|
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-05-003-005-003/696
(BHEMPUR)
|
1705003005NRG25120620240379941
|
12/06/2024
|
Ravi Adiwasi
|
1705003005WL017353
|
Ravi Adiwasi
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
RaviAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-011-003/538
(VEELONI)
|
1705003016NRG25110620240370343
|
12/06/2024
|
Kalyan Singh Gurjar
|
1705003016WL016892
|
Kalyan Singh Gurjar
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
KalyanSinghGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-016-001/416
(THATI)
|
1705003016NRG25110620240370410
|
12/06/2024
|
Nabab Singh Jatav
|
1705003016WL016893
|
Nabab Singh Jatav
|
00354
|
PUNB0296400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
NababSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-049-001/915-A
(RAMNAGAR)
|
1705003049NRG25120620240378293
|
12/06/2024
|
JAGBHAN SINGH KUSHWAHA
|
1705003049WL017244
|
JAGBHAN SINGH KUSHWAHA
|
00354
|
PUNB0296400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
JAGBHANSINGHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-049-001/1001
(RAMNAGAR)
|
1705003049NRG25100620240366714
|
12/06/2024
|
CHATURL SINGH KUSHWAR
|
1705003049WL016778
|
CHATURL SINGH KUSHWAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
CHATURLSINGHKUSHWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-049-001/154-A
(RAMNAGAR)
|
1705003049NRG25100620240366716
|
12/06/2024
|
ANKIT YOGI
|
1705003049WL016778
|
ANKIT YOGI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ANKITYOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-049-001/161
(RAMNAGAR)
|
1705003049NRG25120620240378265
|
12/06/2024
|
Lakhan
|
1705003049WL017244
|
Lakhan
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-049-001/289
(RAMNAGAR)
|
1705003049NRG25120620240378267
|
12/06/2024
|
BHANUPRAKASH
|
1705003049WL017244
|
BHANUPRAKASH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
BHANUPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-049-001/356-D
(RAMNAGAR)
|
1705003049NRG25100620240366732
|
12/06/2024
|
JEETENDRA KUSHWAH
|
1705003049WL016778
|
JEETENDRA KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
JEETENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-049-001/364-C
(RAMNAGAR)
|
1705003049NRG25100620240366742
|
12/06/2024
|
Amar chand kushwah
|
1705003049WL016778
|
Amar chand kushwah
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Amarchandkushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-049-001/364-C
(RAMNAGAR)
|
1705003049NRG25100620240366743
|
12/06/2024
|
Rampyari Kushwah
|
1705003049WL016778
|
Rampyari Kushwah
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
RampyariKushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-049-001/368-A
(RAMNAGAR)
|
1705003049NRG25100620240366748
|
12/06/2024
|
Savita kushwah
|
1705003049WL016778
|
Savita kushwah
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Savitakushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-049-001/543-A
(RAMNAGAR)
|
1705003049NRG25120620240378270
|
12/06/2024
|
ASHISH JOSHI
|
1705003049WL017244
|
ASHISH JOSHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ASHISHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-049-001/545-A
(RAMNAGAR)
|
1705003049NRG25120620240378271
|
12/06/2024
|
ABNEESH JOSHI
|
1705003049WL017244
|
ABNEESH JOSHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ABNEESHJOSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-049-001/715
(RAMNAGAR)
|
1705003049NRG25120620240378282
|
12/06/2024
|
PHERAN SINGH KUSHWAH
|
1705003049WL017244
|
PHERAN SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
PHERANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-049-001/915
(RAMNAGAR)
|
1705003049NRG25120620240378292
|
12/06/2024
|
PRVATI KUSHWAH
|
1705003049WL017244
|
PRVATI KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
PRVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-049-001/99-C
(RAMNAGAR)
|
1705003049NRG25120620240378304
|
12/06/2024
|
Deepak yogi
|
1705003049WL017244
|
Deepak yogi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Deepakyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-011-003/402
(VEELONI)
|
1705003016NRG25110620240370335
|
12/06/2024
|
Chhaviram Baghel
|
1705003016WL016892
|
Chhaviram Baghel
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ChhaviramBaghel
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-016-001/173-B
(THATI)
|
1705003016NRG25110620240370373
|
12/06/2024
|
Muraree Baghel
|
1705003016WL016893
|
Muraree Baghel
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
MurareeBaghel
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-016-001/173-B
(THATI)
|
1705003016NRG25110620240370374
|
12/06/2024
|
sarda baghel
|
1705003016WL016893
|
sarda baghel
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
sardabaghel
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-016-001/519
(THATI)
|
1705003016NRG25110620240370450
|
12/06/2024
|
Sona Baghel
|
1705003016WL016893
|
Sona Baghel
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SonaBaghel
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-016-001/542
(THATI)
|
1705003016NRG25110620240370464
|
12/06/2024
|
Sahab Singh Jatav
|
1705003016WL016893
|
Sahab Singh Jatav
|
00415
|
SBIN0018768
|
1458
|
1458
|
Rejected
|
04/07/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-016-001/538
(THATI)
|
1705003016NRG25110620240370462
|
12/06/2024
|
Punam Baghel
|
1705003016WL016893
|
Punam Baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
PunamBaghel
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-049-001/1001
(RAMNAGAR)
|
1705003049NRG25100620240366715
|
12/06/2024
|
ANITA KUSHWAR
|
1705003049WL016778
|
ANITA KUSHWAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ANITAKUSHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-049-001/161
(RAMNAGAR)
|
1705003049NRG25120620240378266
|
12/06/2024
|
REKHA
|
1705003049WL017244
|
REKHA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-049-001/289
(RAMNAGAR)
|
1705003049NRG25120620240378268
|
12/06/2024
|
Ramhet
|
1705003049WL017244
|
Ramhet
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-049-001/351-A
(RAMNAGAR)
|
1705003049NRG25100620240366721
|
12/06/2024
|
SOBRAN KUSHWAHA
|
1705003049WL016778
|
SOBRAN KUSHWAHA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SOBRANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-049-001/351-B
(RAMNAGAR)
|
1705003049NRG25100620240366723
|
12/06/2024
|
MAHENDRA KUSHWAH
|
1705003049WL016778
|
MAHENDRA KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
MAHENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-049-001/351-B
(RAMNAGAR)
|
1705003049NRG25100620240366724
|
12/06/2024
|
SUKHAN KUSHWAH
|
1705003049WL016778
|
SUKHAN KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SUKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-049-001/354-A
(RAMNAGAR)
|
1705003049NRG25100620240366728
|
12/06/2024
|
ANITA KUSHWAH
|
1705003049WL016778
|
