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-05-003-006-002/742 (BAKRAMPUR)
|
1705003006NRG24200720230603135
|
21/07/2023
|
BHIKAM KUSHWAH
|
1705003006WL020466
|
BHIKAM KUSHWAH
|
00078
|
CNRB0004256
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
BHIKAMKUSHWAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-032-001/78 (SAVOLI)
|
1705003032NRG24210720230604283
|
21/07/2023
|
Balmukund
|
1705003032WL020509
|
Balmukund
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
Balmukund
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-006-002/299-A (BAKRAMPUR)
|
1705003006NRG24200720230603087
|
21/07/2023
|
Mahendra singh kushwah
|
1705003006WL020466
|
Mahendra singh kushwah
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
Mahendrasinghkushwah
|
STATE BANK OF INDIA(508548)
|
4
|
NARWAR
|
MP-05-003-006-002/657-A (BAKRAMPUR)
|
1705003006NRG24200720230603113
|
21/07/2023
|
Mukesh KUSHWAH
|
1705003006WL020466
|
Mukesh KUSHWAH
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
MukeshKUSHWAH
|
STATE BANK OF INDIA(508548)
|
5
|
NARWAR
|
MP-05-003-006-002/787-B (BAKRAMPUR)
|
1705003006NRG24200720230603144
|
21/07/2023
|
Karan Singh Kushwah
|
1705003006WL020466
|
Karan Singh Kushwah
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
KaranSinghKushwah
|
STATE BANK OF INDIA(508548)
|
6
|
NARWAR
|
MP-05-003-006-002/787-B (BAKRAMPUR)
|
1705003006NRG24200720230603145
|
21/07/2023
|
Manisha Kushwah
|
1705003006WL020466
|
Manisha Kushwah
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
ManishaKushwah
|
STATE BANK OF INDIA(508548)
|
7
|
NARWAR
|
MP-05-003-006-002/896 (BAKRAMPUR)
|
1705003006NRG24200720230603152
|
21/07/2023
|
Ramu Kushwah
|
1705003006WL020466
|
Ramu Kushwah
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
RamuKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-021-002/195 (NGHAGANV)
|
1705003021NRG24200720230602435
|
21/07/2023
|
NATHU Shahu
|
1705003021WL020433
|
NATHU Shahu
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208970644
|
|
NATHUShahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-006-002/12-A (BAKRAMPUR)
|
1705003006NRG24200720230603061
|
21/07/2023
|
suresh
|
1705003006WL020466
|
suresh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
10
|
NARWAR
|
MP-05-003-006-002/130-B (BAKRAMPUR)
|
1705003006NRG24200720230603062
|
21/07/2023
|
INDRKANT KUSHWAH
|
1705003006WL020466
|
INDRKANT KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
INDRKANTKUSHWAH
|
STATE BANK OF INDIA(508548)
|
11
|
NARWAR
|
MP-05-003-006-002/130-C (BAKRAMPUR)
|
1705003006NRG24200720230603063
|
21/07/2023
|
KAMLESH KUSHWAH
|
1705003006WL020466
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
KAMLESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
12
|
NARWAR
|
MP-05-003-006-002/131-B (BAKRAMPUR)
|
1705003006NRG24200720230603064
|
21/07/2023
|
Pinky Kushwah
|
1705003006WL020466
|
Pinky Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
PinkyKushwah
|
STATE BANK OF INDIA(508548)
|
13
|
NARWAR
|
MP-05-003-006-002/132-A (BAKRAMPUR)
|
1705003006NRG24200720230603065
|
21/07/2023
|
BIRENDRA KUSHWAH
|
1705003006WL020466
|
BIRENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
BIRENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
14
|
NARWAR
|
MP-05-003-006-002/135-A (BAKRAMPUR)
|
1705003006NRG24200720230603066
|
21/07/2023
|
NAVAL SINGH KUSHWAH
|
1705003006WL020466
|
NAVAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
NAVALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
15
|
NARWAR
|
MP-05-003-006-002/135-A (BAKRAMPUR)
|
1705003006NRG24200720230603067
|
21/07/2023
|
SUNITA KUSHWAH
|
1705003006WL020466
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
SUNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
16
|
NARWAR
|
MP-05-003-006-002/136-A (BAKRAMPUR)
|
1705003006NRG24200720230603069
|
21/07/2023
|
SHANTI KUSHWAH
|
1705003006WL020466
|
SHANTI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
SHANTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
17
|
NARWAR
|
MP-05-003-006-002/136-A (BAKRAMPUR)
|
1705003006NRG24200720230603068
|
21/07/2023
|
SURESH KUSHWAH
|
1705003006WL020466
|
SURESH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208970644
|
|
SURESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NARWAR
|
MP-05-003-006-002/141 (BAKRAMPUR)
|
1705003006NRG24200720230603070
|
21/07/2023
|
hari singh
|
1705003006WL020466
|
hari singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
19
|
NARWAR
|
MP-05-003-006-002/141 (BAKRAMPUR)
|
1705003006NRG24200720230603071
|
21/07/2023
|
Sima Kushwah
|
1705003006WL020466
|
Sima Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
SimaKushwah
|
STATE BANK OF INDIA(508548)
|
20
|
NARWAR
|
MP-05-003-006-002/146-A (BAKRAMPUR)
|
1705003006NRG24200720230603073
|
21/07/2023
|
Kamlesh Kushwah
|
1705003006WL020466
|
Kamlesh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
KamleshKushwah
|
STATE BANK OF INDIA(508548)
|
21
|
NARWAR
|
MP-05-003-006-002/146-A (BAKRAMPUR)
|
1705003006NRG24200720230603072
|
21/07/2023
|
Nattu Ram Kushwah
|
1705003006WL020466
|
Nattu Ram Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
NattuRamKushwah
|
STATE BANK OF INDIA(508548)
|
22
|
NARWAR
|
MP-05-003-006-002/146-B (BAKRAMPUR)
|
1705003006NRG24200720230603074
|
21/07/2023
|
Sandeep Kushwah
|
1705003006WL020466
|
Sandeep Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208970644
|
|
SandeepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
NARWAR
|
MP-05-003-006-002/170-A (BAKRAMPUR)
|
1705003006NRG24200720230603076
|
21/07/2023
|
GIRRAJ KUSHWAH
|
1705003006WL020466
|
GIRRAJ KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
GIRRAJKUSHWAH
|
STATE BANK OF INDIA(508548)
|
24
|
NARWAR
|
MP-05-003-006-002/170-A (BAKRAMPUR)
|
1705003006NRG24200720230603075
|
21/07/2023
|
HAKIM SINGH KUSHWAH
|
1705003006WL020466
|
HAKIM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
HAKIMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
25
|
NARWAR
|
MP-05-003-006-002/170-B (BAKRAMPUR)
|
1705003006NRG24200720230603077
|
21/07/2023
|
RAMKISAN KUSHWAH
|
1705003006WL020466
|
RAMKISAN KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
RAMKISANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
26
|
NARWAR
|
MP-05-003-006-002/170-C (BAKRAMPUR)
|
1705003006NRG24200720230603079
|
21/07/2023
|
Sangita kushwah
|
1705003006WL020466
|
Sangita kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
Sangitakushwah
|
STATE BANK OF INDIA(508548)
|
27
|
NARWAR
|
MP-05-003-006-002/171-A (BAKRAMPUR)
|
1705003006NRG24200720230603082
|
21/07/2023
|
Ajab singh kushwah
|
1705003006WL020466
|
Ajab singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
Ajabsinghkushwah
|
STATE BANK OF INDIA(508548)
|
28
|
NARWAR
|
MP-05-003-006-002/171-A (BAKRAMPUR)
|
1705003006NRG24200720230603081
|
21/07/2023
|
Chandan singh kushwah
|
1705003006WL020466
|
Chandan singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
Chandansinghkushwah
|
STATE BANK OF INDIA(508548)
|
29
|
NARWAR
|
MP-05-003-006-002/171-A (BAKRAMPUR)
|
1705003006NRG24200720230603080
|
21/07/2023
|
UDAY SINGH KUSHWAH
|
1705003006WL020466
|
UDAY SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
UDAYSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
30
|
NARWAR
|
MP-05-003-006-002/172-A (BAKRAMPUR)
|
1705003006NRG24200720230603083
|
21/07/2023
|
POORAN SINGH KUSHWAH
|
1705003006WL020466
|
POORAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
POORANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
31
|
NARWAR
|
MP-05-003-006-002/172-A (BAKRAMPUR)
|
1705003006NRG24200720230603084
|
21/07/2023
|
RAJENDRI KUSHWAH
|
1705003006WL020466
|
RAJENDRI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
RAJENDRIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
32
|
NARWAR
|
MP-05-003-006-002/216-A (BAKRAMPUR)
|
1705003006NRG24200720230603085
|
21/07/2023
|
dwarika
|
1705003006WL020466
|
dwarika
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
NARWAR
|
MP-05-003-006-002/29623-A (BAKRAMPUR)
|
1705003006NRG24200720230603086
|
21/07/2023
|
Rambabu kushwah
|
1705003006WL020466
|
Rambabu kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
Rambabukushwah
|
STATE BANK OF INDIA(508548)
|
34
|
NARWAR
|
MP-05-003-006-002/299-B (BAKRAMPUR)
|
1705003006NRG24200720230603088
|
21/07/2023
|
Uday singh kushwah
|
1705003006WL020466
|
Uday singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
Udaysinghkushwah
|
STATE BANK OF INDIA(508548)
|
35
|
NARWAR
|
MP-05-003-006-002/299-C (BAKRAMPUR)
|
1705003006NRG24200720230603089
|
21/07/2023
|
Manoj kushwah
|
1705003006WL020466
|
Manoj kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
Manojkushwah
|
STATE BANK OF INDIA(508548)
|
36
|
NARWAR
|
MP-05-003-006-002/299-C (BAKRAMPUR)
|
1705003006NRG24200720230603090
|
21/07/2023
|
Parmal kushwah
|
1705003006WL020466
|
Parmal kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
Parmalkushwah
|
STATE BANK OF INDIA(508548)
|
37
|
NARWAR
|
MP-05-003-006-002/309-D (BAKRAMPUR)
|
1705003006NRG24200720230603092
|
21/07/2023
|
chanda bai kushwah
|
1705003006WL020466
|
chanda bai kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
chandabaikushwah
|
STATE BANK OF INDIA(508548)
|
38
|
NARWAR
|
MP-05-003-006-002/309-D (BAKRAMPUR)
|
1705003006NRG24200720230603091
|
21/07/2023
|
sirnam singh kushwah
|
1705003006WL020466
|
sirnam singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
sirnamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
39
|
NARWAR
|
MP-05-003-006-002/310-D (BAKRAMPUR)
|
1705003006NRG24200720230603093
|
21/07/2023
|
Deepak Kushwah
|
1705003006WL020466
|
Deepak Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
DeepakKushwah
|
STATE BANK OF INDIA(508548)
|
40
|
NARWAR
|
MP-05-003-006-002/372-A (BAKRAMPUR)
|
1705003006NRG24200720230603094
|
21/07/2023
|
Bharat Singh
|
1705003006WL020466
|
Bharat Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
41
|
NARWAR
|
MP-05-003-006-002/38-C (BAKRAMPUR)
|
1705003006NRG24200720230603095
