|
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-05-003-004-005/644
(BARKHADI)
|
1705003004NRG24160220241369515
|
17/02/2024
|
DINESH KUSHWAH
|
1705003004WL047064
|
DINESH KUSHWAH
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
DINESHKUSHWAH
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-004-005/644-A
(BARKHADI)
|
1705003004NRG24160220241369516
|
17/02/2024
|
ANITA KUSHWAH
|
1705003004WL047064
|
ANITA KUSHWAH
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
ANITAKUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-054-003/398
(CHIRLI)
|
1705003054NRG24170220241371240
|
17/02/2024
|
KAMALSINGH PAL
|
1705003054WL047181
|
KAMALSINGH PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303149232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-054-003/120
(CHIRLI)
|
1705003054NRG24170220241371213
|
17/02/2024
|
PRATHANA SEN
|
1705003054WL047181
|
PRATHANA SEN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303149232
|
|
PRATHANASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-004-001/50-A
(BARKHADI)
|
1705003004NRG24160220241369423
|
17/02/2024
|
GULAB SINGH KUSHWAH
|
1705003004WL047064
|
GULAB SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
GULABSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-004-001/631-B
(BARKHADI)
|
1705003004NRG24160220241369424
|
17/02/2024
|
Bhagwan singh kushwah
|
1705003004WL047064
|
Bhagwan singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
Bhagwansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-004-003/56-B
(BARKHADI)
|
1705003004NRG24160220241369446
|
17/02/2024
|
GOVIND SINGH KUSHWAH
|
1705003004WL047064
|
GOVIND SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303149232
|
|
GOVINDSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-004-003/56-C
(BARKHADI)
|
1705003004NRG24160220241369447
|
17/02/2024
|
Narayan Kushwah
|
1705003004WL047064
|
Narayan Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
NarayanKushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-004-003/57-D
(BARKHADI)
|
1705003004NRG24160220241369449
|
17/02/2024
|
PRAHALAD KUSHWAH
|
1705003004WL047064
|
PRAHALAD KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
PRAHALADKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARWAR
|
MP-05-003-004-003/677-A
(BARKHADI)
|
1705003004NRG24160220241369457
|
17/02/2024
|
DEVENDRA KUSHWAH
|
1705003004WL047064
|
DEVENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
DEVENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-004-003/680-C
(BARKHADI)
|
1705003004NRG24160220241369458
|
17/02/2024
|
LALJI GURJAR
|
1705003004WL047064
|
LALJI GURJAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
LALJIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-004-003/680-C
(BARKHADI)
|
1705003004NRG24160220241369459
|
17/02/2024
|
SONO BAI
|
1705003004WL047064
|
SONO BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
SONOBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-004-004/433
(BARKHADI)
|
1705003004NRG24160220241369461
|
17/02/2024
|
vijay singh ghosi
|
1705003004WL047064
|
vijay singh ghosi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
vijaysinghghosi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-004-004/678
(BARKHADI)
|
1705003004NRG24160220241369462
|
17/02/2024
|
GOPAL SINGH BAGHEL
|
1705003004WL047064
|
GOPAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
GOPALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-004-004/678
(BARKHADI)
|
1705003004NRG24160220241369463
|
17/02/2024
|
SHEELA BAGHEL
|
1705003004WL047064
|
SHEELA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
SHEELABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-004-004/678-A
(BARKHADI)
|
1705003004NRG24160220241369464
|
17/02/2024
|
SHIMLA BAGHEL
|
1705003004WL047064
|
SHIMLA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
SHIMLABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-004-004/678-B
(BARKHADI)
|
1705003004NRG24160220241369465
|
17/02/2024
|
BALBANT KUSHWAH
|
1705003004WL047064
|
BALBANT KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
BALBANTKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-004-004/678-B
(BARKHADI)
|
1705003004NRG24160220241369466
|
17/02/2024
|
RADHA KUSHWAH
|
1705003004WL047064
|
RADHA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
RADHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-004-004/680-D
(BARKHADI)
|
1705003004NRG24160220241369469
|
17/02/2024
|
Atar singh kushwah
|
1705003004WL047064
|
Atar singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
Atarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-004-004/680-D
(BARKHADI)
|
1705003004NRG24160220241369470
|
17/02/2024
|
MITHLA KUSHWAH
|
1705003004WL047064
|
MITHLA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
MITHLAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-004-004/681
(BARKHADI)
|
1705003004NRG24160220241369471
|
17/02/2024
|
ghanshyam kushwah
|
1705003004WL047064
|
ghanshyam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
ghanshyamkushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-004-004/681
(BARKHADI)
|
1705003004NRG24160220241369472
|
17/02/2024
|
poonam kushwah
|
1705003004WL047064
|
poonam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
poonamkushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-004-004/75-C
(BARKHADI)
|
1705003004NRG24160220241369474
|
17/02/2024
|
ANITA BAGHEL
|
1705003004WL047064
|
ANITA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
ANITABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-004-005/135
(BARKHADI)
|
1705003004NRG24160220241369476
|
17/02/2024
|
Badri
|
1705003004WL047064
|
Badri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-004-005/197-A
(BARKHADI)
|
1705003004NRG24160220241369477
|
17/02/2024
|
konsilya bai kushwah
|
1705003004WL047064
|
konsilya bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
konsilyabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-004-005/197-B
(BARKHADI)
|
1705003004NRG24160220241369478
|
17/02/2024
|
Hemlata kushwah
|
1705003004WL047064
|
Hemlata kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
Hemlatakushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-004-005/50-D
(BARKHADI)
|
1705003004NRG24160220241369479
|
17/02/2024
|
MAHENDRA SINGH BAGHEL
|
1705003004WL047064
|
MAHENDRA SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
MAHENDRASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-004-005/626-A
(BARKHADI)
|
1705003004NRG24160220241369481
|
17/02/2024
|
Preetam bheemar
|
1705003004WL047064
|
Preetam bheemar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
Preetambheemar
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-004-005/632-A
(BARKHADI)
|
1705003004NRG24160220241369485
|
17/02/2024
|
ranvver baghel
|
1705003004WL047064
|
ranvver baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
ranvverbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
NARWAR
|
MP-05-003-004-005/636
(BARKHADI)
|
1705003004NRG24160220241369490
|
17/02/2024
|
jamuna jatav
|
1705003004WL047064
|
jamuna jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
jamunajatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-004-005/636-B
(BARKHADI)
|
1705003004NRG24160220241369491
|
17/02/2024
|
KAUSHLYA KUSHWAH
|
1705003004WL047064
|
KAUSHLYA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
KAUSHLYAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-004-005/636-C
(BARKHADI)
|
1705003004NRG24160220241369492
|
17/02/2024
|
bhuri jatav
|
1705003004WL047064
|
bhuri jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
bhurijatav
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-004-005/637-D
(BARKHADI)
|
1705003004NRG24160220241369493
|
17/02/2024
|
deepak jatav
|
1705003004WL047064
|
deepak jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
deepakjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-004-005/638-D
(BARKHADI)
|
1705003004NRG24160220241369494
|
17/02/2024
|
narendra kushwah
|
1705003004WL047064
|
narendra kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
narendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-004-005/639-A
(BARKHADI)
|
1705003004NRG24160220241369495
|
17/02/2024
|
veer singh kushwaha
|
1705003004WL047064
|
veer singh kushwaha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
veersinghkushwaha
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-004-005/639-B
(BARKHADI)
|
1705003004NRG24160220241369497
|
17/02/2024
|
maniram kushwah
|
1705003004WL047064
|
maniram kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
maniramkushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-004-005/640
(BARKHADI)
|
1705003004NRG24160220241369499
|
17/02/2024
|
gudiya gurJar
|
1705003004WL047064
|
gudiya gurJar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
gudiyagurJar
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-004-005/640-A
(BARKHADI)
|
1705003004NRG24160220241369501
|
17/02/2024
|
sunita gurJar
|
1705003004WL047064
|
sunita gurJar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
sunitagurJar
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-004-005/641-A
(BARKHADI)
|
1705003004NRG24160220241369503
|
17/02/2024
|
bheekam kushwah
|
1705003004WL047064
|
bheekam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
bheekamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-004-005/641-B
(BARKHADI)
|
1705003004NRG24160220241369504
|
17/02/2024
|
jasoda kushwah
|
1705003004WL047064
|
jasoda kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
jasodakushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-004-005/641-C
(BARKHADI)
|
1705003004NRG24160220241369505
|
17/02/2024
|
hotam singh kushwah
|
1705003004WL047064
|
hotam singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
hotamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-004-005/641-D
(BARKHADI)
|
1705003004NRG24160220241369508
|
17/02/2024
|
halki kushwah
|
1705003004WL047064
|
halki kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
halkikushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-004-005/642-B
(BARKHADI)
|
1705003004NRG24160220241369510
|
17/02/2024
|
rani Jatav
|
1705003004WL047064
|
rani Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
raniJatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-004-005/642-C
(BARKHADI)
|
1705003004NRG24160220241369511
|
17/02/2024
|
kalu batham
|
1705003004WL047064
|
kalu batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
kalubatham
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-004-005/642-C
(BARKHADI)
|
1705003004NRG24160220241369512
|
17/02/2024
|
ramkali batham
|
1705003004WL047064
|
ramkali batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
ramkalibatham
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-004-005/644-B
(BARKHADI)
|
1705003004NRG24160220241369517
|
17/02/2024
|
SALMAN KHAN
|
1705003004WL047064
|
SALMAN KHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
SALMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-004-005/645
(BARKHADI)
|
1705003004NRG24160220241369519
|
17/02/2024
|
BHURI BAI
|
1705003004WL047064
|
BHURI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-004-005/645
(BARKHADI)
|
1705003004NRG24160220241369518
|
17/02/2024
|
CHANDAN SINGH GAUR
|
1705003004WL047064
|
CHANDAN SINGH GAUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
CHANDANSINGHGAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-004-005/645-A
(BARKHADI)
|
1705003004NRG24160220241369520
|
17/02/2024
|
ARJUN JATAV
|
1705003004WL047064
|
ARJUN JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
ARJUNJATAV
|
BANK OF BARODA(606985)
|
|
50
|
NARWAR
|
MP-05-003-004-005/645-B
(BARKHADI)
|
1705003004NRG24160220241369521
|
17/02/2024
|
AARBAL KUSHWAH
|
1705003004WL047064
|
AARBAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303149232
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
NARWAR
|
MP-05-003-004-005/645-D
(BARKHADI)
|
1705003004NRG24160220241369523
|
17/02/2024
|
RAMNIVAS GURJAR
|
1705003004WL047064
|
RAMNIVAS GURJAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
RAMNIVASGURJAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-004-005/677
(BARKHADI)
|
1705003004NRG24160220241369526
|
17/02/2024
|
ASHOK KUMAR JATAV
|
1705003004WL047064
|
ASHOK KUMAR JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
ASHOKKUMARJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-004-005/677-B
(BARKHADI)
|
1705003004NRG24160220241369529
|
17/02/2024
|
URMILA JATAV
|
1705003004WL047064
|
URMILA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
URMILAJATAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-004-005/677-C
(BARKHADI)
|
1705003004NRG24160220241369530
|
17/02/2024
|
LAKHJAN JATAV
|
1705003004WL047064
|
LAKHJAN JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
LAKHJANJATAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-004-005/677-D
(BARKHADI)
|
1705003004NRG24160220241369531
|
17/02/2024
|
AJAY JATAV
|
1705003004WL047064
|
AJAY JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
AJAYJATAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-004-005/679
(BARKHADI)
|
1705003004NRG24160220241369533
|
17/02/2024
|
GYASO JATAV
|
1705003004WL047064
|
GYASO JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
GYASOJATAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-004-005/679-A
(BARKHADI)
|
1705003004NRG24160220241369534
|
17/02/2024
|
SHILA JATAV
|
1705003004WL047064
|
SHILA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
SHILAJATAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-004-005/681-A
(BARKHADI)
|
1705003004NRG24160220241369537
|
17/02/2024
|
Harnam kushwah
|
1705003004WL047064
|
Harnam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
Harnamkushwah
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-058-001/615
(SAD)
|
1705003058NRG24170220241370294
|
17/02/2024
|
Gyansungh
|
1705003058WL047142
|
Gyansungh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
Gyansungh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
60
|
NARWAR
|
MP-05-003-054-003/118-B
(CHIRLI)
|
1705003054NRG24170220241371211
|
17/02/2024
|
SATEESH LODHI
|
1705003054WL047181
|
SATEESH LODHI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303149232
|
|
SATEESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-054-003/152-A
(CHIRLI)
|