ANITA KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ANITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-049-001/354-A
(RAMNAGAR)
|
1705003049NRG25100620240366727
|
12/06/2024
|
HOTAM KUSHWAH
|
1705003049WL016778
|
HOTAM KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
HOTAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-049-001/354-B
(RAMNAGAR)
|
1705003049NRG25100620240366729
|
12/06/2024
|
ARJUN SINGH KUSHWAH
|
1705003049WL016778
|
ARJUN SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ARJUNSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-049-001/358-A
(RAMNAGAR)
|
1705003049NRG25100620240366733
|
12/06/2024
|
ANAND KUSHWAH
|
1705003049WL016778
|
ANAND KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ANANDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-049-001/361-B
(RAMNAGAR)
|
1705003049NRG25100620240366739
|
12/06/2024
|
RAVISHANKAR KUSHWAH
|
1705003049WL016778
|
RAVISHANKAR KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
RAVISHANKARKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-049-001/364-A
(RAMNAGAR)
|
1705003049NRG25100620240366741
|
12/06/2024
|
MEERA BAI KUSHWAH
|
1705003049WL016778
|
MEERA BAI KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
MEERABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-049-001/368-A
(RAMNAGAR)
|
1705003049NRG25100620240366747
|
12/06/2024
|
Dinesh Kushwah
|
1705003049WL016778
|
Dinesh Kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
DineshKushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-049-001/542-A
(RAMNAGAR)
|
1705003049NRG25100620240366761
|
12/06/2024
|
SHEELA PAL
|
1705003049WL016778
|
SHEELA PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SHEELAPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-049-001/701
(RAMNAGAR)
|
1705003049NRG25120620240378280
|
12/06/2024
|
MALTI KUSHWAH
|
1705003049WL017244
|
MALTI KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
MALTIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-049-001/714
(RAMNAGAR)
|
1705003049NRG25120620240378281
|
12/06/2024
|
KAISHILYA KUSHWAH
|
1705003049WL017244
|
KAISHILYA KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
KAISHILYAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-049-001/715
(RAMNAGAR)
|
1705003049NRG25120620240378283
|
12/06/2024
|
USHADEVI KUSHWAH
|
1705003049WL017244
|
USHADEVI KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
USHADEVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-049-001/762-B
(RAMNAGAR)
|
1705003049NRG25120620240378284
|
12/06/2024
|
MALTIKUSHWAH
|
1705003049WL017244
|
MALTIKUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
MALTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-049-001/915
(RAMNAGAR)
|
1705003049NRG25120620240378291
|
12/06/2024
|
GULAB SINGH KUSHWAH
|
1705003049WL017244
|
GULAB SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
GULABSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-049-001/917
(RAMNAGAR)
|
1705003049NRG25120620240378295
|
12/06/2024
|
SUKHDEVI KUSHWAH
|
1705003049WL017244
|
SUKHDEVI KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SUKHDEVIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-049-001/917-D
(RAMNAGAR)
|
1705003049NRG25120620240378298
|
12/06/2024
|
SUSHILA KUSHWAHA
|
1705003049WL017244
|
SUSHILA KUSHWAHA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SUSHILAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-049-001/99-A
(RAMNAGAR)
|
1705003049NRG25120620240378303
|
12/06/2024
|
Akhlesh yogi
|
1705003049WL017244
|
Akhlesh yogi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Akhleshyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
46
|
NARWAR
|
MP-05-003-005-004/960
(BHEMPUR)
|
1705003005NRG25120620240379945
|
12/06/2024
|
Leela Adiwasi
|
1705003005WL017353
|
Leela Adiwasi
|
00415
|
SBIN0030132
|
2673
|
2673
|
Processed
|
26/06/2024
|
|
597134027
|
|
LeelaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-011-003/402
(VEELONI)
|
1705003016NRG25110620240370336
|
12/06/2024
|
Gudes Baghel
|
1705003016WL016892
|
Gudes Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
GudesBaghel
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-011-003/522
(VEELONI)
|
1705003016NRG25110620240370342
|
12/06/2024
|
Gita Baghel
|
1705003016WL016892
|
Gita Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
GitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-016-001/103
(THATI)
|
1705003016NRG25110620240370347
|
12/06/2024
|
GUDDY BAI
|
1705003016WL016892
|
GUDDY BAI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
GUDDYBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-016-001/104
(THATI)
|
1705003016NRG25110620240370348
|
12/06/2024
|
Keta Bai
|
1705003016WL016892
|
Keta Bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
KetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-016-001/107
(THATI)
|
1705003016NRG25110620240370351
|
12/06/2024
|
KIRAN BAI
|
1705003016WL016893
|
KIRAN BAI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-016-001/141-B
(THATI)
|
1705003016NRG25110620240370361
|
12/06/2024
|
RAJKUMAR
|
1705003016WL016893
|
RAJKUMAR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-016-001/154
(THATI)
|
1705003016NRG25110620240370365
|
12/06/2024
|
Dhanmanti
|
1705003016WL016893
|
Dhanmanti
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Dhanmanti
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-016-001/173
(THATI)
|
1705003016NRG25110620240370372
|
12/06/2024
|
Gokul Baghel
|
1705003016WL016893
|
Gokul Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
GokulBaghel
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-016-001/193
(THATI)
|
1705003016NRG25110620240370378
|
12/06/2024
|
MUNNA SHARMA
|
1705003016WL016893
|
MUNNA SHARMA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
MUNNASHARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-016-001/197
(THATI)
|
1705003016NRG25110620240370380
|
12/06/2024
|
Pran singh baghel
|
1705003016WL016893
|
Pran singh baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Pransinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-016-001/201
(THATI)
|
1705003016NRG25110620240370383
|
12/06/2024
|
Mahadevi Baghel
|
1705003016WL016893
|
Mahadevi Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
MahadeviBaghel
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-016-001/202
(THATI)
|
1705003016NRG25110620240370385
|
12/06/2024
|
Pista Baghel
|
1705003016WL016893
|
Pista Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
PistaBaghel
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-016-001/203
(THATI)
|
1705003016NRG25110620240370387
|
12/06/2024
|
Vimila Bai
|
1705003016WL016893
|
Vimila Bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
VimilaBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-016-001/209
(THATI)
|
1705003016NRG25110620240370389
|
12/06/2024
|
Dharmendra Baghel
|
1705003016WL016893
|
Dharmendra Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
DharmendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-016-001/212