|
21/07/2023
|
Urmila
|
1705003006WL020466
|
Urmila
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
42
|
NARWAR
|
MP-05-003-006-002/420 (BAKRAMPUR)
|
1705003006NRG24200720230603097
|
21/07/2023
|
mukund singh
|
1705003006WL020466
|
mukund singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
mukundsingh
|
STATE BANK OF INDIA(508548)
|
43
|
NARWAR
|
MP-05-003-006-002/421 (BAKRAMPUR)
|
1705003006NRG24200720230603098
|
21/07/2023
|
patiram kushwah
|
1705003006WL020466
|
patiram kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
patiramkushwah
|
STATE BANK OF INDIA(508548)
|
44
|
NARWAR
|
MP-05-003-006-002/421-A (BAKRAMPUR)
|
1705003006NRG24200720230603099
|
21/07/2023
|
Devendra Kushwah
|
1705003006WL020466
|
Devendra Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
DevendraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
45
|
NARWAR
|
MP-05-003-006-002/431 (BAKRAMPUR)
|
1705003006NRG24200720230603100
|
21/07/2023
|
chhavi ram
|
1705003006WL020466
|
chhavi ram
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
chhaviram
|
STATE BANK OF INDIA(508548)
|
46
|
NARWAR
|
MP-05-003-006-002/431-A (BAKRAMPUR)
|
1705003006NRG24200720230603101
|
21/07/2023
|
gopal
|
1705003006WL020466
|
gopal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
47
|
NARWAR
|
MP-05-003-006-002/432 (BAKRAMPUR)
|
1705003006NRG24200720230603102
|
21/07/2023
|
ramlakhan
|
1705003006WL020466
|
ramlakhan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
48
|
NARWAR
|
MP-05-003-006-002/49-C (BAKRAMPUR)
|
1705003006NRG24200720230603103
|
21/07/2023
|
Khem sing kushwah
|
1705003006WL020466
|
Khem sing kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
Khemsingkushwah
|
PUNJAB NATIONAL BANK(508568)
|
49
|
NARWAR
|
MP-05-003-006-002/501-A (BAKRAMPUR)
|
1705003006NRG24200720230603104
|
21/07/2023
|
gulab singh
|
1705003006WL020466
|
gulab singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
50
|
NARWAR
|
MP-05-003-006-002/502-C (BAKRAMPUR)
|
1705003006NRG24200720230603105
|
21/07/2023
|
bhan singh kushwah
|
1705003006WL020466
|
bhan singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
bhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
51
|
NARWAR
|
MP-05-003-006-002/517 (BAKRAMPUR)
|
1705003006NRG24200720230603106
|
21/07/2023
|
ghanshyam
|
1705003006WL020466
|
ghanshyam
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
52
|
NARWAR
|
MP-05-003-006-002/517 (BAKRAMPUR)
|
1705003006NRG24200720230603107
|
21/07/2023
|
jyyoti
|
1705003006WL020466
|
jyyoti
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
jyyoti
|
STATE BANK OF INDIA(508548)
|
53
|
NARWAR
|
MP-05-003-006-002/517-A (BAKRAMPUR)
|
1705003006NRG24200720230603108
|
21/07/2023
|
karan singh
|
1705003006WL020466
|
karan singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
54
|
NARWAR
|
MP-05-003-006-002/517-B (BAKRAMPUR)
|
1705003006NRG24200720230603109
|
21/07/2023
|
RAJESH KUSHWAH
|
1705003006WL020466
|
RAJESH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
RAJESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
55
|
NARWAR
|
MP-05-003-006-002/517-C (BAKRAMPUR)
|
1705003006NRG24200720230603110
|
21/07/2023
|
Pratap Singh kushwah
|
1705003006WL020466
|
Pratap Singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
PratapSinghkushwah
|
STATE BANK OF INDIA(508548)
|
56
|
NARWAR
|
MP-05-003-006-002/660-D (BAKRAMPUR)
|
1705003006NRG24200720230603114
|
21/07/2023
|
Harkisan Kushwah
|
1705003006WL020466
|
Harkisan Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
HarkisanKushwah
|
STATE BANK OF INDIA(508548)
|
57
|
NARWAR
|
MP-05-003-006-002/660-D (BAKRAMPUR)
|
1705003006NRG24200720230603115
|
21/07/2023
|
SOMVATI KUSHWAH
|
1705003006WL020466
|
SOMVATI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
SOMVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
58
|
NARWAR
|
MP-05-003-006-002/681 (BAKRAMPUR)
|
1705003006NRG24200720230603116
|
21/07/2023
|
GAJRAJ SINGH KUSHWAH
|
1705003006WL020466
|
GAJRAJ SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
GAJRAJSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
59
|
NARWAR
|
MP-05-003-006-002/685-B (BAKRAMPUR)
|
1705003006NRG24200720230603117
|
21/07/2023
|
Ramesh BARAR
|
1705003006WL020466
|
Ramesh BARAR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
RameshBARAR
|
STATE BANK OF INDIA(508548)
|
60
|
NARWAR
|
MP-05-003-006-002/685-C (BAKRAMPUR)
|
1705003006NRG24200720230603118
|
21/07/2023
|
SUMMERA KOLI
|
1705003006WL020466
|
SUMMERA KOLI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
SUMMERAKOLI
|
STATE BANK OF INDIA(508548)
|
61
|
NARWAR
|
MP-05-003-006-002/714 (BAKRAMPUR)
|
1705003006NRG24200720230603120
|
21/07/2023
|
Agar Singh Kushwah
|
1705003006WL020466
|
Agar Singh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
AgarSinghKushwah
|
STATE BANK OF INDIA(508548)
|
62
|
NARWAR
|
MP-05-003-006-002/714-A (BAKRAMPUR)
|
1705003006NRG24200720230603122
|
21/07/2023
|
KAMLA KUSHWAH
|
1705003006WL020466
|
KAMLA KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208970644
|
|
KAMLAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
NARWAR
|
MP-05-003-006-002/714-B (BAKRAMPUR)
|
1705003006NRG24200720230603123
|
21/07/2023
|
Rinku Kushwah
|
1705003006WL020466
|
Rinku Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
RinkuKushwah
|
STATE BANK OF INDIA(508548)
|
64
|
NARWAR
|
MP-05-003-006-002/716-C (BAKRAMPUR)
|
1705003006NRG24200720230603124
|
21/07/2023
|
Babulal Kushwah
|
1705003006WL020466
|
Babulal Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
BabulalKushwah
|
STATE BANK OF INDIA(508548)
|
65
|
NARWAR
|
MP-05-003-006-002/716-C (BAKRAMPUR)
|
1705003006NRG24200720230603125
|
21/07/2023
|
harikishan Kushwah
|
1705003006WL020466
|
harikishan Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
harikishanKushwah
|
STATE BANK OF INDIA(508548)
|
66
|
NARWAR
|
MP-05-003-006-002/716-D (BAKRAMPUR)
|
1705003006NRG24200720230603126
|
21/07/2023
|
Birajkishor Kushwah
|
1705003006WL020466
|
Birajkishor Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
BirajkishorKushwah
|
STATE BANK OF INDIA(508548)
|
67
|
NARWAR
|
MP-05-003-006-002/717-A (BAKRAMPUR)
|
1705003006NRG24200720230603127
|
21/07/2023
|
kanaiyalal kushwah
|
1705003006WL020466
|
kanaiyalal kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
kanaiyalalkushwah
|
STATE BANK OF INDIA(508548)
|
68
|
NARWAR
|
MP-05-003-006-002/720-C (BAKRAMPUR)
|
1705003006NRG24200720230603129
|
21/07/2023
|
Vikash Kushwah
|
1705003006WL020466
|
Vikash Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
VikashKushwah
|
STATE BANK OF INDIA(508548)
|
69
|
NARWAR
|
MP-05-003-006-002/724 (BAKRAMPUR)
|
1705003006NRG24200720230603130
|
21/07/2023
|
ARJUN KUSHWAH
|
1705003006WL020466
|
ARJUN KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
ARJUNKUSHWAH
|
STATE BANK OF INDIA(508548)
|
70
|
NARWAR
|
MP-05-003-006-002/742 (BAKRAMPUR)
|
1705003006NRG24200720230603132
|
21/07/2023
|
GOKUL SINGH KUSHWAH
|
1705003006WL020466
|
GOKUL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
GOKULSINGHKUSHWAH
|
IDBI BANK(607095)
|
71
|
NARWAR
|
MP-05-003-006-002/742 (BAKRAMPUR)
|
1705003006NRG24200720230603133
|
21/07/2023
|
RAJKUMARI KUSHWAH
|
1705003006WL020466
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
RAJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
72
|
NARWAR
|
MP-05-003-006-002/758 (BAKRAMPUR)
|
1705003006NRG24200720230603138
|
21/07/2023
|
CHANDA KUSHWAH
|
1705003006WL020466
|
CHANDA KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
CHANDAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
73
|
NARWAR
|
MP-05-003-006-002/765 (BAKRAMPUR)
|
1705003006NRG24200720230603139
|
21/07/2023
|
BALKISHAN KUSHWAH
|
1705003006WL020466
|
BALKISHAN KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208970644
|
|
BALKISHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
NARWAR
|
MP-05-003-006-002/785 (BAKRAMPUR)
|
1705003006NRG24200720230603143
|
21/07/2023
|
Raman Kushwah
|
1705003006WL020466
|
Raman Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
RamanKushwah
|
STATE BANK OF INDIA(508548)
|
75
|
NARWAR
|
MP-05-003-006-002/790-D (BAKRAMPUR)
|
1705003006NRG24200720230603146
|
21/07/2023
|
Rahul Kushwah
|
1705003006WL020466
|
Rahul Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
RahulKushwah
|
STATE BANK OF INDIA(508548)
|
76
|
NARWAR
|
MP-05-003-006-002/893-D (BAKRAMPUR)
|
1705003006NRG24200720230603148
|
21/07/2023
|
Mukesh Kushwah
|
1705003006WL020466
|
Mukesh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
MukeshKushwah
|
STATE BANK OF INDIA(508548)
|
77
|
NARWAR
|
MP-05-003-006-002/893-D (BAKRAMPUR)
|
1705003006NRG24200720230603149
|
21/07/2023
|
Savita Kushwah
|
1705003006WL020466
|
Savita Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
SavitaKushwah
|
STATE BANK OF INDIA(508548)
|
78
|
NARWAR
|
MP-05-003-006-002/895-D (BAKRAMPUR)
|
1705003006NRG24200720230603150
|
21/07/2023
|
Dropati
|
1705003006WL020466
|
Dropati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
79
|
NARWAR
|
MP-05-003-006-002/896 (BAKRAMPUR)
|
1705003006NRG24200720230603151
|
21/07/2023
|
Rajendra Singh Kushwah
|
1705003006WL020466
|
Rajendra Singh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
RajendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
80
|
NARWAR
|
MP-05-003-006-002/897-C (BAKRAMPUR)
|
1705003006NRG24200720230603153
|
21/07/2023
|
Kishan Singh Kushwah
|
1705003006WL020466
|
Kishan Singh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
KishanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
81
|
NARWAR
|
MP-05-003-006-002/897-C (BAKRAMPUR)
|
1705003006NRG24200720230603154
|
21/07/2023
|
Ramwati Kushwah
|
1705003006WL020466
|
Ramwati Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
RamwatiKushwah
|
STATE BANK OF INDIA(508548)
|
82
|
NARWAR
|
MP-05-003-021-001/104-A (NGHAGANV)
|
1705003021NRG24200720230602409
|
21/07/2023
|
Kamlesh Bai Jha
|
1705003021WL020433
|
Kamlesh Bai Jha
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208970644