1705003054NRG24170220241371218
|
17/02/2024
|
Anil kumar
|
1705003054WL047181
|
Anil kumar
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303149232
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-054-003/240-B
(CHIRLI)
|
1705003054NRG24170220241371226
|
17/02/2024
|
Sanju Khatik
|
1705003054WL047181
|
Sanju Khatik
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
SanjuKhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
NARWAR
|
MP-05-003-054-003/248-A
(CHIRLI)
|
1705003054NRG24170220241371228
|
17/02/2024
|
Daulat singh pal
|
1705003054WL047181
|
Daulat singh pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
Daulatsinghpal
|
BANK OF BARODA(606985)
|
|
64
|
NARWAR
|
MP-05-003-054-003/253-A
(CHIRLI)
|
1705003054NRG24170220241371232
|
17/02/2024
|
Bhavna
|
1705003054WL047181
|
Bhavna
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
Bhavna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
NARWAR
|
MP-05-003-054-003/253-A
(CHIRLI)
|
1705003054NRG24170220241371231
|
17/02/2024
|
Chatur Singh Lodhi
|
1705003054WL047181
|
Chatur Singh Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
ChaturSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-054-003/376
(CHIRLI)
|
1705003054NRG24170220241371234
|
17/02/2024
|
BHAGCHANDRA
|
1705003054WL047181
|
BHAGCHANDRA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
BHAGCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-054-003/388
(CHIRLI)
|
1705003054NRG24170220241371236
|
17/02/2024
|
Rani Lodhi
|
1705003054WL047181
|
Rani Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
RaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-054-003/393
(CHIRLI)
|
1705003054NRG24170220241371237
|
17/02/2024
|
PREM NARAYAN LODHI
|
1705003054WL047181
|
PREM NARAYAN LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
PREMNARAYANLODHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-054-003/395
(CHIRLI)
|
1705003054NRG24170220241371239
|
17/02/2024
|
NEELAM DEVI
|
1705003054WL047181
|
NEELAM DEVI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
NEELAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-054-003/404
(CHIRLI)
|
1705003054NRG24170220241371241
|
17/02/2024
|
RATIRAM PAL
|
1705003054WL047181
|
RATIRAM PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
RATIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-054-003/404-A
(CHIRLI)
|
1705003054NRG24170220241371242
|
17/02/2024
|
Karan Singh Pal
|
1705003054WL047181
|
Karan Singh Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
KaranSinghPal
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-054-003/426
(CHIRLI)
|
1705003054NRG24170220241371245
|
17/02/2024
|
ANEETA LODHI
|
1705003054WL047181
|
ANEETA LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
ANEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-054-003/43-A
(CHIRLI)
|
1705003054NRG24170220241371246
|
17/02/2024
|
Vishal Jatav
|
1705003054WL047181
|
Vishal Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
VishalJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-054-003/6-B
(CHIRLI)
|
1705003054NRG24170220241371249
|
17/02/2024
|
Hemant Kumar Kevat
|
1705003054WL047181
|
Hemant Kumar Kevat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
HemantKumarKevat
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-058-001/129
(SAD)
|
1705003058NRG24170220241370184
|
17/02/2024
|
SOMATI ADIWASI
|
1705003058WL047141
|
SOMATI ADIWASI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
SOMATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
76
|
NARWAR
|
MP-05-003-004-005/677-D
(BARKHADI)
|
1705003004NRG24160220241369532
|
17/02/2024
|
PRIYANKA JATAV
|
1705003004WL047064
|
PRIYANKA JATAV
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
PRIYANKAJATAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
NARWAR
|
MP-05-003-004-001/631-B
(BARKHADI)
|
1705003004NRG24160220241369425
|
17/02/2024
|
kamlesh kushwah
|
1705003004WL047064
|
kamlesh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
kamleshkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-004-003/75-C
(BARKHADI)
|
1705003004NRG24160220241369460
|
17/02/2024
|
kalyaan singhkushwah
|
1705003004WL047064
|
kalyaan singhkushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
kalyaansinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-004-004/680-A
(BARKHADI)
|
1705003004NRG24160220241369468
|
17/02/2024
|
SAPNA BAGHEL
|
1705003004WL047064
|
SAPNA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
SAPNABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-004-004/86-D
(BARKHADI)
|
1705003004NRG24160220241369475
|
17/02/2024
|
Parwat singh kushwah
|
1705003004WL047064
|
Parwat singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
Parwatsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-004-005/639-A
