|
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-05-003-023-001/186-A
(GANIYAR)
|
1705003023NRG25310520240305442
|
31/05/2024
|
Seema Kushwah
|
1705003023WL013959
|
Seema Kushwah
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
SeemaKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-027-001/722-C
(CHITRI)
|
1705003027NRG25310520240304733
|
31/05/2024
|
anju
|
1705003027WL013935
|
anju
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
anju
|
BANK OF INDIA(508505)
|
|
3
|
NARWAR
|
MP-05-003-027-001/898-A
(CHITRI)
|
1705003027NRG25310520240304745
|
31/05/2024
|
sishupal
|
1705003027WL013935
|
sishupal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
sishupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-036-004/18-C
(ITEDHA)
|
1705003036NRG25310520240304228
|
31/05/2024
|
Mukes
|
1705003036WL013887
|
Mukes
|
00089
|
CBIN0284351
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
Mukes
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-023-001/272
(GANIYAR)
|
1705003023NRG25310520240305417
|
31/05/2024
|
JITENDRA KUMAR JHA
|
1705003023WL013958
|
JITENDRA KUMAR JHA
|
00152
|
HDFC0000907
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
JITENDRAKUMARJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-023-001/248-A
(GANIYAR)
|
1705003023NRG25310520240305390
|
31/05/2024
|
GEETA BAI BAGHEL
|
1705003023WL013958
|
GEETA BAI BAGHEL
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
GEETABAIBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-005-003/505
(BHEMPUR)
|
1705003005NRG25290520240293199
|
31/05/2024
|
Foolwati Bai
|
1705003005WL013438
|
Foolwati Bai
|
00354
|
PUNB0312700
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245312561
|
|
FoolwatiBai
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-005-004/736
(BHEMPUR)
|
1705003005NRG25290520240293161
|
31/05/2024
|
Sumit Adiwasi
|
1705003005WL013435
|
Sumit Adiwasi
|
00354
|
PUNB0312700
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245312561
|
|
SumitAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-005-004/739
(BHEMPUR)
|
1705003005NRG25290520240293162
|
31/05/2024
|
Anita Adiwasi
|
1705003005WL013435
|
Anita Adiwasi
|
00354
|
PUNB0312700
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245312561
|
|
AnitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-005-004/771
(BHEMPUR)
|
1705003005NRG25290520240293164
|
31/05/2024
|
Udal adiwasi
|
1705003005WL013435
|
Udal adiwasi
|
00354
|
PUNB0312700
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245312561
|
|
Udaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-005-004/784
(BHEMPUR)
|
1705003005NRG25290520240293165
|
31/05/2024
|
Mathura
|
1705003005WL013435
|
Mathura
|
00354
|
PUNB0312700
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245312561
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-005-004/801
(BHEMPUR)
|
1705003005NRG25290520240293155
|
31/05/2024
|
Gyavati adiwasi
|
1705003005WL013434
|
Gyavati adiwasi
|
00354
|
PUNB0312700
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245312561
|
|
Gyavatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-005-004/806
(BHEMPUR)
|
1705003005NRG25290520240293156
|
31/05/2024
|
Anguri bai adiwasi
|
1705003005WL013434
|
Anguri bai adiwasi
|
00354
|
PUNB0312700
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245312561
|
|
Anguribaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-005-004/809
(BHEMPUR)
|
1705003005NRG25290520240293168
|
31/05/2024
|
Manoj adiwasi
|
1705003005WL013436
|
Manoj adiwasi
|
00354
|
PUNB0312700
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245312561
|
|
Manojadiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-005-004/816
(BHEMPUR)
|
1705003005NRG25290520240293157
|
31/05/2024
|
Rakesh adiwasi
|
1705003005WL013434
|
Rakesh adiwasi
|
00354
|
PUNB0312700
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245312561
|
|
Rakeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-005-004/965
(BHEMPUR)
|
1705003005NRG25290520240293171
|
31/05/2024
|
Rajkumari Adiwasi
|
1705003005WL013436
|
Rajkumari Adiwasi
|
00415
|
SBIN0003215
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245312561
|
|
RajkumariAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-027-001/900-C
(CHITRI)
|
1705003027NRG25310520240304748
|
31/05/2024
|
arjun
|
1705003027WL013935
|
arjun
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NARWAR
|
MP-05-003-027-001/901
(CHITRI)
|
1705003027NRG25310520240304749
|
31/05/2024
|
manjesh
|
1705003027WL013935
|
manjesh
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
manjesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-023-001/75-A
(GANIYAR)
|
1705003023NRG25310520240305459
|
31/05/2024
|
GEETA
|
1705003023WL013959
|
GEETA
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-026-001/825
(KARHI)
|
1705003026NRG25310520240306591
|
31/05/2024
|
Anjli Jatav
|
1705003026WL014024
|
Anjli Jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
AnjliJatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-027-001/472-C
(CHITRI)
|