|
|
KamleshBaiJha
|
STATE BANK OF INDIA(508548)
|
83
|
NARWAR
|
MP-05-003-021-001/43-A (NGHAGANV)
|
1705003021NRG24200720230602416
|
21/07/2023
|
Krishnkant Jha
|
1705003021WL020433
|
Krishnkant Jha
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208970644
|
|
KrishnkantJha
|
STATE BANK OF INDIA(508548)
|
84
|
NARWAR
|
MP-05-003-021-002/122-A (NGHAGANV)
|
1705003021NRG24200720230602417
|
21/07/2023
|
meera baghel
|
1705003021WL020433
|
meera baghel
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208970644
|
|
meerabaghel
|
STATE BANK OF INDIA(508548)
|
85
|
NARWAR
|
MP-05-003-021-002/165-A (NGHAGANV)
|
1705003021NRG24200720230602426
|
21/07/2023
|
Kelash Yogi
|
1705003021WL020433
|
Kelash Yogi
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208970644
|
|
KelashYogi
|
STATE BANK OF INDIA(508548)
|
86
|
NARWAR
|
MP-05-003-021-002/165-A (NGHAGANV)
|
1705003021NRG24200720230602427
|
21/07/2023
|
Shila Bai Yogi
|
1705003021WL020433
|
Shila Bai Yogi
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208970644
|
|
ShilaBaiYogi
|
STATE BANK OF INDIA(508548)
|
87
|
NARWAR
|
MP-05-003-021-002/185-A (NGHAGANV)
|
1705003021NRG24200720230602434
|
21/07/2023
|
Kalpna
|
1705003021WL020433
|
Kalpna
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208970644
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
88
|
NARWAR
|
MP-05-003-021-002/185-A (NGHAGANV)
|
1705003021NRG24200720230602433
|
21/07/2023
|
Rajbeer Rajpoot
|
1705003021WL020433
|
Rajbeer Rajpoot
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208970644
|
|
RajbeerRajpoot
|
STATE BANK OF INDIA(508548)
|
89
|
NARWAR
|
MP-05-003-021-002/195 (NGHAGANV)
|
1705003021NRG24200720230602436
|
21/07/2023
|
PRITI SAHU
|
1705003021WL020433
|
PRITI SAHU
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208970644
|
|
PRITISAHU
|
STATE BANK OF INDIA(508548)
|
90
|
NARWAR
|
MP-05-003-021-002/196 (NGHAGANV)
|
1705003021NRG24200720230602441
|
21/07/2023
|
MANOJ SAHU
|
1705003021WL020433
|
MANOJ SAHU
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208970644
|
|
MANOJSAHU
|
STATE BANK OF INDIA(508548)
|
91
|
NARWAR
|
MP-05-003-021-002/196 (NGHAGANV)
|
1705003021NRG24200720230602442
|
21/07/2023
|
Rani Sahu
|
1705003021WL020433
|
Rani Sahu
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208970644
|
|
RaniSahu
|
STATE BANK OF INDIA(508548)
|
92
|
NARWAR
|
MP-05-003-021-002/227 (NGHAGANV)
|
1705003021NRG24200720230602446
|
21/07/2023
|
RAJKUMARI YOGI
|
1705003021WL020433
|
RAJKUMARI YOGI
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208970644
|
|
RAJKUMARIYOGI
|
STATE BANK OF INDIA(508548)
|
93
|
NARWAR
|
MP-05-003-021-002/265-A (NGHAGANV)
|
1705003021NRG24200720230602452
|
21/07/2023
|
KALAVATI VANSHKAR
|
1705003021WL020433
|
KALAVATI VANSHKAR
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208970644
|
|
KALAVATIVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
NARWAR
|
MP-05-003-021-002/282-B (NGHAGANV)
|
1705003021NRG24200720230602456
|
21/07/2023
|
RAJO BAI SHAHU
|
1705003021WL020433
|
RAJO BAI SHAHU
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208970644
|
|
RAJOBAISHAHU
|
STATE BANK OF INDIA(508548)
|
95
|
NARWAR
|
MP-05-003-021-002/29-B (NGHAGANV)
|
1705003021NRG24200720230602460
|
21/07/2023
|
Ayodhya Shahu
|
1705003021WL020433
|
Ayodhya Shahu
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208970644
|
|
AyodhyaShahu
|
STATE BANK OF INDIA(508548)
|
96
|
NARWAR
|
MP-05-003-021-002/370 (NGHAGANV)
|
1705003021NRG24200720230602474
|
21/07/2023
|
Bhajan Lal Yogi
|
1705003021WL020433
|
Bhajan Lal Yogi
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208970644
|
|
BhajanLalYogi
|
STATE BANK OF INDIA(508548)
|
97
|
NARWAR
|
MP-05-003-021-002/370-A (NGHAGANV)
|
1705003021NRG24200720230602478
|
21/07/2023
|
Halke Ram Yogi
|
1705003021WL020433
|
Halke Ram Yogi
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208970644
|
|
HalkeRamYogi
|
STATE BANK OF INDIA(508548)
|
98
|
NARWAR
|
MP-05-003-021-002/370-A (NGHAGANV)
|
1705003021NRG24200720230602479
|
21/07/2023
|
Mamta Bai Yogi
|
1705003021WL020433
|
Mamta Bai Yogi
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208970644
|
|
MamtaBaiYogi
|
STATE BANK OF INDIA(508548)
|
99
|
NARWAR
|
MP-05-003-021-002/371 (NGHAGANV)
|
1705003021NRG24200720230602480
|
21/07/2023
|
Kartar Koli
|
1705003021WL020433
|
Kartar Koli
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208970644
|
|
KartarKoli
|
STATE BANK OF INDIA(508548)
|
100
|
NARWAR
|
MP-05-003-021-002/371 (NGHAGANV)
|
1705003021NRG24200720230602481
|
21/07/2023
|
Pooja Koli
|
1705003021WL020433
|
Pooja Koli
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208970644
|
|
PoojaKoli
|
STATE BANK OF INDIA(508548)
|
101
|
NARWAR
|
MP-05-003-032-001/10-A (SAVOLI)
|
1705003032NRG24210720230604176
|
21/07/2023
|
KASHI RAM
|
1705003032WL020509
|
KASHI RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
102
|
NARWAR
|
MP-05-003-032-001/10-A (SAVOLI)
|
1705003032NRG24210720230604177
|
21/07/2023
|
MULLO BAI
|
1705003032WL020509
|
MULLO BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
MULLOBAI
|
STATE BANK OF INDIA(508548)
|
103
|
NARWAR
|
MP-05-003-032-001/107 (SAVOLI)
|
1705003032NRG24210720230604179
|
21/07/2023
|
amar singh
|
1705003032WL020509
|
amar singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
104
|
NARWAR
|
MP-05-003-032-001/107 (SAVOLI)
|
1705003032NRG24210720230604178
|
21/07/2023
|
bhodu
|
1705003032WL020509
|
bhodu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
bhodu
|
STATE BANK OF INDIA(508548)
|
105
|
NARWAR
|
MP-05-003-032-001/110-A (SAVOLI)
|
1705003032NRG24210720230604180
|
21/07/2023
|
JASHARATH JATAV
|
1705003032WL020509
|
JASHARATH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
JASHARATHJATAV
|
STATE BANK OF INDIA(508548)
|
106
|
NARWAR
|
MP-05-003-032-001/111-A (SAVOLI)
|
1705003032NRG24210720230604181
|
21/07/2023
|
DINESH BATHAM
|
1705003032WL020509
|
DINESH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
DINESHBATHAM
|
STATE BANK OF INDIA(508548)
|
107
|
NARWAR
|
MP-05-003-032-001/111-B (SAVOLI)
|
1705003032NRG24210720230604183
|
21/07/2023
|
MAMTA BAGHEL
|
1705003032WL020509
|
MAMTA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
MAMTABAGHEL
|
STATE BANK OF INDIA(508548)
|
108
|
NARWAR
|
MP-05-003-032-001/111-B (SAVOLI)
|
1705003032NRG24210720230604182
|
21/07/2023
|
RAKESH BAGHEL
|
1705003032WL020509
|
RAKESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
RAKESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
109
|
NARWAR
|
MP-05-003-032-001/115-A (SAVOLI)
|
1705003032NRG24210720230604184
|
21/07/2023
|
RAMWATI BAGHEL
|
1705003032WL020509
|
RAMWATI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
RAMWATIBAGHEL
|
STATE BANK OF INDIA(508548)
|
110
|
NARWAR
|
MP-05-003-032-001/116 (SAVOLI)
|
1705003032NRG24210720230604185
|
21/07/2023
|
GIRRAJ BAGHEL
|
1705003032WL020509
|
GIRRAJ BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
GIRRAJBAGHEL
|
STATE BANK OF INDIA(508548)
|
111
|
NARWAR
|
MP-05-003-032-001/121-A (SAVOLI)
|
1705003032NRG24210720230604186
|
21/07/2023
|
LAXMAN SINGH
|
1705003032WL020509
|
LAXMAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
112
|
NARWAR
|
MP-05-003-032-001/121-A (SAVOLI)
|
1705003032NRG24210720230604187
|
21/07/2023
|
MANGAL
|
1705003032WL020509
|
MANGAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
113
|
NARWAR
|
MP-05-003-032-001/124-A (SAVOLI)
|
1705003032NRG24210720230604189
|
21/07/2023
|
PISTA BAI
|
1705003032WL020509
|
PISTA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
PISTABAI
|
STATE BANK OF INDIA(508548)
|
114
|
NARWAR
|
MP-05-003-032-001/124-A (SAVOLI)
|
1705003032NRG24210720230604188
|
21/07/2023
|
PRADHUM
|
1705003032WL020509
|
PRADHUM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
PRADHUM
|
STATE BANK OF INDIA(508548)
|
115
|
NARWAR
|
MP-05-003-032-001/125-A (SAVOLI)
|
1705003032NRG24210720230604191
|
21/07/2023
|
BAIJANTI
|
1705003032WL020509
|
BAIJANTI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
116
|
NARWAR
|
MP-05-003-032-001/125-A (SAVOLI)
|
1705003032NRG24210720230604190
|
21/07/2023
|
RAMGOPAL
|
1705003032WL020509
|
RAMGOPAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
117
|
NARWAR
|
MP-05-003-032-001/131-A (SAVOLI)
|
1705003032NRG24210720230604192
|
21/07/2023
|
DEVI LAL
|
1705003032WL020509
|
DEVI LAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
118
|
NARWAR
|
MP-05-003-032-001/131-A (SAVOLI)
|
1705003032NRG24210720230604193
|
21/07/2023
|
MAHADEVI
|
1705003032WL020509
|
MAHADEVI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
119
|
NARWAR
|
MP-05-003-032-001/139-A (SAVOLI)
|
1705003032NRG24210720230604194
|
21/07/2023
|
BALKISHAN SINGH
|
1705003032WL020509
|
BALKISHAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
BALKISHANSINGH
|
STATE BANK OF INDIA(508548)
|
120
|
NARWAR
|
MP-05-003-032-001/139-A (SAVOLI)
|
1705003032NRG24210720230604195
|
21/07/2023
|
RAMNIWAS YADAV
|
1705003032WL020509
|
RAMNIWAS YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
RAMNIWASYADAV
|
STATE BANK OF INDIA(508548)
|
121
|
NARWAR
|
MP-05-003-032-001/14 (SAVOLI)
|
1705003032NRG24210720230604196
|
21/07/2023
|
NAVAL SINGH
|
1705003032WL020509
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
122
|
NARWAR
|
MP-05-003-032-001/14-A (SAVOLI)
|
1705003032NRG24210720230604198
|
21/07/2023
|
AARTI BATHAM
|
1705003032WL020509
|
AARTI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
AARTIBATHAM
|
STATE BANK OF INDIA(508548)
|
123
|
NARWAR
|
MP-05-003-032-001/142-A (SAVOLI)
|
1705003032NRG24210720230604199
|
21/07/2023
|
MAIGHNATH BAGHEL
|
1705003032WL020509
|
MAIGHNATH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
MAIGHNATHBAGHEL
|
STATE BANK OF INDIA(508548)
|
124
|
NARWAR
|
MP-05-003-032-001/142-A (SAVOLI)
|
1705003032NRG24210720230604200
|
21/07/2023
|
RAYSHREE BAGHEL
|
1705003032WL020509
|
RAYSHREE BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
RAYSHREEBAGHEL
