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-05-003-026-001/1117 (KARHI)
|
1705003026NRG24301120231100553
|
01/12/2023
|
Deepak Parihar
|
1705003026WL037979
|
Deepak Parihar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
DeepakParihar
|
BANK OF BARODA(606985)
|
2
|
NARWAR
|
MP-05-003-026-001/1253 (KARHI)
|
1705003026NRG24301120231100595
|
01/12/2023
|
Rajani Rawat
|
1705003026WL037979
|
Rajani Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RajaniRawat
|
BANK OF BARODA(606985)
|
3
|
NARWAR
|
MP-05-003-027-001/105-A (CHITRI)
|
1705003027NRG24301120231100259
|
01/12/2023
|
Bhajan singh Rajak
|
1705003027WL037970
|
Bhajan singh Rajak
|
00045
|
BARB0SHIVMP
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
BhajansinghRajak
|
BANK OF BARODA(606985)
|
4
|
NARWAR
|
MP-05-003-027-001/1065-D (CHITRI)
|
1705003027NRG24301120231100270
|
01/12/2023
|
Pradeep jatav
|
1705003027WL037970
|
Pradeep jatav
|
00045
|
BARB0SHIVMP
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
Pradeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-019-002/368 (KODHER)
|
1705003019NRG24011220231103803
|
01/12/2023
|
Lokendra Singh Kushwah
|
1705003019WL038082
|
Lokendra Singh Kushwah
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
LokendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
6
|
NARWAR
|
MP-05-003-019-002/376 (KODHER)
|
1705003019NRG24011220231103813
|
01/12/2023
|
Gobind Singh Kushw
|
1705003019WL038082
|
Gobind Singh Kushw
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
GobindSinghKushw
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-027-001/319-C (CHITRI)
|
1705003027NRG24301120231100306
|
01/12/2023
|
amar singh
|
1705003027WL037970
|
amar singh
|
00048
|
BKID0008880
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-026-001/1053 (KARHI)
|
1705003026NRG24301120231100458
|
01/12/2023
|
Shriniwas Rawat
|
1705003026WL037978
|
Shriniwas Rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
ShriniwasRawat
|
BANK OF INDIA(508505)
|
9
|
NARWAR
|
MP-05-003-026-001/1082 (KARHI)
|
1705003026NRG24301120231100549
|
01/12/2023
|
Govind Rajak
|
1705003026WL037979
|
Govind Rajak
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
GovindRajak
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
NARWAR
|
MP-05-003-026-001/1107 (KARHI)
|
1705003026NRG24301120231100552
|
01/12/2023
|
Satish Sen
|
1705003026WL037979
|
Satish Sen
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SatishSen
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
NARWAR
|
MP-05-003-026-001/1112 (KARHI)
|
1705003026NRG24301120231100461
|
01/12/2023
|
Santosh
|
1705003026WL037978
|
Santosh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
NARWAR
|
MP-05-003-026-001/1242 (KARHI)
|
1705003026NRG24301120231100590
|
01/12/2023
|
Dinesh Bhargav
|
1705003026WL037979
|
Dinesh Bhargav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
DineshBhargav
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
NARWAR
|
MP-05-003-026-001/930-C (KARHI)
|
1705003026NRG24301120231100645
|
01/12/2023
|
SANTOSH SEN
|
1705003026WL037979
|
SANTOSH SEN
|
00048
|
BKID0009085
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
NARWAR
|
MP-05-003-027-001/85-A (CHITRI)
|
1705003027NRG24301120231100320
|
01/12/2023
|
tara singh lodhi
|
1705003027WL037970
|
tara singh lodhi
|
00048
|
BKID0009085
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
tarasinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-026-001/1177 (KARHI)
|
1705003026NRG24301120231100484
|
01/12/2023
|
Chandrabhan
|
1705003026WL037978
|
Chandrabhan
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Chandrabhan
|
INDIAN BANK(607105)
|
16
|
NARWAR
|
MP-05-003-027-001/1066-D (CHITRI)
|
1705003027NRG24301120231100273
|
01/12/2023
|
Ravendra
|
1705003027WL037970
|
Ravendra
|
00176
|
IDIB000K598
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
Ravendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-019-002/68-A (KODHER)
|
1705003019NRG24011220231103820
|
01/12/2023
|
Savita Kushwah
|
1705003019WL038082
|
Savita Kushwah
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SavitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-026-001/1286 (KARHI)
|
1705003026NRG24301120231100625
|
01/12/2023
|
Raveena Rawat
|
1705003026WL037979
|
Raveena Rawat
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RaveenaRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-019-002/136-B (KODHER)
|
1705003019NRG24011220231103787
|
01/12/2023
|
Veer Singh Baghel
|
1705003019WL038082
|
Veer Singh Baghel
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
VeerSinghBaghel
|
STATE BANK OF INDIA(508548)
|
20
|
NARWAR
|
MP-05-003-019-002/332 (KODHER)
|
1705003019NRG24011220231103793
|
01/12/2023
|
Kalyan Singh Kushwah
|
1705003019WL038082
|
Kalyan Singh Kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
KalyanSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NARWAR
|
MP-05-003-027-001/156-A (CHITRI)
|
1705003027NRG24301120231100291
|
01/12/2023
|
SHIVAKANT SEN
|
1705003027WL037970
|
SHIVAKANT SEN
|
00415
|
SBIN0010852
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
SHIVAKANTSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-027-001/91-A (CHITRI)
|
1705003027NRG24301120231100324
|
01/12/2023
|
anand lodhi
|
1705003027WL037970
|
anand lodhi
|
00415
|
SBIN0030088
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
anandlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-019-001/84-B (KODHER)
|
1705003019NRG24011220231103779
|
01/12/2023
|
Neeraj Baghel
|
1705003019WL038082
|
Neeraj Baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
NeerajBaghel
|
STATE BANK OF INDIA(508548)
|
24
|
NARWAR
|
MP-05-003-026-001/1 (KARHI)
|
1705003026NRG24301120231100520
|
01/12/2023
|
Satendra Jatav
|
1705003026WL037979
|
Satendra Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SatendraJatav
|
STATE BANK OF INDIA(508548)
|
25
|
NARWAR
|
MP-05-003-026-001/1015 (KARHI)
|
1705003026NRG24301120231100450
|
01/12/2023
|
Rajkumari Rawat
|
1705003026WL037978
|
Rajkumari Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RajkumariRawat
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
NARWAR
|
MP-05-003-026-001/1021 (KARHI)
|
1705003026NRG24301120231100522
|
01/12/2023
|
Lila Kewat
|
1705003026WL037979
|
Lila Kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
LilaKewat
|
STATE BANK OF INDIA(508548)
|
27
|
NARWAR
|
MP-05-003-026-001/1027 (KARHI)
|
1705003026NRG24301120231100524
|
01/12/2023
|
Swadesh Shrivastava
|
1705003026WL037979
|
Swadesh Shrivastava
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SwadeshShrivastava
|
BANK OF BARODA(606985)
|
28
|
NARWAR
|
MP-05-003-026-001/1028 (KARHI)
|
1705003026NRG24301120231100525
|
01/12/2023
|
Pramod Shrivastav
|
1705003026WL037979
|
Pramod Shrivastav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
PramodShrivastav
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
NARWAR
|
MP-05-003-026-001/1029 (KARHI)
|
1705003026NRG24301120231100455
|
01/12/2023
|
Kamlesh Shrivastava
|
1705003026WL037978
|
Kamlesh Shrivastava
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
KamleshShrivastava
|
STATE BANK OF INDIA(508548)
|
30
|
NARWAR
|
MP-05-003-026-001/1035 (KARHI)
|
1705003026NRG24301120231100529
|
01/12/2023
|
Ramkumari Bai Sahu
|
1705003026WL037979
|
Ramkumari Bai Sahu
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RamkumariBaiSahu
|
STATE BANK OF INDIA(508548)
|
31
|
NARWAR
|
MP-05-003-026-001/1052 (KARHI)
|
1705003026NRG24301120231100532
|
01/12/2023
|
Moolchandra
|
1705003026WL037979
|
Moolchandra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Moolchandra
|
STATE BANK OF INDIA(508548)
|
32
|
NARWAR
|
MP-05-003-026-001/1054 (KARHI)
|
1705003026NRG24301120231100459
|
01/12/2023
|
Niran Devi Rawat
|
1705003026WL037978
|
Niran Devi Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
NiranDeviRawat
|
STATE BANK OF INDIA(508548)
|
33
|
NARWAR
|
MP-05-003-026-001/1059 (KARHI)
|
1705003026NRG24301120231100534
|
01/12/2023
|
Karan
|
1705003026WL037979
|
Karan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
34
|
NARWAR
|
MP-05-003-026-001/1060 (KARHI)
|
1705003026NRG24301120231100535
|
01/12/2023
|
Lakhan Pal
|
1705003026WL037979
|
Lakhan Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
LakhanPal
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
NARWAR
|
MP-05-003-026-001/1062 (KARHI)
|
1705003026NRG24301120231100537
|
01/12/2023
|
Keshv
|
1705003026WL037979
|
Keshv
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Keshv
|
STATE BANK OF INDIA(508548)
|
36
|
NARWAR
|
MP-05-003-026-001/1074 (KARHI)
|
1705003026NRG24301120231100545
|
01/12/2023
|
Meera Rajak
|
1705003026WL037979
|
Meera Rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
MeeraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
NARWAR
|
MP-05-003-026-001/1081 (KARHI)
|
1705003026NRG24301120231100548
|
01/12/2023
|
Bikendra Rawat
|
1705003026WL037979
|
Bikendra Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
BikendraRawat
|
STATE BANK OF INDIA(508548)
|
38
|
NARWAR
|
MP-05-003-026-001/1119 (KARHI)
|
1705003026NRG24301120231100465
|
01/12/2023
|
Ashik Khan
|
1705003026WL037978
|
Ashik Khan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
AshikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
NARWAR
|
MP-05-003-026-001/1126 (KARHI)
|
1705003026NRG24301120231100468
|
01/12/2023
|
Balram Parihar
|
1705003026WL037978
|
Balram Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
BalramParihar
|
STATE BANK OF INDIA(508548)
|
40
|
NARWAR
|
MP-05-003-026-001/1127 (KARHI)
|
1705003026NRG24301120231100469
|
01/12/2023
|
Rameshwar Parihar
|
1705003026WL037978
|
Rameshwar Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RameshwarParihar
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
NARWAR
|
MP-05-003-026-001/1128 (KARHI)
|
1705003026NRG24301120231100470
|
01/12/2023
|
Urmila
|
1705003026WL037978
|
Urmila
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
42
|
NARWAR
|
MP-05-003-026-001/1131 (KARHI)
|
1705003026NRG24301120231100472
|
01/12/2023
|
Pista
|
1705003026WL037978
|
Pista
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
NARWAR
|
MP-05-003-026-001/1138 (KARHI)
|
1705003026NRG24301120231100473
|
01/12/2023
|
Uma Bhargava
|
1705003026WL037978
|
Uma Bhargava
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
UmaBhargava
|
STATE BANK OF INDIA(508548)
|
44
|
NARWAR
|
MP-05-003-026-001/1152 (KARHI)
|
1705003026NRG24301120231100478
|
01/12/2023
|
Anita
|
1705003026WL037978
|
Anita
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
45
|
NARWAR
|
MP-05-003-026-001/1163 (KARHI)
|
1705003026NRG24301120231100480
|
01/12/2023
|
Makkhan
|
1705003026WL037978
|
Makkhan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Makkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
NARWAR
|
MP-05-003-026-001/1164 (KARHI)
|
1705003026NRG24301120231100481
|
01/12/2023
|
Suman Pal
|
1705003026WL037978
|