1705003027NRG25310520240304728
|
31/05/2024
|
deepak
|
1705003027WL013935
|
deepak
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-027-001/722-C
(CHITRI)
|
1705003027NRG25310520240304732
|
31/05/2024
|
keshav singh
|
1705003027WL013935
|
keshav singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
keshavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-005-004/122
(BHEMPUR)
|
1705003005NRG25290520240293167
|
31/05/2024
|
BINNA BAI AADIWASI
|
1705003005WL013436
|
BINNA BAI AADIWASI
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245312561
|
|
BINNABAIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-005-004/122
(BHEMPUR)
|
1705003005NRG25290520240293166
|
31/05/2024
|
NATHUA
|
1705003005WL013436
|
NATHUA
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245312561
|
|
NATHUA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-005-004/76-B
(BHEMPUR)
|
1705003005NRG25290520240293163
|
31/05/2024
|
Lalta Bai Adiwasi
|
1705003005WL013435
|
Lalta Bai Adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245312561
|
|
LaltaBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-005-004/948
(BHEMPUR)
|
1705003005NRG25290520240293158
|
31/05/2024
|
Bharti Adiwasi
|
1705003005WL013434
|
Bharti Adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245312561
|
|
BhartiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-005-004/960
(BHEMPUR)
|
1705003005NRG25290520240293169
|
31/05/2024
|
Leela Adiwasi
|
1705003005WL013436
|
Leela Adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245312561
|
|
LeelaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-005-004/963
(BHEMPUR)
|
1705003005NRG25290520240293170
|
31/05/2024
|
Sarita Adiwasi
|
1705003005WL013436
|
Sarita Adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245312561
|
|
SaritaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-005-004/966
(BHEMPUR)
|
1705003005NRG25290520240293160
|
31/05/2024
|
Savitri Adiwasi
|
1705003005WL013434
|
Savitri Adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245312561
|
|
SavitriAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-005-004/973
(BHEMPUR)
|
1705003005NRG25290520240293200
|
31/05/2024
|
Sarla Adiwasi
|
1705003005WL013438
|
Sarla Adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245312561
|
|
SarlaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-023-001/105
(GANIYAR)
|
1705003023NRG25310520240305362
|
31/05/2024
|
DRIRO BAI
|
1705003023WL013958
|
DRIRO BAI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
DRIROBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-023-001/106-B
(GANIYAR)
|
1705003023NRG25310520240305427
|
31/05/2024
|
SANYOG SINGH KUSHWAH
|
1705003023WL013959
|
SANYOG SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
SANYOGSINGHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
NARWAR
|
MP-05-003-023-001/106-B
(GANIYAR)
|
1705003023NRG25310520240305428
|
31/05/2024
|
SHASHI KUSHWAH
|
1705003023WL013959
|
SHASHI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
SHASHIKUSHWAH
|
BANK OF INDIA(508505)
|
|
34
|
NARWAR
|
MP-05-003-023-001/111
(GANIYAR)
|
1705003023NRG25310520240305363
|
31/05/2024
|
MADAN KUSHWAHA
|
1705003023WL013958
|
MADAN KUSHWAHA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
MADANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-023-001/111
(GANIYAR)
|
1705003023NRG25310520240305364
|
31/05/2024
|
POORANLAL KUSHWAH
|
1705003023WL013958
|
POORANLAL KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
POORANLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-023-001/115-A
(GANIYAR)
|
1705003023NRG25310520240305430
|
31/05/2024
|
RAMKALI BAI KUSHWAH
|
1705003023WL013959
|
RAMKALI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
RAMKALIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-023-001/117
(GANIYAR)
|
1705003023NRG25310520240305431
|
31/05/2024
|
OMPARKASH
|
1705003023WL013959
|
OMPARKASH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
OMPARKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
NARWAR
|
MP-05-003-023-001/118-A
(GANIYAR)
|
1705003023NRG25310520240305432
|
31/05/2024
|
mukesh
|
1705003023WL013959
|
mukesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-023-001/12
(GANIYAR)
|
1705003023NRG25310520240305433
|
31/05/2024
|
mohan gingh
|
1705003023WL013959
|
mohan gingh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
mohangingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-023-001/12-A
(GANIYAR)
|
1705003023NRG25310520240305434
|
31/05/2024
|
JAGDEESH
|
1705003023WL013959
|
JAGDEESH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-023-001/121-A
(GANIYAR)
|
1705003023NRG25310520240305368
|
31/05/2024
|
KHARAGO BAI KUSHWAH
|
1705003023WL013958
|
KHARAGO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
KHARAGOBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-023-001/121-A
(GANIYAR)
|
1705003023NRG25310520240305367
|
31/05/2024
|
NATHU SINGH
|
1705003023WL013958
|
NATHU SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
NATHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-023-001/132
