|
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-05-003-016-001/532
(THATI)
|
1705003016NRG25080520240169598
|
08/05/2024
|
Shradha Koli
|
1705003016WL007073
|
Shradha Koli
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
ShradhaKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-019-002/68-A
(KODHER)
|
1705003019NRG25080520240171582
|
08/05/2024
|
Savita Kushwah
|
1705003019WL007213
|
Savita Kushwah
|
00415
|
SBIN0003216
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SavitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-019-002/307
(KODHER)
|
1705003019NRG25080520240171489
|
08/05/2024
|
Atar Singh
|
1705003019WL007213
|
Atar Singh
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
AtarSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-019-002/314
(KODHER)
|
1705003019NRG25080520240171496
|
08/05/2024
|
Lakhan Singh Kushwah
|
1705003019WL007213
|
Lakhan Singh Kushwah
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
LakhanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-019-002/316
(KODHER)
|
1705003019NRG25080520240171500
|
08/05/2024
|
Kalyan Singh Baghel
|
1705003019WL007213
|
Kalyan Singh Baghel
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
KalyanSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARWAR
|
MP-05-003-019-002/317
(KODHER)
|
1705003019NRG25080520240171502
|
08/05/2024
|
Sahab Singh Baghel
|
1705003019WL007213
|
Sahab Singh Baghel
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SahabSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-019-002/318
(KODHER)
|
1705003019NRG25080520240171504
|
08/05/2024
|
Ramdayal Kushwah
|
1705003019WL007213
|
Ramdayal Kushwah
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RamdayalKushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-019-002/328-B
(KODHER)
|
1705003019NRG25080520240171533
|
08/05/2024
|
Kaptan Singh Kushwah
|
1705003019WL007213
|
Kaptan Singh Kushwah
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
KaptanSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-019-002/345
(KODHER)
|
1705003019NRG25080520240171550
|
08/05/2024
|
Uttam Singh Kushwah
|
1705003019WL007213
|
Uttam Singh Kushwah
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
UttamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-019-002/346
(KODHER)
|
1705003019NRG25080520240171552
|
08/05/2024
|
Amar Singh Kushwah
|
1705003019WL007213
|
Amar Singh Kushwah
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
AmarSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-019-002/349
(KODHER)
|
1705003019NRG25080520240171554
|
08/05/2024
|
Pahalvansingh
|
1705003019WL007213
|
Pahalvansingh
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Pahalvansingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-019-002/357
(KODHER)
|
1705003019NRG25080520240171559
|
08/05/2024
|
Radhelal
|
1705003019WL007213
|
Radhelal
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-016-001/519
(THATI)
|
1705003016NRG25080520240169590
|
08/05/2024
|
Sona Baghel
|
1705003016WL007073
|
Sona Baghel
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SonaBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-016-001/538
(THATI)
|
1705003016NRG25080520240169603
|
08/05/2024
|
Punam Baghel
|
1705003016WL007073
|
Punam Baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
PunamBaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-019-002/201-C
(KODHER)
|
1705003019NRG25080520240171475
|
08/05/2024
|
Rachana Kushwah
|
1705003019WL007213
|
Rachana Kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RachanaKushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-019-002/353
(KODHER)
|
1705003019NRG25080520240171557
|
08/05/2024
|
Rabudi Bai
|
1705003019WL007213
|
Rabudi Bai
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RabudiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-016-001/203
(THATI)
|
1705003016NRG25080520240169513
|
08/05/2024
|
Vimila Bai
|
1705003016WL007071
|
Vimila Bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
VimilaBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-016-001/212
(THATI)
|
1705003016NRG25080520240169514
|
08/05/2024
|
Raju Baghel
|
1705003016WL007071
|
Raju Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RajuBaghel
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-016-001/48
(THATI)
|
1705003016NRG25080520240169541
|
08/05/2024
|
Phulvati
|
1705003016WL007071
|
Phulvati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Phulvati
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-016-001/49-B
(THATI)
|
1705003016NRG25080520240169545
|
08/05/2024
|
Lalkrishn Baghel
|
1705003016WL007071
|
Lalkrishn Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
LalkrishnBaghel
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-016-001/524
(THATI)
|
1705003016NRG25080520240169595
|
08/05/2024
|
Kamlesh Baghel
|
1705003016WL007073
|
Kamlesh Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
KamleshBaghel
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-016-001/527
(THATI)
|
1705003016NRG25080520240169596
|
08/05/2024
|
Uma Bharti
|
1705003016WL007073
|
Uma Bharti
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
UmaBharti
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-016-001/535
(THATI)
|
1705003016NRG25080520240169600
|
08/05/2024
|
Bhagvan Singh Gurjar
|
1705003016WL007073
|
Bhagvan Singh Gurjar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
BhagvanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-016-001/536
(THATI)
|
1705003016NRG25080520240169601
|
08/05/2024
|
Rachan Baghel
|
1705003016WL007073
|
Rachan Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RachanBaghel
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-016-001/56
(THATI)
|
1705003016NRG25080520240169606
|
08/05/2024
|
Maneesh
|
1705003016WL007073
|
Maneesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-019-001/116
(KODHER)
|
1705003019NRG25080520240171420
|
08/05/2024
|
KALLURAM jatav
|
1705003019WL007213
|
KALLURAM jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
KALLURAMjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-019-001/116-A
(KODHER)
|
1705003019NRG25080520240171421
|
08/05/2024
|
Balkisan jatav
|
1705003019WL007213
|
Balkisan jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Balkisanjatav
|
UNION BANK OF INDIA(508500)
|
|
28
|
NARWAR
|
MP-05-003-019-001/116-B
(KODHER)
|
1705003019NRG25080520240171422
|
08/05/2024
|
Sukhdev jatav
|
1705003019WL007213
|
Sukhdev jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Sukhdevjatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-019-001/122-A
(KODHER)
|
1705003019NRG25080520240171424
|
08/05/2024
|
DEVENDRA SINGH BAGHEL
|
1705003019WL007213
|
DEVENDRA SINGH BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
DEVENDRASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-019-001/122-A
(KODHER)
|
1705003019NRG25080520240171425
|
08/05/2024
|
shila bai
|
1705003019WL007213
|
shila bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-019-001/145-A
(KODHER)
|
1705003019NRG25080520240171426
|
08/05/2024
|
Papoo
|
1705003019WL007213
|
Papoo