(THATI)
|
1705003016NRG25110620240370390
|
12/06/2024
|
Raju Baghel
|
1705003016WL016893
|
Raju Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
RajuBaghel
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-016-001/35
(THATI)
|
1705003016NRG25110620240370401
|
12/06/2024
|
PUKKHO BAI
|
1705003016WL016893
|
PUKKHO BAI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
PUKKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-016-001/36-A
(THATI)
|
1705003016NRG25110620240370403
|
12/06/2024
|
Nabab Singh
|
1705003016WL016893
|
Nabab Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
NababSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-016-001/424
(THATI)
|
1705003016NRG25110620240370412
|
12/06/2024
|
Harnam Singh Jatav
|
1705003016WL016893
|
Harnam Singh Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
HarnamSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-016-001/451
(THATI)
|
1705003016NRG25110620240370428
|
12/06/2024
|
Mahadevi
|
1705003016WL016893
|
Mahadevi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-016-001/478
(THATI)
|
1705003016NRG25110620240370435
|
12/06/2024
|
Dharmendra Baghel
|
1705003016WL016893
|
Dharmendra Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
DharmendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-016-001/48
(THATI)
|
1705003016NRG25110620240370436
|
12/06/2024
|
Phulvati
|
1705003016WL016893
|
Phulvati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Phulvati
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-016-001/49-B
(THATI)
|
1705003016NRG25110620240370441
|
12/06/2024
|
Lalkrishn Baghel
|
1705003016WL016893
|
Lalkrishn Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
LalkrishnBaghel
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-016-001/49-B
(THATI)
|
1705003016NRG25110620240370442
|
12/06/2024
|
SHAKUNTALA
|
1705003016WL016893
|
SHAKUNTALA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-016-001/524
(THATI)
|
1705003016NRG25110620240370456
|
12/06/2024
|
Kamlesh Baghel
|
1705003016WL016893
|
Kamlesh Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
KamleshBaghel
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-016-001/535
(THATI)
|
1705003016NRG25110620240370459
|
12/06/2024
|
Bhagvan Singh Gurjar
|
1705003016WL016893
|
Bhagvan Singh Gurjar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
BhagvanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-016-001/536
(THATI)
|
1705003016NRG25110620240370460
|
12/06/2024
|
Rachan Baghel
|
1705003016WL016893
|
Rachan Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
RachanBaghel
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-016-001/541
(THATI)
|
1705003016NRG25110620240370463
|
12/06/2024
|
Arti Jatav
|
1705003016WL016893
|
Arti Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ArtiJatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-016-001/83
(THATI)
|
1705003016NRG25110620240370478
|
12/06/2024
|
sirdar singh
|
1705003016WL016893
|
sirdar singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
sirdarsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-016-001/86
(THATI)
|
1705003016NRG25110620240370480
|
12/06/2024
|
Janki
|
1705003016WL016893
|
Janki
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-049-001/917-B
(RAMNAGAR)
|
1705003049NRG25120620240378296
|
12/06/2024
|
MAMTA KUSHWAH
|
1705003049WL017244
|
MAMTA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
MAMTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46413
|
46413
|
|
|
|
|
|
|
|
|
77
|
NARWAR
|
MP-05-003-049-001/912-B
(RAMNAGAR)
|
1705003049NRG25120620240378290
|
12/06/2024
|
PRIYANKA KUSHWAHA
|
1705003049WL017244
|
PRIYANKA KUSHWAHA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
PRIYANKAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
78
|
NARWAR
|
MP-05-003-005-004/971
(BHEMPUR)
|
1705003005NRG25120620240379946
|
12/06/2024
|
Vidya Bai Adiwasi
|
1705003005WL017353
|
Vidya Bai Adiwasi
|
00602
|
SBIN0RRMBGB
|
2673
|
2673
|
Processed
|
26/06/2024
|
|
597134027
|
|
VidyaBaiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-016-001/102
(THATI)
|
1705003016NRG25110620240370345
|
12/06/2024
|
AJMER SINGH BAGHEL
|
1705003016WL016892
|
AJMER SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
AJMERSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-016-001/103
(THATI)
|
1705003016NRG25110620240370346
|
12/06/2024
|
TITURIYA
|
1705003016WL016892
|
TITURIYA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
TITURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-016-001/107
(THATI)
|
1705003016NRG25110620240370349
|
12/06/2024
|
bablu
|
1705003016WL016892
|
bablu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-016-001/11
(THATI)
|
1705003016NRG25110620240370352
|
12/06/2024
|
MAHADEVI
|
1705003016WL016893
|
MAHADEVI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
MAHADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-016-001/11
(THATI)
|
1705003016NRG25110620240370350
|
12/06/2024
|
PRATAP SINGH
|
1705003016WL016892
|
PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
PRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-016-001/124
(THATI)
|
1705003016NRG25110620240370354
|
12/06/2024
|
KAPTAN SINGH BAGHEL
|
1705003016WL016893
|
KAPTAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
KAPTANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-016-001/126
(THATI)
|
1705003016NRG25110620240370355
|
12/06/2024
|
bajjer singh
|
1705003016WL016893
|
bajjer singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
bajjersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-016-001/166-A
(THATI)
|
1705003016NRG25110620240370367
|
12/06/2024
|
GYAN SINGH BAGHEL
|
1705003016WL016893
|
GYAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
GYANSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-016-001/186
(THATI)
|
1705003016NRG25110620240370375
|
12/06/2024
|
BALMUKUND
|
1705003016WL016893
|
BALMUKUND
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
BALMUKUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-016-001/189
(THATI)
|
1705003016NRG25110620240370376
|
12/06/2024
|
RAMESH SHARMA
|
1705003016WL016893
|
RAMESH SHARMA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
RAMESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-016-001/19
(THATI)
|
1705003016NRG25110620240370377
|
12/06/2024
|
Mithla
|
1705003016WL016893
|
Mithla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-016-001/197
(THATI)
|
1705003016NRG25110620240370381
|
12/06/2024
|
Naval singh baghel
|
1705003016WL016893
|
Naval singh baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Navalsinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-016-001/201
(THATI)
|
1705003016NRG25110620240370382
|
12/06/2024
|
Pratap Singh Baghel
|
1705003016WL016893
|
Pratap Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
PratapSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-016-001/206
(THATI)
|
1705003016NRG25110620240370388
|
12/06/2024
|