Suman Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SumanPal
|
STATE BANK OF INDIA(508548)
|
47
|
NARWAR
|
MP-05-003-026-001/1166 (KARHI)
|
1705003026NRG24301120231100482
|
01/12/2023
|
Kallu Khan
|
1705003026WL037978
|
Kallu Khan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
KalluKhan
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
NARWAR
|
MP-05-003-026-001/1236 (KARHI)
|
1705003026NRG24301120231100584
|
01/12/2023
|
Jagdish
|
1705003026WL037979
|
Jagdish
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
49
|
NARWAR
|
MP-05-003-026-001/1248 (KARHI)
|
1705003026NRG24301120231100592
|
01/12/2023
|
Laxman
|
1705003026WL037979
|
Laxman
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
NARWAR
|
MP-05-003-026-001/1249 (KARHI)
|
1705003026NRG24301120231100593
|
01/12/2023
|
Abasta
|
1705003026WL037979
|
Abasta
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Abasta
|
STATE BANK OF INDIA(508548)
|
51
|
NARWAR
|
MP-05-003-026-001/1252 (KARHI)
|
1705003026NRG24301120231100594
|
01/12/2023
|
Sunil Singh Rawat
|
1705003026WL037979
|
Sunil Singh Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SunilSinghRawat
|
STATE BANK OF INDIA(508548)
|
52
|
NARWAR
|
MP-05-003-026-001/1266 (KARHI)
|
1705003026NRG24301120231100608
|
01/12/2023
|
Neetu Bhargav
|
1705003026WL037979
|
Neetu Bhargav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
NeetuBhargav
|
STATE BANK OF INDIA(508548)
|
53
|
NARWAR
|
MP-05-003-026-001/1283 (KARHI)
|
1705003026NRG24301120231100622
|
01/12/2023
|
Sadhana
|
1705003026WL037979
|
Sadhana
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
54
|
NARWAR
|
MP-05-003-026-001/1284 (KARHI)
|
1705003026NRG24301120231100623
|
01/12/2023
|
Mamta Pandey
|
1705003026WL037979
|
Mamta Pandey
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
MamtaPandey
|
STATE BANK OF INDIA(508548)
|
55
|
NARWAR
|
MP-05-003-026-001/1287 (KARHI)
|
1705003026NRG24301120231100626
|
01/12/2023
|
Kapil Dubey
|
1705003026WL037979
|
Kapil Dubey
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
KapilDubey
|
STATE BANK OF INDIA(508548)
|
56
|
NARWAR
|
MP-05-003-026-001/240 (KARHI)
|
1705003026NRG24301120231100630
|
01/12/2023
|
Ravi kumar
|
1705003026WL037979
|
Ravi kumar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
NARWAR
|
MP-05-003-026-001/375 (KARHI)
|
1705003026NRG24301120231100631
|
01/12/2023
|
Jaggannath
|
1705003026WL037979
|
Jaggannath
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Jaggannath
|
STATE BANK OF INDIA(508548)
|
58
|
NARWAR
|
MP-05-003-026-001/50 (KARHI)
|
1705003026NRG24301120231100632
|
01/12/2023
|
Mahavir
|
1705003026WL037979
|
Mahavir
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Mahavir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
NARWAR
|
MP-05-003-026-001/704 (KARHI)
|
1705003026NRG24301120231100508
|
01/12/2023
|
Manoj
|
1705003026WL037978
|
Manoj
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
60
|
NARWAR
|
MP-05-003-026-001/727 (KARHI)
|
1705003026NRG24301120231100633
|
01/12/2023
|
Jitendra
|
1705003026WL037979
|
Jitendra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
61
|
NARWAR
|
MP-05-003-026-001/751 (KARHI)
|
1705003026NRG24301120231100635
|
01/12/2023
|
Sakhi
|
1705003026WL037979
|
Sakhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Sakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
NARWAR
|
MP-05-003-026-001/765 (KARHI)
|
1705003026NRG24301120231100636
|
01/12/2023
|
Jayendra Kewat
|
1705003026WL037979
|
Jayendra Kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
JayendraKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
NARWAR
|
MP-05-003-026-001/865 (KARHI)
|
1705003026NRG24301120231100509
|
01/12/2023
|
DINESH SHARMA
|
1705003026WL037978
|
DINESH SHARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
DINESHSHARMA
|
STATE BANK OF INDIA(508548)
|
64
|
NARWAR
|
MP-05-003-026-001/894 (KARHI)
|
1705003026NRG24301120231100640
|
01/12/2023
|
NAROTTAM NAMDEV
|
1705003026WL037979
|
NAROTTAM NAMDEV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
NAROTTAMNAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
NARWAR
|
MP-05-003-026-001/901 (KARHI)
|
1705003026NRG24301120231100642
|
01/12/2023
|
AKASH PARIHAR
|
1705003026WL037979
|
AKASH PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
AKASHPARIHAR
|
STATE BANK OF INDIA(508548)
|
66
|
NARWAR
|
MP-05-003-026-001/923 (KARHI)
|
1705003026NRG24301120231100643
|
01/12/2023
|
SANDHYA KEWAT
|
1705003026WL037979
|
SANDHYA KEWAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SANDHYAKEWAT
|
STATE BANK OF INDIA(508548)
|
67
|
NARWAR
|
MP-05-003-026-001/928 (KARHI)
|
1705003026NRG24301120231100511
|
01/12/2023
|
RAMNIVASH BATHAM
|
1705003026WL037978
|
RAMNIVASH BATHAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RAMNIVASHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
NARWAR
|
MP-05-003-026-001/938-B (KARHI)
|
1705003026NRG24301120231100515
|
01/12/2023
|
MEGH SINGH RAJAK
|
1705003026WL037978
|
MEGH SINGH RAJAK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
MEGHSINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
69
|
NARWAR
|
MP-05-003-026-001/966 (KARHI)
|
1705003026NRG24301120231100517
|
01/12/2023
|
RAVISHANKAR KUSHWAH
|
1705003026WL037978
|
RAVISHANKAR KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RAVISHANKARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
70
|
NARWAR
|
MP-05-003-026-001/980 (KARHI)
|
1705003026NRG24301120231100647
|
01/12/2023
|
NARESH SEN
|
1705003026WL037979
|
NARESH SEN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
NARESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
NARWAR
|
MP-05-003-027-001/1065-B (CHITRI)
|
1705003027NRG24301120231100268
|
01/12/2023
|
shree pat kuswah
|
1705003027WL037970
|
shree pat kuswah
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
shreepatkuswah
|
STATE BANK OF INDIA(508548)
|
72
|
NARWAR
|
MP-05-003-027-001/162-A (CHITRI)
|
1705003027NRG24301120231100293
|
01/12/2023
|
Arvind kumar jatav
|
1705003027WL037970
|
Arvind kumar jatav
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
Arvindkumarjatav
|
STATE BANK OF INDIA(508548)
|
73
|
NARWAR
|
MP-05-003-027-001/27-D (CHITRI)
|
1705003027NRG24301120231100302
|
01/12/2023
|
ganga lodhi
|
1705003027WL037970
|
ganga lodhi
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
gangalodhi
|
STATE BANK OF INDIA(508548)
|
74
|
NARWAR
|
MP-05-003-027-001/43-B (CHITRI)
|
1705003027NRG24301120231100309
|
01/12/2023
|
pran singh jatav
|
1705003027WL037970
|
pran singh jatav
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
pransinghjatav
|
STATE BANK OF INDIA(508548)
|
75
|
NARWAR
|
MP-05-003-054-003/120 (CHIRLI)
|
1705003054NRG24301120231101051
|
01/12/2023
|
PRATHANA SEN
|
1705003054WL037996
|
PRATHANA SEN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319151538
|
|
PRATHANASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
76
|
NARWAR
|
MP-05-003-011-002/115-A (VEELONI)
|
1705003011NRG24301120231098719
|
01/12/2023
|
Kripal Singh
|
1705003011WL037915
|
Kripal Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
KripalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
NARWAR
|
MP-05-003-019-001/116 (KODHER)
|
1705003019NRG24011220231103750
|
01/12/2023
|
KALLURAM jatav
|
1705003019WL038082
|
KALLURAM jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
KALLURAMjatav
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
NARWAR
|
MP-05-003-019-001/116-A (KODHER)
|
1705003019NRG24011220231103751
|
01/12/2023
|
Balkisan jatav
|
1705003019WL038082
|
Balkisan jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Balkisanjatav
|
UNION BANK OF INDIA(508500)
|
79
|
NARWAR
|
MP-05-003-019-001/126-A (KODHER)
|
1705003019NRG24011220231103752
|
01/12/2023
|
AJAB SINGH
|
1705003019WL038082
|
AJAB SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
80
|
NARWAR
|
MP-05-003-019-001/134-B (KODHER)
|
1705003019NRG24011220231103753
|
01/12/2023
|
Meena
|
1705003019WL038082
|
Meena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
81
|
NARWAR
|
MP-05-003-019-001/148-A (KODHER)
|
1705003019NRG24011220231103756
|
01/12/2023
|
rambai
|
1705003019WL038082
|
rambai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
82
|
NARWAR
|
MP-05-003-019-001/180-A (KODHER)
|
1705003019NRG24011220231103757
|
01/12/2023
|
SONU TIVARI
|
1705003019WL038082
|
SONU TIVARI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SONUTIVARI
|
STATE BANK OF INDIA(508548)
|
83
|
NARWAR
|
MP-05-003-019-001/180-D (KODHER)
|
1705003019NRG24011220231103758
|
01/12/2023
|
Rahul Tiwari
|
1705003019WL038082
|
Rahul Tiwari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RahulTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
NARWAR
|
MP-05-003-019-001/184-A (KODHER)
|
1705003019NRG24011220231103760
|
01/12/2023
|
GAVENDRA
|
1705003019WL038082
|
GAVENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
GAVENDRA
|
STATE BANK OF INDIA(508548)
|
85
|
NARWAR
|
MP-05-003-019-001/184-B (KODHER)
|
1705003019NRG24011220231103761
|
01/12/2023
|
Jayandr Singh Baish
|
1705003019WL038082
|
Jayandr Singh Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
JayandrSinghBaish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
86
|
NARWAR
|
MP-05-003-019-001/189-A (KODHER)
|
1705003019NRG24011220231103763
|
01/12/2023
|
Kamlesh
|
1705003019WL038082
|
Kamlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
87
|
NARWAR
|
MP-05-003-019-001/189-A (KODHER)
|
1705003019NRG24011220231103762
|
01/12/2023
|
Ranveer
|
1705003019WL038082
|
Ranveer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
88
|
NARWAR
|
MP-05-003-019-001/20 (KODHER)
|
1705003019NRG24011220231103764
|
01/12/2023
|
mahesh jatav
|
1705003019WL038082
|
mahesh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
maheshjatav
|
STATE BANK OF INDIA(508548)
|
89
|
NARWAR
|
MP-05-003-019-001/256 (KODHER)
|
1705003019NRG24011220231103765
|
01/12/2023
|
Chandrabhan Tiwari
|
1705003019WL038082
|
Chandrabhan Tiwari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
ChandrabhanTiwari
|
STATE BANK OF INDIA(508548)
|
90
|
NARWAR
|
MP-05-003-019-001/260 (KODHER)
|
1705003019NRG24011220231103767
|
01/12/2023
|
Dharmendra Singh Baish
|
1705003019WL038082
|
Dharmendra Singh Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
DharmendraSinghBaish
|
STATE BANK OF INDIA(508548)
|
91
|
NARWAR
|
MP-05-003-019-001/262 (KODHER)
|
1705003019NRG24011220231103771
|
01/12/2023
|
Rambaran Baghel
|
1705003019WL038082
|
Rambaran Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RambaranBaghel
|
STATE BANK OF INDIA(508548)
|
92
|
NARWAR
|
MP-05-003-019-001/262 (KODHER)
|
1705003019NRG24011220231103772
|
01/12/2023
|
Rani Baghel
|
1705003019WL038082
|
Rani Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RaniBaghel
|
STATE BANK OF INDIA(508548)
|
93
|
NARWAR
|
MP-05-003-019-001/264 (KODHER)
|
1705003019NRG24011220231103774
|
01/12/2023
|
Anjana Vesh
|
1705003019WL038082
|
Anjana Vesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