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Papoo
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-019-001/145-A
(KODHER)
|
1705003019NRG25080520240171427
|
08/05/2024
|
Ramdevi
|
1705003019WL007213
|
Ramdevi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-019-001/145-B
(KODHER)
|
1705003019NRG25080520240171428
|
08/05/2024
|
Girval
|
1705003019WL007213
|
Girval
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Girval
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-019-001/145-B
(KODHER)
|
1705003019NRG25080520240171429
|
08/05/2024
|
Mamta
|
1705003019WL007213
|
Mamta
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-019-001/167-A
(KODHER)
|
1705003019NRG25080520240171430
|
08/05/2024
|
RAVI KUSHWAH
|
1705003019WL007213
|
RAVI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RAVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-019-001/167-A
(KODHER)
|
1705003019NRG25080520240171431
|
08/05/2024
|
Seeta
|
1705003019WL007213
|
Seeta
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-019-001/184-C
(KODHER)
|
1705003019NRG25080520240171433
|
08/05/2024
|
Anita Bai
|
1705003019WL007213
|
Anita Bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-019-001/190-A
(KODHER)
|
1705003019NRG25080520240171434
|
08/05/2024
|
satypal singh Baish
|
1705003019WL007213
|
satypal singh Baish
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
satypalsinghBaish
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-019-001/20
(KODHER)
|
1705003019NRG25080520240171436
|
08/05/2024
|
mahesh jatav
|
1705003019WL007213
|
mahesh jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-019-001/251
(KODHER)
|
1705003019NRG25080520240171437
|
08/05/2024
|
Anita
|
1705003019WL007213
|
Anita
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-019-001/254-A
(KODHER)
|
1705003019NRG25080520240171438
|
08/05/2024
|
Chandrbhan Singh Solakkhi
|
1705003019WL007213
|
Chandrbhan Singh Solakkhi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
ChandrbhanSinghSolakkhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-019-001/258
(KODHER)
|
1705003019NRG25080520240171439
|
08/05/2024
|
Sanjay Tiwari
|
1705003019WL007213
|
Sanjay Tiwari
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SanjayTiwari
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-019-001/260
(KODHER)
|
1705003019NRG25080520240171440
|
08/05/2024
|
Dharmendra Singh Baish
|
1705003019WL007213
|
Dharmendra Singh Baish
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
DharmendraSinghBaish
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-019-001/262
(KODHER)
|
1705003019NRG25080520240171442
|
08/05/2024
|
Rambaran Baghel
|
1705003019WL007213
|
Rambaran Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RambaranBaghel
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-019-001/262
(KODHER)
|
1705003019NRG25080520240171443
|
08/05/2024
|
Rani Baghel
|
1705003019WL007213
|
Rani Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RaniBaghel
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-019-001/4-A
(KODHER)
|
1705003019NRG25080520240171448
|
08/05/2024
|
saroj jatav
|
1705003019WL007213
|
saroj jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
sarojjatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-019-001/4-A
(KODHER)
|
1705003019NRG25080520240171447
|
08/05/2024
|
SURESH
|
1705003019WL007213
|
SURESH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-019-001/40
(KODHER)
|
1705003019NRG25080520240171449
|
08/05/2024
|
Geeta Jatav
|
1705003019WL007213
|
Geeta Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
GeetaJatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-019-001/45-A
(KODHER)
|
1705003019NRG25080520240171451
|
08/05/2024
|
MANKOOGAR KUSHWAH
|
1705003019WL007213
|
MANKOOGAR KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
MANKOOGARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-019-001/45-A
(KODHER)
|
1705003019NRG25080520240171450
|
08/05/2024
|
Shivraj singh kushwah
|
1705003019WL007213
|
Shivraj singh kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Shivrajsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-019-001/64
(KODHER)
|
1705003019NRG25080520240171453
|
08/05/2024
|
GEETA
|
1705003019WL007213
|
GEETA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-019-001/88-B
(KODHER)
|
1705003019NRG25080520240171455
|
08/05/2024
|
Rajkumari
|
1705003019WL007213
|
Rajkumari
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-019-001/96-A
(KODHER)
|
1705003019NRG25080520240171457
|
08/05/2024
|
KAMATA BI JATAV
|
1705003019WL007213
|
KAMATA BI JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
KAMATABIJATAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-019-001/96-B
(KODHER)
|
1705003019NRG25080520240171458
|
08/05/2024
|
Sunil jatav
|
1705003019WL007213
|
Sunil jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Suniljatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-019-002/120-B
(KODHER)
|
1705003019NRG25080520240171460
|
08/05/2024
|
Pushpa
|
1705003019WL007213
|
Pushpa
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-019-002/120-B
(KODHER)
|
1705003019NRG25080520240171459
|
08/05/2024
|
SURESH KUSHWAH
|
1705003019WL007213
|
SURESH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SURESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-019-002/130-B
(KODHER)
|
1705003019NRG25080520240171461
|
08/05/2024
|
Damodar Kushwah
|
1705003019WL007213
|
Damodar Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
DamodarKushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-019-002/131-A
(KODHER)
|
1705003019NRG25080520240171462
|
08/05/2024
|
HARNAM SINGH BAGHEL
|
1705003019WL007213
|
HARNAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
HARNAMSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-019-002/150-A
(KODHER)
|
1705003019NRG25080520240171463
|
08/05/2024
|
Hakim singh
|
1705003019WL007213
|
Hakim singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-019-002/151-A
(KODHER)
|
1705003019NRG25080520240171465
|
08/05/2024
|
laxmi bai kushwah
|
1705003019WL007213
|
laxmi bai kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
laxmibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-019-002/151-A
(KODHER)
|
1705003019NRG25080520240171464
|
08/05/2024
|
NARAYAN SINGH
|
1705003019WL007213
|
NARAYAN SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-019-002/151-B
(KODHER)
|
1705003019NRG25080520240171466
|
08/05/2024
|
Dharampal
|
1705003019WL007213
|
Dharampal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Dharampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-019-002/176-A
(KODHER)
|
1705003019NRG25080520240171467
|
08/05/2024
|
Lakhan Singh
|
1705003019WL007213
|
Lakhan Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-019-002/180-A
(KODHER)
|
1705003019NRG25080520240171468
|
08/05/2024
|
GOVIND SINGH
|
1705003019WL007213
|
GOVIND SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-019-002/19-A
(KODHER)
|
1705003019NRG25080520240171470
|
08/05/2024
|
Gayatri
|
1705003019WL007213
|
Gayatri
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-019-002/19-A