(GANIYAR)
|
1705003023NRG25310520240305435
|
31/05/2024
|
BHAGIRATH
|
1705003023WL013959
|
BHAGIRATH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-023-001/132
(GANIYAR)
|
1705003023NRG25310520240305436
|
31/05/2024
|
KALIYA BAI KUSHWAH
|
1705003023WL013959
|
KALIYA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
KALIYABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-023-001/134
(GANIYAR)
|
1705003023NRG25310520240305369
|
31/05/2024
|
BHOOP SINGH KUSHWAH
|
1705003023WL013958
|
BHOOP SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
BHOOPSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-023-001/141-A
(GANIYAR)
|
1705003023NRG25310520240305437
|
31/05/2024
|
VASANTI KUSHWAH
|
1705003023WL013959
|
VASANTI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
VASANTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-023-001/145
(GANIYAR)
|
1705003023NRG25310520240305438
|
31/05/2024
|
SHAHODRA
|
1705003023WL013959
|
SHAHODRA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
SHAHODRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-023-001/147
(GANIYAR)
|
1705003023NRG25310520240305439
|
31/05/2024
|
AMAR SINGH KUSHWAH
|
1705003023WL013959
|
AMAR SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
AMARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-023-001/155-B
(GANIYAR)
|
1705003023NRG25310520240305370
|
31/05/2024
|
KALAVATI KUSHWAH
|
1705003023WL013958
|
KALAVATI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
KALAVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-023-001/167-A
(GANIYAR)
|
1705003023NRG25310520240305371
|
31/05/2024
|
JASHODA KUSHWAH
|
1705003023WL013958
|
JASHODA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
JASHODAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-023-001/169
(GANIYAR)
|
1705003023NRG25310520240305372
|
31/05/2024
|
JASHARATH SINGH KUSHWAH
|
1705003023WL013958
|
JASHARATH SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
JASHARATHSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-023-001/173
(GANIYAR)
|
1705003023NRG25310520240305441
|
31/05/2024
|
DROPATI
|
1705003023WL013959
|
DROPATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-023-001/180-A
(GANIYAR)
|
1705003023NRG25310520240305373
|
31/05/2024
|
VANDNA KUSHWAH
|
1705003023WL013958
|
VANDNA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
VANDNAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-023-001/180-B
(GANIYAR)
|
1705003023NRG25310520240305374
|
31/05/2024
|
JAYKUVAR KUSHWAH
|
1705003023WL013958
|
JAYKUVAR KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
JAYKUVARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-023-001/182-A
(GANIYAR)
|
1705003023NRG25310520240305375
|
31/05/2024
|
MEHARWAN SINGH KUSHWAH
|
1705003023WL013958
|
MEHARWAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
MEHARWANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-023-001/188-A
(GANIYAR)
|
1705003023NRG25310520240305377
|
31/05/2024
|
ROHIT KUSHWAH
|
1705003023WL013958
|
ROHIT KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
ROHITKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-023-001/197
(GANIYAR)
|
1705003023NRG25310520240305443
|
31/05/2024
|
KRANTI BAI KUSHWAH
|
1705003023WL013959
|
KRANTI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
KRANTIBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-023-001/203-A
(GANIYAR)
|
1705003023NRG25310520240305378
|
31/05/2024
|
BHARAT KUSHWAH
|
1705003023WL013958
|
BHARAT KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
BHARATKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-023-001/204-A
(GANIYAR)
|
1705003023NRG25310520240305380
|
31/05/2024
|
BALDEV SINGH KUSHWAH
|
1705003023WL013958
|
BALDEV SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
BALDEVSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-023-001/219
(GANIYAR)
|
1705003023NRG25310520240305381
|
31/05/2024
|
Hanumant singh kushwah
|
1705003023WL013958
|
Hanumant singh kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
Hanumantsinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
NARWAR
|
MP-05-003-023-001/219
(GANIYAR)
|
1705003023NRG25310520240305382
|
31/05/2024
|
SHANTI
|
1705003023WL013958
|
SHANTI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-023-001/222
(GANIYAR)
|
1705003023NRG25310520240305444
|
31/05/2024
|
Dhiran singh kushwah
|
1705003023WL013959
|
Dhiran singh kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
Dhiransinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-023-001/225
(GANIYAR)
|
1705003023NRG25310520240305383
|
31/05/2024
|
BHOOP SINGH
|
1705003023WL013958
|
BHOOP SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
BHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-023-001/226
(GANIYAR)
|
1705003023NRG25310520240305446
|
31/05/2024
|
HARVILAS
|
1705003023WL013959
|
HARVILAS
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
HARVILAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-023-001/231-A
(GANIYAR)
|
1705003023NRG25310520240305384