AnjanaVesh
|
STATE BANK OF INDIA(508548)
|
94
|
NARWAR
|
MP-05-003-019-001/65 (KODHER)
|
1705003019NRG24011220231103776
|
01/12/2023
|
SHIVCHARAN
|
1705003019WL038082
|
SHIVCHARAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
95
|
NARWAR
|
MP-05-003-019-001/65 (KODHER)
|
1705003019NRG24011220231103777
|
01/12/2023
|
SIYABAI
|
1705003019WL038082
|
SIYABAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
96
|
NARWAR
|
MP-05-003-019-001/84-B (KODHER)
|
1705003019NRG24011220231103778
|
01/12/2023
|
Bagvat
|
1705003019WL038082
|
Bagvat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Bagvat
|
STATE BANK OF INDIA(508548)
|
97
|
NARWAR
|
MP-05-003-019-001/87-A (KODHER)
|
1705003019NRG24011220231103781
|
01/12/2023
|
Rajpal
|
1705003019WL038082
|
Rajpal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
98
|
NARWAR
|
MP-05-003-019-001/87-A (KODHER)
|
1705003019NRG24011220231103782
|
01/12/2023
|
Suman
|
1705003019WL038082
|
Suman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
99
|
NARWAR
|
MP-05-003-019-002/129-B (KODHER)
|
1705003019NRG24011220231103783
|
01/12/2023
|
Bhagvati Kushwah
|
1705003019WL038082
|
Bhagvati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
BhagvatiKushwah
|
STATE BANK OF INDIA(508548)
|
100
|
NARWAR
|
MP-05-003-019-002/129-C (KODHER)
|
1705003019NRG24011220231103784
|
01/12/2023
|
Lakhan SIngh Kushwah
|
1705003019WL038082
|
Lakhan SIngh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
LakhanSInghKushwah
|
STATE BANK OF INDIA(508548)
|
101
|
NARWAR
|
MP-05-003-019-002/129-C (KODHER)
|
1705003019NRG24011220231103785
|
01/12/2023
|
Meera Kushwah
|
1705003019WL038082
|
Meera Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
MeeraKushwah
|
STATE BANK OF INDIA(508548)
|
102
|
NARWAR
|
MP-05-003-019-002/131-A (KODHER)
|
1705003019NRG24011220231103786
|
01/12/2023
|
HARNAM SINGH BAGHEL
|
1705003019WL038082
|
HARNAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
HARNAMSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
103
|
NARWAR
|
MP-05-003-019-002/188 (KODHER)
|
1705003019NRG24011220231103788
|
01/12/2023
|
Karan Singh
|
1705003019WL038082
|
Karan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
104
|
NARWAR
|
MP-05-003-019-002/188 (KODHER)
|
1705003019NRG24011220231103789
|
01/12/2023
|
Munni Kushwah
|
1705003019WL038082
|
Munni Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
MunniKushwah
|
STATE BANK OF INDIA(508548)
|
105
|
NARWAR
|
MP-05-003-019-002/318-A (KODHER)
|
1705003019NRG24011220231103790
|
01/12/2023
|
Ankesh Kushwah
|
1705003019WL038082
|
Ankesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
AnkeshKushwah
|
STATE BANK OF INDIA(508548)
|
106
|
NARWAR
|
MP-05-003-019-002/327-B (KODHER)
|
1705003019NRG24011220231103791
|
01/12/2023
|
Dheeran Singh
|
1705003019WL038082
|
Dheeran Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
DheeranSingh
|
STATE BANK OF INDIA(508548)
|
107
|
NARWAR
|
MP-05-003-019-002/327-B (KODHER)
|
1705003019NRG24011220231103792
|
01/12/2023
|
Sombatee Kushwah
|
1705003019WL038082
|
Sombatee Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SombateeKushwah
|
STATE BANK OF INDIA(508548)
|
108
|
NARWAR
|
MP-05-003-019-002/333-A (KODHER)
|
1705003019NRG24011220231103795
|
01/12/2023
|
Bhageerath Baghel
|
1705003019WL038082
|
Bhageerath Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
BhageerathBaghel
|
STATE BANK OF INDIA(508548)
|
109
|
NARWAR
|
MP-05-003-019-002/354-B (KODHER)
|
1705003019NRG24011220231103797
|
01/12/2023
|
Baijanti Bai Kushwah
|
1705003019WL038082
|
Baijanti Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
BaijantiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
110
|
NARWAR
|
MP-05-003-019-002/364 (KODHER)
|
1705003019NRG24011220231103799
|
01/12/2023
|
Sandeep Singh Kushwah
|
1705003019WL038082
|
Sandeep Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SandeepSinghKushwah
|
STATE BANK OF INDIA(508548)
|
111
|
NARWAR
|
MP-05-003-019-002/365 (KODHER)
|
1705003019NRG24011220231103800
|
01/12/2023
|
Sukhveer Kushwah
|
1705003019WL038082
|
Sukhveer Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SukhveerKushwah
|
STATE BANK OF INDIA(508548)
|
112
|
NARWAR
|
MP-05-003-019-002/369 (KODHER)
|
1705003019NRG24011220231103804
|
01/12/2023
|
Hakim SIngh Kushwah
|
1705003019WL038082
|
Hakim SIngh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
HakimSInghKushwah
|
STATE BANK OF INDIA(508548)
|
113
|
NARWAR
|
MP-05-003-019-002/370 (KODHER)
|
1705003019NRG24011220231103807
|
01/12/2023
|
Gyavati Kushwah
|
1705003019WL038082
|
Gyavati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
GyavatiKushwah
|
STATE BANK OF INDIA(508548)
|
114
|
NARWAR
|
MP-05-003-019-002/370 (KODHER)
|
1705003019NRG24011220231103806
|
01/12/2023
|
Maharaj Singh Kushwah
|
1705003019WL038082
|
Maharaj Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
MaharajSinghKushwah
|
STATE BANK OF INDIA(508548)
|
115
|
NARWAR
|
MP-05-003-019-002/371 (KODHER)
|
1705003019NRG24011220231103809
|
01/12/2023
|
Gora
|
1705003019WL038082
|
Gora
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Gora
|
STATE BANK OF INDIA(508548)
|
116
|
NARWAR
|
MP-05-003-019-002/371 (KODHER)
|
1705003019NRG24011220231103808
|
01/12/2023
|
Nathu Ram
|
1705003019WL038082
|
Nathu Ram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
NathuRam
|
STATE BANK OF INDIA(508548)
|
117
|
NARWAR
|
MP-05-003-019-002/372 (KODHER)
|
1705003019NRG24011220231103810
|
01/12/2023
|
Anita Bai Kushwah
|
1705003019WL038082
|
Anita Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
AnitaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
118
|
NARWAR
|
MP-05-003-019-002/374 (KODHER)
|
1705003019NRG24011220231103811
|
01/12/2023
|
Mahesh Kushwah
|
1705003019WL038082
|
Mahesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
MaheshKushwah
|
STATE BANK OF INDIA(508548)
|
119
|
NARWAR
|
MP-05-003-019-002/374 (KODHER)
|
1705003019NRG24011220231103812
|
01/12/2023
|
Ramsakhi Kushwah
|
1705003019WL038082
|
Ramsakhi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RamsakhiKushwah
|
STATE BANK OF INDIA(508548)
|
120
|
NARWAR
|
MP-05-003-019-002/377 (KODHER)
|
1705003019NRG24011220231103815
|
01/12/2023
|
Gopal Singh Kushwah
|
1705003019WL038082
|
Gopal Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
GopalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
121
|
NARWAR
|
MP-05-003-019-002/377 (KODHER)
|
1705003019NRG24011220231103816
|
01/12/2023
|
Shanti Kushwah
|
1705003019WL038082
|
Shanti Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
ShantiKushwah
|
BANK OF BARODA(606985)
|
122
|
NARWAR
|
MP-05-003-019-002/378 (KODHER)
|
1705003019NRG24011220231103817
|
01/12/2023
|
Jagadeesh
|
1705003019WL038082
|
Jagadeesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Jagadeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
NARWAR
|
MP-05-003-019-002/378 (KODHER)
|
1705003019NRG24011220231103818
|
01/12/2023
|
Rani Baghel
|
1705003019WL038082
|
Rani Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RaniBaghel
|
STATE BANK OF INDIA(508548)
|
124
|
NARWAR
|
MP-05-003-019-002/73-A (KODHER)
|
1705003019NRG24011220231103821
|
01/12/2023
|
HARISHCHANDRA BAGHEL
|
1705003019WL038082
|
HARISHCHANDRA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
HARISHCHANDRABAGHEL
|
STATE BANK OF INDIA(508548)
|
125
|
NARWAR
|
MP-05-003-019-002/85-A (KODHER)
|
1705003019NRG24011220231103823
|
01/12/2023
|
Sahab singh
|
1705003019WL038082
|
Sahab singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Sahabsingh
|
STATE BANK OF INDIA(508548)
|
126
|
NARWAR
|
MP-05-003-019-002/86-A (KODHER)
|
1705003019NRG24011220231103824
|
01/12/2023
|
hotam kushwah
|
1705003019WL038082
|
hotam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
hotamkushwah
|
STATE BANK OF INDIA(508548)
|
127
|
NARWAR
|
MP-05-003-019-002/86-A (KODHER)
|
1705003019NRG24011220231103825
|
01/12/2023
|
Kamla Kushwah
|
1705003019WL038082
|
Kamla Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
KamlaKushwah
|
STATE BANK OF INDIA(508548)
|
128
|
NARWAR
|
MP-05-003-026-001/1061 (KARHI)
|
1705003026NRG24301120231100536
|
01/12/2023
|
Mithalesh Pal
|
1705003026WL037979
|
Mithalesh Pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
MithaleshPal
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
NARWAR
|
MP-05-003-026-001/112 (KARHI)
|
1705003026NRG24301120231100466
|
01/12/2023
|
Panjab singh
|
1705003026WL037978
|
Panjab singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Panjabsingh
|
STATE BANK OF INDIA(508548)
|
130
|
NARWAR
|
MP-05-003-026-001/1148 (KARHI)
|
1705003026NRG24301120231100558
|
01/12/2023
|
Meera Bai Vishvkarma
|
1705003026WL037979
|
Meera Bai Vishvkarma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
MeeraBaiVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
NARWAR
|
MP-05-003-026-001/1254 (KARHI)
|
1705003026NRG24301120231100596
|
01/12/2023
|
Reshma Rawat
|
1705003026WL037979
|
Reshma Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
ReshmaRawat
|
STATE BANK OF INDIA(508548)
|
132
|
NARWAR
|
MP-05-003-026-001/1257 (KARHI)
|
1705003026NRG24301120231100599
|
01/12/2023
|
Priti
|
1705003026WL037979
|
Priti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
NARWAR
|
MP-05-003-027-001/101-A (CHITRI)
|
1705003027NRG24301120231100258
|
01/12/2023
|
Lali Adiwasi
|
1705003027WL037970
|
Lali Adiwasi
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
LaliAdiwasi
|
STATE BANK OF INDIA(508548)
|
134
|
NARWAR
|
MP-05-003-027-001/1061-B (CHITRI)
|
1705003027NRG24301120231100261
|
01/12/2023
|
naveen
|
1705003027WL037970
|
naveen
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
naveen
|
STATE BANK OF INDIA(508548)
|
135
|
NARWAR
|
MP-05-003-027-001/1062-A (CHITRI)
|
1705003027NRG24301120231100262
|
01/12/2023
|
radhakrisan
|
1705003027WL037970
|
radhakrisan
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
radhakrisan
|
STATE BANK OF INDIA(508548)
|
136
|
NARWAR
|
MP-05-003-027-001/1062-B (CHITRI)
|
1705003027NRG24301120231100263
|
01/12/2023
|
krishnaballbh
|
1705003027WL037970
|
krishnaballbh
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
krishnaballbh
|
STATE BANK OF INDIA(508548)
|
137
|
NARWAR
|
MP-05-003-027-001/1062-C (CHITRI)
|
1705003027NRG24301120231100264
|
01/12/2023
|
pankaj
|
1705003027WL037970
|
pankaj
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
NARWAR
|
MP-05-003-027-001/1063-D (CHITRI)
|
1705003027NRG24301120231100265
|
01/12/2023
|
deshraj
|
1705003027WL037970
|
deshraj
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
139
|
NARWAR
|
MP-05-003-027-001/1064 (CHITRI)
|
1705003027NRG24301120231100266
|
01/12/2023
|
rajnee
|
1705003027WL037970
|
rajnee
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
rajnee
|
STATE BANK OF INDIA(508548)
|
140
|
NARWAR
|
MP-05-003-027-001/1065 (CHITRI)
|
1705003027NRG24301120231100267
|
01/12/2023
|
Radha
|
1705003027WL037970
|
Radha
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