(KODHER)
|
1705003019NRG25080520240171469
|
08/05/2024
|
Ramniwas kushwaha
|
1705003019WL007213
|
Ramniwas kushwaha
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Ramniwaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-019-002/20-A
(KODHER)
|
1705003019NRG25080520240171471
|
08/05/2024
|
RAMLAL KUSHWAH
|
1705003019WL007213
|
RAMLAL KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RAMLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-019-002/200
(KODHER)
|
1705003019NRG25080520240171473
|
08/05/2024
|
SUBHADRA BAI KUSHWAH
|
1705003019WL007213
|
SUBHADRA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SUBHADRABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-019-002/201-A
(KODHER)
|
1705003019NRG25080520240171474
|
08/05/2024
|
LAKSHMI KUSHWAH
|
1705003019WL007213
|
LAKSHMI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
LAKSHMIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-019-002/22-B
(KODHER)
|
1705003019NRG25080520240171477
|
08/05/2024
|
MALTI BAGHEL
|
1705003019WL007213
|
MALTI BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
MALTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-019-002/22-B
(KODHER)
|
1705003019NRG25080520240171476
|
08/05/2024
|
VIJAYA SINGH BAGHEL
|
1705003019WL007213
|
VIJAYA SINGH BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
VIJAYASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-019-002/25-A
(KODHER)
|
1705003019NRG25080520240171481
|
08/05/2024
|
Geeta baghel
|
1705003019WL007213
|
Geeta baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Geetabaghel
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-019-002/25-A
(KODHER)
|
1705003019NRG25080520240171480
|
08/05/2024
|
Mehtab
|
1705003019WL007213
|
Mehtab
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Mehtab
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-019-002/25-B
(KODHER)
|
1705003019NRG25080520240171482
|
08/05/2024
|
Shivraj Singh Baghel
|
1705003019WL007213
|
Shivraj Singh Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
ShivrajSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-019-002/300-A
(KODHER)
|
1705003019NRG25080520240171484
|
08/05/2024
|
Babita baghel
|
1705003019WL007213
|
Babita baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Babitabaghel
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-019-002/300-A
(KODHER)
|
1705003019NRG25080520240171483
|
08/05/2024
|
purushottam baghel
|
1705003019WL007213
|
purushottam baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
purushottambaghel
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-019-002/303
(KODHER)
|
1705003019NRG25080520240171485
|
08/05/2024
|
Ram Singh Kushwah
|
1705003019WL007213
|
Ram Singh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-019-002/305
(KODHER)
|
1705003019NRG25080520240171486
|
08/05/2024
|
Babeeta Kushwah
|
1705003019WL007213
|
Babeeta Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
BabeetaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-019-002/306
(KODHER)
|
1705003019NRG25080520240171487
|
08/05/2024
|
Naval Singh Baghel
|
1705003019WL007213
|
Naval Singh Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
NavalSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-019-002/306
(KODHER)
|
1705003019NRG25080520240171488
|
08/05/2024
|
Sukhbati Baghel
|
1705003019WL007213
|
Sukhbati Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SukhbatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-019-002/309
(KODHER)
|
1705003019NRG25080520240171492
|
08/05/2024
|
Mitti
|
1705003019WL007213
|
Mitti
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Mitti
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-019-002/311
(KODHER)
|
1705003019NRG25080520240171493
|
08/05/2024
|
Kailash
|
1705003019WL007213
|
Kailash
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-019-002/312
(KODHER)
|
1705003019NRG25080520240171494
|
08/05/2024
|
Mulayam Singh
|
1705003019WL007213
|
Mulayam Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
MulayamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-019-002/314
(KODHER)
|
1705003019NRG25080520240171497
|
08/05/2024
|
Geeta Kushwah
|
1705003019WL007213
|
Geeta Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
GeetaKushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-019-002/315
(KODHER)
|
1705003019NRG25080520240171498
|
08/05/2024
|
Shyamlal Kushwah
|
1705003019WL007213
|
Shyamlal Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
ShyamlalKushwah
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-019-002/316
(KODHER)
|
1705003019NRG25080520240171501
|
08/05/2024
|
Rajkumari Baghel
|
1705003019WL007213
|
Rajkumari Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RajkumariBaghel
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-019-002/318
(KODHER)
|
1705003019NRG25080520240171505
|
08/05/2024
|
Suman Kushwah
|
1705003019WL007213
|
Suman Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SumanKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-019-002/318-A
(KODHER)
|
1705003019NRG25080520240171506
|
08/05/2024
|
Ankesh Kushwah
|
1705003019WL007213
|
Ankesh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
AnkeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-019-002/319
(KODHER)
|
1705003019NRG25080520240171507
|
08/05/2024
|
Laxminarayan Kushwah
|
1705003019WL007213
|
Laxminarayan Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
LaxminarayanKushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-019-002/319
(KODHER)
|
1705003019NRG25080520240171508
|
08/05/2024
|
Munni Kushwah
|
1705003019WL007213
|
Munni Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
MunniKushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-019-002/319-A
(KODHER)
|
1705003019NRG25080520240171509
|
08/05/2024
|
Purshottam
|
1705003019WL007213
|
Purshottam
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Purshottam
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-019-002/319-A
(KODHER)
|
1705003019NRG25080520240171510
|
08/05/2024
|
Sapna Kushwah
|
1705003019WL007213
|
Sapna Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SapnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-019-002/320
(KODHER)
|
1705003019NRG25080520240171511
|
08/05/2024
|
Reena Baghel
|
1705003019WL007213
|
Reena Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
ReenaBaghel
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-019-002/323-A
(KODHER)
|
1705003019NRG25080520240171517
|
08/05/2024
|
Sitaram
|
1705003019WL007213
|
Sitaram
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-019-002/324-B
(KODHER)
|
1705003019NRG25080520240171518
|
08/05/2024
|
Balveer Singh Rajpoot
|
1705003019WL007213
|
Balveer Singh Rajpoot
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
BalveerSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-019-002/324-B
(KODHER)
|
1705003019NRG25080520240171519
|
08/05/2024
|
Priti Baish
|
1705003019WL007213
|
Priti Baish
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
PritiBaish
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-019-002/325
(KODHER)
|
1705003019NRG25080520240171520