Shishupal Baghel
|
1705003016WL016893
|
Shishupal Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ShishupalBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-016-001/23
(THATI)
|
1705003016NRG25110620240370394
|
12/06/2024
|
ramashri bai
|
1705003016WL016893
|
ramashri bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ramashribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-016-001/236
(THATI)
|
1705003016NRG25110620240370396
|
12/06/2024
|
HARABHAJN BAGHEL
|
1705003016WL016893
|
HARABHAJN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
HARABHAJNBAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NARWAR
|
MP-05-003-016-001/32
(THATI)
|
1705003016NRG25110620240370399
|
12/06/2024
|
MAMTA
|
1705003016WL016893
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-016-001/35
(THATI)
|
1705003016NRG25110620240370400
|
12/06/2024
|
PURAN BAGHEL
|
1705003016WL016893
|
PURAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
PURANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-016-001/35-A
(THATI)
|
1705003016NRG25110620240370402
|
12/06/2024
|
Santosh Baghel
|
1705003016WL016893
|
Santosh Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SantoshBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-016-001/36-B
(THATI)
|
1705003016NRG25110620240370404
|
12/06/2024
|
Inder Singh
|
1705003016WL016893
|
Inder Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
InderSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-016-001/38
(THATI)
|
1705003016NRG25110620240370405
|
12/06/2024
|
TITURIYA
|
1705003016WL016893
|
TITURIYA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
TITURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-016-001/40
(THATI)
|
1705003016NRG25110620240370406
|
12/06/2024
|
Amratlal
|
1705003016WL016893
|
Amratlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Amratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-016-001/410
(THATI)
|
1705003016NRG25110620240370408
|
12/06/2024
|
Sirdar Singh
|
1705003016WL016893
|
Sirdar Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SirdarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-016-001/46
(THATI)
|
1705003016NRG25110620240370430
|
12/06/2024
|
MANIRAM
|
1705003016WL016893
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-016-001/469
(THATI)
|
1705003016NRG25110620240370433
|
12/06/2024
|
Dharmendra Baghel
|
1705003016WL016893
|
Dharmendra Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
DharmendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-016-001/51
(THATI)
|
1705003016NRG25110620240370448
|
12/06/2024
|
KARTAR SINGH
|
1705003016WL016893
|
KARTAR SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
KARTARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-016-001/52
(THATI)
|
1705003016NRG25110620240370452
|
12/06/2024
|
LAKSHMIBAI
|
1705003016WL016893
|
LAKSHMIBAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
LAKSHMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-016-001/52
(THATI)
|
1705003016NRG25110620240370451
|
12/06/2024
|
vijay singh
|
1705003016WL016893
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-016-001/542
(THATI)
|
1705003016NRG25110620240370465
|
12/06/2024
|
Arti Jatav
|
1705003016WL016893
|
Arti Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ArtiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-016-001/544
(THATI)
|
1705003016NRG25110620240370466
|
12/06/2024
|
Dasrath Singh Gurjar
|
1705003016WL016893
|
Dasrath Singh Gurjar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
DasrathSinghGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-016-001/57
(THATI)
|
1705003016NRG25110620240370468
|
12/06/2024
|
SONIRAM
|
1705003016WL016893
|
SONIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SONIRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-016-001/64
(THATI)
|
1705003016NRG25110620240370471
|
12/06/2024
|
ATARSINGH
|
1705003016WL016893
|
ATARSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-016-001/64
(THATI)
|
1705003016NRG25110620240370472
|
12/06/2024
|
Kusum Bai
|
1705003016WL016893
|
Kusum Bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
KusumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-016-001/80
(THATI)
|
1705003016NRG25110620240370476
|
12/06/2024
|
Lakhan Jatav
|
1705003016WL016893
|
Lakhan Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
LakhanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-016-001/82
(THATI)
|
1705003016NRG25110620240370477
|
12/06/2024
|
mohan singh
|
1705003016WL016893
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-016-001/83
(THATI)
|
1705003016NRG25110620240370479
|
12/06/2024
|
Rajkumari
|
1705003016WL016893
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-016-001/96
(THATI)
|
1705003016NRG25110620240370485
|
12/06/2024
|
girwal singh
|
1705003016WL016893
|
girwal singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
girwalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-016-001/96
(THATI)
|
1705003016NRG25110620240370486
|
12/06/2024
|
kalooram jatav
|
1705003016WL016893
|
kalooram jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
kalooramjatav
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-049-001/351-A
(RAMNAGAR)
|
1705003049NRG25100620240366722
|
12/06/2024
|
PREM VATI KUSHWAHA
|
1705003049WL016778
|
PREM VATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
PREMVATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-049-001/541-C
(RAMNAGAR)
|
1705003049NRG25100620240366760
|
12/06/2024
|
USHA PAL
|
1705003049WL016778
|
USHA PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
USHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-049-001/544-A
(RAMNAGAR)
|
1705003049NRG25100620240366762
|
12/06/2024
|
VIRAVATI PAL
|
1705003049WL016778
|
VIRAVATI PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
VIRAVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-049-001/546-A
(RAMNAGAR)
|
1705003049NRG25120620240378272
|
12/06/2024
|
ASHARAM PAL
|
1705003049WL017244
|
ASHARAM PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ASHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-049-001/547-A
(RAMNAGAR)
|
1705003049NRG25120620240378273
|
12/06/2024
|
SURENDRA PAL
|
1705003049WL017244
|
SURENDRA PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SURENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-049-001/548-A
(RAMNAGAR)
|
1705003049NRG25120620240378275
|
12/06/2024
|
JANKI PAL
|
1705003049WL017244
|
JANKI PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
JANKIPAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-049-001/548-A
(RAMNAGAR)
|
1705003049NRG25120620240378274
|
12/06/2024
|
RAMPRASAD PAL
|
1705003049WL017244
|
RAMPRASAD PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
RAMPRASADPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-049-001/915-A
(RAMNAGAR)
|
1705003049NRG25120620240378294
|
12/06/2024
|
ARTEE KUSHWAH
|
1705003049WL017244
|
ARTEE KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ARTEEKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-049-001/918-D