141
|
NARWAR
|
MP-05-003-027-001/1067-B (CHITRI)
|
1705003027NRG24301120231100274
|
01/12/2023
|
Swarupi
|
1705003027WL037970
|
Swarupi
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
Swarupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
NARWAR
|
MP-05-003-027-001/1067-C (CHITRI)
|
1705003027NRG24301120231100275
|
01/12/2023
|
Prakash
|
1705003027WL037970
|
Prakash
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
143
|
NARWAR
|
MP-05-003-027-001/1068 (CHITRI)
|
1705003027NRG24301120231100276
|
01/12/2023
|
Dhanno
|
1705003027WL037970
|
Dhanno
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
Dhanno
|
STATE BANK OF INDIA(508548)
|
144
|
NARWAR
|
MP-05-003-027-001/1068-D (CHITRI)
|
1705003027NRG24301120231100278
|
01/12/2023
|
Ashik
|
1705003027WL037970
|
Ashik
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
Ashik
|
STATE BANK OF INDIA(508548)
|
145
|
NARWAR
|
MP-05-003-027-001/1071 (CHITRI)
|
1705003027NRG24301120231100279
|
01/12/2023
|
Mohar singh
|
1705003027WL037970
|
Mohar singh
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
NARWAR
|
MP-05-003-027-001/1072-B (CHITRI)
|
1705003027NRG24301120231100281
|
01/12/2023
|
Monu vanskar
|
1705003027WL037970
|
Monu vanskar
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
Monuvanskar
|
STATE BANK OF INDIA(508548)
|
147
|
NARWAR
|
MP-05-003-027-001/1076-B (CHITRI)
|
1705003027NRG24301120231100282
|
01/12/2023
|
Rajni
|
1705003027WL037970
|
Rajni
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
NARWAR
|
MP-05-003-027-001/110-A (CHITRI)
|
1705003027NRG24301120231100286
|
01/12/2023
|
ARVIND LODHI
|
1705003027WL037970
|
ARVIND LODHI
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
ARVINDLODHI
|
STATE BANK OF INDIA(508548)
|
149
|
NARWAR
|
MP-05-003-027-001/143-A (CHITRI)
|
1705003027NRG24301120231100287
|
01/12/2023
|
kallu lodhi
|
1705003027WL037970
|
kallu lodhi
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
kallulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
NARWAR
|
MP-05-003-027-001/151-A (CHITRI)
|
1705003027NRG24301120231100288
|
01/12/2023
|
MURARI PARIHAR
|
1705003027WL037970
|
MURARI PARIHAR
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
MURARIPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
NARWAR
|
MP-05-003-027-001/152-A (CHITRI)
|
1705003027NRG24301120231100289
|
01/12/2023
|
ramratan parihar
|
1705003027WL037970
|
ramratan parihar
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
ramratanparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
NARWAR
|
MP-05-003-027-001/155-A (CHITRI)
|
1705003027NRG24301120231100290
|
01/12/2023
|
Devendra sen
|
1705003027WL037970
|
Devendra sen
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
Devendrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
NARWAR
|
MP-05-003-027-001/16-B (CHITRI)
|
1705003027NRG24301120231100292
|
01/12/2023
|
PRAHLAD PARIHAR
|
1705003027WL037970
|
PRAHLAD PARIHAR
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
PRAHLADPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
NARWAR
|
MP-05-003-027-001/162-A (CHITRI)
|
1705003027NRG24301120231100294
|
01/12/2023
|
kamlesh jatav
|
1705003027WL037970
|
kamlesh jatav
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
kamleshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
NARWAR
|
MP-05-003-027-001/22-B (CHITRI)
|
1705003027NRG24301120231100296
|
01/12/2023
|
ROSAN PARIHAR
|
1705003027WL037970
|
ROSAN PARIHAR
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
ROSANPARIHAR
|
STATE BANK OF INDIA(508548)
|
156
|
NARWAR
|
MP-05-003-027-001/241-C (CHITRI)
|
1705003027NRG24301120231100298
|
01/12/2023
|
bhagirath jatav
|
1705003027WL037970
|
bhagirath jatav
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
02/01/2024
|
|
319151538
|
|
bhagirathjatav
|
INDIAN OVERSEAS BANK(508541)
|
157
|
NARWAR
|
MP-05-003-027-001/259-A (CHITRI)
|
1705003027NRG24301120231100299
|
01/12/2023
|
mahesh jatav
|
1705003027WL037970
|
mahesh jatav
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
maheshjatav
|
STATE BANK OF INDIA(508548)
|
158
|
NARWAR
|
MP-05-003-027-001/259-A (CHITRI)
|
1705003027NRG24301120231100300
|
01/12/2023
|
rani jatav
|
1705003027WL037970
|
rani jatav
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
ranijatav
|
STATE BANK OF INDIA(508548)
|
159
|
NARWAR
|
MP-05-003-027-001/271-A (CHITRI)
|
1705003027NRG24301120231100304
|
01/12/2023
|
asha jatav
|
1705003027WL037970
|
asha jatav
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
ashajatav
|
STATE BANK OF INDIA(508548)
|
160
|
NARWAR
|
MP-05-003-027-001/322-A (CHITRI)
|
1705003027NRG24301120231100307
|
01/12/2023
|
nitu jatav
|
1705003027WL037970
|
nitu jatav
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
nitujatav
|
STATE BANK OF INDIA(508548)
|
161
|
NARWAR
|
MP-05-003-027-001/375 (CHITRI)
|
1705003027NRG24301120231100308
|
01/12/2023
|
edakhan
|
1705003027WL037970
|
edakhan
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
edakhan
|
STATE BANK OF INDIA(508548)
|
162
|
NARWAR
|
MP-05-003-027-001/5-D (CHITRI)
|
1705003027NRG24301120231100310
|
01/12/2023
|
HARPRASAD
|
1705003027WL037970
|
HARPRASAD
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
HARPRASAD
|
INDIAN BANK(607105)
|
163
|
NARWAR
|
MP-05-003-027-001/529-A (CHITRI)
|
1705003027NRG24301120231100311
|
01/12/2023
|
rohit khatik
|
1705003027WL037970
|
rohit khatik
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
rohitkhatik
|
STATE BANK OF INDIA(508548)
|
164
|
NARWAR
|
MP-05-003-027-001/529-B (CHITRI)
|
1705003027NRG24301120231100312
|
01/12/2023
|
reena khatik
|
1705003027WL037970
|
reena khatik
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
reenakhatik
|
STATE BANK OF INDIA(508548)
|
165
|
NARWAR
|
MP-05-003-027-001/741-D (CHITRI)
|
1705003027NRG24301120231100314
|
01/12/2023
|
kailash lodhi
|
1705003027WL037970
|
kailash lodhi
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
kailashlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
NARWAR
|
MP-05-003-027-001/809-B (CHITRI)
|
1705003027NRG24301120231100316
|
01/12/2023
|
radha jatav
|
1705003027WL037970
|
radha jatav
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
radhajatav
|
STATE BANK OF INDIA(508548)
|
167
|
NARWAR
|
MP-05-003-027-001/809-C (CHITRI)
|
1705003027NRG24301120231100317
|
01/12/2023
|
nirasha jatav
|
1705003027WL037970
|
nirasha jatav
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
nirashajatav
|
STATE BANK OF INDIA(508548)
|
168
|
NARWAR
|
MP-05-003-027-001/82-A (CHITRI)
|
1705003027NRG24301120231100319
|
01/12/2023
|
usha chidar
|
1705003027WL037970
|
usha chidar
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
ushachidar
|
STATE BANK OF INDIA(508548)
|
169
|
NARWAR
|
MP-05-003-027-001/958-A (CHITRI)
|
1705003027NRG24301120231100328
|
01/12/2023
|
Gudiya
|
1705003027WL037970
|
Gudiya
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
170
|
NARWAR
|
MP-05-003-027-001/958-B (CHITRI)
|
1705003027NRG24301120231100329
|
01/12/2023
|
Rajendra
|
1705003027WL037970
|
Rajendra
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83980
|
83980
|
|
|
|
|
|
|
|
171
|
NARWAR
|
MP-05-003-054-003/152-A (CHIRLI)
|
1705003054NRG24301120231101057
|
01/12/2023
|
Anil kumar
|
1705003054WL037996
|
Anil kumar
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319151538
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
172
|
NARWAR
|
MP-05-003-054-003/168-A (CHIRLI)
|
1705003054NRG24301120231101060
|
01/12/2023
|
NEELESH LODHI
|
1705003054WL037996
|
NEELESH LODHI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319151538
|
|
NEELESHLODHI
|
STATE BANK OF INDIA(508548)
|
173
|
NARWAR
|
MP-05-003-054-003/388 (CHIRLI)
|
1705003054NRG24301120231101062
|
01/12/2023
|
Rani Lodhi
|
1705003054WL037996
|
Rani Lodhi
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319151538
|
|
RaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
NARWAR
|
MP-05-003-054-003/394 (CHIRLI)
|
1705003054NRG24301120231101063
|
01/12/2023
|
MOHAN SINGH RAJAK
|
1705003054WL037996
|
MOHAN SINGH RAJAK
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319151538
|
|
MOHANSINGHRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
NARWAR
|
MP-05-003-054-003/404 (CHIRLI)
|
1705003054NRG24301120231101064
|
01/12/2023
|
RATIRAM PAL
|
1705003054WL037996
|
RATIRAM PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319151538
|
|
RATIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
176
|
NARWAR
|
MP-05-003-011-001/152-B (VEELONI)
|
1705003011NRG24301120231098695
|
01/12/2023
|
Ramvaran adiwasi
|
1705003011WL037915
|
Ramvaran adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Ramvaranadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
NARWAR
|
MP-05-003-011-001/152-C (VEELONI)
|
1705003011NRG24301120231098696
|
01/12/2023
|
jasbant
|
1705003011WL037915
|
jasbant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
jasbant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
NARWAR
|
MP-05-003-011-001/180 (VEELONI)
|
1705003011NRG24301120231098704
|
01/12/2023
|
Pratap adiwasi
|
1705003011WL037915
|
Pratap adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Pratapadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
NARWAR
|
MP-05-003-011-001/20 (VEELONI)
|
1705003011NRG24301120231098705
|
01/12/2023
|
Proshotam
|
1705003011WL037915
|
Proshotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Proshotam
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
NARWAR
|
MP-05-003-011-002/83 (VEELONI)
|
1705003011NRG24301120231098723
|
01/12/2023
|
nabab singh baghel
|
1705003011WL037915
|
nabab singh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
nababsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
NARWAR
|
MP-05-003-019-001/148-A (KODHER)
|
1705003019NRG24011220231103755
|
01/12/2023
|
MUKESH kumar jatav
|
1705003019WL038082
|
MUKESH kumar jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
MUKESHkumarjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
NARWAR
|
MP-05-003-019-001/84-C (KODHER)
|
1705003019NRG24011220231103780
|
01/12/2023
|
Kaliya
|
1705003019WL038082
|
Kaliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Kaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
NARWAR
|
MP-05-003-019-002/332 (KODHER)
|
1705003019NRG24011220231103794
|
01/12/2023
|
Shanti Bai Kushwah
|
1705003019WL038082
|
Shanti Bai Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
ShantiBaiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
NARWAR
|
MP-05-003-019-002/73-A (KODHER)
|
1705003019NRG24011220231103822
|
01/12/2023
|
SABITA BAGHEL
|
1705003019WL038082
|
SABITA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SABITABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
NARWAR
|
MP-05-003-026-001/1014 (KARHI)
|
1705003026NRG24301120231100449
|
01/12/2023
|
Pratap
|
1705003026WL037978
|
Pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
NARWAR
|
MP-05-003-026-001/1020 (KARHI)
|
1705003026NRG24301120231100451
|