|
31/05/2024
|
PISTA KUSHWAH
|
1705003023WL013958
|
PISTA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
PISTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-023-001/243
(GANIYAR)
|
1705003023NRG25310520240305385
|
31/05/2024
|
DOLAT SINGH
|
1705003023WL013958
|
DOLAT SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
DOLATSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-023-001/243-B
(GANIYAR)
|
1705003023NRG25310520240305386
|
31/05/2024
|
indar singh
|
1705003023WL013958
|
indar singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-023-001/243-B
(GANIYAR)
|
1705003023NRG25310520240305387
|
31/05/2024
|
mukesh
|
1705003023WL013958
|
mukesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-023-001/247
(GANIYAR)
|
1705003023NRG25310520240305388
|
31/05/2024
|
AMRIT KUSHWAH
|
1705003023WL013958
|
AMRIT KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
AMRITKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-023-001/247
(GANIYAR)
|
1705003023NRG25310520240305389
|
31/05/2024
|
DHANMANTI KUSHWAH
|
1705003023WL013958
|
DHANMANTI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
DHANMANTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-023-001/249
(GANIYAR)
|
1705003023NRG25310520240305391
|
31/05/2024
|
UTTAM SINGH
|
1705003023WL013958
|
UTTAM SINGH
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312561
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-023-001/250
(GANIYAR)
|
1705003023NRG25310520240305392
|
31/05/2024
|
JASRATH KUSHWAH
|
1705003023WL013958
|
JASRATH KUSHWAH
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312561
|
|
JASRATHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-023-001/250
(GANIYAR)
|
1705003023NRG25310520240305393
|
31/05/2024
|
Lajjawati Kushwah
|
1705003023WL013958
|
Lajjawati Kushwah
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312561
|
|
LajjawatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-023-001/250-A
(GANIYAR)
|
1705003023NRG25310520240305394
|
31/05/2024
|
NAVAL SINGH KUSHWAH
|
1705003023WL013958
|
NAVAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312561
|
|
NAVALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-023-001/251
(GANIYAR)
|
1705003023NRG25310520240305449
|
31/05/2024
|
DAYAWATI KUSHWAH
|
1705003023WL013959
|
DAYAWATI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
DAYAWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-023-001/253
(GANIYAR)
|
1705003023NRG25310520240305397
|
31/05/2024
|
BAIKUNDI BAI KUSHWAH
|
1705003023WL013958
|
BAIKUNDI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312561
|
|
BAIKUNDIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-023-001/254-A
(GANIYAR)
|
1705003023NRG25310520240305398
|
31/05/2024
|
Gopal Kushwah
|
1705003023WL013958
|
Gopal Kushwah
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312561
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-023-001/254-A
(GANIYAR)
|
1705003023NRG25310520240305399
|
31/05/2024
|
KIRAN KUSHWAH
|
1705003023WL013958
|
KIRAN KUSHWAH
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312561
|
|
KIRANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-023-001/256-A
(GANIYAR)
|
1705003023NRG25310520240305401
|
31/05/2024
|
MAMTA KUSHWAH
|
1705003023WL013958
|
MAMTA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
MAMTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-023-001/259
(GANIYAR)
|
1705003023NRG25310520240305403
|
31/05/2024
|
RAJVATI KUSHWAH
|
1705003023WL013958
|
RAJVATI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
RAJVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-023-001/26
(GANIYAR)
|
1705003023NRG25310520240305404
|
31/05/2024
|
GANESHA
|
1705003023WL013958
|
GANESHA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
GANESHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-023-001/26-D
(GANIYAR)
|
1705003023NRG25310520240305405
|
31/05/2024
|
RAMADEVI KUSHWAH
|
1705003023WL013958
|
RAMADEVI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
RAMADEVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-023-001/261-A
(GANIYAR)
|
1705003023NRG25310520240305408
|
31/05/2024
|
GEETA BAI KUSHWAH
|
1705003023WL013958
|
GEETA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
GEETABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-023-001/267
(GANIYAR)
|
1705003023NRG25310520240305411
|
31/05/2024
|
MEHARVAN SINGH KUSHWAH
|
1705003023WL013958
|
MEHARVAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
MEHARVANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-023-001/269
(GANIYAR)
|
1705003023NRG25310520240305412
|
31/05/2024
|
BHAGVAN SINGH KUSHWAH
|
1705003023WL013958
|
BHAGVAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
BHAGVANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-023-001/27-B
(GANIYAR)
|
1705003023NRG25310520240305414
|
31/05/2024
|
NARENDRA KUSHWAH
|
1705003023WL013958
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
NARENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-023-001/37
(GANIYAR)
|
1705003023NRG25310520240305419