(BARKHADI)
|
1705003004NRG24160220241369496
|
17/02/2024
|
suman kushwah
|
1705003004WL047064
|
suman kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
sumankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-004-005/641-C
(BARKHADI)
|
1705003004NRG24160220241369506
|
17/02/2024
|
manju kushwah
|
1705003004WL047064
|
manju kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
manjukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-004-005/641-D
(BARKHADI)
|
1705003004NRG24160220241369507
|
17/02/2024
|
kalyan singh kushwah
|
1705003004WL047064
|
kalyan singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
kalyansinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-004-005/642
(BARKHADI)
|
1705003004NRG24160220241369509
|
17/02/2024
|
Gita Jatav
|
1705003004WL047064
|
Gita Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
GitaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-004-005/677
(BARKHADI)
|
1705003004NRG24160220241369527
|
17/02/2024
|
BHEEMA JATAV
|
1705003004WL047064
|
BHEEMA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
BHEEMAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-054-003/118
(CHIRLI)
|
1705003054NRG24170220241371210
|
17/02/2024
|
DYAVATI
|
1705003054WL047181
|
DYAVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303149232
|
|
DYAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-054-003/119
(CHIRLI)
|
1705003054NRG24170220241371212
|
17/02/2024
|
Siyasharan
|
1705003054WL047181
|
Siyasharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303149232
|
|
Siyasharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-054-003/139-A
(CHIRLI)
|
1705003054NRG24170220241371216
|
17/02/2024
|
Gajendra Singh Gotm
|
1705003054WL047181
|
Gajendra Singh Gotm
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303149232
|
|
GajendraSinghGotm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-054-003/153-B
(CHIRLI)
|
1705003054NRG24170220241371219
|
17/02/2024
|
RITA RAJAK
|
1705003054WL047181
|
RITA RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303149232
|
|
RITARAJAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-054-003/177-B
(CHIRLI)
|
1705003054NRG24170220241371220
|
17/02/2024
|
Rekha Lodhi
|
1705003054WL047181
|
Rekha Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
RekhaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-054-003/242-B
(CHIRLI)
|
1705003054NRG24170220241371227
|
17/02/2024
|
Rohit Rajpoot
|
1705003054WL047181
|
Rohit Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
RohitRajpoot
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-054-003/395
(CHIRLI)
|
1705003054NRG24170220241371238
|
17/02/2024
|
ACCHELAL RAJAK
|
1705003054WL047181
|
ACCHELAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
ACCHELALRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-054-003/406
(CHIRLI)
|
1705003054NRG24170220241371243
|
17/02/2024
|
SAHAB SINGH LODHI
|
1705003054WL047181
|
SAHAB SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
SAHABSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-054-003/409
(CHIRLI)
|
1705003054NRG24170220241371244
|
17/02/2024
|
MAJBOOT LODHI
|
1705003054WL047181
|
MAJBOOT LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
MAJBOOTLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
95
|
NARWAR
|
MP-05-003-004-001/678-D
(BARKHADI)
|
1705003004NRG24160220241369426
|
17/02/2024
|
DHARMENDRA KUSHWAH
|
1705003004WL047064
|
DHARMENDRA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
DHARMENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-004-004/680-A
(BARKHADI)
|
1705003004NRG24160220241369467
|
17/02/2024
|
KAMMOD SINGH
|
1705003004WL047064
|
KAMMOD SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
KAMMODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-004-005/627-A
(BARKHADI)
|
1705003004NRG24160220241369482
|
17/02/2024
|
BABITA BATHAM
|
1705003004WL047064
|
BABITA BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
BABITABATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-004-005/634
(BARKHADI)
|
1705003004NRG24160220241369489
|
17/02/2024
|
Dharmendra jatav
|
1705003004WL047064
|
Dharmendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
Dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-004-005/645-C
(BARKHADI)
|
1705003004NRG24160220241369522
|
17/02/2024
|
RAMVEER GURJAR
|
1705003004WL047064
|
RAMVEER GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
RAMVEERGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-004-005/646
(BARKHADI)
|
1705003004NRG24160220241369524
|
17/02/2024
|
OMKAR JATAV
|
1705003004WL047064
|
OMKAR JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
OMKARJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-004-005/666-A
(BARKHADI)
|
1705003004NRG24160220241369525
|