01/12/2023
|
Aruna
|
1705003026WL037978
|
Aruna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
NARWAR
|
MP-05-003-026-001/1022 (KARHI)
|
1705003026NRG24301120231100452
|
01/12/2023
|
Ram Bai
|
1705003026WL037978
|
Ram Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RamBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
NARWAR
|
MP-05-003-026-001/1023 (KARHI)
|
1705003026NRG24301120231100453
|
01/12/2023
|
Dipak Kumar
|
1705003026WL037978
|
Dipak Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
DipakKumar
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
NARWAR
|
MP-05-003-026-001/1026 (KARHI)
|
1705003026NRG24301120231100454
|
01/12/2023
|
Vishnukant Dube
|
1705003026WL037978
|
Vishnukant Dube
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
VishnukantDube
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
NARWAR
|
MP-05-003-026-001/1030 (KARHI)
|
1705003026NRG24301120231100526
|
01/12/2023
|
Prbha
|
1705003026WL037979
|
Prbha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Prbha
|
STATE BANK OF INDIA(508548)
|
191
|
NARWAR
|
MP-05-003-026-001/1032 (KARHI)
|
1705003026NRG24301120231100457
|
01/12/2023
|
Saroj Sharma
|
1705003026WL037978
|
Saroj Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SarojSharma
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
NARWAR
|
MP-05-003-026-001/1033 (KARHI)
|
1705003026NRG24301120231100527
|
01/12/2023
|
Ramprakash
|
1705003026WL037979
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
NARWAR
|
MP-05-003-026-001/1034 (KARHI)
|
1705003026NRG24301120231100528
|
01/12/2023
|
Ankit Sahu
|
1705003026WL037979
|
Ankit Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
AnkitSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
NARWAR
|
MP-05-003-026-001/1048 (KARHI)
|
1705003026NRG24301120231100530
|
01/12/2023
|
Surendra
|
1705003026WL037979
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
NARWAR
|
MP-05-003-026-001/1058 (KARHI)
|
1705003026NRG24301120231100533
|
01/12/2023
|
Balkishan Singh Pal
|
1705003026WL037979
|
Balkishan Singh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
BalkishanSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
NARWAR
|
MP-05-003-026-001/1063 (KARHI)
|
1705003026NRG24301120231100538
|
01/12/2023
|
Radha Bhargava
|
1705003026WL037979
|
Radha Bhargava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RadhaBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
NARWAR
|
MP-05-003-026-001/1064 (KARHI)
|
1705003026NRG24301120231100539
|
01/12/2023
|
Gopal
|
1705003026WL037979
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
NARWAR
|
MP-05-003-026-001/1065 (KARHI)
|
1705003026NRG24301120231100540
|
01/12/2023
|
Kallu Rawat
|
1705003026WL037979
|
Kallu Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
KalluRawat
|
STATE BANK OF INDIA(508548)
|
199
|
NARWAR
|
MP-05-003-026-001/1069 (KARHI)
|
1705003026NRG24301120231100541
|
01/12/2023
|
Laxmi
|
1705003026WL037979
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
NARWAR
|
MP-05-003-026-001/1071 (KARHI)
|
1705003026NRG24301120231100543
|
01/12/2023
|
Sonam Rajak
|
1705003026WL037979
|
Sonam Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SonamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
NARWAR
|
MP-05-003-026-001/1073 (KARHI)
|
1705003026NRG24301120231100544
|
01/12/2023
|
Ramgopal
|
1705003026WL037979
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
NARWAR
|
MP-05-003-026-001/1079 (KARHI)
|
1705003026NRG24301120231100546
|
01/12/2023
|
Devilal Rajak
|
1705003026WL037979
|
Devilal Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
DevilalRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
NARWAR
|
MP-05-003-026-001/1080 (KARHI)
|
1705003026NRG24301120231100547
|
01/12/2023
|
Swati Rajak
|
1705003026WL037979
|
Swati Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SwatiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
NARWAR
|
MP-05-003-026-001/1095 (KARHI)
|
1705003026NRG24301120231100550
|
01/12/2023
|
Ravikant Pandey
|
1705003026WL037979
|
Ravikant Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RavikantPandey
|
STATE BANK OF INDIA(508548)
|
205
|
NARWAR
|
MP-05-003-026-001/1111 (KARHI)
|
1705003026NRG24301120231100460
|
01/12/2023
|
Murari
|
1705003026WL037978
|
Murari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
206
|
NARWAR
|
MP-05-003-026-001/1113 (KARHI)
|
1705003026NRG24301120231100462
|
01/12/2023
|
Ramkishan Pal
|
1705003026WL037978
|
Ramkishan Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RamkishanPal
|
INDIAN BANK(607105)
|
207
|
NARWAR
|
MP-05-003-026-001/1114 (KARHI)
|
1705003026NRG24301120231100463
|
01/12/2023
|
Papita
|
1705003026WL037978
|
Papita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
208
|
NARWAR
|
MP-05-003-026-001/1116 (KARHI)
|
1705003026NRG24301120231100464
|
01/12/2023
|
Mohan Swarup
|
1705003026WL037978
|
Mohan Swarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
MohanSwarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
NARWAR
|
MP-05-003-026-001/1118 (KARHI)
|
1705003026NRG24301120231100554
|
01/12/2023
|
Sandhya Sen
|
1705003026WL037979
|
Sandhya Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SandhyaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
NARWAR
|
MP-05-003-026-001/1129 (KARHI)
|
1705003026NRG24301120231100471
|
01/12/2023
|
Lakhan
|
1705003026WL037978
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
NARWAR
|
MP-05-003-026-001/1132 (KARHI)
|
1705003026NRG24301120231100555
|
01/12/2023
|
Mira Namdev
|
1705003026WL037979
|
Mira Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
MiraNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
NARWAR
|
MP-05-003-026-001/1139 (KARHI)
|
1705003026NRG24301120231100474
|
01/12/2023
|
Dvareeka
|
1705003026WL037978
|
Dvareeka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Dvareeka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
NARWAR
|
MP-05-003-026-001/1143 (KARHI)
|
1705003026NRG24301120231100556
|
01/12/2023
|
Saroj Sahu
|
1705003026WL037979
|
Saroj Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SarojSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
NARWAR
|
MP-05-003-026-001/1145 (KARHI)
|
1705003026NRG24301120231100557
|
01/12/2023
|
Kamla Goud
|
1705003026WL037979
|
Kamla Goud
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
KamlaGoud
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
NARWAR
|
MP-05-003-026-001/1146 (KARHI)
|
1705003026NRG24301120231100475
|
01/12/2023
|
Gokal
|
1705003026WL037978
|
Gokal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Gokal
|
INDIAN BANK(607105)
|
216
|
NARWAR
|
MP-05-003-026-001/1147 (KARHI)
|
1705003026NRG24301120231100476
|
01/12/2023
|
Uttam Pal
|
1705003026WL037978
|
Uttam Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
UttamPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
NARWAR
|
MP-05-003-026-001/1156 (KARHI)
|
1705003026NRG24301120231100479
|
01/12/2023
|
Priti Bhargava
|
1705003026WL037978
|
Priti Bhargava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
PritiBhargava
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
NARWAR
|
MP-05-003-026-001/1165 (KARHI)
|
1705003026NRG24301120231100559
|
01/12/2023
|
Imran Khan
|
1705003026WL037979
|
Imran Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
ImranKhan
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
NARWAR
|
MP-05-003-026-001/1175 (KARHI)
|
1705003026NRG24301120231100483
|
01/12/2023
|
Rameshwar Parihar
|
1705003026WL037978
|
Rameshwar Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RameshwarParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
NARWAR
|
MP-05-003-026-001/1216 (KARHI)
|
1705003026NRG24301120231100569
|
01/12/2023
|
Kamlesh Rawat
|
1705003026WL037979
|
Kamlesh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
KamleshRawat
|
STATE BANK OF INDIA(508548)
|
221
|
NARWAR
|
MP-05-003-026-001/1240 (KARHI)
|
1705003026NRG24301120231100588
|
01/12/2023
|
Kaptan
|
1705003026WL037979
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
NARWAR
|
MP-05-003-026-001/1256 (KARHI)
|
1705003026NRG24301120231100598
|
01/12/2023
|
Ghanendra Singh
|
1705003026WL037979
|
Ghanendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
223
|
NARWAR
|
MP-05-003-026-001/1290 (KARHI)
|
1705003026NRG24301120231100628
|
01/12/2023
|
Hema Gupta
|
1705003026WL037979
|
Hema Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
HemaGupta
|
UNION BANK OF INDIA(508500)
|
224
|
NARWAR
|
MP-05-003-026-001/1291 (KARHI)
|
1705003026NRG24301120231100629
|
01/12/2023
|
Sharda
|
1705003026WL037979
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
NARWAR
|
MP-05-003-026-001/747 (KARHI)
|
1705003026NRG24301120231100634
|
01/12/2023
|
Balkishan
|
1705003026WL037979
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
NARWAR
|
MP-05-003-026-001/808 (KARHI)
|
1705003026NRG24301120231100637
|
01/12/2023
|
SABU KHAN
|
1705003026WL037979
|
SABU KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SABUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
NARWAR
|
MP-05-003-026-001/869 (KARHI)
|
1705003026NRG24301120231100639
|
01/12/2023
|
UTTAM BALMIK
|
1705003026WL037979
|
UTTAM BALMIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
UTTAMBALMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
NARWAR
|
MP-05-003-026-001/897 (KARHI)
|
1705003026NRG24301120231100510
|
01/12/2023
|
SURENDRA SINGH RAWAT
|
1705003026WL037978
|
SURENDRA SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SURENDRASINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
229
|
NARWAR
|
MP-05-003-026-001/929-A (KARHI)
|
1705003026NRG24301120231100644
|
01/12/2023
|
RAMGOPAL SHARMA
|
1705003026WL037979
|
RAMGOPAL SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RAMGOPALSHARMA
|
STATE BANK OF INDIA(508548)
|
230
|
NARWAR
|
MP-05-003-026-001/933-B (KARHI)
|
1705003026NRG24301120231100646
|
01/12/2023
|
ANIL RAWAT
|
1705003026WL037979
|
ANIL RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
ANILRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
NARWAR
|
MP-05-003-026-001/936 (KARHI)
|
1705003026NRG24301120231100512
|
01/12/2023
|
NARENDRA SINGH RAWAT
|
1705003026WL037978
|
NARENDRA SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
NARENDRASINGHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
NARWAR
|
MP-05-003-026-001/936-A (KARHI)
|
1705003026NRG24301120231100513
|
01/12/2023
|
MAN MOHAN SINGH RAWAT
|
1705003026WL037978
|
MAN MOHAN SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
MANMOHANSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
NARWAR
|
MP-05-003-026-001/939 (KARHI)
|
1705003026NRG24301120231100516
|
01/12/2023
|
MANOJ SAHU
|
1705003026WL037978
|
MANOJ SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
MANOJSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
NARWAR
|
MP-05-003-026-001/967 (KARHI)
|
1705003026NRG24301120231100518
|
01/12/2023
|
SHARDA RAWAT
|
1705003026WL037978
|