|
31/05/2024
|
GAJARAJ SINGH KUSHWAH
|
1705003023WL013958
|
GAJARAJ SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
GAJARAJSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-023-001/49
(GANIYAR)
|
1705003023NRG25310520240305421
|
31/05/2024
|
HARKISHAN KUSHWAH
|
1705003023WL013958
|
HARKISHAN KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
HARKISHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-023-001/56
(GANIYAR)
|
1705003023NRG25310520240305451
|
31/05/2024
|
DHANBANTI
|
1705003023WL013959
|
DHANBANTI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
DHANBANTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-023-001/56
(GANIYAR)
|
1705003023NRG25310520240305450
|
31/05/2024
|
SIRNAM SINGH KUSHWH
|
1705003023WL013959
|
SIRNAM SINGH KUSHWH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
SIRNAMSINGHKUSHWH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-023-001/65-A
(GANIYAR)
|
1705003023NRG25310520240305453
|
31/05/2024
|
HARPAL
|
1705003023WL013959
|
HARPAL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-023-001/65-A
(GANIYAR)
|
1705003023NRG25310520240305454
|
31/05/2024
|
KAMLESH KUSHWAH
|
1705003023WL013959
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
KAMLESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-023-001/7
(GANIYAR)
|
1705003023NRG25310520240305455
|
31/05/2024
|
CHANDRBHAN KUSHWAH
|
1705003023WL013959
|
CHANDRBHAN KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
CHANDRBHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-023-001/71
(GANIYAR)
|
1705003023NRG25310520240305456
|
31/05/2024
|
MAHENDRA SINGH KUSHWAH
|
1705003023WL013959
|
MAHENDRA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
MAHENDRASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-023-001/75
(GANIYAR)
|
1705003023NRG25310520240305457
|
31/05/2024
|
RAYSINGH
|
1705003023WL013959
|
RAYSINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-023-001/75-A
(GANIYAR)
|
1705003023NRG25310520240305458
|
31/05/2024
|
mahendra
|
1705003023WL013959
|
mahendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-023-001/78
(GANIYAR)
|
1705003023NRG25310520240305422
|
31/05/2024
|
GANGO BAI KUSHWAH
|
1705003023WL013958
|
GANGO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
GANGOBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-023-001/92
(GANIYAR)
|
1705003023NRG25310520240305460
|
31/05/2024
|
KAMAL SINGH KUSHWAH
|
1705003023WL013959
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
KAMALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-023-001/97-B
(GANIYAR)
|
1705003023NRG25310520240305425
|
31/05/2024
|
PUSHPENDRA KUSHWAH
|
1705003023WL013958
|
PUSHPENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
PUSHPENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-023-001/98
(GANIYAR)
|
1705003023NRG25310520240305462
|
31/05/2024
|
BHURI BAI KUSHWAH
|
1705003023WL013959
|
BHURI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
BHURIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-023-001/98
(GANIYAR)
|
1705003023NRG25310520240305461
|
31/05/2024
|
SARMAN
|
1705003023WL013959
|
SARMAN
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-023-001/98-B
(GANIYAR)
|
1705003023NRG25310520240305463
|
31/05/2024
|
UDAYRAJ KUSHWAH
|
1705003023WL013959
|
UDAYRAJ KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
UDAYRAJKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-023-001/99
(GANIYAR)
|
1705003023NRG25310520240305426
|
31/05/2024
|
MANGAL SINGH KUSHWAH
|
1705003023WL013958
|
MANGAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
MANGALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-027-001/1230
(CHITRI)
|
1705003027NRG25310520240304717
|
31/05/2024
|
sarsvti
|
1705003027WL013935
|
sarsvti
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
sarsvti
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-027-001/195-C
(CHITRI)
|
1705003027NRG25310520240304718
|
31/05/2024
|
sunil kushwah
|
1705003027WL013935
|
sunil kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
sunilkushwah
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-027-001/257-A
(CHITRI)
|
1705003027NRG25310520240304720
|
31/05/2024
|
anita kuswah
|
1705003027WL013935
|
anita kuswah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
anitakuswah
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-027-001/257-A
(CHITRI)
|
1705003027NRG25310520240304719
|
31/05/2024
|
ramesh kuswah
|
1705003027WL013935
|
ramesh kuswah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
rameshkuswah
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-027-001/257-B
(CHITRI)
|
1705003027NRG25310520240304722
|
31/05/2024
|
mamta kushwah
|
1705003027WL013935
|
mamta kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
mamtakushwah
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-027-001/257-B
(CHITRI)
|
1705003027NRG25310520240304721
|
31/05/2024
|
mansingh kuswah
|
1705003027WL013935
|
mansingh kuswah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
mansinghkuswah
