003032NRG24160720230584507
|
17/07/2023
|
BAIKUNTHI BATHAM
|
1705003032WL019781
|
BAIKUNTHI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
BAIKUNTHIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-032-001/24-B
(SAVOLI)
|
1705003032NRG24160720230584506
|
17/07/2023
|
RAMESH BATHAM
|
1705003032WL019781
|
RAMESH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
RAMESHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-032-001/242
(SAVOLI)
|
1705003032NRG24160720230584508
|
17/07/2023
|
AJMER SINGH
|
1705003032WL019781
|
AJMER SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
AJMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-032-001/259
(SAVOLI)
|
1705003032NRG24160720230584511
|
17/07/2023
|
GANESH JATAV
|
1705003032WL019781
|
GANESH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
GANESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-032-001/259
(SAVOLI)
|
1705003032NRG24160720230584510
|
17/07/2023
|
RAMESH JATAV
|
1705003032WL019781
|
RAMESH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
RAMESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-032-001/262-A
(SAVOLI)
|
1705003032NRG24160720230584512
|
17/07/2023
|
GHANSUNDRA
|
1705003032WL019781
|
GHANSUNDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
GHANSUNDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-032-001/262-A
(SAVOLI)
|
1705003032NRG24160720230584513
|
17/07/2023
|
SONIYA VARMA
|
1705003032WL019781
|
SONIYA VARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
SONIYAVARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-032-001/264
(SAVOLI)
|
1705003032NRG24160720230584515
|
17/07/2023
|
Chanda Bai
|
1705003032WL019781
|
Chanda Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-032-001/264
(SAVOLI)
|
1705003032NRG24160720230584514
|
17/07/2023
|
Suresh
|
1705003032WL019781
|
Suresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-032-001/265-A
(SAVOLI)
|
1705003032NRG24160720230584516
|
17/07/2023
|
DINESH BAGHEL
|
1705003032WL019781
|
DINESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
DINESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-032-001/265-A
(SAVOLI)
|
1705003032NRG24160720230584517
|
17/07/2023
|
SHARDA BAGHEL
|
1705003032WL019781
|
SHARDA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
SHARDABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-032-001/276
(SAVOLI)
|
1705003032NRG24160720230584518
|
17/07/2023
|
Chatur singh
|
1705003032WL019781
|
Chatur singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
Chatursingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-032-001/28
(SAVOLI)
|
1705003032NRG24160720230584521
|
17/07/2023
|
munni
|
1705003032WL019781
|
munni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-032-001/28
(SAVOLI)
|
1705003032NRG24160720230584520
|
17/07/2023
|
Rakesh
|
1705003032WL019781
|
Rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-032-001/295
(SAVOLI)
|
1705003032NRG24160720230584523
|
17/07/2023
|
dinesh goswami
|
1705003032WL019781
|
dinesh goswami
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
dineshgoswami
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-032-001/295
(SAVOLI)
|
1705003032NRG24160720230584522
|
17/07/2023
|
ramgir
|
1705003032WL019781
|
ramgir
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
ramgir
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-032-001/295-A
(SAVOLI)
|
1705003032NRG24160720230584525
|
17/07/2023
|
Balram
|
1705003032WL019781
|
Balram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-032-001/295-A
(SAVOLI)
|
1705003032NRG24160720230584524
|
17/07/2023
|
Bandna
|
1705003032WL019781
|
Bandna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
Bandna
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-032-001/296-B
(SAVOLI)
|
1705003032NRG24160720230584526
|
17/07/2023
|
ASHISH YADAV
|
1705003032WL019781
|
ASHISH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-032-001/31-A
(SAVOLI)
|
1705003032NRG24160720230584528
|
17/07/2023
|
BHIKAM KHANGAR
|
1705003032WL019781
|
BHIKAM KHANGAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
BHIKAMKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-032-001/32
(SAVOLI)
|
1705003032NRG24160720230584529
|
17/07/2023
|
Kamalkishor Banshkar
|
1705003032WL019781
|
Kamalkishor Banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
KamalkishorBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-032-001/35
(SAVOLI)
|
1705003032NRG24160720230584531
|
17/07/2023
|
sarman batham
|
1705003032WL019781
|
sarman batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
sarmanbatham
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-032-001/35-A
(SAVOLI)
|
1705003032NRG24160720230584532
|
17/07/2023
|
Fulvati
|
1705003032WL019781
|
Fulvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
Fulvati
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-032-001/37-B
(SAVOLI)
|