SHARDA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SHARDARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
NARWAR
|
MP-05-003-027-001/817 (CHITRI)
|
1705003027NRG24301120231100318
|
01/12/2023
|
magna dhobi
|
1705003027WL037970
|
magna dhobi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
magnadhobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
NARWAR
|
MP-05-003-054-003/125-B (CHIRLI)
|
1705003054NRG24301120231101054
|
01/12/2023
|
Anil Kumar Khatik
|
1705003054WL037996
|
Anil Kumar Khatik
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319151538
|
|
AnilKumarKhatik
|
STATE BANK OF INDIA(508548)
|
237
|
NARWAR
|
MP-05-003-054-003/139-A (CHIRLI)
|
1705003054NRG24301120231101055
|
01/12/2023
|
Gajendra Singh Gotm
|
1705003054WL037996
|
Gajendra Singh Gotm
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319151538
|
|
GajendraSinghGotm
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
NARWAR
|
MP-05-003-054-003/153-B (CHIRLI)
|
1705003054NRG24301120231101058
|
01/12/2023
|
RITA RAJAK
|
1705003054WL037996
|
RITA RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319151538
|
|
RITARAJAK
|
STATE BANK OF INDIA(508548)
|
239
|
NARWAR
|
MP-05-003-054-003/167-A (CHIRLI)
|
1705003054NRG24301120231101059
|
01/12/2023
|
MUKESH
|
1705003054WL037996
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319151538
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
NARWAR
|
MP-05-003-054-003/242-B (CHIRLI)
|
1705003054NRG24011220231103301
|
01/12/2023
|
Rohit Rajpoot
|
1705003054WL038068
|
Rohit Rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319151538
|
|
RohitRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83980
|
83980
|
|
|
|
|
|
|
|
241
|
NARWAR
|
MP-05-003-011-001/159 (VEELONI)
|
1705003011NRG24301120231098697
|
01/12/2023
|
Suman baghel
|
1705003011WL037915
|
Suman baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Sumanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
NARWAR
|
MP-05-003-011-001/161 (VEELONI)
|
1705003011NRG24301120231098698
|
01/12/2023
|
Bablu nath
|
1705003011WL037915
|
Bablu nath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Bablunath
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
NARWAR
|
MP-05-003-011-001/161 (VEELONI)
|
1705003011NRG24301120231098699
|
01/12/2023
|
Rajni nath
|
1705003011WL037915
|
Rajni nath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Rajninath
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
NARWAR
|
MP-05-003-011-001/170 (VEELONI)
|
1705003011NRG24301120231098701
|
01/12/2023
|
Harchran baghel
|
1705003011WL037915
|
Harchran baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Harchranbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
NARWAR
|
MP-05-003-011-001/170 (VEELONI)
|
1705003011NRG24301120231098702
|
01/12/2023
|
Kusma bai baghel
|
1705003011WL037915
|
Kusma bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Kusmabaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
NARWAR
|
MP-05-003-011-001/171 (VEELONI)
|
1705003011NRG24301120231098703
|
01/12/2023
|
Vipatiram baghel
|
1705003011WL037915
|
Vipatiram baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Vipatirambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
NARWAR
|
MP-05-003-011-001/265 (VEELONI)
|
1705003011NRG24301120231098708
|
01/12/2023
|
Chandrabhan
|
1705003011WL037915
|
Chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
NARWAR
|
MP-05-003-011-001/283 (VEELONI)
|
1705003011NRG24301120231098709
|
01/12/2023
|
Narendra baghel
|
1705003011WL037915
|
Narendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Narendrabaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
NARWAR
|
MP-05-003-011-001/290 (VEELONI)
|
1705003011NRG24301120231098710
|
01/12/2023
|
Varsha baghel
|
1705003011WL037915
|
Varsha baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Varshabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
NARWAR
|
MP-05-003-011-001/291 (VEELONI)
|
1705003011NRG24301120231098711
|
01/12/2023
|
Priyanka baghel
|
1705003011WL037915
|
Priyanka baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Priyankabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
NARWAR
|
MP-05-003-011-001/34 (VEELONI)
|
1705003011NRG24301120231098712
|
01/12/2023
|
Disha baghel
|
1705003011WL037915
|
Disha baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Dishabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
NARWAR
|
MP-05-003-011-001/48-B (VEELONI)
|
1705003011NRG24301120231098715
|
01/12/2023
|
Manvendra baghel
|
1705003011WL037915
|
Manvendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Manvendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
NARWAR
|
MP-05-003-011-001/6-D (VEELONI)
|
1705003011NRG24301120231098716
|
01/12/2023
|
Ravi adiwasi
|
1705003011WL037915
|
Ravi adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Raviadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
NARWAR
|
MP-05-003-011-002/115-B (VEELONI)
|
1705003011NRG24301120231098720
|
01/12/2023
|
Surendra rajpoot
|
1705003011WL037915
|
Surendra rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Surendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
NARWAR
|
MP-05-003-011-002/115-C (VEELONI)
|
1705003011NRG24301120231098721
|
01/12/2023
|
Sonu rajpoot
|
1705003011WL037915
|
Sonu rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Sonurajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
NARWAR
|
MP-05-003-011-002/261 (VEELONI)
|
1705003011NRG24301120231098722
|
01/12/2023
|
Vikash baghel
|
1705003011WL037915
|
Vikash baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Vikashbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
NARWAR
|
MP-05-003-019-001/139-C (KODHER)
|
1705003019NRG24011220231103754
|
01/12/2023
|
Chandan
|
1705003019WL038082
|
Chandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
NARWAR
|
MP-05-003-019-001/26-A (KODHER)
|
1705003019NRG24011220231103766
|
01/12/2023
|
Ratiram jatav
|
1705003019WL038082
|
Ratiram jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Ratiramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
NARWAR
|
MP-05-003-019-001/260 (KODHER)
|
1705003019NRG24011220231103768
|
01/12/2023
|
Kajal Bais
|
1705003019WL038082
|
Kajal Bais
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
KajalBais
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
NARWAR
|
MP-05-003-019-001/38-A (KODHER)
|
1705003019NRG24011220231103775
|
01/12/2023
|
Saroj veish
|
1705003019WL038082
|
Saroj veish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Sarojveish
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
NARWAR
|
MP-05-003-019-002/363 (KODHER)
|
1705003019NRG24011220231103798
|
01/12/2023
|
Sunita Baghel
|
1705003019WL038082
|
Sunita Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SunitaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
NARWAR
|
MP-05-003-019-002/366 (KODHER)
|
1705003019NRG24011220231103801
|
01/12/2023
|
Vimala Kushwah
|
1705003019WL038082
|
Vimala Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
VimalaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
NARWAR
|
MP-05-003-019-002/376 (KODHER)
|
1705003019NRG24011220231103814
|
01/12/2023
|
Suman Kushwah
|
1705003019WL038082
|
Suman Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SumanKushwah
|
UCO BANK(607066)
|
264
|
NARWAR
|
MP-05-003-019-002/95-C (KODHER)
|
1705003019NRG24011220231103827
|
01/12/2023
|
Navalkisor
|
1705003019WL038082
|
Navalkisor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Navalkisor
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
NARWAR
|
MP-05-003-026-001/1013 (KARHI)
|
1705003026NRG24301120231100448
|
01/12/2023
|
Muskan Rawat
|
1705003026WL037978
|
Muskan Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
MuskanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
NARWAR
|
MP-05-003-026-001/1051 (KARHI)
|
1705003026NRG24301120231100531
|
01/12/2023
|
Mahendr
|
1705003026WL037979
|
Mahendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Mahendr
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
NARWAR
|
MP-05-003-026-001/1179 (KARHI)
|
1705003026NRG24301120231100560
|
01/12/2023
|
Sanjeev
|
1705003026WL037979
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
NARWAR
|
MP-05-003-026-001/1180 (KARHI)
|
1705003026NRG24301120231100561
|
01/12/2023
|
Omprakash
|
1705003026WL037979
|
Omprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Omprakash
|
INDIAN BANK(607105)
|
269
|
NARWAR
|
MP-05-003-026-001/1181 (KARHI)
|
1705003026NRG24301120231100485
|
01/12/2023
|
Kajal Parihar
|
1705003026WL037978
|
Kajal Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
KajalParihar
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
NARWAR
|
MP-05-003-026-001/1182 (KARHI)
|
1705003026NRG24301120231100486
|
01/12/2023
|
Anguri Parihar
|
1705003026WL037978
|
Anguri Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
AnguriParihar
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
NARWAR
|
MP-05-003-026-001/1183 (KARHI)
|
1705003026NRG24301120231100487
|
01/12/2023
|
Dayakishor
|
1705003026WL037978
|
Dayakishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Dayakishor
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
NARWAR
|
MP-05-003-026-001/1184 (KARHI)
|
1705003026NRG24301120231100488
|
01/12/2023
|
Hema Rawat
|
1705003026WL037978
|
Hema Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
HemaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
NARWAR
|
MP-05-003-026-001/1185 (KARHI)
|
1705003026NRG24301120231100489
|
01/12/2023
|
Gajendra Vishwakarma
|
1705003026WL037978
|
Gajendra Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
GajendraVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
NARWAR
|
MP-05-003-026-001/1186 (KARHI)
|
1705003026NRG24301120231100490
|
01/12/2023
|
Priyanka Vishwakarma
|
1705003026WL037978
|
Priyanka Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
PriyankaVishwakarma
|
STATE BANK OF INDIA(508548)
|
275
|
NARWAR
|
MP-05-003-026-001/1187 (KARHI)
|
1705003026NRG24301120231100491
|
01/12/2023
|
Radha Vishwkarma
|
1705003026WL037978
|
Radha Vishwkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RadhaVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
NARWAR
|
MP-05-003-026-001/1188 (KARHI)
|
1705003026NRG24301120231100492
|
01/12/2023
|
Bharet Sen
|
1705003026WL037978
|
Bharet Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
BharetSen
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
NARWAR
|
MP-05-003-026-001/1189 (KARHI)
|
1705003026NRG24301120231100493
|
01/12/2023
|
Rekha Sain
|
1705003026WL037978
|
Rekha Sain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RekhaSain
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
NARWAR
|
MP-05-003-026-001/1190 (KARHI)
|
1705003026NRG24301120231100494
|
01/12/2023
|
Kapil Bhargava
|
1705003026WL037978
|
Kapil Bhargava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
KapilBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
NARWAR
|
MP-05-003-026-001/1191 (KARHI)
|