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-027-001/325-B
(CHITRI)
|
1705003027NRG25310520240304723
|
31/05/2024
|
rachna kushwah
|
1705003027WL013935
|
rachna kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
rachnakushwah
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-027-001/446-B
(CHITRI)
|
1705003027NRG25310520240304726
|
31/05/2024
|
badam kushwah
|
1705003027WL013935
|
badam kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
badamkushwah
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-027-001/446-B
(CHITRI)
|
1705003027NRG25310520240304727
|
31/05/2024
|
baijanti kushwah
|
1705003027WL013935
|
baijanti kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
baijantikushwah
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-027-001/476-C
(CHITRI)
|
1705003027NRG25310520240304729
|
31/05/2024
|
ehsan khan
|
1705003027WL013935
|
ehsan khan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
ehsankhan
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-027-001/707-A
(CHITRI)
|
1705003027NRG25310520240304731
|
31/05/2024
|
dyavati lodhi
|
1705003027WL013935
|
dyavati lodhi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
dyavatilodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-027-001/724-A
(CHITRI)
|
1705003027NRG25310520240304734
|
31/05/2024
|
baikunthi kusva
|
1705003027WL013935
|
baikunthi kusva
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
baikunthikusva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
NARWAR
|
MP-05-003-027-001/724-B
(CHITRI)
|
1705003027NRG25310520240304735
|
31/05/2024
|
deepak kushwah
|
1705003027WL013935
|
deepak kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
deepakkushwah
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-027-001/724-C
(CHITRI)
|
1705003027NRG25310520240304736
|
31/05/2024
|
meenesh kushwah
|
1705003027WL013935
|
meenesh kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
meeneshkushwah
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-027-001/791-A
(CHITRI)
|
1705003027NRG25310520240304737
|
31/05/2024
|
guddi kushwah
|
1705003027WL013935
|
guddi kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
guddikushwah
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-027-001/881
(CHITRI)
|
1705003027NRG25310520240304738
|
31/05/2024
|
rajvati kushwah
|
1705003027WL013935
|
rajvati kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
rajvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-027-001/897-B
(CHITRI)
|
1705003027NRG25310520240304741
|
31/05/2024
|
Raghvendra singh parmar
|
1705003027WL013935
|
Raghvendra singh parmar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
Raghvendrasinghparmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
NARWAR
|
MP-05-003-027-001/897-D
(CHITRI)
|
1705003027NRG25310520240304743
|
31/05/2024
|
birbal
|
1705003027WL013935
|
birbal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
birbal
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-027-001/898
(CHITRI)
|
1705003027NRG25310520240304744
|
31/05/2024
|
pooja
|
1705003027WL013935
|
pooja
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-027-001/899-C
(CHITRI)
|
1705003027NRG25310520240304747
|
31/05/2024
|
ramkishan
|
1705003027WL013935
|
ramkishan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-036-002/37-D
(ITEDHA)
|
1705003036NRG25310520240303692
|
31/05/2024
|
Arun Adiwasi
|
1705003036WL013880
|
Arun Adiwasi
|
00415
|
SBIN0030132
|
3159
|
3159
|
Processed
|
05/06/2024
|
|
245312561
|
|
ArunAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-036-004/15-A
(ITEDHA)
|
1705003036NRG25310520240304222
|
31/05/2024
|
Madho
|
1705003036WL013887
|
Madho
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161838
|
161838
|
|
|
|
|
|
|
|
|
126
|
NARWAR
|
MP-05-003-005-004/950
(BHEMPUR)
|
1705003005NRG25290520240293159
|
31/05/2024
|
Kalavati Adiwasi
|
1705003005WL013434
|
Kalavati Adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245312561
|
|
KalavatiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-005-004/971
(BHEMPUR)
|
1705003005NRG25290520240293172
|
31/05/2024
|
Vidya Bai Adiwasi
|
1705003005WL013436
|
Vidya Bai Adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245312561
|
|
VidyaBaiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-023-001/115-A
(GANIYAR)
|
1705003023NRG25310520240305429
|
31/05/2024
|
RANVEER SINGH KUSHWAH
|
1705003023WL013959
|
RANVEER SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
RANVEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-023-001/182-A
(GANIYAR)
|
1705003023NRG25310520240305376
|
31/05/2024
|
BATI BAI KUSHWAH
|
1705003023WL013958
|
BATI BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
BATIBAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-023-001/204
(GANIYAR)
|
1705003023NRG25310520240305379
|
31/05/2024
|
UDAYA SINGH KUSHWAH
|
1705003023WL013958
|
UDAYA SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
UDAYASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-023-001/23
(GANIYAR)
|
1705003023NRG25310520240305447