1705003032NRG24160720230584533
|
17/07/2023
|
LAKHAN
|
1705003032WL019781
|
LAKHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-032-001/4-A
(SAVOLI)
|
1705003032NRG24160720230584534
|
17/07/2023
|
BAIJNTI BATHAM
|
1705003032WL019781
|
BAIJNTI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
BAIJNTIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-032-001/4-B
(SAVOLI)
|
1705003032NRG24160720230584535
|
17/07/2023
|
LILABATI KUSHWAH
|
1705003032WL019781
|
LILABATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
LILABATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-032-001/4-B
(SAVOLI)
|
1705003032NRG24160720230584536
|
17/07/2023
|
MANGAL KUSHWAH
|
1705003032WL019781
|
MANGAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
MANGALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-032-001/42
(SAVOLI)
|
1705003032NRG24160720230584539
|
17/07/2023
|
MEERA KOLI
|
1705003032WL019781
|
MEERA KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
MEERAKOLI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-032-001/42
(SAVOLI)
|
1705003032NRG24160720230584538
|
17/07/2023
|
pati ram
|
1705003032WL019781
|
pati ram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-032-001/51
(SAVOLI)
|
1705003032NRG24160720230584542
|
17/07/2023
|
MOHAN SINGH KOLI
|
1705003032WL019781
|
MOHAN SINGH KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
MOHANSINGHKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-032-001/51
(SAVOLI)
|
1705003032NRG24160720230584541
|
17/07/2023
|
RAJKUMARI KOLI
|
1705003032WL019781
|
RAJKUMARI KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
RAJKUMARIKOLI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-032-001/52
(SAVOLI)
|
1705003032NRG24160720230584544
|
17/07/2023
|
BHAGVAN DAS
|
1705003032WL019781
|
BHAGVAN DAS
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-032-001/52
(SAVOLI)
|
1705003032NRG24160720230584543
|
17/07/2023
|
RAMVATI
|
1705003032WL019781
|
RAMVATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-032-001/52-A
(SAVOLI)
|
1705003032NRG24160720230584545
|
17/07/2023
|
MUNNA
|
1705003032WL019781
|
MUNNA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-032-001/52-A
(SAVOLI)
|
1705003032NRG24160720230584546
|
17/07/2023
|
RAJO
|
1705003032WL019781
|
RAJO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
RAJO
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-032-001/55
(SAVOLI)
|
1705003032NRG24160720230584547
|
17/07/2023
|
JIVAN LAL BATHAM
|
1705003032WL019781
|
JIVAN LAL BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
JIVANLALBATHAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-032-001/56-B
(SAVOLI)
|
1705003032NRG24160720230584549
|
17/07/2023
|
kiran
|
1705003032WL019781
|
kiran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-032-001/6-A
(SAVOLI)
|
1705003032NRG24160720230584550
|
17/07/2023
|
RADHA
|
1705003032WL019781
|
RADHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-032-001/63-A
(SAVOLI)
|
1705003032NRG24160720230584551
|
17/07/2023
|
SHIVDE
|
1705003032WL019781
|
SHIVDE
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
SHIVDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-032-001/64
(SAVOLI)
|
1705003032NRG24160720230584553
|
17/07/2023
|
MAYARAM
|
1705003032WL019781
|
MAYARAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-032-001/78
(SAVOLI)
|
1705003032NRG24160720230584554
|
17/07/2023
|
pirmodi bai
|
1705003032WL019781
|
pirmodi bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
pirmodibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-032-001/79-A
(SAVOLI)
|
1705003032NRG24160720230584556
|
17/07/2023
|
GHANASU BAGHEL
|
1705003032WL019781
|
GHANASU BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
GHANASUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-032-001/79-A
(SAVOLI)
|
1705003032NRG24160720230584557
|
17/07/2023
|
KISHORI BAGHEL
|
1705003032WL019781
|
KISHORI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
KISHORIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-032-001/80-A
(SAVOLI)
|
1705003032NRG24160720230584558
|
17/07/2023
|
ALPNA KOLI
|
1705003032WL019781
|
ALPNA KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
ALPNAKOLI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-032-001/80-A
(SAVOLI)
|
1705003032NRG24160720230584559
|
17/07/2023
|
DEVENDRA KOLI
|
1705003032WL019781
|
DEVENDRA KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
DEVENDRAKOLI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-032-001/87
(SAVOLI)
|
1705003032NRG24160720230584561
|
17/07/2023
|
chhutto bai
|
1705003032WL019781
|
chhutto bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
chhuttobai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-032-001/87
(SAVOLI)
|
1705003032NRG24160720230584560
|
17/07/2023
|
lala ram
|
1705003032WL019781
|
lala ram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-032-001/88-B