(RAMNAGAR)
|
1705003049NRG25120620240378300
|
12/06/2024
|
MEERA KUSHWAHA
|
1705003049WL017244
|
MEERA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
MEERAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-049-001/918-D
(RAMNAGAR)
|
1705003049NRG25120620240378299
|
12/06/2024
|
SITARAM KUSHWAHA
|
1705003049WL017244
|
SITARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SITARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72657
|
72657
|
|
|
|
|
|
|
|
|
127
|
NARWAR
|
MP-05-003-011-003/209
(VEELONI)
|
1705003016NRG25110620240370331
|
12/06/2024
|
Sughar Singh
|
1705003016WL016892
|
Sughar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SugharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-011-003/211
(VEELONI)
|
1705003016NRG25110620240370332
|
12/06/2024
|
BHURA BAGHEL
|
1705003016WL016892
|
BHURA BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
BHURABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-011-003/212
(VEELONI)
|
1705003016NRG25110620240370333
|
12/06/2024
|
SAHAB SINGH
|
1705003016WL016892
|
SAHAB SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SAHABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-011-003/213
(VEELONI)
|
1705003016NRG25110620240370334
|
12/06/2024
|
RAJENDRA BAGHEL
|
1705003016WL016892
|
RAJENDRA BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
RAJENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-011-003/416
(VEELONI)
|
1705003016NRG25110620240370337
|
12/06/2024
|
RANJEET GURJAR
|
1705003016WL016892
|
RANJEET GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
RANJEETGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-011-003/419
(VEELONI)
|
1705003016NRG25110620240370338
|
12/06/2024
|
JITENDRA GURJAR
|
1705003016WL016892
|
JITENDRA GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
JITENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-011-003/426
(VEELONI)
|
1705003016NRG25110620240370339
|
12/06/2024
|
Raghunath Singh Gurjar
|
1705003016WL016892
|
Raghunath Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
RaghunathSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-011-003/433
(VEELONI)
|
1705003016NRG25110620240370340
|
12/06/2024
|
Rabendra Gurjar
|
1705003016WL016892
|
Rabendra Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
RabendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-011-003/449
(VEELONI)
|
1705003016NRG25110620240370341
|
12/06/2024
|
Ramdeen Gurjar
|
1705003016WL016892
|
Ramdeen Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
RamdeenGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-016-001/101-C
(THATI)
|
1705003016NRG25110620240370344
|
12/06/2024
|
RAJBHAN SINGH BAGHEL
|
1705003016WL016892
|
RAJBHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
RAJBHANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-016-001/115-A
(THATI)
|
1705003016NRG25110620240370353
|
12/06/2024
|
UDAL GURJAR
|
1705003016WL016893
|
UDAL GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
UDALGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-016-001/126
(THATI)
|
1705003016NRG25110620240370356
|
12/06/2024
|
BAIJANTI
|
1705003016WL016893
|
BAIJANTI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
BAIJANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-016-001/127-A
(THATI)
|
1705003016NRG25110620240370357
|
12/06/2024
|
Man Singh
|
1705003016WL016893
|
Man Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ManSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-016-001/13
(THATI)
|
1705003016NRG25110620240370358
|
12/06/2024
|
ramdeen
|
1705003016WL016893
|
ramdeen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-016-001/13
(THATI)
|
1705003016NRG25110620240370359
|
12/06/2024
|
Suman
|
1705003016WL016893
|
Suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-016-001/136-A
(THATI)
|
1705003016NRG25110620240370360
|
12/06/2024
|
PATIRAM BAGHEL
|
1705003016WL016893
|
PATIRAM BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
PATIRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-016-001/15
(THATI)
|
1705003016NRG25110620240370362
|
12/06/2024
|
pran singh
|
1705003016WL016893
|
pran singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-016-001/150-A
(THATI)
|
1705003016NRG25110620240370363
|
12/06/2024
|
Sughar Singh Gurjar
|
1705003016WL016893
|
Sughar Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SugharSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-016-001/153
(THATI)
|
1705003016NRG25110620240370364
|
12/06/2024
|
Kamla Jatav
|
1705003016WL016893
|
Kamla Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
KamlaJatav
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-016-001/159-A
(THATI)
|
1705003016NRG25110620240370366
|
12/06/2024
|
INDRABHAN SINGH
|
1705003016WL016893
|
INDRABHAN SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
INDRABHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-016-001/167-B
(THATI)
|
1705003016NRG25110620240370368
|
12/06/2024
|
JAYENDRA SINGH
|
1705003016WL016893
|
JAYENDRA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
JAYENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-016-001/167-C
(THATI)
|
1705003016NRG25110620240370369
|
12/06/2024
|
MAAHEEP SINGH
|
1705003016WL016893
|
MAAHEEP SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
MAAHEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-016-001/171-A
(THATI)
|
1705003016NRG25110620240370370
|
12/06/2024
|
RAMSWARUP
|
1705003016WL016893
|
RAMSWARUP
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
RAMSWARUP
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-016-001/171-B
(THATI)
|
1705003016NRG25110620240370371
|
12/06/2024
|
RAMBARAN SINGH
|
1705003016WL016893
|
RAMBARAN SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
RAMBARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-016-001/195
(THATI)
|
1705003016NRG25110620240370379
|
12/06/2024
|
rekha bai
|
1705003016WL016893
|
rekha bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-016-001/202
(THATI)
|
1705003016NRG25110620240370384
|
12/06/2024
|
Kallu Baghel
|
1705003016WL016893
|
Kallu Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
KalluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-016-001/203
(THATI)
|
1705003016NRG25110620240370386
|
12/06/2024
|
Gopal Baghel
|
1705003016WL016893
|
Gopal Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
GopalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-016-001/212
(THATI)
|
1705003016NRG25110620240370391
|
12/06/2024
|
MIRA
|
1705003016WL016893
|
MIRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
MIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-016-001/22
(THATI)
|
1705003016NRG25110620240370392
|
12/06/2024
|
munni bai
|
1705003016WL016893
|
munni bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-016-001/229
(THATI)
|
1705003016NRG25110620240370393
|
12/06/2024
|
Daulat Singh Baghel
|
1705003016WL016893
|
Daulat Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
DaulatSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-016-001/233
(THATI)
|
1705003016NRG25110620240370395
|
12/06/2024
|
Udaybhan Singh Baghel
|
1705003016WL016893
|
Udaybhan Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
UdaybhanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-016-001/239
(THATI)
|
1705003016NRG25110620240370397
|
12/06/2024
|
BHURA BAGHEL
|
1705003016WL016893
|
BHURA BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
BHURABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-016-001/27
(THATI)
|
1705003016NRG25110620240370398
|
12/06/2024
|
JASAMANT SINGH KOLI
|
1705003016WL016893
|
JASAMANT SINGH KOLI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
JASAMANTSINGHKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-016-001/409
(THATI)
|
1705003016NRG25110620240370407
|
12/06/2024
|
Balram Baghel
|
1705003016WL016893
|
Balram Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
BalramBaghel
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-016-001/412
(THATI)
|
1705003016NRG25110620240370409
|
12/06/2024
|
SHIVDAYAL
|
1705003016WL016893
|
SHIVDAYAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SHIVDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-016-001/42
(THATI)
|
1705003016NRG25110620240370411
|
12/06/2024
|
Mahendra Singh Jatav
|
1705003016WL016893
|
Mahendra Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
MahendraSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-016-001/424
(THATI)
|
1705003016NRG25110620240370413
|
12/06/2024
|
Somvati Jatav
|
1705003016WL016893
|
Somvati Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SomvatiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NARWAR
|
MP-05-003-016-001/430
(THATI)
|
1705003016NRG25110620240370414
|
12/06/2024
|
Vijay Adivasi
|
1705003016WL016893
|
Vijay Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
VijayAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-016-001/431
(THATI)
|
1705003016NRG25110620240370415
|
12/06/2024
|
Mitthau Adivasi
|
1705003016WL016893
|
Mitthau Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
MitthauAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-016-001/434
(THATI)
|
1705003016NRG25110620240370416
|
12/06/2024
|
Tijiya Adiwasi
|
1705003016WL016893
|
Tijiya Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
TijiyaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-016-001/435
(THATI)
|
1705003016NRG25110620240370417
|
12/06/2024
|
RANI SAHRIYA
|
1705003016WL016893
|
RANI SAHRIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
RANISAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-016-001/436
(THATI)
|
1705003016NRG25110620240370418
|
12/06/2024
|
Kiran Adivasi
|
1705003016WL016893
|
Kiran Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
KiranAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-016-001/438
(THATI)
|
1705003016NRG25110620240370419
|
12/06/2024
|
MAYA
|
1705003016WL016893
|
MAYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-016-001/439
(THATI)
|
1705003016NRG25110620240370420
|
12/06/2024
|
Sunil Baghel
|
1705003016WL016893
|
Sunil Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SunilBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-016-001/440
(THATI)
|
1705003016NRG25110620240370421
|
12/06/2024
|
Kailash Adivashi
|
1705003016WL016893
|
Kailash Adivashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
KailashAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-016-001/442
(THATI)
|
1705003016NRG25110620240370422
|
12/06/2024
|
Mangal Singh Jatav
|
1705003016WL016893
|
Mangal Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
MangalSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-016-001/443
(THATI)
|
1705003016NRG25110620240370423
|
12/06/2024
|
Govind
|
1705003016WL016893
|
Govind
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-016-001/444
(THATI)
|
1705003016NRG25110620240370424
|
12/06/2024
|
Dinesh Jatav
|
1705003016WL016893
|
Dinesh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
DineshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-016-001/447
(THATI)
|
1705003016NRG25110620240370425
|
12/06/2024
|
Jeetu Jatav
|
1705003016WL016893
|
Jeetu Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
JeetuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-016-001/449
(THATI)
|
1705003016NRG25110620240370426
|
12/06/2024
|
Rakesh Baghel
|
1705003016WL016893
|
Rakesh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
RakeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-016-001/450
(THATI)
|
1705003016NRG25110620240370427
|
12/06/2024
|
Suneel Jatav
|
1705003016WL016893
|
Suneel Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SuneelJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-016-001/452
(THATI)
|
1705003016NRG25110620240370429
|
12/06/2024
|
Rupali
|
1705003016WL016893
|
Rupali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Rupali
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-016-001/461
(THATI)
|
1705003016NRG25110620240370431
|
12/06/2024
|
Anup Jatav
|
1705003016WL016893
|
Anup Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
AnupJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-016-001/467
(THATI)
|
1705003016NRG25110620240370432
|
12/06/2024
|
Jeetendra Jatav
|
1705003016WL016893
|
Jeetendra Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
JeetendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-016-001/471
(THATI)
|
1705003016NRG25110620240370434
|
12/06/2024
|
Netram Jatav
|
1705003016WL016893
|
Netram Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
NetramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-016-001/480
(THATI)
|
1705003016NRG25110620240370437
|
12/06/2024
|
BALRAM SINGH
|
1705003016WL016893
|
BALRAM SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
BALRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-016-001/481
(THATI)
|
1705003016NRG25110620240370438
|
12/06/2024
|
Krishna
|
1705003016WL016893
|
Krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-016-001/484
(THATI)
|
1705003016NRG25110620240370439
|
12/06/2024
|
Anurodh Baghel
|
1705003016WL016893
|
Anurodh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
AnurodhBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-016-001/49-A
(THATI)
|
1705003016NRG25110620240370440
|
12/06/2024
|
RACHNA BAGHEL
|
1705003016WL016893
|
RACHNA BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
RACHNABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-016-001/491
(THATI)
|
1705003016NRG25110620240370443
|
12/06/2024
|
Abhishek Jatav
|
1705003016WL016893
|
Abhishek Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
AbhishekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-016-001/495
(THATI)
|
1705003016NRG25110620240370444
|
12/06/2024
|
Yuvraj Jatav
|
1705003016WL016893
|
Yuvraj Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
YuvrajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-016-001/508
(THATI)
|