|
31/05/2024
|
PITAM SINGH KUSHWAH
|
1705003023WL013959
|
PITAM SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
PITAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-023-001/266
(GANIYAR)
|
1705003023NRG25310520240305410
|
31/05/2024
|
MOHAN SINGH KUSHWAH
|
1705003023WL013958
|
MOHAN SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
MOHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-023-001/27-A
(GANIYAR)
|
1705003023NRG25310520240305413
|
31/05/2024
|
PARMAL SINGH KUSHWAH
|
1705003023WL013958
|
PARMAL SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
PARMALSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NARWAR
|
MP-05-003-023-001/270
(GANIYAR)
|
1705003023NRG25310520240305416
|
31/05/2024
|
MAMTA BAI KUSHWAH
|
1705003023WL013958
|
MAMTA BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
MAMTABAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NARWAR
|
MP-05-003-023-001/97-A
(GANIYAR)
|
1705003023NRG25310520240305424
|
31/05/2024
|
NIMMA BAI
|
1705003023WL013958
|
NIMMA BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
NIMMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NARWAR
|
MP-05-003-023-001/97-A
(GANIYAR)
|
1705003023NRG25310520240305423
|
31/05/2024
|
RAGHUVEER SINGH KUSHWAH
|
1705003023WL013958
|
RAGHUVEER SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
RAGHUVEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-027-001/707-A
(CHITRI)
|
1705003027NRG25310520240304730
|
31/05/2024
|
prabhu lodhi
|
1705003027WL013935
|
prabhu lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
prabhulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NARWAR
|
MP-05-003-036-004/13-C
(ITEDHA)
|
1705003036NRG25310520240304211
|
31/05/2024
|
Kamla bai
|
1705003036WL013887
|
Kamla bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
Kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-036-004/14-A
(ITEDHA)
|
1705003036NRG25310520240304215
|
31/05/2024
|
Damodar rawat
|
1705003036WL013887
|
Damodar rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
Damodarrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NARWAR
|
MP-05-003-036-004/14-C
(ITEDHA)
|
1705003036NRG25310520240304218
|
31/05/2024
|
Hakim singh
|
1705003036WL013887
|
Hakim singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
Hakimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NARWAR
|
MP-05-003-036-004/14-D
(ITEDHA)
|
1705003036NRG25310520240304219
|
31/05/2024
|
Bhoopendra singh
|
1705003036WL013887
|
Bhoopendra singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
Bhoopendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
142
|
NARWAR
|
MP-05-003-023-001/116-A
(GANIYAR)
|
1705003023NRG25310520240305365
|
31/05/2024
|
GAJENDRA KUSHWAH
|
1705003023WL013958
|
GAJENDRA KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
GAJENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-023-001/120-A
(GANIYAR)
|
1705003023NRG25310520240305366
|
31/05/2024
|
DEEPAK KUSHWAH
|
1705003023WL013958
|
DEEPAK KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
DEEPAKKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-023-001/23-A
(GANIYAR)
|
1705003023NRG25310520240305448
|
31/05/2024
|
RAJENDRA SINGH KUSHWAH
|
1705003023WL013959
|
RAJENDRA SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
RAJENDRASINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-023-001/252
(GANIYAR)
|
1705003023NRG25310520240305395
|
31/05/2024
|
Jay Singh
|
1705003023WL013958
|
Jay Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312561
|
|
JaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-023-001/252-A
(GANIYAR)
|
1705003023NRG25310520240305396
|
31/05/2024
|
NEELAM KUSHWAH
|
1705003023WL013958
|
NEELAM KUSHWAH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312561
|
|
NEELAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-023-001/256
(GANIYAR)
|
1705003023NRG25310520240305400
|
31/05/2024
|
LAL SINGH KUS
|
1705003023WL013958
|
LAL SINGH KUS
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245312561
|
|
LALSINGHKUS
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-023-001/257
(GANIYAR)
|
1705003023NRG25310520240305402
|
31/05/2024
|
RATANLAL BAGHEL
|
1705003023WL013958
|
RATANLAL BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
RATANLALBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-023-001/260
(GANIYAR)
|
1705003023NRG25310520240305406
|
31/05/2024
|
RAM MILAN KUSHWAH
|
1705003023WL013958
|
RAM MILAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
RAMMILANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-023-001/265
(GANIYAR)
|
1705003023NRG25310520240305409
|
31/05/2024
|
KHUMAN SINGH KU
|
1705003023WL013958
|
KHUMAN SINGH KU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
KHUMANSINGHKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-023-001/45-A
(GANIYAR)
|
1705003023NRG25310520240305420
|
31/05/2024
|
RAJENDRA BAGHEL
|
1705003023WL013958
|
RAJENDRA BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
RAJENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-023-001/62-B