(SAVOLI)
|
1705003032NRG24160720230584562
|
17/07/2023
|
ANAR SINGH YADAV
|
1705003032WL019781
|
ANAR SINGH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
ANARSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-032-001/88-B
(SAVOLI)
|
1705003032NRG24160720230584563
|
17/07/2023
|
UMA BAI
|
1705003032WL019781
|
UMA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-032-001/89-A
(SAVOLI)
|
1705003032NRG24160720230584564
|
17/07/2023
|
balgir
|
1705003032WL019781
|
balgir
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
balgir
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-032-001/89-A
(SAVOLI)
|
1705003032NRG24160720230584565
|
17/07/2023
|
vinita
|
1705003032WL019781
|
vinita
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-032-001/89-B
(SAVOLI)
|
1705003032NRG24160720230584567
|
17/07/2023
|
RAMESHWER
|
1705003032WL019781
|
RAMESHWER
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
RAMESHWER
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-032-001/89-B
(SAVOLI)
|
1705003032NRG24160720230584566
|
17/07/2023
|
SHIVKUMAR GOSWAMI
|
1705003032WL019781
|
SHIVKUMAR GOSWAMI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
SHIVKUMARGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-032-001/95
(SAVOLI)
|
1705003032NRG24160720230584568
|
17/07/2023
|
UMESH JATAV
|
1705003032WL019781
|
UMESH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
UMESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-032-001/96
(SAVOLI)
|
1705003032NRG24160720230584569
|
17/07/2023
|
HARNAM BAGHEL
|
1705003032WL019781
|
HARNAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
HARNAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-032-001/96
(SAVOLI)
|
1705003032NRG24160720230584570
|
17/07/2023
|
manoj
|
1705003032WL019781
|
manoj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-045-001/100-A
(NAINAGIR)
|
1705003045NRG24160720230587811
|
17/07/2023
|
KAPTAN SINGH SOLANKI
|
1705003045WL019876
|
KAPTAN SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
KAPTANSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-045-001/405
(NAINAGIR)
|
1705003045NRG24160720230587823
|
17/07/2023
|
SHISHUPAL SINGH
|
1705003045WL019876
|
SHISHUPAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
SHISHUPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-045-001/59
(NAINAGIR)
|
1705003045NRG24160720230587828
|
17/07/2023
|
majboot
|
1705003045WL019876
|
majboot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
majboot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-045-003/103-B
(NAINAGIR)
|
1705003045NRG24160720230587831
|
17/07/2023
|
ARTI RAJPOOT
|
1705003045WL019876
|
ARTI RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
ARTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-045-003/249-C
(NAINAGIR)
|
1705003045NRG24160720230587833
|
17/07/2023
|
nirasha baghel
|
1705003045WL019876
|
nirasha baghel
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091687774
|
|
nirashabaghel
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-045-003/83-A
(NAINAGIR)
|
1705003045NRG24160720230587837
|
17/07/2023
|
AJAY KUMAR PATHAK
|
1705003045WL019876
|
AJAY KUMAR PATHAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
AJAYKUMARPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NARWAR
|
MP-05-003-045-003/84
(NAINAGIR)
|
1705003045NRG24160720230587839
|
17/07/2023
|
heera
|
1705003045WL019876
|
heera
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-045-003/84
(NAINAGIR)
|
1705003045NRG24160720230587838
|
17/07/2023
|
mukesh
|
1705003045WL019876
|
mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-045-003/84
(NAINAGIR)
|
1705003045NRG24160720230587840
|
17/07/2023
|
naresh
|
1705003045WL019876
|
naresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160667
|
160667
|
|
|
|
|
|
|
|
|
134
|
NARWAR
|
MP-05-003-032-001/14-A
(SAVOLI)
|
1705003032NRG24160720230584469
|
17/07/2023
|
rakesh batham
|
1705003032WL019781
|
rakesh batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
rakeshbatham
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-032-001/145-A
(SAVOLI)
|
1705003032NRG24160720230584474
|
17/07/2023
|
SULEKHA YADAV
|
1705003032WL019781
|
SULEKHA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
SULEKHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NARWAR
|
MP-05-003-032-001/276
(SAVOLI)
|
1705003032NRG24160720230584519
|
17/07/2023
|
RATANKUAR BAGHEL
|
1705003032WL019781
|
RATANKUAR BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
RATANKUARBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NARWAR
|
MP-05-003-032-001/31-A
(SAVOLI)
|
1705003032NRG24160720230584527
|
17/07/2023
|
MANMOHAN SINGH PARIHAR
|
1705003032WL019781
|
MANMOHAN SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
MANMOHANSINGHPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NARWAR
|
MP-05-003-045-001/104-A
(NAINAGIR)
|
1705003045NRG24160720230587812