17/02/2024
|
KARAN SINGH KUSHWAH
|
1705003004WL047064
|
KARAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
KARANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-004-005/680-B
(BARKHADI)
|
1705003004NRG24160220241369536
|
17/02/2024
|
GOPAL KUSHWAH
|
1705003004WL047064
|
GOPAL KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
GOPALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-058-001/497-A
(SAD)
|
1705003058NRG24170220241370283
|
17/02/2024
|
GANGA
|
1705003058WL047142
|
GANGA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
GANGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-058-001/497-B
(SAD)
|
1705003058NRG24170220241370284
|
17/02/2024
|
anil adiwasi
|
1705003058WL047142
|
anil adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
aniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-058-001/540-A
(SAD)
|
1705003058NRG24170220241370290
|
17/02/2024
|
shriram
|
1705003058WL047142
|
shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-058-001/554-A
(SAD)
|
1705003058NRG24170220241370291
|
17/02/2024
|
Rajendra
|
1705003058WL047142
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-058-001/6-A
(SAD)
|
1705003058NRG24170220241370293
|
17/02/2024
|
Ramhet Adivsi
|
1705003058WL047142
|
Ramhet Adivsi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
RamhetAdivsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-058-001/68
(SAD)
|
1705003058NRG24170220241370303
|
17/02/2024
|
keshav
|
1705003058WL047142
|
keshav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
109
|
NARWAR
|
MP-05-003-054-003/210-A
(CHIRLI)
|
1705003054NRG24170220241371222
|
17/02/2024
|
ramji lodhi
|
1705003054WL047181
|
ramji lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
ramjilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-054-003/231-A
(CHIRLI)
|
1705003054NRG24170220241371223
|
17/02/2024
|
sudama vishwkarma
|
1705003054WL047181
|
sudama vishwkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
sudamavishwkarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
NARWAR
|
MP-05-003-054-003/231-C
(CHIRLI)
|
1705003054NRG24170220241371224
|
17/02/2024
|
ravi vishkarma
|
1705003054WL047181
|
ravi vishkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
ravivishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-054-003/237-A
(CHIRLI)
|
1705003054NRG24170220241371225
|
17/02/2024
|
brajesh vishkarma
|
1705003054WL047181
|
brajesh vishkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
brajeshvishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-054-003/250-B
(CHIRLI)
|
1705003054NRG24170220241371230
|
17/02/2024
|
arvind lodhi
|
1705003054WL047181
|
arvind lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
arvindlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-054-003/380
(CHIRLI)
|
1705003054NRG24170220241371235
|
17/02/2024
|
hemant lodhi
|
1705003054WL047181
|
hemant lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
hemantlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-054-003/58-A
(CHIRLI)
|
1705003054NRG24170220241371248
|
17/02/2024
|
mulchandr lodhi
|
1705003054WL047181
|
mulchandr lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
mulchandrlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
116
|
NARWAR
|
MP-05-003-004-003/56-D
(BARKHADI)
|
1705003004NRG24160220241369448
|
17/02/2024
|
MAMTA KUSHWAH
|
1705003004WL047064
|
MAMTA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
MAMTAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-004-005/50-D
(BARKHADI)
|
1705003004NRG24160220241369480
|
17/02/2024
|
ARTI BAGHEL
|
1705003004WL047064
|
ARTI BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
ARTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-004-005/631
(BARKHADI)
|
1705003004NRG24160220241369483
|
17/02/2024
|
Arjun gurjar
|
1705003004WL047064
|
Arjun gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
Arjungurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-004-005/631-D
(BARKHADI)
|
1705003004NRG24160220241369484
|
17/02/2024
|
rampyari gurjar
|
1705003004WL047064
|
rampyari gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
rampyarigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-004-005/632-C
(BARKHADI)
|
1705003004NRG24160220241369486
|
17/02/2024
|
Kamal kishor kushwah
|
1705003004WL047064
|
Kamal kishor kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
Kamalkishorkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-004-005/632-D
(BARKHADI)
|
1705003004NRG24160220241369487
|
17/02/2024
|
Kamal singh kushwah
|
1705003004WL047064
|
Kamal singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
Kamalsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-004-005/633
(BARKHADI)
|
1705003004NRG24160220241369488
|
17/02/2024
|
Khemchand kushwah
|