1705003016NRG25110620240370446
|
12/06/2024
|
Ravendra Baghel
|
1705003016WL016893
|
Ravendra Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
RavendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-016-001/521
(THATI)
|
1705003016NRG25110620240370453
|
12/06/2024
|
Manjesh Baghel
|
1705003016WL016893
|
Manjesh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ManjeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-016-001/55-A
(THATI)
|
1705003016NRG25110620240370467
|
12/06/2024
|
Sultan Singh Jatav
|
1705003016WL016893
|
Sultan Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SultanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-016-001/58
(THATI)
|
1705003016NRG25110620240370469
|
12/06/2024
|
Kalyan Singh
|
1705003016WL016893
|
Kalyan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-016-001/58
(THATI)
|
1705003016NRG25110620240370470
|
12/06/2024
|
sunita
|
1705003016WL016893
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-016-001/65-A
(THATI)
|
1705003016NRG25110620240370473
|
12/06/2024
|
DAULAT SINGH
|
1705003016WL016893
|
DAULAT SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
DAULATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-016-001/66-A
(THATI)
|
1705003016NRG25110620240370474
|
12/06/2024
|
PATIRAM JATAV
|
1705003016WL016893
|
PATIRAM JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
PATIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-016-001/77
(THATI)
|
1705003016NRG25110620240370475
|
12/06/2024
|
Rajendra
|
1705003016WL016893
|
Rajendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-016-001/88
(THATI)
|
1705003016NRG25110620240370481
|
12/06/2024
|
Balli
|
1705003016WL016893
|
Balli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Balli
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-016-001/90
(THATI)
|
1705003016NRG25110620240370482
|
12/06/2024
|
Premvati
|
1705003016WL016893
|
Premvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARWAR
|
MP-05-003-016-001/93
(THATI)
|
1705003016NRG25110620240370483
|
12/06/2024
|
Premvati
|
1705003016WL016893
|
Premvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-016-001/95
(THATI)
|
1705003016NRG25110620240370484
|
12/06/2024
|
Laxman
|
1705003016WL016893
|
Laxman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-049-001/313-A
(RAMNAGAR)
|
1705003049NRG25120620240378269
|
12/06/2024
|
MUKESH KUSHWAH
|
1705003049WL017244
|
MUKESH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
MUKESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-049-001/347-A
(RAMNAGAR)
|
1705003049NRG25100620240366717
|
12/06/2024
|
Dropari pal
|
1705003049WL016778
|
Dropari pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Droparipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-049-001/348-A
(RAMNAGAR)
|
1705003049NRG25100620240366718
|
12/06/2024
|
Meera pal
|
1705003049WL016778
|
Meera pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Meerapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-049-001/348-B
(RAMNAGAR)
|
1705003049NRG25100620240366719
|
12/06/2024
|
Mahesh kumar joshi
|
1705003049WL016778
|
Mahesh kumar joshi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Maheshkumarjoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-049-001/350-B
(RAMNAGAR)
|
1705003049NRG25100620240366720
|
12/06/2024
|
Atar singh Kushwah
|
1705003049WL016778
|
Atar singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
AtarsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-049-001/352-A
(RAMNAGAR)
|
1705003049NRG25100620240366726
|
12/06/2024
|
ANGURI KUSHWAH
|
1705003049WL016778
|
ANGURI KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ANGURIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-049-001/352-A
(RAMNAGAR)
|
1705003049NRG25100620240366725
|
12/06/2024
|
RATAN SINGH KUSHAH
|
1705003049WL016778
|
RATAN SINGH KUSHAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
RATANSINGHKUSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-049-001/356-A
(RAMNAGAR)
|
1705003049NRG25100620240366731
|
12/06/2024
|
ANJALI KUSHWAH
|
1705003049WL016778
|
ANJALI KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ANJALIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-049-001/356-A
(RAMNAGAR)
|
1705003049NRG25100620240366730
|
12/06/2024
|
KAPOORI KUSHWAH
|
1705003049WL016778
|
KAPOORI KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
KAPOORIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-049-001/359-A
(RAMNAGAR)
|
1705003049NRG25100620240366734
|
12/06/2024
|
ATUL KUSHWAH
|
1705003049WL016778
|
ATUL KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ATULKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-049-001/360-A
(RAMNAGAR)
|
1705003049NRG25100620240366735
|
12/06/2024
|
MANGALSINGH KUSHWAH
|
1705003049WL016778
|
MANGALSINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
MANGALSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-049-001/360-B
(RAMNAGAR)
|
1705003049NRG25100620240366736
|
12/06/2024
|
AKHLESH KUSHWAH
|
1705003049WL016778
|
AKHLESH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
AKHLESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-049-001/360-B
(RAMNAGAR)
|
1705003049NRG25100620240366737
|
12/06/2024
|
ANJALI KUSHWAH
|
1705003049WL016778
|
ANJALI KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ANJALIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-049-001/361-A
(RAMNAGAR)
|
1705003049NRG25100620240366738
|
12/06/2024
|
UMESH KUMAR KUSHWAH
|
1705003049WL016778
|
UMESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/06/2024
|
|
597134027
|
|
UMESHKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-049-001/363-A
(RAMNAGAR)
|
1705003049NRG25100620240366740
|
12/06/2024
|
BHAGAVATI KUSHWAH
|
1705003049WL016778
|
BHAGAVATI KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
BHAGAVATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-049-001/365-A
(RAMNAGAR)
|
1705003049NRG25100620240366744
|
12/06/2024
|
Khalku Kushwah
|
1705003049WL016778
|
Khalku Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
KhalkuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-049-001/365-A
(RAMNAGAR)
|
1705003049NRG25100620240366745
|
12/06/2024
|
Manisha Kushwah
|
1705003049WL016778
|
Manisha Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ManishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-049-001/366-A
(RAMNAGAR)
|
1705003049NRG25100620240366746
|
12/06/2024
|
Dayavati pal
|
1705003049WL016778
|
Dayavati pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Dayavatipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-049-001/368-C
(RAMNAGAR)
|
1705003049NRG25100620240366749
|
12/06/2024
|
Chandrabhan Kushwah
|
1705003049WL016778
|
Chandrabhan Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ChandrabhanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-049-001/369-B
(RAMNAGAR)
|
1705003049NRG25100620240366750
|
12/06/2024
|
Badam Singh Kushwah
|
1705003049WL016778
|
Badam Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
BadamSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-049-001/370-B
(RAMNAGAR)
|
1705003049NRG25100620240366751
|
12/06/2024
|
Rajpal Kushwah
|
1705003049WL016778
|
Rajpal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
RajpalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-049-001/370-C
(RAMNAGAR)
|
1705003049NRG25100620240366752
|
12/06/2024
|
Sanman Singh kushwaha
|
1705003049WL016778
|
Sanman Singh kushwaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SanmanSinghkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-049-001/371-B
(RAMNAGAR)
|
1705003049NRG25100620240366753
|
12/06/2024
|
Karan singh Kushwah
|
1705003049WL016778
|
Karan singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
KaransinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-049-001/510-A
(RAMNAGAR)
|
1705003049NRG25100620240366754
|
12/06/2024
|
SANJU KUSHWAH
|
1705003049WL016778
|
SANJU KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SANJUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-049-001/513-C
(RAMNAGAR)
|
1705003049NRG25100620240366755
|
12/06/2024
|
LALI KUSHWAH
|
1705003049WL016778
|
LALI KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
LALIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-049-001/515-A
(RAMNAGAR)
|
1705003049NRG25100620240366756
|
12/06/2024
|
MUKESH PAL
|
1705003049WL016778
|
MUKESH PAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
MUKESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-049-001/540-B
(RAMNAGAR)
|
1705003049NRG25100620240366757
|
12/06/2024
|
ANIL KUMAR JOSHI
|
1705003049WL016778
|
ANIL KUMAR JOSHI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ANILKUMARJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-049-001/541-A
(RAMNAGAR)
|
1705003049NRG25100620240366758
|
12/06/2024
|
BALKRISHAN PAL
|
1705003049WL016778
|
BALKRISHAN PAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
BALKRISHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-049-001/541-B
(RAMNAGAR)
|
1705003049NRG25100620240366759
|
12/06/2024
|
SUNITA JOSHI
|
1705003049WL016778
|
SUNITA JOSHI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SUNITAJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-049-001/563-A
(RAMNAGAR)
|
1705003049NRG25120620240378276
|
12/06/2024
|
BRAJESH YOGI
|
1705003049WL017244
|
BRAJESH YOGI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
BRAJESHYOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-049-001/563-B
(RAMNAGAR)
|
1705003049NRG25120620240378277
|
12/06/2024
|
URMILA YOGI
|
1705003049WL017244
|
URMILA YOGI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
URMILAYOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-049-001/565-B
(RAMNAGAR)
|
1705003049NRG25120620240378278
|
12/06/2024
|
RAVI SHANKAR YOGI
|
1705003049WL017244
|
RAVI SHANKAR YOGI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
RAVISHANKARYOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-049-001/692-B
(RAMNAGAR)
|
1705003049NRG25120620240378279
|
12/06/2024
|
Gopal Rawat
|
1705003049WL017244
|
Gopal Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
GopalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-049-001/864-B
(RAMNAGAR)
|
1705003049NRG25120620240378286
|
12/06/2024
|
Lajvanti Kushwah
|
1705003049WL017244
|
Lajvanti Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
LajvantiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-049-001/864-B
(RAMNAGAR)
|
1705003049NRG25120620240378285
|
12/06/2024
|
RANBEER KUSHWAH
|
1705003049WL017244
|
RANBEER KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
RANBEERKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-049-001/904-A
(RAMNAGAR)
|
1705003049NRG25120620240378287
|
12/06/2024
|
HARINIBAS
|
1705003049WL017244
|
HARINIBAS
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
HARINIBAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-049-001/904-B
(RAMNAGAR)
|
1705003049NRG25120620240378288
|
12/06/2024
|
DEVENDRA PAL
|
1705003049WL017244
|
DEVENDRA PAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
DEVENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-049-001/966-A
(RAMNAGAR)
|
1705003049NRG25120620240378301
|
12/06/2024
|
NAVAL KISHOR KUSHWAH
|
1705003049WL017244
|
NAVAL KISHOR KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
NAVALKISHORKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-049-001/970-A
(RAMNAGAR)
|
1705003049NRG25120620240378302
|
12/06/2024
|
JANKI KUSHWAH
|
1705003049WL017244
|
JANKI KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
JANKIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162810
|
162810
|
|
|
|
|
|
|
|
|
239
|
NARWAR
|
MP-05-003-049-001/912-B
(RAMNAGAR)
|
1705003049NRG25120620240378289
|
12/06/2024
|
Prakash Kushwaha
|
1705003049WL017244
|
Prakash Kushwaha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
PrakashKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-049-001/917-D
(RAMNAGAR)
|
1705003049NRG25120620240378297
|
12/06/2024
|
Naval Singh Kushwah
|
1705003049WL017244
|
Naval Singh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
NavalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
241
|
NARWAR
|
MP-05-003-016-001/507
(THATI)
|
1705003016NRG25110620240370445
|
12/06/2024
|
Nishant Jatav
|
1705003016WL016893
|
Nishant Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
NishantJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARWAR
|
MP-05-003-016-001/509
(THATI)
|
1705003016NRG25110620240370447
|
12/06/2024
|
Sarsvati Jatav
|
1705003016WL016893
|
Sarsvati Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SarsvatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARWAR
|
MP-05-003-016-001/514
(THATI)
|
1705003016NRG25110620240370449
|
12/06/2024
|
Satendra Baghel
|
1705003016WL016893
|
Satendra Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
SatendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-016-001/522
(THATI)
|
1705003016NRG25110620240370454
|
12/06/2024
|
Rubi
|
1705003016WL016893
|
Rubi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARWAR
|
MP-05-003-016-001/523
(THATI)
|
1705003016NRG25110620240370455
|
12/06/2024
|
Bijendra Baghel
|
1705003016WL016893
|
Bijendra Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
BijendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARWAR
|
MP-05-003-016-001/530
(THATI)
|
1705003016NRG25110620240370457
|
12/06/2024
|
Kalpana
|
1705003016WL016893
|
Kalpana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARWAR
|
MP-05-003-016-001/537
(THATI)
|
1705003016NRG25110620240370461
|
12/06/2024
|
Kirti Pal
|
1705003016WL016893
|
Kirti Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
KirtiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
248
|
NARWAR
|
MP-05-003-016-001/534
(THATI)
|
1705003016NRG25110620240370458
|
12/06/2024
|
Shakuntala Koli
|
1705003016WL016893
|
Shakuntala Koli
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597134027
|
|
ShakuntalaKoli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363528
|
363528
|
|
|
|
|
|
|
|