(GANIYAR)
|
1705003023NRG25310520240305452
|
31/05/2024
|
DINESH KUMAR KUSHWAH
|
1705003023WL013959
|
DINESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
DINESHKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-027-001/44-A
(CHITRI)
|
1705003027NRG25310520240304725
|
31/05/2024
|
gora
|
1705003027WL013935
|
gora
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-027-001/44-A
(CHITRI)
|
1705003027NRG25310520240304724
|
31/05/2024
|
preetam lodhi
|
1705003027WL013935
|
preetam lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
preetamlodhi
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-027-001/897
(CHITRI)
|
1705003027NRG25310520240304739
|
31/05/2024
|
dropti
|
1705003027WL013935
|
dropti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-027-001/897-A
(CHITRI)
|
1705003027NRG25310520240304740
|
31/05/2024
|
LOKENDRA singh baish
|
1705003027WL013935
|
LOKENDRA singh baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
LOKENDRAsinghbaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-027-001/897-C
(CHITRI)
|
1705003027NRG25310520240304742
|
31/05/2024
|
seema
|
1705003027WL013935
|
seema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-027-001/901
(CHITRI)
|
1705003027NRG25310520240304750
|
31/05/2024
|
rajesh pal
|
1705003027WL013935
|
rajesh pal
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
05/06/2024
|
|
245312561
|
|
rajeshpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
NARWAR
|
MP-05-003-027-001/901-A
(CHITRI)
|
1705003027NRG25310520240304751
|
31/05/2024
|
dharmendra
|
1705003027WL013935
|
dharmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-027-001/901-C
(CHITRI)
|
1705003027NRG25310520240304753
|
31/05/2024
|
shivcharan
|
1705003027WL013935
|
shivcharan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-027-001/938
(CHITRI)
|
1705003027NRG25310520240304754
|
31/05/2024
|
dhurav lodhi
|
1705003027WL013935
|
dhurav lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
dhuravlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-036-004/139-D
(ITEDHA)
|
1705003036NRG25310520240304214
|
31/05/2024
|
Lakshmi Bai
|
1705003036WL013887
|
Lakshmi Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
LakshmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
163
|
NARWAR
|
MP-05-003-027-001/898-B
(CHITRI)
|
1705003027NRG25310520240304746
|
31/05/2024
|
balveer singh
|
1705003027WL013935
|
balveer singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-027-001/901-A
(CHITRI)
|
1705003027NRG25310520240304752
|
31/05/2024
|
poonam pal
|
1705003027WL013935
|
poonam pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
poonampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
165
|
NARWAR
|
MP-05-003-023-001/151-A
(GANIYAR)
|
1705003023NRG25310520240305440
|
31/05/2024
|
SANJAY BAGHEL
|
1705003023WL013959
|
SANJAY BAGHEL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
SANJAYBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-023-001/222
(GANIYAR)
|
1705003023NRG25310520240305445
|
31/05/2024
|
DHANKUAR
|
1705003023WL013959
|
DHANKUAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
DHANKUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-023-001/261
(GANIYAR)
|
1705003023NRG25310520240305407
|
31/05/2024
|
RAMSAKHI KUSHWAH
|
1705003023WL013958
|
RAMSAKHI KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
RAMSAKHIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-023-001/270
(GANIYAR)
|
1705003023NRG25310520240305415
|
31/05/2024
|
JAGDISH KUSHWAH
|
1705003023WL013958
|
JAGDISH KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
JAGDISHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-027-001/1046
(CHITRI)
|
1705003027NRG25310520240304716
|
31/05/2024
|
Syampur baish
|
1705003027WL013935
|
Syampur baish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
Syampurbaish
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-036-002/15-C
(ITEDHA)
|
1705003036NRG25310520240303691
|
31/05/2024
|
Ramgopal aadiwasi
|
1705003036WL013880
|
Ramgopal aadiwasi
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245312561
|
|
Ramgopalaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-036-004/126-C
(ITEDHA)
|
1705003036NRG25310520240304210
|
31/05/2024
|
Ramlal
|
1705003036WL013887
|
Ramlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-036-004/17-C
(ITEDHA)
|
1705003036NRG25310520240304224
|
31/05/2024
|
Jamuna
|
1705003036WL013887
|
Jamuna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
Jamuna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
NARWAR
|
MP-05-003-036-004/17-C
(ITEDHA)
|
1705003036NRG25310520240304223
|
31/05/2024
|
Lalsingh
|
1705003036WL013887
|
Lalsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
174
|
NARWAR
|
MP-05-003-023-001/275
(GANIYAR)
|
1705003023NRG25310520240305418
|
31/05/2024
|
Satendra Baghel
|
1705003023WL013958
|
Satendra Baghel
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245312561
|
|
SatendraBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282852
|
282852
|
|
|
|
|
|
|
|