|
STATE BANK OF INDIA(508548)
|
125
|
NARWAR
|
MP-05-003-032-001/145-A (SAVOLI)
|
1705003032NRG24210720230604201
|
21/07/2023
|
SANJEEV SINGH YADAV
|
1705003032WL020509
|
SANJEEV SINGH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
SANJEEVSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
126
|
NARWAR
|
MP-05-003-032-001/148-A (SAVOLI)
|
1705003032NRG24210720230604204
|
21/07/2023
|
MUNSHI
|
1705003032WL020509
|
MUNSHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
MUNSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
NARWAR
|
MP-05-003-032-001/148-A (SAVOLI)
|
1705003032NRG24210720230604203
|
21/07/2023
|
VINOD BATHAM
|
1705003032WL020509
|
VINOD BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
VINODBATHAM
|
BANK OF BARODA(606985)
|
128
|
NARWAR
|
MP-05-003-032-001/15-A (SAVOLI)
|
1705003032NRG24210720230604206
|
21/07/2023
|
lali
|
1705003032WL020509
|
lali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
lali
|
STATE BANK OF INDIA(508548)
|
129
|
NARWAR
|
MP-05-003-032-001/15-A (SAVOLI)
|
1705003032NRG24210720230604205
|
21/07/2023
|
RAGHUVEER
|
1705003032WL020509
|
RAGHUVEER
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
130
|
NARWAR
|
MP-05-003-032-001/154 (SAVOLI)
|
1705003032NRG24210720230604208
|
21/07/2023
|
NAVLU BAGHEL
|
1705003032WL020509
|
NAVLU BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
NAVLUBAGHEL
|
STATE BANK OF INDIA(508548)
|
131
|
NARWAR
|
MP-05-003-032-001/154 (SAVOLI)
|
1705003032NRG24210720230604207
|
21/07/2023
|
RAJABETI PAAL
|
1705003032WL020509
|
RAJABETI PAAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
RAJABETIPAAL
|
STATE BANK OF INDIA(508548)
|
132
|
NARWAR
|
MP-05-003-032-001/160-B (SAVOLI)
|
1705003032NRG24210720230604209
|
21/07/2023
|
FOOLVATI BATHAM
|
1705003032WL020509
|
FOOLVATI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
FOOLVATIBATHAM
|
STATE BANK OF INDIA(508548)
|
133
|
NARWAR
|
MP-05-003-032-001/173-A (SAVOLI)
|
1705003032NRG24210720230604210
|
21/07/2023
|
LAKHAN SINGH YADAV
|
1705003032WL020509
|
LAKHAN SINGH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
LAKHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
134
|
NARWAR
|
MP-05-003-032-001/173-A (SAVOLI)
|
1705003032NRG24210720230604211
|
21/07/2023
|
SANJEEV
|
1705003032WL020509
|
SANJEEV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
NARWAR
|
MP-05-003-032-001/182-B (SAVOLI)
|
1705003032NRG24210720230604213
|
21/07/2023
|
GAJRAJ SINGH
|
1705003032WL020509
|
GAJRAJ SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
136
|
NARWAR
|
MP-05-003-032-001/182-B (SAVOLI)
|
1705003032NRG24210720230604212
|
21/07/2023
|
KISHOR BHATHAM
|
1705003032WL020509
|
KISHOR BHATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
KISHORBHATHAM
|
STATE BANK OF INDIA(508548)
|
137
|
NARWAR
|
MP-05-003-032-001/182-D (SAVOLI)
|
1705003032NRG24210720230604214
|
21/07/2023
|
PRATAP SINGH
|
1705003032WL020509
|
PRATAP SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
138
|
NARWAR
|
MP-05-003-032-001/182-D (SAVOLI)
|
1705003032NRG24210720230604215
|
21/07/2023
|
REKHA
|
1705003032WL020509
|
REKHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
139
|
NARWAR
|
MP-05-003-032-001/185-A (SAVOLI)
|
1705003032NRG24210720230604216
|
21/07/2023
|
BALKISHAN
|
1705003032WL020509
|
BALKISHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
140
|
NARWAR
|
MP-05-003-032-001/19-A (SAVOLI)
|
1705003032NRG24210720230604217
|
21/07/2023
|
ASHOK KUSHWAH
|
1705003032WL020509
|
ASHOK KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
ASHOKKUSHWAH
|
STATE BANK OF INDIA(508548)
|
141
|
NARWAR
|
MP-05-003-032-001/19-A (SAVOLI)
|
1705003032NRG24210720230604218
|
21/07/2023
|
RACHNA KUSHWAH
|
1705003032WL020509
|
RACHNA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
RACHNAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
142
|
NARWAR
|
MP-05-003-032-001/190 (SAVOLI)
|
1705003032NRG24210720230604220
|
21/07/2023
|
ABDHESH YADAV
|
1705003032WL020509
|
ABDHESH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
ABDHESHYADAV
|
STATE BANK OF INDIA(508548)
|
143
|
NARWAR
|
MP-05-003-032-001/190 (SAVOLI)
|
1705003032NRG24210720230604219
|
21/07/2023
|
Chandabai
|
1705003032WL020509
|
Chandabai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
Chandabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
NARWAR
|
MP-05-003-032-001/192-A (SAVOLI)
|
1705003032NRG24210720230604221
|
21/07/2023
|
Lalchand kushawah
|
1705003032WL020509
|
Lalchand kushawah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
Lalchandkushawah
|
STATE BANK OF INDIA(508548)
|
145
|
NARWAR
|
MP-05-003-032-001/192-A (SAVOLI)
|
1705003032NRG24210720230604222
|
21/07/2023
|
MEERA BAI KUSHWAH
|
1705003032WL020509
|
MEERA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
MEERABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
146
|
NARWAR
|
MP-05-003-032-001/196-A (SAVOLI)
|
1705003032NRG24210720230604223
|
21/07/2023
|
KALLU RAM
|
1705003032WL020509
|
KALLU RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
KALLURAM
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
NARWAR
|
MP-05-003-032-001/197-A (SAVOLI)
|
1705003032NRG24210720230604224
|
21/07/2023
|
LAXMAN
|
1705003032WL020509
|
LAXMAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
NARWAR
|
MP-05-003-032-001/198 (SAVOLI)
|
1705003032NRG24210720230604225
|
21/07/2023
|
rameshchad
|
1705003032WL020509
|
rameshchad
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
rameshchad
|
STATE BANK OF INDIA(508548)
|
149
|
NARWAR
|
MP-05-003-032-001/198 (SAVOLI)
|
1705003032NRG24210720230604226
|
21/07/2023
|
uoosha
|
1705003032WL020509
|
uoosha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
uoosha
|
STATE BANK OF INDIA(508548)
|
150
|
NARWAR
|
MP-05-003-032-001/229-A (SAVOLI)
|
1705003032NRG24210720230604227
|
21/07/2023
|
KHET SINGH KUSHWAH
|
1705003032WL020509
|
KHET SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
KHETSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
151
|
NARWAR
|
MP-05-003-032-001/229-A (SAVOLI)
|
1705003032NRG24210720230604228
|
21/07/2023
|
SAVITRI BAI KUSHWAH
|
1705003032WL020509
|
SAVITRI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
SAVITRIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
152
|
NARWAR
|
MP-05-003-032-001/230-A (SAVOLI)
|
1705003032NRG24210720230604230
|
21/07/2023
|
KALO BAI
|
1705003032WL020509
|
KALO BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
KALOBAI
|
STATE BANK OF INDIA(508548)
|
153
|
NARWAR
|
MP-05-003-032-001/230-A (SAVOLI)
|
1705003032NRG24210720230604229
|
21/07/2023
|
SANTOSH BATHAM
|
1705003032WL020509
|
SANTOSH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
SANTOSHBATHAM
|
STATE BANK OF INDIA(508548)
|
154
|
NARWAR
|
MP-05-003-032-001/232-A (SAVOLI)
|
1705003032NRG24210720230604232
|
21/07/2023
|
ARCHNA
|
1705003032WL020509
|
ARCHNA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
155
|
NARWAR
|
MP-05-003-032-001/232-A (SAVOLI)
|
1705003032NRG24210720230604231
|
21/07/2023
|
ARVIND SINGH
|
1705003032WL020509
|
ARVIND SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
156
|
NARWAR
|
MP-05-003-032-001/238-A (SAVOLI)
|
1705003032NRG24210720230604233
|
21/07/2023
|
GANGA RAM
|
1705003032WL020509
|
GANGA RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
157
|
NARWAR
|
MP-05-003-032-001/24-B (SAVOLI)
|
1705003032NRG24210720230604235
|
21/07/2023
|
BAIKUNTHI BATHAM
|
1705003032WL020509
|
BAIKUNTHI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
BAIKUNTHIBATHAM
|
STATE BANK OF INDIA(508548)
|
158
|
NARWAR
|
MP-05-003-032-001/24-B (SAVOLI)
|
1705003032NRG24210720230604234
|
21/07/2023
|
RAMESH BATHAM
|
1705003032WL020509
|
RAMESH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
RAMESHBATHAM
|
STATE BANK OF INDIA(508548)
|
159
|
NARWAR
|
MP-05-003-032-001/242 (SAVOLI)
|
1705003032NRG24210720230604236
|
21/07/2023
|
AJMER SINGH
|
1705003032WL020509
|
AJMER SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
AJMERSINGH
|
STATE BANK OF INDIA(508548)
|
160
|
NARWAR
|
MP-05-003-032-001/259 (SAVOLI)
|
1705003032NRG24210720230604239
|
21/07/2023
|
GANESH JATAV
|
1705003032WL020509
|
GANESH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
GANESHJATAV
|
STATE BANK OF INDIA(508548)
|
161
|
NARWAR
|
MP-05-003-032-001/259 (SAVOLI)
|
1705003032NRG24210720230604238
|
21/07/2023
|
RAMESH JATAV
|
1705003032WL020509
|
RAMESH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
RAMESHJATAV
|
STATE BANK OF INDIA(508548)
|
162
|
NARWAR
|
MP-05-003-032-001/262-A (SAVOLI)
|
1705003032NRG24210720230604240
|
21/07/2023
|
GHANSUNDRA
|
1705003032WL020509
|
GHANSUNDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
GHANSUNDRA
|
STATE BANK OF INDIA(508548)
|
163
|
NARWAR
|
MP-05-003-032-001/262-A (SAVOLI)
|
1705003032NRG24210720230604241
|
21/07/2023
|
SONIYA VARMA
|
1705003032WL020509
|
SONIYA VARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
SONIYAVARMA
|
STATE BANK OF INDIA(508548)
|
164
|
NARWAR
|
MP-05-003-032-001/264 (SAVOLI)
|
1705003032NRG24210720230604243
|
21/07/2023
|
Chanda Bai
|
1705003032WL020509
|
Chanda Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
165
|
NARWAR
|
MP-05-003-032-001/264 (SAVOLI)
|
1705003032NRG24210720230604242
|
21/07/2023
|
Suresh
|
1705003032WL020509
|
Suresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
166
|
NARWAR
|
MP-05-003-032-001/265-A (SAVOLI)
|
1705003032NRG24210720230604244
|
21/07/2023
|
DINESH BAGHEL
|
1705003032WL020509
|
DINESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
DINESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
167
|
NARWAR
|
MP-05-003-032-001/265-A (SAVOLI)
|
1705003032NRG24210720230604245
|
21/07/2023
|
SHARDA BAGHEL
|
1705003032WL020509
|
SHARDA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
SHARDABAGHEL
|
STATE BANK OF INDIA(508548)
|
168
|
NARWAR
|
MP-05-003-032-001/276 (SAVOLI)
|
1705003032NRG24210720230604246
|
21/07/2023
|
Chatur singh
|
1705003032WL020509
|