|
08/05/2024
|
Rajendra Singh Kushwah
|
1705003019WL007213
|
Rajendra Singh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RajendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-019-002/325
(KODHER)
|
1705003019NRG25080520240171521
|
08/05/2024
|
Viniya Bai Kushwah
|
1705003019WL007213
|
Viniya Bai Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
ViniyaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-019-002/325-A
(KODHER)
|
1705003019NRG25080520240171522
|
08/05/2024
|
Preetam Singh Kushwah
|
1705003019WL007213
|
Preetam Singh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
PreetamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-019-002/326
(KODHER)
|
1705003019NRG25080520240171524
|
08/05/2024
|
Ram Shree
|
1705003019WL007213
|
Ram Shree
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RamShree
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-019-002/326-A
(KODHER)
|
1705003019NRG25080520240171526
|
08/05/2024
|
Rakhi Kushwah
|
1705003019WL007213
|
Rakhi Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RakhiKushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-019-002/326-B
(KODHER)
|
1705003019NRG25080520240171528
|
08/05/2024
|
Bhagwati Kushwah
|
1705003019WL007213
|
Bhagwati Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
BhagwatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-019-002/326-B
(KODHER)
|
1705003019NRG25080520240171527
|
08/05/2024
|
Neeraj Kushwah
|
1705003019WL007213
|
Neeraj Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
NeerajKushwah
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-019-002/327
(KODHER)
|
1705003019NRG25080520240171529
|
08/05/2024
|
Hanumant
|
1705003019WL007213
|
Hanumant
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Hanumant
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-019-002/328-A
(KODHER)
|
1705003019NRG25080520240171531
|
08/05/2024
|
Jasvant Kushwah
|
1705003019WL007213
|
Jasvant Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
JasvantKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-019-002/328-A
(KODHER)
|
1705003019NRG25080520240171532
|
08/05/2024
|
Kiran Kushwah
|
1705003019WL007213
|
Kiran Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
KiranKushwah
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-019-002/328-B
(KODHER)
|
1705003019NRG25080520240171534
|
08/05/2024
|
Foolabati Kushwah
|
1705003019WL007213
|
Foolabati Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
FoolabatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-019-002/330
(KODHER)
|
1705003019NRG25080520240171537
|
08/05/2024
|
Ram Singh
|
1705003019WL007213
|
Ram Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-019-002/330-A
(KODHER)
|
1705003019NRG25080520240171540
|
08/05/2024
|
Rekha Bai
|
1705003019WL007213
|
Rekha Bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RekhaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-019-002/339
(KODHER)
|
1705003019NRG25080520240171547
|
08/05/2024
|
Hari Singh Kushwah
|
1705003019WL007213
|
Hari Singh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
HariSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-019-002/344
(KODHER)
|
1705003019NRG25080520240171548
|
08/05/2024
|
Mahendra Singh Kushwah
|
1705003019WL007213
|
Mahendra Singh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
MahendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-019-002/344
(KODHER)
|
1705003019NRG25080520240171549
|
08/05/2024
|
Ramvati Kushwah
|
1705003019WL007213
|
Ramvati Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RamvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-019-002/346
(KODHER)
|
1705003019NRG25080520240171553
|
08/05/2024
|
Gomti Kushwah
|
1705003019WL007213
|
Gomti Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
GomtiKushwah
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-019-002/349
(KODHER)
|
1705003019NRG25080520240171555
|
08/05/2024
|
Mahadevi Kushwah
|
1705003019WL007213
|
Mahadevi Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
MahadeviKushwah
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-019-002/353
(KODHER)
|
1705003019NRG25080520240171556
|
08/05/2024
|
Ram SIngh
|
1705003019WL007213
|
Ram SIngh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RamSIngh
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-019-002/354
(KODHER)
|
1705003019NRG25080520240171558
|
08/05/2024
|
Manish Kushwah
|
1705003019WL007213
|
Manish Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
ManishKushwah
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-019-002/357
(KODHER)
|
1705003019NRG25080520240171560
|
08/05/2024
|
Sirkungar Baghel
|
1705003019WL007213
|
Sirkungar Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SirkungarBaghel
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-019-002/358
(KODHER)
|
1705003019NRG25080520240171561
|
08/05/2024
|
Prakash
|
1705003019WL007213
|
Prakash
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-019-002/359
(KODHER)
|
1705003019NRG25080520240171563
|
08/05/2024
|
Devi Lal
|
1705003019WL007213
|
Devi Lal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
DeviLal
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-019-002/359
(KODHER)
|
1705003019NRG25080520240171564
|
08/05/2024
|
Vimla
|
1705003019WL007213
|
Vimla
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-019-002/360
(KODHER)
|
1705003019NRG25080520240171565
|
08/05/2024
|
Hotam Singh
|
1705003019WL007213
|
Hotam Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
HotamSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-019-002/364
(KODHER)
|
1705003019NRG25080520240171567
|
08/05/2024
|
Sandeep Singh Kushwah
|
1705003019WL007213
|
Sandeep Singh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SandeepSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-019-002/365
(KODHER)
|
1705003019NRG25080520240171568
|
08/05/2024
|
Sukhveer Kushwah
|
1705003019WL007213
|
Sukhveer Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SukhveerKushwah
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-019-002/377
(KODHER)
|
1705003019NRG25080520240171569
|
08/05/2024
|
Gopal Singh Kushwah
|
1705003019WL007213
|
Gopal Singh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
GopalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-019-002/377
(KODHER)
|
1705003019NRG25080520240171570
|
08/05/2024
|
Shanti Kushwah
|
1705003019WL007213
|
Shanti Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
ShantiKushwah
|
BANK OF BARODA(606985)
|
|
126
|
NARWAR
|
MP-05-003-019-002/377-A
(KODHER)
|
1705003019NRG25080520240171571
|
08/05/2024
|
Khuman Kushwah
|
1705003019WL007213
|
Khuman Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
KhumanKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-019-002/378
(KODHER)
|
1705003019NRG25080520240171573
|
08/05/2024
|
Jagadeesh
|
1705003019WL007213
|
Jagadeesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Jagadeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-019-002/378
(KODHER)
|
1705003019NRG25080520240171574
|
08/05/2024
|
Rani Baghel
|
1705003019WL007213
|