1705003026NRG24301120231100495
|
01/12/2023
|
Kalpna Bhargava
|
1705003026WL037978
|
Kalpna Bhargava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
KalpnaBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
NARWAR
|
MP-05-003-026-001/1192 (KARHI)
|
1705003026NRG24301120231100496
|
01/12/2023
|
Purushottam
|
1705003026WL037978
|
Purushottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Purushottam
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
NARWAR
|
MP-05-003-026-001/1193 (KARHI)
|
1705003026NRG24301120231100497
|
01/12/2023
|
Veerendra Rawat
|
1705003026WL037978
|
Veerendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
VeerendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
NARWAR
|
MP-05-003-026-001/1194 (KARHI)
|
1705003026NRG24301120231100498
|
01/12/2023
|
Laxman Kevat
|
1705003026WL037978
|
Laxman Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
LaxmanKevat
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
NARWAR
|
MP-05-003-026-001/1195 (KARHI)
|
1705003026NRG24301120231100499
|
01/12/2023
|
Kanta Rawat
|
1705003026WL037978
|
Kanta Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
KantaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
NARWAR
|
MP-05-003-026-001/1196 (KARHI)
|
1705003026NRG24301120231100562
|
01/12/2023
|
Rekha
|
1705003026WL037979
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
NARWAR
|
MP-05-003-026-001/1197 (KARHI)
|
1705003026NRG24301120231100563
|
01/12/2023
|
Santoshi Sen
|
1705003026WL037979
|
Santoshi Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SantoshiSen
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
NARWAR
|
MP-05-003-026-001/1203 (KARHI)
|
1705003026NRG24301120231100500
|
01/12/2023
|
Madhu
|
1705003026WL037978
|
Madhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
NARWAR
|
MP-05-003-026-001/1206 (KARHI)
|
1705003026NRG24301120231100502
|
01/12/2023
|
Bharat kebat
|
1705003026WL037978
|
Bharat kebat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Bharatkebat
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
NARWAR
|
MP-05-003-026-001/1207 (KARHI)
|
1705003026NRG24301120231100503
|
01/12/2023
|
Seema Kevat
|
1705003026WL037978
|
Seema Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SeemaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
NARWAR
|
MP-05-003-026-001/1208 (KARHI)
|
1705003026NRG24301120231100504
|
01/12/2023
|
Suneeta Kewat
|
1705003026WL037978
|
Suneeta Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SuneetaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
NARWAR
|
MP-05-003-026-001/1209 (KARHI)
|
1705003026NRG24301120231100505
|
01/12/2023
|
Ramhet Singh Kevat
|
1705003026WL037978
|
Ramhet Singh Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RamhetSinghKevat
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
NARWAR
|
MP-05-003-026-001/1211 (KARHI)
|
1705003026NRG24301120231100564
|
01/12/2023
|
Arun Kumar
|
1705003026WL037979
|
Arun Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
ArunKumar
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
NARWAR
|
MP-05-003-026-001/1212 (KARHI)
|
1705003026NRG24301120231100565
|
01/12/2023
|
Pinki
|
1705003026WL037979
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
NARWAR
|
MP-05-003-026-001/1213 (KARHI)
|
1705003026NRG24301120231100566
|
01/12/2023
|
Kranti Karpentar
|
1705003026WL037979
|
Kranti Karpentar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
KrantiKarpentar
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
NARWAR
|
MP-05-003-026-001/1214 (KARHI)
|
1705003026NRG24301120231100567
|
01/12/2023
|
Kaushal Kishor Bhargava
|
1705003026WL037979
|
Kaushal Kishor Bhargava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
KaushalKishorBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
NARWAR
|
MP-05-003-026-001/1215 (KARHI)
|
1705003026NRG24301120231100568
|
01/12/2023
|
Prakash
|
1705003026WL037979
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
NARWAR
|
MP-05-003-026-001/1218 (KARHI)
|
1705003026NRG24301120231100507
|
01/12/2023
|
Geeta
|
1705003026WL037978
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
NARWAR
|
MP-05-003-026-001/1219 (KARHI)
|
1705003026NRG24301120231100570
|
01/12/2023
|
Ramkumari Sharma
|
1705003026WL037979
|
Ramkumari Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RamkumariSharma
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
NARWAR
|
MP-05-003-026-001/1221 (KARHI)
|
1705003026NRG24301120231100571
|
01/12/2023
|
Jashoda Parihar
|
1705003026WL037979
|
Jashoda Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
JashodaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
NARWAR
|
MP-05-003-026-001/1223 (KARHI)
|
1705003026NRG24301120231100572
|
01/12/2023
|
Hemwati
|
1705003026WL037979
|
Hemwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Hemwati
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
NARWAR
|
MP-05-003-026-001/1225 (KARHI)
|
1705003026NRG24301120231100573
|
01/12/2023
|
Jyoti Tiwari
|
1705003026WL037979
|
Jyoti Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
JyotiTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
NARWAR
|
MP-05-003-026-001/1226 (KARHI)
|
1705003026NRG24301120231100574
|
01/12/2023
|
Neetu Sen
|
1705003026WL037979
|
Neetu Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
NeetuSen
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
NARWAR
|
MP-05-003-026-001/1227 (KARHI)
|
1705003026NRG24301120231100575
|
01/12/2023
|
Deecha Sen
|
1705003026WL037979
|
Deecha Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
DeechaSen
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
NARWAR
|
MP-05-003-026-001/1228 (KARHI)
|
1705003026NRG24301120231100576
|
01/12/2023
|
Seetesh
|
1705003026WL037979
|
Seetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Seetesh
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
NARWAR
|
MP-05-003-026-001/1229 (KARHI)
|
1705003026NRG24301120231100577
|
01/12/2023
|
Varsha Sen
|
1705003026WL037979
|
Varsha Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
VarshaSen
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
NARWAR
|
MP-05-003-026-001/1232 (KARHI)
|
1705003026NRG24301120231100580
|
01/12/2023
|
Sandaya Nandev
|
1705003026WL037979
|
Sandaya Nandev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SandayaNandev
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
NARWAR
|
MP-05-003-026-001/1233 (KARHI)
|
1705003026NRG24301120231100581
|
01/12/2023
|
Sumitra
|
1705003026WL037979
|
Sumitra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
NARWAR
|
MP-05-003-026-001/1234 (KARHI)
|
1705003026NRG24301120231100582
|
01/12/2023
|
Deepak Sen
|
1705003026WL037979
|
Deepak Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
DeepakSen
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
NARWAR
|
MP-05-003-026-001/1235 (KARHI)
|
1705003026NRG24301120231100583
|
01/12/2023
|
Dharamveer Namdev
|
1705003026WL037979
|
Dharamveer Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
DharamveerNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
NARWAR
|
MP-05-003-026-001/1238 (KARHI)
|
1705003026NRG24301120231100586
|
01/12/2023
|
Nikita Koli
|
1705003026WL037979
|
Nikita Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
NikitaKoli
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
NARWAR
|
MP-05-003-026-001/1258 (KARHI)
|
1705003026NRG24301120231100600
|
01/12/2023
|
Gajendra
|
1705003026WL037979
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
NARWAR
|
MP-05-003-026-001/1259 (KARHI)
|
1705003026NRG24301120231100601
|
01/12/2023
|
Pooja Visvkarma
|
1705003026WL037979
|
Pooja Visvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
PoojaVisvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
NARWAR
|
MP-05-003-026-001/1260 (KARHI)
|
1705003026NRG24301120231100602
|
01/12/2023
|
Anamika
|
1705003026WL037979
|
Anamika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Anamika
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
NARWAR
|
MP-05-003-026-001/1261 (KARHI)
|
1705003026NRG24301120231100603
|
01/12/2023
|
Anamika
|
1705003026WL037979
|
Anamika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Anamika
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
NARWAR
|
MP-05-003-026-001/1262 (KARHI)
|
1705003026NRG24301120231100604
|
01/12/2023
|
Umesh Sharma
|
1705003026WL037979
|
Umesh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
UmeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
NARWAR
|
MP-05-003-026-001/1263 (KARHI)
|
1705003026NRG24301120231100605
|
01/12/2023
|
Roshni Yogi
|
1705003026WL037979
|
Roshni Yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RoshniYogi
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
NARWAR
|
MP-05-003-026-001/1264 (KARHI)
|
1705003026NRG24301120231100606
|
01/12/2023
|
Rajrajeswar Rawat
|
1705003026WL037979
|
Rajrajeswar Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RajrajeswarRawat
|
STATE BANK OF INDIA(508548)
|
317
|
NARWAR
|
MP-05-003-026-001/1265 (KARHI)
|
1705003026NRG24301120231100607
|
01/12/2023
|
Kala
|
1705003026WL037979
|
Kala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Kala
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
NARWAR
|
MP-05-003-026-001/1268 (KARHI)
|
1705003026NRG24301120231100610
|
01/12/2023
|
Karuaa Kevat
|
1705003026WL037979
|
Karuaa Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
KaruaaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
NARWAR
|
MP-05-003-026-001/1269 (KARHI)
|
1705003026NRG24301120231100611
|
01/12/2023
|
Ramsakhi Goud
|
1705003026WL037979
|
Ramsakhi Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RamsakhiGoud
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
NARWAR
|
MP-05-003-026-001/1270 (KARHI)
|
1705003026NRG24301120231100612
|
01/12/2023
|
Jagdish
|
1705003026WL037979
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
NARWAR
|
MP-05-003-026-001/1271 (KARHI)
|
1705003026NRG24301120231100613
|
01/12/2023
|
Hemlata Goud
|
1705003026WL037979
|
Hemlata Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
HemlataGoud
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
NARWAR
|
MP-05-003-026-001/1272 (KARHI)
|
1705003026NRG24301120231100614
|
01/12/2023
|
Vidya
|
1705003026WL037979
|
Vidya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Vidya
|
STATE BANK OF INDIA(508548)
|
323
|
NARWAR
|
MP-05-003-026-001/1273 (KARHI)
|
1705003026NRG24301120231100615
|
01/12/2023
|
Ram Bai Pal
|
1705003026WL037979
|
Ram Bai Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RamBaiPal
|
STATE BANK OF INDIA(508548)
|
324
|
NARWAR
|
MP-05-003-026-001/1274 (KARHI)
|
1705003026NRG24301120231100616
|
01/12/2023
|
Kapil Vishkarma
|
1705003026WL037979
|
Kapil Vishkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
KapilVishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
NARWAR
|
MP-05-003-026-001/1276 (KARHI)
|
1705003026NRG24301120231100617
|
01/12/2023
|
Ashok
|
1705003026WL037979
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