Chatur singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
Chatursingh
|
STATE BANK OF INDIA(508548)
|
169
|
NARWAR
|
MP-05-003-032-001/28 (SAVOLI)
|
1705003032NRG24210720230604249
|
21/07/2023
|
munni
|
1705003032WL020509
|
munni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
munni
|
STATE BANK OF INDIA(508548)
|
170
|
NARWAR
|
MP-05-003-032-001/28 (SAVOLI)
|
1705003032NRG24210720230604248
|
21/07/2023
|
Rakesh
|
1705003032WL020509
|
Rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
171
|
NARWAR
|
MP-05-003-032-001/295 (SAVOLI)
|
1705003032NRG24210720230604251
|
21/07/2023
|
dinesh goswami
|
1705003032WL020509
|
dinesh goswami
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
dineshgoswami
|
STATE BANK OF INDIA(508548)
|
172
|
NARWAR
|
MP-05-003-032-001/295 (SAVOLI)
|
1705003032NRG24210720230604250
|
21/07/2023
|
ramgir
|
1705003032WL020509
|
ramgir
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
ramgir
|
STATE BANK OF INDIA(508548)
|
173
|
NARWAR
|
MP-05-003-032-001/295-A (SAVOLI)
|
1705003032NRG24210720230604253
|
21/07/2023
|
Balram
|
1705003032WL020509
|
Balram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
174
|
NARWAR
|
MP-05-003-032-001/295-A (SAVOLI)
|
1705003032NRG24210720230604252
|
21/07/2023
|
Bandna
|
1705003032WL020509
|
Bandna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
Bandna
|
STATE BANK OF INDIA(508548)
|
175
|
NARWAR
|
MP-05-003-032-001/296-B (SAVOLI)
|
1705003032NRG24210720230604254
|
21/07/2023
|
ASHISH YADAV
|
1705003032WL020509
|
ASHISH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
176
|
NARWAR
|
MP-05-003-032-001/31-A (SAVOLI)
|
1705003032NRG24210720230604256
|
21/07/2023
|
BHIKAM KHANGAR
|
1705003032WL020509
|
BHIKAM KHANGAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
BHIKAMKHANGAR
|
STATE BANK OF INDIA(508548)
|
177
|
NARWAR
|
MP-05-003-032-001/32 (SAVOLI)
|
1705003032NRG24210720230604257
|
21/07/2023
|
Kamalkishor Banshkar
|
1705003032WL020509
|
Kamalkishor Banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
KamalkishorBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
NARWAR
|
MP-05-003-032-001/35 (SAVOLI)
|
1705003032NRG24210720230604259
|
21/07/2023
|
sarman batham
|
1705003032WL020509
|
sarman batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
sarmanbatham
|
STATE BANK OF INDIA(508548)
|
179
|
NARWAR
|
MP-05-003-032-001/35-A (SAVOLI)
|
1705003032NRG24210720230604260
|
21/07/2023
|
Fulvati
|
1705003032WL020509
|
Fulvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
Fulvati
|
STATE BANK OF INDIA(508548)
|
180
|
NARWAR
|
MP-05-003-032-001/37-B (SAVOLI)
|
1705003032NRG24210720230604261
|
21/07/2023
|
LAKHAN
|
1705003032WL020509
|
LAKHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
181
|
NARWAR
|
MP-05-003-032-001/4-A (SAVOLI)
|
1705003032NRG24210720230604262
|
21/07/2023
|
BAIJNTI BATHAM
|
1705003032WL020509
|
BAIJNTI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
BAIJNTIBATHAM
|
STATE BANK OF INDIA(508548)
|
182
|
NARWAR
|
MP-05-003-032-001/4-B (SAVOLI)
|
1705003032NRG24210720230604263
|
21/07/2023
|
LILABATI KUSHWAH
|
1705003032WL020509
|
LILABATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
LILABATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
183
|
NARWAR
|
MP-05-003-032-001/4-B (SAVOLI)
|
1705003032NRG24210720230604264
|
21/07/2023
|
MANGAL KUSHWAH
|
1705003032WL020509
|
MANGAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
MANGALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
184
|
NARWAR
|
MP-05-003-032-001/42 (SAVOLI)
|
1705003032NRG24210720230604267
|
21/07/2023
|
MEERA KOLI
|
1705003032WL020509
|
MEERA KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
MEERAKOLI
|
STATE BANK OF INDIA(508548)
|
185
|
NARWAR
|
MP-05-003-032-001/42 (SAVOLI)
|
1705003032NRG24210720230604266
|
21/07/2023
|
pati ram
|
1705003032WL020509
|
pati ram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
186
|
NARWAR
|
MP-05-003-032-001/51 (SAVOLI)
|
1705003032NRG24210720230604270
|
21/07/2023
|
MOHAN SINGH KOLI
|
1705003032WL020509
|
MOHAN SINGH KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
MOHANSINGHKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
NARWAR
|
MP-05-003-032-001/51 (SAVOLI)
|
1705003032NRG24210720230604269
|
21/07/2023
|
RAJKUMARI KOLI
|
1705003032WL020509
|
RAJKUMARI KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
RAJKUMARIKOLI
|
STATE BANK OF INDIA(508548)
|
188
|
NARWAR
|
MP-05-003-032-001/52 (SAVOLI)
|
1705003032NRG24210720230604272
|
21/07/2023
|
BHAGVAN DAS
|
1705003032WL020509
|
BHAGVAN DAS
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
189
|
NARWAR
|
MP-05-003-032-001/52 (SAVOLI)
|
1705003032NRG24210720230604271
|
21/07/2023
|
RAMVATI
|
1705003032WL020509
|
RAMVATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
190
|
NARWAR
|
MP-05-003-032-001/52-A (SAVOLI)
|
1705003032NRG24210720230604273
|
21/07/2023
|
MUNNA
|
1705003032WL020509
|
MUNNA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
191
|
NARWAR
|
MP-05-003-032-001/52-A (SAVOLI)
|
1705003032NRG24210720230604274
|
21/07/2023
|
RAJO
|
1705003032WL020509
|
RAJO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
RAJO
|
STATE BANK OF INDIA(508548)
|
192
|
NARWAR
|
MP-05-003-032-001/55 (SAVOLI)
|
1705003032NRG24210720230604275
|
21/07/2023
|
JIVAN LAL BATHAM
|
1705003032WL020509
|
JIVAN LAL BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
JIVANLALBATHAM
|
STATE BANK OF INDIA(508548)
|
193
|
NARWAR
|
MP-05-003-032-001/56-B (SAVOLI)
|
1705003032NRG24210720230604277
|
21/07/2023
|
kiran
|
1705003032WL020509
|
kiran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
194
|
NARWAR
|
MP-05-003-032-001/6-A (SAVOLI)
|
1705003032NRG24210720230604278
|
21/07/2023
|
RADHA
|
1705003032WL020509
|
RADHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
195
|
NARWAR
|
MP-05-003-032-001/63-A (SAVOLI)
|
1705003032NRG24210720230604279
|
21/07/2023
|
SHIVDE
|
1705003032WL020509
|
SHIVDE
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
SHIVDE
|
STATE BANK OF INDIA(508548)
|
196
|
NARWAR
|
MP-05-003-032-001/64 (SAVOLI)
|
1705003032NRG24210720230604281
|
21/07/2023
|
MAYARAM
|
1705003032WL020509
|
MAYARAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
197
|
NARWAR
|
MP-05-003-032-001/78 (SAVOLI)
|
1705003032NRG24210720230604282
|
21/07/2023
|
pirmodi bai
|
1705003032WL020509
|
pirmodi bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
pirmodibai
|
STATE BANK OF INDIA(508548)
|
198
|
NARWAR
|
MP-05-003-032-001/79-A (SAVOLI)
|
1705003032NRG24210720230604284
|
21/07/2023
|
GHANASU BAGHEL
|
1705003032WL020509
|
GHANASU BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
GHANASUBAGHEL
|
STATE BANK OF INDIA(508548)
|
199
|
NARWAR
|
MP-05-003-032-001/79-A (SAVOLI)
|
1705003032NRG24210720230604285
|
21/07/2023
|
KISHORI BAGHEL
|
1705003032WL020509
|
KISHORI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
KISHORIBAGHEL
|
STATE BANK OF INDIA(508548)
|
200
|
NARWAR
|
MP-05-003-032-001/80-A (SAVOLI)
|
1705003032NRG24210720230604286
|
21/07/2023
|
ALPNA KOLI
|
1705003032WL020509
|
ALPNA KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
ALPNAKOLI
|
STATE BANK OF INDIA(508548)
|
201
|
NARWAR
|
MP-05-003-032-001/80-A (SAVOLI)
|
1705003032NRG24210720230604287
|
21/07/2023
|
DEVENDRA KOLI
|
1705003032WL020509
|
DEVENDRA KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
DEVENDRAKOLI
|
STATE BANK OF INDIA(508548)
|
202
|
NARWAR
|
MP-05-003-032-001/87 (SAVOLI)
|
1705003032NRG24210720230604289
|
21/07/2023
|
chhutto bai
|
1705003032WL020509
|
chhutto bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
chhuttobai
|
STATE BANK OF INDIA(508548)
|
203
|
NARWAR
|
MP-05-003-032-001/87 (SAVOLI)
|
1705003032NRG24210720230604288
|
21/07/2023
|
lala ram
|
1705003032WL020509
|
lala ram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
204
|
NARWAR
|
MP-05-003-032-001/88-B (SAVOLI)
|
1705003032NRG24210720230604290
|
21/07/2023
|
ANAR SINGH YADAV
|
1705003032WL020509
|
ANAR SINGH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
ANARSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
205
|
NARWAR
|
MP-05-003-032-001/88-B (SAVOLI)
|
1705003032NRG24210720230604291
|
21/07/2023
|
UMA BAI
|
1705003032WL020509
|
UMA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
206
|
NARWAR
|
MP-05-003-032-001/89-A (SAVOLI)
|
1705003032NRG24210720230604292
|
21/07/2023
|
balgir
|
1705003032WL020509
|
balgir
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
balgir
|
STATE BANK OF INDIA(508548)
|
207
|
NARWAR
|
MP-05-003-032-001/89-A (SAVOLI)
|
1705003032NRG24210720230604293
|
21/07/2023
|
vinita
|
1705003032WL020509
|
vinita
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
208
|
NARWAR
|
MP-05-003-032-001/89-B (SAVOLI)
|
1705003032NRG24210720230604295
|
21/07/2023
|
RAMESHWER
|
1705003032WL020509
|
RAMESHWER
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
RAMESHWER
|
STATE BANK OF INDIA(508548)
|
209
|
NARWAR
|
MP-05-003-032-001/89-B (SAVOLI)
|
1705003032NRG24210720230604294
|
21/07/2023
|
SHIVKUMAR GOSWAMI
|
1705003032WL020509
|
SHIVKUMAR GOSWAMI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
SHIVKUMARGOSWAMI
|
STATE BANK OF INDIA(508548)
|
210
|
NARWAR
|
MP-05-003-032-001/95 (SAVOLI)
|
1705003032NRG24210720230604296
|
21/07/2023
|
UMESH JATAV
|
1705003032WL020509
|
UMESH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
UMESHJATAV
|
STATE BANK OF INDIA(508548)
|
211
|
NARWAR
|
MP-05-003-032-001/96 (SAVOLI)
|
1705003032NRG24210720230604297
|
21/07/2023
|
HARNAM BAGHEL
|
1705003032WL020509
|
HARNAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
HARNAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
212
|
NARWAR
|
MP-05-003-032-001/96 (SAVOLI)
|
1705003032NRG24210720230604298
|
21/07/2023
|
manoj
|
1705003032WL020509
|
manoj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258570
|
258570
|
|
|
|
|
|
|
|
213
|
NARWAR
|
MP-05-003-006-002/11-C (BAKRAMPUR)
|
1705003006NRG24200720230603059
|
21/07/2023
|
Harvendra
|
1705003006WL020466
|
Harvendra