Rani Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RaniBaghel
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-019-002/379
(KODHER)
|
1705003019NRG25080520240171575
|
08/05/2024
|
Devendra Singh
|
1705003019WL007213
|
Devendra Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-019-002/5-A
(KODHER)
|
1705003019NRG25080520240171577
|
08/05/2024
|
ARVIND BAISH
|
1705003019WL007213
|
ARVIND BAISH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
ARVINDBAISH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-019-002/57-B
(KODHER)
|
1705003019NRG25080520240171578
|
08/05/2024
|
lakhan SINGH KUSHWAH
|
1705003019WL007213
|
lakhan SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
lakhanSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-019-002/57-B
(KODHER)
|
1705003019NRG25080520240171579
|
08/05/2024
|
LATA KUSHWAH
|
1705003019WL007213
|
LATA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
LATAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-019-002/57-C
(KODHER)
|
1705003019NRG25080520240171580
|
08/05/2024
|
MANGAL KUSHWAH
|
1705003019WL007213
|
MANGAL KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
MANGALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-019-002/68-A
(KODHER)
|
1705003019NRG25080520240171581
|
08/05/2024
|
Damodar
|
1705003019WL007213
|
Damodar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-019-002/73-A
(KODHER)
|
1705003019NRG25080520240171583
|
08/05/2024
|
HARISHCHANDRA BAGHEL
|
1705003019WL007213
|
HARISHCHANDRA BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
HARISHCHANDRABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-019-002/8-B
(KODHER)
|
1705003019NRG25080520240171586
|
08/05/2024
|
HEMLATA KUSHWAH
|
1705003019WL007213
|
HEMLATA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
HEMLATAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-019-002/8-B
(KODHER)
|
1705003019NRG25080520240171585
|
08/05/2024
|
SAGUN SINGH
|
1705003019WL007213
|
SAGUN SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SAGUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-051-001/136
(SAMUNHA)
|
1705003051NRG25080520240169622
|
08/05/2024
|
JAGDISH
|
1705003051WL007074
|
JAGDISH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-051-001/142
(SAMUNHA)
|
1705003051NRG25080520240169623
|
08/05/2024
|
BALA PRASAD
|
1705003051WL007074
|
BALA PRASAD
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
BALAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-051-001/209-A
(SAMUNHA)
|
1705003051NRG25080520240169625
|
08/05/2024
|
DAKKHO BAI
|
1705003051WL007074
|
DAKKHO BAI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
DAKKHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-051-001/312-B
(SAMUNHA)
|
1705003051NRG25080520240169627
|
08/05/2024
|
LAXMI
|
1705003051WL007074
|
LAXMI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-051-001/340
(SAMUNHA)
|
1705003051NRG25080520240169630
|
08/05/2024
|
seema lodhi
|
1705003051WL007074
|
seema lodhi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
seemalodhi
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-051-001/490-A
(SAMUNHA)
|
1705003051NRG25080520240169634
|
08/05/2024
|
SAPNA
|
1705003051WL007074
|
SAPNA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-051-001/91
(SAMUNHA)
|
1705003051NRG25080520240169635
|
08/05/2024
|
debilal
|
1705003051WL007074
|
debilal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
debilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186624
|
186624
|
|
|
|
|
|
|
|
|
145
|
NARWAR
|
MP-05-003-019-001/190-A
(KODHER)
|
1705003019NRG25080520240171435
|
08/05/2024
|
MANISHA THAKUR
|
1705003019WL007213
|
MANISHA THAKUR
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
MANISHATHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
146
|
NARWAR
|
MP-05-003-019-001/64
(KODHER)
|
1705003019NRG25080520240171452
|
08/05/2024
|
RAJARAM
|
1705003019WL007213
|
RAJARAM
|
00419
|
SBIN0030132
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
147
|
NARWAR
|
MP-05-003-016-001/201
(THATI)
|
1705003016NRG25080520240169510
|
08/05/2024
|
Pratap Singh Baghel
|
1705003016WL007071
|
Pratap Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
PratapSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-016-001/40
(THATI)
|
1705003016NRG25080520240169517
|
08/05/2024
|
Amratlal
|
1705003016WL007071
|
Amratlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Amratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-016-001/46
(THATI)
|
1705003016NRG25080520240169536
|
08/05/2024
|
MANIRAM
|
1705003016WL007071
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-016-001/51
(THATI)
|
1705003016NRG25080520240169588
|
08/05/2024
|
KARTAR SINGH
|
1705003016WL007073
|
KARTAR SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
KARTARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NARWAR
|
MP-05-003-016-001/520
(THATI)
|
1705003016NRG25080520240169591
|
08/05/2024
|
Krishna
|
1705003016WL007073
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-016-001/544
(THATI)
|
1705003016NRG25080520240169604
|
08/05/2024
|
Dasrath Singh Gurjar
|
1705003016WL007073
|
Dasrath Singh Gurjar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
DasrathSinghGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NARWAR
|
MP-05-003-016-001/57
(THATI)
|
1705003016NRG25080520240169607
|
08/05/2024
|
SONIRAM
|
1705003016WL007073
|
SONIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SONIRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-016-001/64
(THATI)
|
1705003016NRG25080520240169611
|
08/05/2024
|
ATARSINGH
|
1705003016WL007073
|
ATARSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-016-001/64
(THATI)
|
1705003016NRG25080520240169612
|
08/05/2024
|
Kusum Bai
|
1705003016WL007073
|
Kusum Bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
KusumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-016-001/83
(THATI)
|
1705003016NRG25080520240169616
|
08/05/2024
|
Rajkumari
|
1705003016WL007073
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NARWAR
|
MP-05-003-019-001/30
(KODHER)
|
1705003019NRG25080520240171444
|
08/05/2024
|
KRISHNA KOLI
|
1705003019WL007213
|
KRISHNA KOLI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
KRISHNAKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NARWAR
|
MP-05-003-019-001/88-B
(KODHER)
|
1705003019NRG25080520240171454
|
08/05/2024
|
Brajesh jatav
|
1705003019WL007213
|
Brajesh jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Brajeshjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NARWAR
|
MP-05-003-019-001/96-A
(KODHER)
|
1705003019NRG25080520240171456
|
08/05/2024
|
Aneeta bai jatav
|
1705003019WL007213
|
Aneeta bai jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Aneetabaijatav
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-019-002/20-A
(KODHER)
|
1705003019NRG25080520240171472
|
08/05/2024
|
MINA KUSHWAH
|
1705003019WL007213
|
MINA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
MINAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NARWAR
|
MP-05-003-019-002/229
(KODHER)
|
1705003019NRG25080520240171478
|
08/05/2024
|
Dharmendra
|