|
17/07/2023
|
jaynarayan singh solanki
|
1705003045WL019876
|
jaynarayan singh solanki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
jaynarayansinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-045-001/104-A
(NAINAGIR)
|
1705003045NRG24160720230587813
|
17/07/2023
|
urmila
|
1705003045WL019876
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-045-001/402
(NAINAGIR)
|
1705003045NRG24160720230587819
|
17/07/2023
|
JASWANT SINGH
|
1705003045WL019876
|
JASWANT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
JASWANTSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NARWAR
|
MP-05-003-045-001/402
(NAINAGIR)
|
1705003045NRG24160720230587820
|
17/07/2023
|
RAJKUMARI
|
1705003045WL019876
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-045-001/403
(NAINAGIR)
|
1705003045NRG24160720230587822
|
17/07/2023
|
MANISHA SOLANKI
|
1705003045WL019876
|
MANISHA SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
MANISHASOLANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NARWAR
|
MP-05-003-045-001/405
(NAINAGIR)
|
1705003045NRG24160720230587824
|
17/07/2023
|
MEENA
|
1705003045WL019876
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-045-001/408
(NAINAGIR)
|
1705003045NRG24160720230587826
|
17/07/2023
|
ARCHANA
|
1705003045WL019876
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
145
|
NARWAR
|
MP-05-003-032-001/215-B
(SAVOLI)
|
1705003032NRG24160720230584360
|
17/07/2023
|
Bhoori Yadav
|
1705003032WL019779
|
Bhoori Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
BhooriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-032-001/22-A
(SAVOLI)
|
1705003032NRG24160720230584361
|
17/07/2023
|
Ramvati Koli
|
1705003032WL019779
|
Ramvati Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
RamvatiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-032-001/223-A
(SAVOLI)
|
1705003032NRG24160720230584362
|
17/07/2023
|
Chunniram Kushwah
|
1705003032WL019779
|
Chunniram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
ChunniramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-032-001/225-A
(SAVOLI)
|
1705003032NRG24160720230584363
|
17/07/2023
|
Naval Singh Kushwah
|
1705003032WL019779
|
Naval Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
NavalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-032-001/225-B
(SAVOLI)
|
1705003032NRG24160720230584364
|
17/07/2023
|
Khemchandra
|
1705003032WL019779
|
Khemchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
Khemchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-032-001/228
(SAVOLI)
|
1705003032NRG24160720230584365
|
17/07/2023
|
SUNEETA KUSHWAH
|
1705003032WL019779
|
SUNEETA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
SUNEETAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-032-001/235-A
(SAVOLI)
|
1705003032NRG24160720230584368
|
17/07/2023
|
Geeta Bai
|
1705003032WL019779
|
Geeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-032-001/235-B
(SAVOLI)
|
1705003032NRG24160720230584369
|
17/07/2023
|
Vinod Kushwah
|
1705003032WL019779
|
Vinod Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
VinodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-032-001/238-B
(SAVOLI)
|
1705003032NRG24160720230584370
|
17/07/2023
|
Hakim Singh Yadav
|
1705003032WL019779
|
Hakim Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
HakimSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-032-001/238-D
(SAVOLI)
|
1705003032NRG24160720230584371
|
17/07/2023
|
Archana Yadav
|
1705003032WL019779
|
Archana Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
ArchanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-032-001/243-A
(SAVOLI)
|
1705003032NRG24160720230584372
|
17/07/2023
|
Hakim Singh Kushwah
|
1705003032WL019779
|
Hakim Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
HakimSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-032-001/244-A
(SAVOLI)
|
1705003032NRG24160720230584373
|
17/07/2023
|
Bharat Singh Kushwah
|
1705003032WL019779
|
Bharat Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
BharatSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-032-001/261-A
(SAVOLI)
|
1705003032NRG24160720230584376
|
17/07/2023
|
Laxmi Yadav
|
1705003032WL019779
|
Laxmi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
LaxmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-032-001/262-B
(SAVOLI)
|
1705003032NRG24160720230584377
|
17/07/2023
|
Avdhesh Koli
|
1705003032WL019779
|
Avdhesh Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
AvdheshKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-032-001/277-B
(SAVOLI)
|
1705003032NRG24160720230584378
|
17/07/2023
|
Gajendra Singh Yadav
|
1705003032WL019779
|
Gajendra Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
GajendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-032-001/277-B
(SAVOLI)
|
1705003032NRG24160720230584379
|
17/07/2023
|
Sushma Yadav
|
1705003032WL019779
|