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
Harvendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
214
|
NARWAR
|
MP-05-003-006-002/685-C (BAKRAMPUR)
|
1705003006NRG24200720230603119
|
21/07/2023
|
ANGURI BAI KOLI
|
1705003006WL020466
|
ANGURI BAI KOLI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
ANGURIBAIKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
NARWAR
|
MP-05-003-006-002/717-A (BAKRAMPUR)
|
1705003006NRG24200720230603128
|
21/07/2023
|
suman kushwah
|
1705003006WL020466
|
suman kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
sumankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
NARWAR
|
MP-05-003-006-002/724 (BAKRAMPUR)
|
1705003006NRG24200720230603131
|
21/07/2023
|
POONAM KUSHWAH
|
1705003006WL020466
|
POONAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
POONAMKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
NARWAR
|
MP-05-003-006-002/747 (BAKRAMPUR)
|
1705003006NRG24200720230603137
|
21/07/2023
|
BEERENDRA KUSHWAH
|
1705003006WL020466
|
BEERENDRA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
BEERENDRAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
NARWAR
|
MP-05-003-021-001/104-A (NGHAGANV)
|
1705003021NRG24200720230602408
|
21/07/2023
|
Ravi Jha
|
1705003021WL020433
|
Ravi Jha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208970644
|
|
RaviJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
NARWAR
|
MP-05-003-021-001/290 (NGHAGANV)
|
1705003021NRG24200720230602410
|
21/07/2023
|
Naresh Kumar Jha
|
1705003021WL020433
|
Naresh Kumar Jha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208970644
|
|
NareshKumarJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
NARWAR
|
MP-05-003-021-002/198-A (NGHAGANV)
|
1705003021NRG24200720230602443
|
21/07/2023
|
Mohar Singh Baghel
|
1705003021WL020433
|
Mohar Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208970644
|
|
MoharSinghBaghel
|
BANK OF BARODA(606985)
|
221
|
NARWAR
|
MP-05-003-032-001/14-A (SAVOLI)
|
1705003032NRG24210720230604197
|
21/07/2023
|
rakesh batham
|
1705003032WL020509
|
rakesh batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
rakeshbatham
|
STATE BANK OF INDIA(508548)
|
222
|
NARWAR
|
MP-05-003-032-001/145-A (SAVOLI)
|
1705003032NRG24210720230604202
|
21/07/2023
|
SULEKHA YADAV
|
1705003032WL020509
|
SULEKHA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
SULEKHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
NARWAR
|
MP-05-003-032-001/276 (SAVOLI)
|
1705003032NRG24210720230604247
|
21/07/2023
|
RATANKUAR BAGHEL
|
1705003032WL020509
|
RATANKUAR BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
RATANKUARBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
NARWAR
|
MP-05-003-032-001/31-A (SAVOLI)
|
1705003032NRG24210720230604255
|
21/07/2023
|
MANMOHAN SINGH PARIHAR
|
1705003032WL020509
|
MANMOHAN SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208970644
|
|
MANMOHANSINGHPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
225
|
NARWAR
|
MP-05-003-021-002/162-A (NGHAGANV)
|
1705003021NRG24200720230602422
|
21/07/2023
|
Bhuri Bai Baish
|
1705003021WL020433
|
Bhuri Bai Baish
|
00662
|
BDBL0001373
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208970644
|
|
BhuriBaiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
226
|
NARWAR
|
MP-05-003-006-002/38-C (BAKRAMPUR)
|
1705003006NRG24200720230603096
|
21/07/2023
|
Manish
|
1705003006WL020466
|
Manish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208970644
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
227
|
NARWAR
|
MP-05-003-006-002/742 (BAKRAMPUR)
|
1705003006NRG24200720230603134
|
21/07/2023
|
ARVIND KUSHWAH
|
1705003006WL020466
|
ARVIND KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
208970644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
228
|
NARWAR
|
MP-05-003-006-002/778 (BAKRAMPUR)
|
1705003006NRG24200720230603140
|
21/07/2023
|
Ram singh kushwah
|
1705003006WL020466
|
Ram singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208970644
|
|
Ramsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
NARWAR
|
MP-05-003-006-002/778 (BAKRAMPUR)
|
1705003006NRG24200720230603141
|
21/07/2023
|
Ramkali kushwah
|
1705003006WL020466
|
Ramkali kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208970644
|
|
Ramkalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
NARWAR
|
MP-05-003-006-002/781 (BAKRAMPUR)
|
1705003006NRG24200720230603142
|
21/07/2023
|
Rajendra kushwah
|
1705003006WL020466
|
Rajendra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208970644
|
|
Rajendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
NARWAR
|
MP-05-003-006-002/887-B (BAKRAMPUR)
|
1705003006NRG24200720230603147
|
21/07/2023
|
CHANDRA KUMAR
|
1705003006WL020466
|
CHANDRA KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
208970644
|
Aadhaar Number not Mapped to Account Number
|
|
|
232
|
NARWAR
|
MP-05-003-021-002/140-A (NGHAGANV)
|
1705003021NRG24200720230602421
|
21/07/2023
|
Arti Bai Rajpoot
|
1705003021WL020433
|
Arti Bai Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208970644
|
|
ArtiBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
NARWAR
|
MP-05-003-021-002/173-A (NGHAGANV)
|
1705003021NRG24200720230602428
|
21/07/2023
|
Arvindra Singh Baish
|
1705003021WL020433
|
Arvindra Singh Baish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208970644
|
|
ArvindraSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
NARWAR
|
MP-05-003-021-002/235 (NGHAGANV)
|
1705003021NRG24200720230602447
|
21/07/2023
|
VISHAMBHAR SINGH BAISH
|
1705003021WL020433
|
VISHAMBHAR SINGH BAISH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208970644
|
|
VISHAMBHARSINGHBAISH
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
NARWAR
|
MP-05-003-021-002/25-B (NGHAGANV)
|
1705003021NRG24200720230602451
|
21/07/2023
|
Jitendra Chindar
|
1705003021WL020433
|
Jitendra Chindar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208970644
|
|
JitendraChindar
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
NARWAR
|
MP-05-003-021-002/29-B (NGHAGANV)
|
1705003021NRG24200720230602461
|
21/07/2023
|
Jeetu Sahu
|
1705003021WL020433
|
Jeetu Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208970644
|
|
JeetuSahu
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
NARWAR
|
MP-05-003-021-002/290-A (NGHAGANV)
|
1705003021NRG24200720230602462
|
21/07/2023
|
BHAGVAN LAL MODI
|
1705003021WL020433
|
BHAGVAN LAL MODI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208970644
|
|
BHAGVANLALMODI
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
NARWAR
|
MP-05-003-021-002/335 (NGHAGANV)
|
1705003021NRG24200720230602466
|
21/07/2023
|
RAMLAL MODI
|
1705003021WL020433
|
RAMLAL MODI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208970644
|
|
RAMLALMODI
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
NARWAR
|
MP-05-003-021-002/344 (NGHAGANV)
|
1705003021NRG24200720230602469
|
21/07/2023
|
PRATAP SINGH CHIDAR
|
1705003021WL020433
|
PRATAP SINGH CHIDAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208970644
|
|
PRATAPSINGHCHIDAR
|
STATE BANK OF INDIA(508548)
|
240
|
NARWAR
|
MP-05-003-021-002/366-A (NGHAGANV)
|
1705003021NRG24200720230602470
|
21/07/2023
|
Bhuri Bai Rajpoot
|
1705003021WL020433
|
Bhuri Bai Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208970644
|
|
BhuriBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
NARWAR
|
MP-05-003-021-002/366-B (NGHAGANV)
|
1705003021NRG24200720230602473
|
21/07/2023
|
Saroj Bai
|
1705003021WL020433
|
Saroj Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208970644
|
|
SarojBai
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
NARWAR
|
MP-05-003-021-002/97-A (NGHAGANV)
|
1705003021NRG24200720230602485
|
21/07/2023
|
Sonam Kabeerpanthi
|
1705003021WL020433
|
Sonam Kabeerpanthi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208970644
|
|
SonamKabeerpanthi
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
NARWAR
|
MP-05-003-032-001/110-B (SAVOLI)
|
1705003032NRG24200720230602254
|
21/07/2023
|
Khiyali Jatav
|
1705003032WL020424
|
Khiyali Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
KhiyaliJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
NARWAR
|
MP-05-003-032-001/112 (SAVOLI)
|
1705003032NRG24200720230602255
|
21/07/2023
|
Lakhan Singh Baghel
|
1705003032WL020424
|
Lakhan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
LakhanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
NARWAR
|
MP-05-003-032-001/126-A (SAVOLI)
|
1705003032NRG24200720230602256
|
21/07/2023
|
Ketsinghkushwah
|
1705003032WL020424
|
Ketsinghkushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
Ketsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
NARWAR
|
MP-05-003-032-001/129-A (SAVOLI)
|
1705003032NRG24200720230602257
|
21/07/2023
|
Urmila Yadav
|
1705003032WL020424
|
Urmila Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
UrmilaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
NARWAR
|
MP-05-003-032-001/141-A (SAVOLI)
|
1705003032NRG24200720230602258
|
21/07/2023
|
Radha Baghel
|
1705003032WL020424
|
Radha Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
RadhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
NARWAR
|
MP-05-003-032-001/141-B (SAVOLI)
|
1705003032NRG24200720230602259
|
21/07/2023
|
Roshan Singh Baghel
|
1705003032WL020424
|
Roshan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
RoshanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
NARWAR
|
MP-05-003-032-001/152-A (SAVOLI)
|
1705003032NRG24200720230602260
|
21/07/2023
|
Seema Yadav
|
1705003032WL020424
|
Seema Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
SeemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
NARWAR
|
MP-05-003-032-001/164-B (SAVOLI)
|
1705003032NRG24200720230602261
|
21/07/2023
|
Rashmi Yadav
|
1705003032WL020424
|
Rashmi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
RashmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
NARWAR
|
MP-05-003-032-001/165-A (SAVOLI)
|
1705003032NRG24200720230602262
|
21/07/2023