1705003019WL007213
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NARWAR
|
MP-05-003-019-002/229
(KODHER)
|
1705003019NRG25080520240171479
|
08/05/2024
|
Sangeeta
|
1705003019WL007213
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-019-002/307
(KODHER)
|
1705003019NRG25080520240171490
|
08/05/2024
|
Sunita
|
1705003019WL007213
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NARWAR
|
MP-05-003-019-002/312
(KODHER)
|
1705003019NRG25080520240171495
|
08/05/2024
|
Rati Bai Kushwah
|
1705003019WL007213
|
Rati Bai Kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RatiBaiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NARWAR
|
MP-05-003-019-002/326
(KODHER)
|
1705003019NRG25080520240171523
|
08/05/2024
|
Gulab
|
1705003019WL007213
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-019-002/326-A
(KODHER)
|
1705003019NRG25080520240171525
|
08/05/2024
|
Sitaram Kushwah
|
1705003019WL007213
|
Sitaram Kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SitaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-019-002/345
(KODHER)
|
1705003019NRG25080520240171551
|
08/05/2024
|
Premvati Kushwah
|
1705003019WL007213
|
Premvati Kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
PremvatiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NARWAR
|
MP-05-003-019-002/377-A
(KODHER)
|
1705003019NRG25080520240171572
|
08/05/2024
|
Sharda Bai Kushwah
|
1705003019WL007213
|
Sharda Bai Kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
ShardaBaiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NARWAR
|
MP-05-003-019-002/73-A
(KODHER)
|
1705003019NRG25080520240171584
|
08/05/2024
|
SABITA BAGHEL
|
1705003019WL007213
|
SABITA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SABITABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NARWAR
|
MP-05-003-051-001/10
(SAMUNHA)
|
1705003051NRG25080520240169619
|
08/05/2024
|
RAJESH
|
1705003051WL007074
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-051-001/194
(SAMUNHA)
|
1705003051NRG25080520240169624
|
08/05/2024
|
Shagun
|
1705003051WL007074
|
Shagun
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Shagun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
172
|
NARWAR
|
MP-05-003-016-001/202
(THATI)
|
1705003016NRG25080520240169511
|
08/05/2024
|
Kallu Baghel
|
1705003016WL007071
|
Kallu Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
KalluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-016-001/203
(THATI)
|
1705003016NRG25080520240169512
|
08/05/2024
|
Gopal Baghel
|
1705003016WL007071
|
Gopal Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
GopalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-016-001/212
(THATI)
|
1705003016NRG25080520240169515
|
08/05/2024
|
MIRA
|
1705003016WL007071
|
MIRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
MIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-016-001/22
(THATI)
|
1705003016NRG25080520240169516
|
08/05/2024
|
munni bai
|
1705003016WL007071
|
munni bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-016-001/412
(THATI)
|
1705003016NRG25080520240169518
|
08/05/2024
|
SHIVDAYAL
|
1705003016WL007071
|
SHIVDAYAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SHIVDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-016-001/42
(THATI)
|
1705003016NRG25080520240169519
|
08/05/2024
|
Mahendra Singh Jatav
|
1705003016WL007071
|
Mahendra Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
MahendraSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-016-001/424
(THATI)
|
1705003016NRG25080520240169520
|
08/05/2024
|
Somvati Jatav
|
1705003016WL007071
|
Somvati Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SomvatiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NARWAR
|
MP-05-003-016-001/426
(THATI)
|
1705003016NRG25080520240169521
|
08/05/2024
|
Sona Bai
|
1705003016WL007071
|
Sona Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SonaBai
|
BANK OF INDIA(508505)
|
|
180
|
NARWAR
|
MP-05-003-016-001/427
(THATI)
|
1705003016NRG25080520240169522
|
08/05/2024
|
Sunita Adivasi
|
1705003016WL007071
|
Sunita Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SunitaAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NARWAR
|
MP-05-003-016-001/430
(THATI)
|
1705003016NRG25080520240169523
|
08/05/2024
|
Vijay Adivasi
|
1705003016WL007071
|
Vijay Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
VijayAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-016-001/431
(THATI)
|
1705003016NRG25080520240169524
|
08/05/2024
|
Mitthau Adivasi
|
1705003016WL007071
|
Mitthau Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
MitthauAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-016-001/433
(THATI)
|
1705003016NRG25080520240169525
|
08/05/2024
|
Chotu Adivasi
|
1705003016WL007071
|
Chotu Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
ChotuAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NARWAR
|
MP-05-003-016-001/434
(THATI)
|
1705003016NRG25080520240169526
|
08/05/2024
|
Tijiya Adiwasi
|
1705003016WL007071
|
Tijiya Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
TijiyaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-016-001/435
(THATI)
|
1705003016NRG25080520240169527
|
08/05/2024
|
RANI SAHRIYA
|
1705003016WL007071
|
RANI SAHRIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RANISAHRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-016-001/436
(THATI)
|
1705003016NRG25080520240169528
|
08/05/2024
|
Kiran Adivasi
|
1705003016WL007071
|
Kiran Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
KiranAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-016-001/438
(THATI)
|
1705003016NRG25080520240169529
|
08/05/2024
|
MAYA
|
1705003016WL007071
|
MAYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-016-001/439
(THATI)
|
1705003016NRG25080520240169530
|
08/05/2024
|
Sunil Baghel
|
1705003016WL007071
|
Sunil Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SunilBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-016-001/440
(THATI)
|
1705003016NRG25080520240169531
|
08/05/2024
|
Kailash Adivashi
|
1705003016WL007071
|
Kailash Adivashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
KailashAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-016-001/441
(THATI)
|
1705003016NRG25080520240169532
|
08/05/2024
|
Jamvati Adivasi
|
1705003016WL007071
|
Jamvati Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
JamvatiAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-016-001/442
(THATI)
|
1705003016NRG25080520240169533
|
08/05/2024
|
Mangal Singh Jatav
|
1705003016WL007071
|
Mangal Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
MangalSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-016-001/443
(THATI)
|
1705003016NRG25080520240169534
|
08/05/2024
|
Govind
|
1705003016WL007071
|
Govind
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-016-001/449
(THATI)
|
1705003016NRG25080520240169535
|
08/05/2024
|
Rakesh Baghel
|
1705003016WL007071
|
Rakesh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RakeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-016-001/461
(THATI)
|
1705003016NRG25080520240169537
|
08/05/2024
|
Anup Jatav
|