1705003004WL047064
|
Khemchand kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
Khemchandkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-004-005/640
(BARKHADI)
|
1705003004NRG24160220241369498
|
17/02/2024
|
sava singh
|
1705003004WL047064
|
sava singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
savasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-004-005/640-A
(BARKHADI)
|
1705003004NRG24160220241369500
|
17/02/2024
|
gabbar singh gurJar
|
1705003004WL047064
|
gabbar singh gurJar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
gabbarsinghgurJar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-004-005/641
(BARKHADI)
|
1705003004NRG24160220241369502
|
17/02/2024
|
mukesh kushwah
|
1705003004WL047064
|
mukesh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
mukeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-004-005/642-D
(BARKHADI)
|
1705003004NRG24160220241369513
|
17/02/2024
|
manoJ kushwaha
|
1705003004WL047064
|
manoJ kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
manoJkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-004-005/643
(BARKHADI)
|
1705003004NRG24160220241369514
|
17/02/2024
|
sandeep baghel
|
1705003004WL047064
|
sandeep baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
sandeepbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-004-005/677-A
(BARKHADI)
|
1705003004NRG24160220241369528
|
17/02/2024
|
BABITA JATAV
|
1705003004WL047064
|
BABITA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
BABITAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-004-005/680
(BARKHADI)
|
1705003004NRG24160220241369535
|
17/02/2024
|
MALKHAN KUSHWAH
|
1705003004WL047064
|
MALKHAN KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
MALKHANKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-054-003/120-A
(CHIRLI)
|
1705003054NRG24170220241371214
|
17/02/2024
|
har prasad
|
1705003054WL047181
|
har prasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303149232
|
|
harprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-054-003/120-A
(CHIRLI)
|
1705003054NRG24170220241371215
|
17/02/2024
|
mamta
|
1705003054WL047181
|
mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303149232
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-054-003/14-A
(CHIRLI)
|
1705003054NRG24170220241371217
|
17/02/2024
|
tara
|
1705003054WL047181
|
tara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303149232
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-054-003/194-A
(CHIRLI)
|
1705003054NRG24170220241371221
|
17/02/2024
|
DEEPAK LODHI
|
1705003054WL047181
|
DEEPAK LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
DEEPAKLODHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-054-003/248-A
(CHIRLI)
|
1705003054NRG24170220241371229
|
17/02/2024
|
kamla pal
|
1705003054WL047181
|
kamla pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
kamlapal
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-054-003/31-A
(CHIRLI)
|
1705003054NRG24170220241371233
|
17/02/2024
|
Mahesh khatik
|
1705003054WL047181
|
Mahesh khatik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
Maheshkhatik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-054-003/43-C
(CHIRLI)
|
1705003054NRG24170220241371247
|
17/02/2024
|
Narayan Jatav
|
1705003054WL047181
|
Narayan Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
NarayanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-058-001/629-C
(SAD)
|
1705003058NRG24170220241370301
|
17/02/2024
|
Sunil Kumar Bhagel
|
1705003058WL047142
|
Sunil Kumar Bhagel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
SunilKumarBhagel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
138
|
NARWAR
|
MP-05-003-004-004/75-C
(BARKHADI)
|
1705003004NRG24160220241369473
|
17/02/2024
|
BAIJNATH SINGH BAGHEL
|
1705003004WL047064
|
BAIJNATH SINGH BAGHEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303149232
|
|
BAIJNATHSINGHBAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
NARWAR
|
MP-05-003-058-001/139
(SAD)
|
1705003058NRG24170220241370188
|
17/02/2024
|
Asha
|
1705003058WL047141
|
Asha
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-058-001/294-A
(SAD)
|
1705003058NRG24170220241370206
|
17/02/2024
|
Krishna Jatav
|
1705003058WL047141
|
Krishna Jatav
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
KrishnaJatav
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-058-001/459
(SAD)
|
1705003058NRG24170220241370273
|
17/02/2024
|
Prem
|
1705003058WL047141
|
Prem
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-058-001/522
(SAD)
|
1705003058NRG24170220241370288
|
17/02/2024
|
Sheela
|
1705003058WL047142
|
Sheela
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303149232
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185861
|
185861
|
|
|
|
|
|
|
|