|
Rajkumari Yadav
|
1705003032WL020424
|
Rajkumari Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
RajkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
NARWAR
|
MP-05-003-032-001/166-A (SAVOLI)
|
1705003032NRG24200720230602263
|
21/07/2023
|
BRAJENDRA YADAV
|
1705003032WL020424
|
BRAJENDRA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
BRAJENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
NARWAR
|
MP-05-003-032-001/166-A (SAVOLI)
|
1705003032NRG24200720230602264
|
21/07/2023
|
Rajendra Yadav
|
1705003032WL020424
|
Rajendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
RajendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
NARWAR
|
MP-05-003-032-001/169-A (SAVOLI)
|
1705003032NRG24200720230602265
|
21/07/2023
|
Kitab Singh Yadav
|
1705003032WL020424
|
Kitab Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
KitabSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
NARWAR
|
MP-05-003-032-001/184-B (SAVOLI)
|
1705003032NRG24200720230602266
|
21/07/2023
|
Pawan Yadav
|
1705003032WL020424
|
Pawan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
PawanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
NARWAR
|
MP-05-003-032-001/186-A (SAVOLI)
|
1705003032NRG24200720230602267
|
21/07/2023
|
Mamta Yadav
|
1705003032WL020424
|
Mamta Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
MamtaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
NARWAR
|
MP-05-003-032-001/186-B (SAVOLI)
|
1705003032NRG24200720230602268
|
21/07/2023
|
Virandavan Yadav
|
1705003032WL020424
|
Virandavan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
VirandavanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
NARWAR
|
MP-05-003-032-001/19-B (SAVOLI)
|
1705003032NRG24200720230602269
|
21/07/2023
|
Jagat Singh Kushwah
|
1705003032WL020424
|
Jagat Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
JagatSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
NARWAR
|
MP-05-003-032-001/19-B (SAVOLI)
|
1705003032NRG24200720230602270
|
21/07/2023
|
Sima Kushwah
|
1705003032WL020424
|
Sima Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
SimaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
NARWAR
|
MP-05-003-032-001/191-B (SAVOLI)
|
1705003032NRG24200720230602271
|
21/07/2023
|
Balli Yadav
|
1705003032WL020424
|
Balli Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
BalliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
NARWAR
|
MP-05-003-032-001/202-B (SAVOLI)
|
1705003032NRG24200720230602272
|
21/07/2023
|
Mukesh Yadav
|
1705003032WL020424
|
Mukesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
NARWAR
|
MP-05-003-032-001/204-A (SAVOLI)
|
1705003032NRG24200720230602273
|
21/07/2023
|
Hanumant Singh Kushwah
|
1705003032WL020424
|
Hanumant Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208970644
|
Aadhaar Number not Mapped to Account Number
|
|
|
263
|
NARWAR
|
MP-05-003-032-001/204-B (SAVOLI)
|
1705003032NRG24200720230602274
|
21/07/2023
|
Gajraj Singh
|
1705003032WL020424
|
Gajraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
NARWAR
|
MP-05-003-032-001/212-A (SAVOLI)
|
1705003032NRG24200720230602275
|
21/07/2023
|
Jooli Kushwah
|
1705003032WL020424
|
Jooli Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208970644
|
Aadhaar Number not Mapped to Account Number
|
|
|
265
|
NARWAR
|
MP-05-003-032-001/212-C (SAVOLI)
|
1705003032NRG24200720230602276
|
21/07/2023
|
Ganpat Kushwah
|
1705003032WL020424
|
Ganpat Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
GanpatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
NARWAR
|
MP-05-003-032-001/215-A (SAVOLI)
|
1705003032NRG24200720230602277
|
21/07/2023
|
Diro Yadav
|
1705003032WL020424
|
Diro Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
DiroYadav
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
NARWAR
|
MP-05-003-032-001/215-B (SAVOLI)
|
1705003032NRG24200720230602278
|
21/07/2023
|
Bhoori Yadav
|
1705003032WL020424
|
Bhoori Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
BhooriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
NARWAR
|
MP-05-003-032-001/22-A (SAVOLI)
|
1705003032NRG24200720230602279
|
21/07/2023
|
Ramvati Koli
|
1705003032WL020424
|
Ramvati Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
RamvatiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
NARWAR
|
MP-05-003-032-001/223-A (SAVOLI)
|
1705003032NRG24200720230602280
|
21/07/2023
|
Chunniram Kushwah
|
1705003032WL020424
|
Chunniram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
ChunniramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
NARWAR
|
MP-05-003-032-001/225-A (SAVOLI)
|
1705003032NRG24200720230602281
|
21/07/2023
|
Naval Singh Kushwah
|
1705003032WL020424
|
Naval Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
NavalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
NARWAR
|
MP-05-003-032-001/225-B (SAVOLI)
|
1705003032NRG24200720230602282
|
21/07/2023
|
Khemchandra
|
1705003032WL020424
|
Khemchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
Khemchandra
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
NARWAR
|
MP-05-003-032-001/228 (SAVOLI)
|
1705003032NRG24200720230602283
|
21/07/2023
|
SUNEETA KUSHWAH
|
1705003032WL020424
|
SUNEETA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
SUNEETAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
NARWAR
|
MP-05-003-032-001/229-C (SAVOLI)
|
1705003032NRG24200720230602284
|
21/07/2023
|
Roop Singh Kushwah
|
1705003032WL020424
|
Roop Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
RoopSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
NARWAR
|
MP-05-003-032-001/233-C (SAVOLI)
|
1705003032NRG24200720230602285
|
21/07/2023
|
Ramavtar Yadav
|
1705003032WL020424
|
Ramavtar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
RamavtarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
NARWAR
|
MP-05-003-032-001/235-A (SAVOLI)
|
1705003032NRG24200720230602286
|
21/07/2023
|
Geeta Bai
|
1705003032WL020424
|
Geeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
NARWAR
|
MP-05-003-032-001/235-B (SAVOLI)
|
1705003032NRG24200720230602287
|
21/07/2023
|
Vinod Kushwah
|
1705003032WL020424
|
Vinod Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
VinodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
NARWAR
|
MP-05-003-032-001/238-B (SAVOLI)
|
1705003032NRG24200720230602288
|
21/07/2023
|
Hakim Singh Yadav
|
1705003032WL020424
|
Hakim Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
HakimSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
NARWAR
|
MP-05-003-032-001/238-D (SAVOLI)
|
1705003032NRG24200720230602289
|
21/07/2023
|
Archana Yadav
|
1705003032WL020424
|
Archana Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
ArchanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
NARWAR
|
MP-05-003-032-001/243-A (SAVOLI)
|
1705003032NRG24200720230602290
|
21/07/2023
|
Hakim Singh Kushwah
|
1705003032WL020424
|
Hakim Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
HakimSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
NARWAR
|
MP-05-003-032-001/244-A (SAVOLI)
|
1705003032NRG24200720230602291
|
21/07/2023
|
Bharat Singh Kushwah
|
1705003032WL020424
|
Bharat Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
BharatSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
NARWAR
|
MP-05-003-032-001/261-A (SAVOLI)
|
1705003032NRG24200720230602293
|
21/07/2023
|
Laxmi Yadav
|
1705003032WL020424
|
Laxmi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
LaxmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
NARWAR
|
MP-05-003-032-001/262-B (SAVOLI)
|
1705003032NRG24200720230602294
|
21/07/2023
|
Avdhesh Koli
|
1705003032WL020424
|
Avdhesh Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
AvdheshKoli
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
NARWAR
|
MP-05-003-032-001/277-B (SAVOLI)
|
1705003032NRG24200720230602295
|
21/07/2023
|
Gajendra Singh Yadav
|
1705003032WL020424
|
Gajendra Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
GajendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
NARWAR
|
MP-05-003-032-001/277-B (SAVOLI)
|
1705003032NRG24200720230602296
|
21/07/2023
|
Sushma Yadav
|
1705003032WL020424
|
Sushma Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
SushmaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
NARWAR
|
MP-05-003-032-001/29 (SAVOLI)
|
1705003032NRG24200720230602297
|
21/07/2023
|
SHERSINGH JATAV
|
1705003032WL020424
|
SHERSINGH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
SHERSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
NARWAR
|
MP-05-003-032-001/291-A (SAVOLI)
|
1705003032NRG24200720230602298
|
21/07/2023
|
Atar Singh Kushwah
|
1705003032WL020424
|
Atar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
AtarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
NARWAR
|
MP-05-003-032-001/305-A (SAVOLI)
|
1705003032NRG24200720230602299
|
21/07/2023
|
Shanti
|
1705003032WL020424
|
Shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
NARWAR
|
MP-05-003-032-001/31-B (SAVOLI)
|
1705003032NRG24200720230602300
|
21/07/2023
|
Pooja Parihar
|
1705003032WL020424
|
Pooja Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
PoojaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
NARWAR
|
MP-05-003-032-001/40-B (SAVOLI)
|
1705003032NRG24210720230604265
|
21/07/2023
|
CHHAYA VANSHKAR
|
1705003032WL020509
|
CHHAYA VANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
CHHAYAVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
NARWAR
|
MP-05-003-032-001/70-A (SAVOLI)
|
1705003032NRG24200720230602301
|
21/07/2023
|
Kailash Yadav
|
1705003032WL020424
|
Kailash Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
KailashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
NARWAR
|
MP-05-003-032-001/77-A (SAVOLI)
|
1705003032NRG24200720230602302
|
21/07/2023
|
Girja Yadav
|
1705003032WL020424
|
Girja Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
GirjaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
NARWAR
|
MP-05-003-032-001/77-A (SAVOLI)
|
1705003032NRG24200720230602303
|
21/07/2023
|