1705003016WL007071
|
Anup Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
AnupJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-016-001/471
(THATI)
|
1705003016NRG25080520240169538
|
08/05/2024
|
Netram Jatav
|
1705003016WL007071
|
Netram Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
NetramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-016-001/472
(THATI)
|
1705003016NRG25080520240169539
|
08/05/2024
|
Pushpa Jatav
|
1705003016WL007071
|
Pushpa Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
PushpaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-016-001/481
(THATI)
|
1705003016NRG25080520240169542
|
08/05/2024
|
Krishna
|
1705003016WL007071
|
Krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-016-001/483
(THATI)
|
1705003016NRG25080520240169543
|
08/05/2024
|
Asharphi Jatav
|
1705003016WL007071
|
Asharphi Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
AsharphiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NARWAR
|
MP-05-003-016-001/484
(THATI)
|
1705003016NRG25080520240169544
|
08/05/2024
|
Anurodh Baghel
|
1705003016WL007071
|
Anurodh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
AnurodhBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-016-001/490
(THATI)
|
1705003016NRG25080520240169582
|
08/05/2024
|
Rammohan Mirta
|
1705003016WL007073
|
Rammohan Mirta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RammohanMirta
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARWAR
|
MP-05-003-016-001/491
(THATI)
|
1705003016NRG25080520240169583
|
08/05/2024
|
Abhishek Jatav
|
1705003016WL007073
|
Abhishek Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
AbhishekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-016-001/495
(THATI)
|
1705003016NRG25080520240169584
|
08/05/2024
|
Yuvraj Jatav
|
1705003016WL007073
|
Yuvraj Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
YuvrajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-016-001/508
(THATI)
|
1705003016NRG25080520240169586
|
08/05/2024
|
Ravendra Baghel
|
1705003016WL007073
|
Ravendra Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RavendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-016-001/521
(THATI)
|
1705003016NRG25080520240169592
|
08/05/2024
|
Manjesh Baghel
|
1705003016WL007073
|
Manjesh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
ManjeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-016-001/55-A
(THATI)
|
1705003016NRG25080520240169605
|
08/05/2024
|
Sultan Singh Jatav
|
1705003016WL007073
|
Sultan Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SultanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-016-001/58
(THATI)
|
1705003016NRG25080520240169608
|
08/05/2024
|
Kalyan Singh
|
1705003016WL007073
|
Kalyan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-016-001/58
(THATI)
|
1705003016NRG25080520240169609
|
08/05/2024
|
sunita
|
1705003016WL007073
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-016-001/61
(THATI)
|
1705003016NRG25080520240169610
|
08/05/2024
|
Sughar Singh
|
1705003016WL007073
|
Sughar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SugharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-016-001/65-A
(THATI)
|
1705003016NRG25080520240169613
|
08/05/2024
|
DAULAT SINGH
|
1705003016WL007073
|
DAULAT SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
DAULATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-016-001/66-A
(THATI)
|
1705003016NRG25080520240169614
|
08/05/2024
|
PATIRAM JATAV
|
1705003016WL007073
|
PATIRAM JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
PATIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARWAR
|
MP-05-003-016-001/77
(THATI)
|
1705003016NRG25080520240169615
|
08/05/2024
|
Rajendra
|
1705003016WL007073
|
Rajendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-016-001/90
(THATI)
|
1705003016NRG25080520240169617
|
08/05/2024
|
Premvati
|
1705003016WL007073
|
Premvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARWAR
|
MP-05-003-016-001/95
(THATI)
|
1705003016NRG25080520240169618
|
08/05/2024
|
Laxman
|
1705003016WL007073
|
Laxman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-019-001/116-B
(KODHER)
|
1705003019NRG25080520240171423
|
08/05/2024
|
Premlata
|
1705003019WL007213
|
Premlata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARWAR
|
MP-05-003-019-001/260
(KODHER)
|
1705003019NRG25080520240171441
|
08/05/2024
|
Kajal Bais
|
1705003019WL007213
|
Kajal Bais
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
KajalBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-019-001/30-B
(KODHER)
|
1705003019NRG25080520240171445
|
08/05/2024
|
Ajay
|
1705003019WL007213
|
Ajay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-019-001/37-C
(KODHER)
|
1705003019NRG25080520240171446
|
08/05/2024
|
Ajay
|
1705003019WL007213
|
Ajay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-019-002/309
(KODHER)
|
1705003019NRG25080520240171491
|
08/05/2024
|
Kok Singh Kushwah
|
1705003019WL007213
|
Kok Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
KokSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-019-002/315
(KODHER)
|
1705003019NRG25080520240171499
|
08/05/2024
|
Premavati Bai Kushwah
|
1705003019WL007213
|
Premavati Bai Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
PremavatiBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-019-002/317
(KODHER)
|
1705003019NRG25080520240171503
|
08/05/2024
|
Saroj Baghel
|
1705003019WL007213
|
Saroj Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SarojBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-019-002/320-A
(KODHER)
|
1705003019NRG25080520240171512
|
08/05/2024
|
Suman
|
1705003019WL007213
|
Suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-019-002/320-B
(KODHER)
|
1705003019NRG25080520240171513
|
08/05/2024
|
Seema Baghel
|
1705003019WL007213
|
Seema Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SeemaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-019-002/321
(KODHER)
|
1705003019NRG25080520240171514
|
08/05/2024
|
Badam Singh
|
1705003019WL007213
|
Badam Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
BadamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-019-002/321
(KODHER)
|
1705003019NRG25080520240171515
|
08/05/2024
|
Saguna Bai Kushwah
|
1705003019WL007213
|
Saguna Bai Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SagunaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-019-002/323
(KODHER)
|
1705003019NRG25080520240171516
|
08/05/2024
|
Kalyan Singh Vaish
|
1705003019WL007213
|
Kalyan Singh Vaish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
KalyanSinghVaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-019-002/327
(KODHER)
|
1705003019NRG25080520240171530
|
08/05/2024
|
Munni
|
1705003019WL007213
|
Munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-019-002/329-B
(KODHER)
|
1705003019NRG25080520240171536
|
08/05/2024
|
Laxmi Kushwah
|
1705003019WL007213
|
Laxmi Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
LaxmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-019-002/329-B
(KODHER)
|
1705003019NRG25080520240171535
|
08/05/2024
|
Mangal Singh Kushwah
|