Sushma Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
SushmaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-032-001/40-B
(SAVOLI)
|
1705003032NRG24160720230584537
|
17/07/2023
|
CHHAYA VANSHKAR
|
1705003032WL019781
|
CHHAYA VANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
CHHAYAVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-032-001/82-B
(SAVOLI)
|
1705003032NRG24160720230584388
|
17/07/2023
|
Nabal Singh Kushwah
|
1705003032WL019779
|
Nabal Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687774
|
|
NabalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-032-001/93-A
(SAVOLI)
|
1705003032NRG24160720230584391
|
17/07/2023
|
Keshkali Bai
|
1705003032WL019779
|
Keshkali Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687774
|
|
KeshkaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-032-002/42
(SAVOLI)
|
1705003032NRG24160720230584412
|
17/07/2023
|
Bakeel Gurjar
|
1705003032WL019779
|
Bakeel Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
BakeelGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-032-002/46-B
(SAVOLI)
|
1705003032NRG24160720230584413
|
17/07/2023
|
Ranveer Baghel
|
1705003032WL019779
|
Ranveer Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
RanveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-032-002/46-C
(SAVOLI)
|
1705003032NRG24160720230584414
|
17/07/2023
|
Raju Baghel
|
1705003032WL019779
|
Raju Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
RajuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-032-002/46-C
(SAVOLI)
|
1705003032NRG24160720230584415
|
17/07/2023
|
Sunita Baghel
|
1705003032WL019779
|
Sunita Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
SunitaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-032-002/49-A
(SAVOLI)
|
1705003032NRG24160720230584416
|
17/07/2023
|
Jagdish Baghel
|
1705003032WL019779
|
Jagdish Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
JagdishBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-032-002/49-B
(SAVOLI)
|
1705003032NRG24160720230584417
|
17/07/2023
|
Ramratan Baghel
|
1705003032WL019779
|
Ramratan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
RamratanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-032-002/52
(SAVOLI)
|
1705003032NRG24160720230584418
|
17/07/2023
|
Shivkuvr baghel
|
1705003032WL019779
|
Shivkuvr baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
Shivkuvrbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-032-002/59
(SAVOLI)
|
1705003032NRG24160720230584419
|
17/07/2023
|
ASHOK BAGHEL
|
1705003032WL019779
|
ASHOK BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
ASHOKBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-032-002/59
(SAVOLI)
|
1705003032NRG24160720230584420
|
17/07/2023
|
DEEPAK BAGHEL
|
1705003032WL019779
|
DEEPAK BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
DEEPAKBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-032-002/6-A
(SAVOLI)
|
1705003032NRG24160720230584421
|
17/07/2023
|
Amarsingh Baghel
|
1705003032WL019779
|
Amarsingh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
AmarsinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-032-002/6-A
(SAVOLI)
|
1705003032NRG24160720230584422
|
17/07/2023
|
Sharda Baghel
|
1705003032WL019779
|
Sharda Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
ShardaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-032-002/6-B
(SAVOLI)
|
1705003032NRG24160720230584423
|
17/07/2023
|
Krishna Baghel
|
1705003032WL019779
|
Krishna Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
KrishnaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-032-002/63
(SAVOLI)
|
1705003032NRG24160720230584426
|
17/07/2023
|
Anita Bai Baghel
|
1705003032WL019779
|
Anita Bai Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
AnitaBaiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-032-002/63
(SAVOLI)
|
1705003032NRG24160720230584425
|
17/07/2023
|
Suresh Baghel
|
1705003032WL019779
|
Suresh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
SureshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-032-002/63-A
(SAVOLI)
|
1705003032NRG24160720230584427
|
17/07/2023
|
Gajraj Singh Baghel
|
1705003032WL019779
|
Gajraj Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
GajrajSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-032-003/79
(SAVOLI)
|
1705003032NRG24160720230584428
|
17/07/2023
|
ATAR SINGH
|
1705003032WL019779
|
ATAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-045-003/367
(NAINAGIR)
|
1705003045NRG24160720230587834
|
17/07/2023
|
SANGEETA
|
1705003045WL019876
|
SANGEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
181
|
NARWAR
|
MP-05-003-045-001/295-A
(NAINAGIR)
|
1705003045NRG24160720230587814
|
17/07/2023
|
NATTHU SINGH
|
1705003045WL019876
|
NATTHU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091687774
|
|
NATTHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239785
|
239785
|
|
|
|
|
|
|
|