Pradeep Yadav
|
1705003032WL020424
|
Pradeep Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
PradeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
NARWAR
|
MP-05-003-032-001/77-B (SAVOLI)
|
1705003032NRG24200720230602304
|
21/07/2023
|
Bhagavat Yadav
|
1705003032WL020424
|
Bhagavat Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
BhagavatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
NARWAR
|
MP-05-003-032-001/86-B (SAVOLI)
|
1705003032NRG24200720230602305
|
21/07/2023
|
Rajkumar Koli
|
1705003032WL020424
|
Rajkumar Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208970644
|
Aadhaar Number not Mapped to Account Number
|
|
|
295
|
NARWAR
|
MP-05-003-032-001/88-C (SAVOLI)
|
1705003032NRG24200720230602306
|
21/07/2023
|
RAJNI YADAV
|
1705003032WL020424
|
RAJNI YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
RAJNIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
NARWAR
|
MP-05-003-032-001/93-B (SAVOLI)
|
1705003032NRG24200720230602307
|
21/07/2023
|
Shailesh Yadav
|
1705003032WL020424
|
Shailesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
ShaileshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
NARWAR
|
MP-05-003-032-001/94-A (SAVOLI)
|
1705003032NRG24200720230602308
|
21/07/2023
|
Reema Yadav
|
1705003032WL020424
|
Reema Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
ReemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
NARWAR
|
MP-05-003-032-002/10-A (SAVOLI)
|
1705003032NRG24200720230602309
|
21/07/2023
|
Dhiraj Baghel
|
1705003032WL020424
|
Dhiraj Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
DhirajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
NARWAR
|
MP-05-003-032-002/10-A (SAVOLI)
|
1705003032NRG24200720230602310
|
21/07/2023
|
Ranee Baghel
|
1705003032WL020424
|
Ranee Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
RaneeBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
NARWAR
|
MP-05-003-032-002/11-A (SAVOLI)
|
1705003032NRG24200720230602311
|
21/07/2023
|
Harnam Singh Gurjar
|
1705003032WL020424
|
Harnam Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
HarnamSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
NARWAR
|
MP-05-003-032-002/12 (SAVOLI)
|
1705003032NRG24200720230602312
|
21/07/2023
|
Gopal Singh Prajapati
|
1705003032WL020424
|
Gopal Singh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
GopalSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
NARWAR
|
MP-05-003-032-002/13 (SAVOLI)
|
1705003032NRG24200720230602313
|
21/07/2023
|
Bhikham
|
1705003032WL020424
|
Bhikham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
Bhikham
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
NARWAR
|
MP-05-003-032-002/14 (SAVOLI)
|
1705003032NRG24200720230602314
|
21/07/2023
|
Jardanr Singh gurjar
|
1705003032WL020424
|
Jardanr Singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
JardanrSinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
NARWAR
|
MP-05-003-032-002/14 (SAVOLI)
|
1705003032NRG24200720230602315
|
21/07/2023
|
Mamta Gurjar
|
1705003032WL020424
|
Mamta Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
MamtaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
NARWAR
|
MP-05-003-032-002/18 (SAVOLI)
|
1705003032NRG24200720230602316
|
21/07/2023
|
Badam Singh Baghel
|
1705003032WL020424
|
Badam Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208970644
|
Aadhaar Number not Mapped to Account Number
|
|
|
306
|
NARWAR
|
MP-05-003-032-002/21-A (SAVOLI)
|
1705003032NRG24200720230602317
|
21/07/2023
|
Kallo Baghel
|
1705003032WL020424
|
Kallo Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
KalloBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
NARWAR
|
MP-05-003-032-002/21-A (SAVOLI)
|
1705003032NRG24200720230602318
|
21/07/2023
|
Priyanka Baghel
|
1705003032WL020424
|
Priyanka Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
PriyankaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
NARWAR
|
MP-05-003-032-002/29 (SAVOLI)
|
1705003032NRG24200720230602319
|
21/07/2023
|
Kallaram baghel
|
1705003032WL020424
|
Kallaram baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
Kallarambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
NARWAR
|
MP-05-003-032-002/29-A (SAVOLI)
|
1705003032NRG24200720230602320
|
21/07/2023
|
Narayan Singh Baghel
|
1705003032WL020424
|
Narayan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
NarayanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
NARWAR
|
MP-05-003-032-002/34-A (SAVOLI)
|
1705003032NRG24200720230602321
|
21/07/2023
|
Govind Singh Baghel
|
1705003032WL020424
|
Govind Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
GovindSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
NARWAR
|
MP-05-003-032-002/34-B (SAVOLI)
|
1705003032NRG24200720230602322
|
21/07/2023
|
Beerendra Baghel
|
1705003032WL020424
|
Beerendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
BeerendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
NARWAR
|
MP-05-003-032-002/35-C (SAVOLI)
|
1705003032NRG24200720230602323
|
21/07/2023
|
Mahesh Gurjar
|
1705003032WL020424
|
Mahesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
MaheshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
NARWAR
|
MP-05-003-032-002/38 (SAVOLI)
|
1705003032NRG24200720230602324
|
21/07/2023
|
Karan SIngh Baghel
|
1705003032WL020424
|
Karan SIngh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
KaranSInghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
NARWAR
|
MP-05-003-032-002/38 (SAVOLI)
|
1705003032NRG24200720230602325
|
21/07/2023
|
sanjay Baghel
|
1705003032WL020424
|
sanjay Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
sanjayBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
NARWAR
|
MP-05-003-032-002/39-B (SAVOLI)
|
1705003032NRG24200720230602326
|
21/07/2023
|
Neetu Baghel
|
1705003032WL020424
|
Neetu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
NeetuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
NARWAR
|
MP-05-003-032-002/42 (SAVOLI)
|
1705003032NRG24200720230602327
|
21/07/2023
|
Bakeel Gurjar
|
1705003032WL020424
|
Bakeel Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
BakeelGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
NARWAR
|
MP-05-003-032-002/46-B (SAVOLI)
|
1705003032NRG24200720230602328
|
21/07/2023
|
Ranveer Baghel
|
1705003032WL020424
|
Ranveer Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
RanveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
NARWAR
|
MP-05-003-032-002/46-C (SAVOLI)
|
1705003032NRG24200720230602329
|
21/07/2023
|
Raju Baghel
|
1705003032WL020424
|
Raju Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
RajuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
NARWAR
|
MP-05-003-032-002/46-C (SAVOLI)
|
1705003032NRG24200720230602330
|
21/07/2023
|
Sunita Baghel
|
1705003032WL020424
|
Sunita Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
SunitaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
NARWAR
|
MP-05-003-032-002/49-A (SAVOLI)
|
1705003032NRG24200720230602331
|
21/07/2023
|
Jagdish Baghel
|
1705003032WL020424
|
Jagdish Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
JagdishBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
NARWAR
|
MP-05-003-032-002/49-B (SAVOLI)
|
1705003032NRG24200720230602332
|
21/07/2023
|
Ramratan Baghel
|
1705003032WL020424
|
Ramratan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
RamratanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
NARWAR
|
MP-05-003-032-002/52 (SAVOLI)
|
1705003032NRG24200720230602333
|
21/07/2023
|
Shivkuvr baghel
|
1705003032WL020424
|
Shivkuvr baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
Shivkuvrbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
NARWAR
|
MP-05-003-032-002/59 (SAVOLI)
|
1705003032NRG24200720230602334
|
21/07/2023
|
ASHOK BAGHEL
|
1705003032WL020424
|
ASHOK BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
ASHOKBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
NARWAR
|
MP-05-003-032-002/59 (SAVOLI)
|
1705003032NRG24200720230602335
|
21/07/2023
|
DEEPAK BAGHEL
|
1705003032WL020424
|
DEEPAK BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
DEEPAKBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
NARWAR
|
MP-05-003-032-002/6-A (SAVOLI)
|
1705003032NRG24200720230602336
|
21/07/2023
|
Amarsingh Baghel
|
1705003032WL020424
|
Amarsingh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
AmarsinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
NARWAR
|
MP-05-003-032-002/6-A (SAVOLI)
|
1705003032NRG24200720230602337
|
21/07/2023
|
Sharda Baghel
|
1705003032WL020424
|
Sharda Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
ShardaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
NARWAR
|
MP-05-003-032-002/6-B (SAVOLI)
|
1705003032NRG24200720230602338
|
21/07/2023
|
Krishna Baghel
|
1705003032WL020424
|
Krishna Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
KrishnaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
NARWAR
|
MP-05-003-032-002/63 (SAVOLI)
|
1705003032NRG24200720230602341
|
21/07/2023
|
Anita Bai Baghel
|
1705003032WL020424
|
Anita Bai Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
AnitaBaiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
NARWAR
|
MP-05-003-032-002/63 (SAVOLI)
|
1705003032NRG24200720230602340
|
21/07/2023
|
Suresh Baghel
|
1705003032WL020424
|
Suresh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
SureshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
NARWAR
|
MP-05-003-032-002/63-A (SAVOLI)
|
1705003032NRG24200720230602342
|
21/07/2023
|
Gajraj Singh Baghel
|
1705003032WL020424
|
Gajraj Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
GajrajSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
NARWAR
|
MP-05-003-032-003/79 (SAVOLI)
|
1705003032NRG24200720230602343
|
21/07/2023
|
ATAR SINGH
|
1705003032WL020424
|
ATAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208970644
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141661
|
141661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426751
|
426751
|
|
|
|
|
|
|
|