1705003019WL007213
|
Mangal Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
MangalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-019-002/330
(KODHER)
|
1705003019NRG25080520240171538
|
08/05/2024
|
Prembati Bai
|
1705003019WL007213
|
Prembati Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
PrembatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-019-002/330-A
(KODHER)
|
1705003019NRG25080520240171539
|
08/05/2024
|
Pragi Ram Baghel
|
1705003019WL007213
|
Pragi Ram Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
PragiRamBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-019-002/333
(KODHER)
|
1705003019NRG25080520240171542
|
08/05/2024
|
Girja Baghel
|
1705003019WL007213
|
Girja Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
GirjaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-019-002/333
(KODHER)
|
1705003019NRG25080520240171541
|
08/05/2024
|
Sanjay Baghel
|
1705003019WL007213
|
Sanjay Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SanjayBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-019-002/334
(KODHER)
|
1705003019NRG25080520240171543
|
08/05/2024
|
Patiram Baghel
|
1705003019WL007213
|
Patiram Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
PatiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-019-002/334
(KODHER)
|
1705003019NRG25080520240171544
|
08/05/2024
|
Pista Bai Baghel
|
1705003019WL007213
|
Pista Bai Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
PistaBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-019-002/336
(KODHER)
|
1705003019NRG25080520240171545
|
08/05/2024
|
Kamlesh Kushwah
|
1705003019WL007213
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
KamleshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-019-002/337
(KODHER)
|
1705003019NRG25080520240171546
|
08/05/2024
|
Haricharan
|
1705003019WL007213
|
Haricharan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-019-002/358
(KODHER)
|
1705003019NRG25080520240171562
|
08/05/2024
|
Bhuri Baghel
|
1705003019WL007213
|
Bhuri Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
BhuriBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-019-002/363
(KODHER)
|
1705003019NRG25080520240171566
|
08/05/2024
|
Sunita Baghel
|
1705003019WL007213
|
Sunita Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SunitaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARWAR
|
MP-05-003-019-002/380
(KODHER)
|
1705003019NRG25080520240171576
|
08/05/2024
|
Dinesh Rajpoot
|
1705003019WL007213
|
Dinesh Rajpoot
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
DineshRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-051-001/319-A
(SAMUNHA)
|
1705003051NRG25080520240169629
|
08/05/2024
|
RASHMI
|
1705003051WL007074
|
RASHMI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100602
|
100602
|
|
|
|
|
|
|
|
|
241
|
NARWAR
|
MP-05-003-051-001/109-C
(SAMUNHA)
|
1705003051NRG25080520240169620
|
08/05/2024
|
RAJPATI BHATAM
|
1705003051WL007074
|
RAJPATI BHATAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RAJPATIBHATAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-051-001/129
(SAMUNHA)
|
1705003051NRG25080520240169621
|
08/05/2024
|
DURJAN
|
1705003051WL007074
|
DURJAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
DURJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
NARWAR
|
MP-05-003-051-001/313-A
(SAMUNHA)
|
1705003051NRG25080520240169628
|
08/05/2024
|
GANDHRAM
|
1705003051WL007074
|
GANDHRAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
GANDHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-051-001/357-C
(SAMUNHA)
|
1705003051NRG25080520240169631
|
08/05/2024
|
ARTI NARVARIYA
|
1705003051WL007074
|
ARTI NARVARIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
ARTINARVARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-051-001/369-B
(SAMUNHA)
|
1705003051NRG25080520240169632
|
08/05/2024
|
DURGESH GIRI
|
1705003051WL007074
|
DURGESH GIRI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
DURGESHGIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-051-001/38-B
(SAMUNHA)
|
1705003051NRG25080520240169633
|
08/05/2024
|
SWATI RAIKWAR
|
1705003051WL007074
|
SWATI RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SWATIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
247
|
NARWAR
|
MP-05-003-016-001/507
(THATI)
|
1705003016NRG25080520240169585
|
08/05/2024
|
Nishant Jatav
|
1705003016WL007073
|
Nishant Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
NishantJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARWAR
|
MP-05-003-016-001/509
(THATI)
|
1705003016NRG25080520240169587
|
08/05/2024
|
Sarsvati Jatav
|
1705003016WL007073
|
Sarsvati Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SarsvatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARWAR
|
MP-05-003-016-001/514
(THATI)
|
1705003016NRG25080520240169589
|
08/05/2024
|
Satendra Baghel
|
1705003016WL007073
|
Satendra Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
SatendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARWAR
|
MP-05-003-016-001/522
(THATI)
|
1705003016NRG25080520240169593
|
08/05/2024
|
Rubi
|
1705003016WL007073
|
Rubi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARWAR
|
MP-05-003-016-001/523
(THATI)
|
1705003016NRG25080520240169594
|
08/05/2024
|
Bijendra Baghel
|
1705003016WL007073
|
Bijendra Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
BijendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARWAR
|
MP-05-003-016-001/530
(THATI)
|
1705003016NRG25080520240169597
|
08/05/2024
|
Kalpana
|
1705003016WL007073
|
Kalpana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NARWAR
|
MP-05-003-016-001/537
(THATI)
|
1705003016NRG25080520240169602
|
08/05/2024
|
Kirti Pal
|
1705003016WL007073
|
Kirti Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
KirtiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARWAR
|
MP-05-003-019-001/184-C
(KODHER)
|
1705003019NRG25080520240171432
|
08/05/2024
|
Rajbihari Singh
|
1705003019WL007213
|
Rajbihari Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
RajbihariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARWAR
|
MP-05-003-051-001/240-D
(SAMUNHA)
|
1705003051NRG25080520240169626
|
08/05/2024
|
NAVAB
|
1705003051WL007074
|
NAVAB
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
NAVAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
256
|
NARWAR
|
MP-05-003-016-001/474
(THATI)
|
1705003016NRG25080520240169540
|
08/05/2024
|
Sunny
|
1705003016WL007071
|
Sunny
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
Sunny
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
NARWAR
|
MP-05-003-016-001/534
(THATI)
|
1705003016NRG25080520240169599
|
08/05/2024
|
Shakuntala Koli
|
1705003016WL007073
|
Shakuntala Koli
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924496
|
|
ShakuntalaKoli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
258
|
DATIA
|
MP-05-003-061-001/76
(LAMAKNA)
|
1705003060NRG25080520240171772
|
08/05/2024
|
reena
|
1705003060WL007221
|
reena
|
450001
|
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924496
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375435
|
375435
|
|
|
|
|
|
|
|