NARWAR
|
MP-05-003-026-001/1277 (KARHI)
|
1705003026NRG24301120231100618
|
01/12/2023
|
Anoj Baghel
|
1705003026WL037979
|
Anoj Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
AnojBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
NARWAR
|
MP-05-003-026-001/1279 (KARHI)
|
1705003026NRG24301120231100619
|
01/12/2023
|
Kamal Kishor
|
1705003026WL037979
|
Kamal Kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
KamalKishor
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
NARWAR
|
MP-05-003-026-001/1280 (KARHI)
|
1705003026NRG24301120231100620
|
01/12/2023
|
Manjesh Rawat
|
1705003026WL037979
|
Manjesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
ManjeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
NARWAR
|
MP-05-003-026-001/1282 (KARHI)
|
1705003026NRG24301120231100621
|
01/12/2023
|
Subham Goud
|
1705003026WL037979
|
Subham Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
SubhamGoud
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
NARWAR
|
MP-05-003-026-001/1285 (KARHI)
|
1705003026NRG24301120231100624
|
01/12/2023
|
Ravindra Kumar Pathak
|
1705003026WL037979
|
Ravindra Kumar Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RavindraKumarPathak
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
NARWAR
|
MP-05-003-026-001/1288 (KARHI)
|
1705003026NRG24301120231100627
|
01/12/2023
|
Bharti Dubey
|
1705003026WL037979
|
Bharti Dubey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
BhartiDubey
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
NARWAR
|
MP-05-003-027-001/1057 (CHITRI)
|
1705003027NRG24301120231100260
|
01/12/2023
|
shivkumar chidar
|
1705003027WL037970
|
shivkumar chidar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
shivkumarchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
NARWAR
|
MP-05-003-027-001/24-B (CHITRI)
|
1705003027NRG24301120231100297
|
01/12/2023
|
kranti
|
1705003027WL037970
|
kranti
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
NARWAR
|
MP-05-003-027-001/316-A (CHITRI)
|
1705003027NRG24301120231100305
|
01/12/2023
|
mukesh lodhi
|
1705003027WL037970
|
mukesh lodhi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
mukeshlodhi
|
INDIAN BANK(607105)
|
335
|
NARWAR
|
MP-05-003-027-001/872-B (CHITRI)
|
1705003027NRG24301120231100322
|
01/12/2023
|
kalyan chidar
|
1705003027WL037970
|
kalyan chidar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
kalyanchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
NARWAR
|
MP-05-003-027-001/907 (CHITRI)
|
1705003027NRG24301120231100323
|
01/12/2023
|
tinku jatav
|
1705003027WL037970
|
tinku jatav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
tinkujatav
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
NARWAR
|
MP-05-003-027-001/925 (CHITRI)
|
1705003027NRG24301120231100325
|
01/12/2023
|
ravi prajapati
|
1705003027WL037970
|
ravi prajapati
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
raviprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
NARWAR
|
MP-05-003-027-001/947 (CHITRI)
|
1705003027NRG24301120231100327
|
01/12/2023
|
kaptan chidar
|
1705003027WL037970
|
kaptan chidar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
kaptanchidar
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
NARWAR
|
MP-05-003-027-001/966 (CHITRI)
|
1705003027NRG24301120231100330
|
01/12/2023
|
muradi khan
|
1705003027WL037970
|
muradi khan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
muradikhan
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
NARWAR
|
MP-05-003-027-001/968 (CHITRI)
|
1705003027NRG24301120231100331
|
01/12/2023
|
hargovind lodhi
|
1705003027WL037970
|
hargovind lodhi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
hargovindlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122655
|
122655
|
|
|
|
|
|
|
|
341
|
NARWAR
|
MP-05-003-054-003/380 (CHIRLI)
|
1705003054NRG24301120231101061
|
01/12/2023
|
hemant lodhi
|
1705003054WL037996
|
hemant lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319151538
|
|
hemantlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
342
|
NARWAR
|
MP-05-003-011-001/100-A (VEELONI)
|
1705003011NRG24301120231098692
|
01/12/2023
|
Ramcharan baghel
|
1705003011WL037915
|
Ramcharan baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Ramcharanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
NARWAR
|
MP-05-003-011-001/102-A (VEELONI)
|
1705003011NRG24301120231098693
|
01/12/2023
|
Lokendra baghel
|
1705003011WL037915
|
Lokendra baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Lokendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
NARWAR
|
MP-05-003-011-001/13-C (VEELONI)
|
1705003011NRG24301120231098694
|
01/12/2023
|
lovekush adiwasi
|
1705003011WL037915
|
lovekush adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
lovekushadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
NARWAR
|
MP-05-003-011-001/249 (VEELONI)
|
1705003011NRG24301120231098707
|
01/12/2023
|
Pritam singh baghel
|
1705003011WL037915
|
Pritam singh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Pritamsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
NARWAR
|
MP-05-003-011-001/38 (VEELONI)
|
1705003011NRG24301120231098713
|
01/12/2023
|
Sita bai baghel
|
1705003011WL037915
|
Sita bai baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Sitabaibaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
347
|
NARWAR
|
MP-05-003-011-001/40-A (VEELONI)
|
1705003011NRG24301120231098714
|
01/12/2023
|
Rambeer baghel
|
1705003011WL037915
|
Rambeer baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Rambeerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
NARWAR
|
MP-05-003-011-001/61 (VEELONI)
|
1705003011NRG24301120231098717
|
01/12/2023
|
Kirti baghel
|
1705003011WL037915
|
Kirti baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Kirtibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
NARWAR
|
MP-05-003-011-001/74-A (VEELONI)
|
1705003011NRG24301120231098718
|
01/12/2023
|
Sitaram baghel
|
1705003011WL037915
|
Sitaram baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Sitarambaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
350
|
NARWAR
|
MP-05-003-019-001/261 (KODHER)
|
1705003019NRG24011220231103770
|
01/12/2023
|
Babali Rajpoot
|
1705003019WL038082
|
Babali Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
BabaliRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
NARWAR
|
MP-05-003-019-001/264 (KODHER)
|
1705003019NRG24011220231103773
|
01/12/2023
|
Brajbhan Singh Vesh
|
1705003019WL038082
|
Brajbhan Singh Vesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
BrajbhanSinghVesh
|
STATE BANK OF INDIA(508548)
|
352
|
NARWAR
|
MP-05-003-019-002/354-B (KODHER)
|
1705003019NRG24011220231103796
|
01/12/2023
|
Parvat Singh
|
1705003019WL038082
|
Parvat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
ParvatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
NARWAR
|
MP-05-003-019-002/367 (KODHER)
|
1705003019NRG24011220231103802
|
01/12/2023
|
Udayveer Kushwah
|
1705003019WL038082
|
Udayveer Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
UdayveerKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
NARWAR
|
MP-05-003-019-002/369 (KODHER)
|
1705003019NRG24011220231103805
|
01/12/2023
|
Ramkuar Kushwah
|
1705003019WL038082
|
Ramkuar Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
RamkuarKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
355
|
NARWAR
|
MP-05-003-026-001/1230 (KARHI)
|
1705003026NRG24301120231100578
|
01/12/2023
|
Jugal Sen
|
1705003026WL037979
|
Jugal Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
JugalSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
NARWAR
|
MP-05-003-026-001/1231 (KARHI)
|
1705003026NRG24301120231100579
|
01/12/2023
|
samsher khan
|
1705003026WL037979
|
samsher khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
samsherkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
NARWAR
|
MP-05-003-026-001/1237 (KARHI)
|
1705003026NRG24301120231100585
|
01/12/2023
|
Ramshree
|
1705003026WL037979
|
Ramshree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
Ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
NARWAR
|
MP-05-003-026-001/1239 (KARHI)
|
1705003026NRG24301120231100587
|
01/12/2023
|
Manoj Sharma
|
1705003026WL037979
|
Manoj Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
ManojSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
NARWAR
|
MP-05-003-026-001/1241 (KARHI)
|
1705003026NRG24301120231100589
|
01/12/2023
|
Gudiya Rawat
|
1705003026WL037979
|
Gudiya Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
GudiyaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
NARWAR
|
MP-05-003-026-001/1246 (KARHI)
|
1705003026NRG24301120231100591
|
01/12/2023
|
Anita Pathak
|
1705003026WL037979
|
Anita Pathak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
AnitaPathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
NARWAR
|
MP-05-003-026-001/1267 (KARHI)
|
1705003026NRG24301120231100609
|
01/12/2023
|
Anguri Rajak
|
1705003026WL037979
|
Anguri Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319151538
|
|
AnguriRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
NARWAR
|
MP-05-003-027-001/1066-B (CHITRI)
|
1705003027NRG24301120231100271
|
01/12/2023
|
Chandrabhan sahu
|
1705003027WL037970
|
Chandrabhan sahu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
Chandrabhansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
NARWAR
|
MP-05-003-027-001/1066-C (CHITRI)
|
1705003027NRG24301120231100272
|
01/12/2023
|
Prabha sahu
|
1705003027WL037970
|
Prabha sahu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
Prabhasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
NARWAR
|
MP-05-003-027-001/1080-B (CHITRI)
|
1705003027NRG24301120231100283
|
01/12/2023
|
varsha
|
1705003027WL037970
|
varsha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
319151538
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
NARWAR
|
MP-05-003-054-003/110-A (CHIRLI)
|
1705003054NRG24301120231101050
|
01/12/2023
|
SHIMLA PAL
|
1705003054WL037996
|
SHIMLA PAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319151538
|
|
SHIMLAPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
366
|
NARWAR
|
MP-05-003-054-003/122-A (CHIRLI)
|
1705003054NRG24301120231101053
|
01/12/2023
|
RAJKUMARI VISHWKARMA
|
1705003054WL037996
|
RAJKUMARI VISHWKARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319151538
|
|
RAJKUMARIVISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
NARWAR
|
MP-05-003-054-003/14-A (CHIRLI)
|
1705003054NRG24301120231101056
|
01/12/2023
|
tara
|
1705003054WL037996
|
tara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319151538
|
|
tara
|
STATE BANK OF INDIA(508548)
|
368
|
NARWAR
|
MP-05-003-054-003/153-A (CHIRLI)
|
1705003054NRG24011220231103300
|
01/12/2023
|
SATISH KUMAR RAJAK
|
1705003054WL038068
|
SATISH KUMAR RAJAK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319151538
|
|
SATISHKUMARRAJAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415922
|
415922
|
|
|
|
|
|
|
|