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-05-003-004-004/9-C (BARKHADI)
|
1705003004NRG24061020230896350
|
06/10/2023
|
pushpendra
|
1705003004WL031695
|
pushpendra
|
00045
|
BARB0INDIND
|
884
|
884
|
Processed
|
09/11/2023
|
|
307393872
|
|
pushpendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-004-003/7 (BARKHADI)
|
1705003004NRG24061020230896310
|
06/10/2023
|
roopshingh
|
1705003004WL031695
|
roopshingh
|
00415
|
SBIN0030123
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-002-001/331-B (KHYAVADA)
|
1705003002NRG24061020230896578
|
06/10/2023
|
SONAM BATHAM
|
1705003002WL031698
|
SONAM BATHAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
SONAMBATHAM
|
STATE BANK OF INDIA(508548)
|
4
|
NARWAR
|
MP-05-003-002-001/331-D (KHYAVADA)
|
1705003002NRG24061020230896580
|
06/10/2023
|
BHAGWATI BATHAM
|
1705003002WL031698
|
BHAGWATI BATHAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
BHAGWATIBATHAM
|
STATE BANK OF INDIA(508548)
|
5
|
NARWAR
|
MP-05-003-002-001/332 (KHYAVADA)
|
1705003002NRG24061020230896581
|
06/10/2023
|
BALLU BATHAM
|
1705003002WL031698
|
BALLU BATHAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
BALLUBATHAM
|
STATE BANK OF INDIA(508548)
|
6
|
NARWAR
|
MP-05-003-002-001/332 (KHYAVADA)
|
1705003002NRG24061020230896582
|
06/10/2023
|
KAMLESH BATHAM
|
1705003002WL031698
|
KAMLESH BATHAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
KAMLESHBATHAM
|
STATE BANK OF INDIA(508548)
|
7
|
NARWAR
|
MP-05-003-002-001/334 (KHYAVADA)
|
1705003002NRG24061020230896583
|
06/10/2023
|
SUMAN BATHAM
|
1705003002WL031698
|
SUMAN BATHAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
SUMANBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NARWAR
|
MP-05-003-002-001/334-B (KHYAVADA)
|
1705003002NRG24061020230896584
|
06/10/2023
|
LALI BATHAM
|
1705003002WL031698
|
LALI BATHAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
LALIBATHAM
|
STATE BANK OF INDIA(508548)
|
9
|
NARWAR
|
MP-05-003-002-001/336-D (KHYAVADA)
|
1705003002NRG24061020230896586
|
06/10/2023
|
PISTA BATHAM
|
1705003002WL031698
|
PISTA BATHAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
PISTABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
NARWAR
|
MP-05-003-002-001/4-A (KHYAVADA)
|
1705003002NRG24061020230896592
|
06/10/2023
|
Rajpati batham
|
1705003002WL031698
|
Rajpati batham
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
Rajpatibatham
|
STATE BANK OF INDIA(508548)
|
11
|
NARWAR
|
MP-05-003-002-001/4-D (KHYAVADA)
|
1705003002NRG24061020230896595
|
06/10/2023
|
Gajendra shingh
|
1705003002WL031698
|
Gajendra shingh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
Gajendrashingh
|
STATE BANK OF INDIA(508548)
|
12
|
NARWAR
|
MP-05-003-002-001/4-D (KHYAVADA)
|
1705003002NRG24061020230896596
|
06/10/2023
|
Sheela Bai rawat
|
1705003002WL031698
|
Sheela Bai rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
SheelaBairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NARWAR
|
MP-05-003-002-001/46 (KHYAVADA)
|
1705003002NRG24061020230896600
|
06/10/2023
|
HALKE BATHAM
|
1705003002WL031698
|
HALKE BATHAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
HALKEBATHAM
|
STATE BANK OF INDIA(508548)
|
14
|
NARWAR
|
MP-05-003-002-001/46 (KHYAVADA)
|
1705003002NRG24061020230896599
|
06/10/2023
|
sukhdevi
|
1705003002WL031698
|
sukhdevi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
sukhdevi
|
STATE BANK OF INDIA(508548)
|
15
|
NARWAR
|
MP-05-003-002-001/6-B (KHYAVADA)
|
1705003002NRG24061020230896607
|
06/10/2023
|
Krishna
|
1705003002WL031698
|
Krishna
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
16
|
NARWAR
|
MP-05-003-002-002/308 (KHYAVADA)
|
1705003002NRG24061020230896619
|
06/10/2023
|
Lali
|
1705003002WL031698
|
Lali
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
17
|
NARWAR
|
MP-05-003-002-002/309-B (KHYAVADA)
|
1705003002NRG24061020230896620
|
06/10/2023
|
Kalu
|
1705003002WL031698
|
Kalu
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
18
|
NARWAR
|
MP-05-003-004-001/29-A (BARKHADI)
|
1705003004NRG24061020230896233
|
06/10/2023
|
nikita kushwah
|
1705003004WL031695
|
nikita kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
nikitakushwah
|
STATE BANK OF INDIA(508548)
|
19
|
NARWAR
|
MP-05-003-004-001/31 (BARKHADI)
|
1705003004NRG24061020230896235
|
06/10/2023
|
kapuri
|
1705003004WL031695
|
kapuri
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
20
|
NARWAR
|
MP-05-003-004-001/31 (BARKHADI)
|
1705003004NRG24061020230896234
|
06/10/2023
|
sobran
|
1705003004WL031695
|
sobran
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
sobran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NARWAR
|
MP-05-003-004-001/4-A (BARKHADI)
|
1705003004NRG24061020230896236
|
06/10/2023
|
kailashi kushwah
|
1705003004WL031695
|
kailashi kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
kailashikushwah
|
STATE BANK OF INDIA(508548)
|
22
|
NARWAR
|
MP-05-003-004-001/4-A (BARKHADI)
|
1705003004NRG24061020230896237
|
06/10/2023
|
mukesh kushwah
|
1705003004WL031695
|
mukesh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
mukeshkushwah
|
STATE BANK OF INDIA(508548)
|
23
|
NARWAR
|
MP-05-003-004-001/49-D (BARKHADI)
|
1705003004NRG24061020230896240
|
06/10/2023
|
balkishan kushwah
|
1705003004WL031695
|
balkishan kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
balkishankushwah
|
STATE BANK OF INDIA(508548)
|
24
|
NARWAR
|
MP-05-003-004-001/50-A (BARKHADI)
|
1705003004NRG24061020230896242
|
06/10/2023
|
GULAB SINGH KUSHWAH
|
1705003004WL031695
|
GULAB SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
GULABSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
25
|
NARWAR
|
MP-05-003-004-001/51-C (BARKHADI)
|
1705003004NRG24061020230896244
|
06/10/2023
|
laxman kushwah
|
1705003004WL031695
|
laxman kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
laxmankushwah
|
STATE BANK OF INDIA(508548)
|
26
|
NARWAR
|
MP-05-003-004-001/52-B (BARKHADI)
|
1705003004NRG24061020230896246
|
06/10/2023
|
hanumant kushwah
|
1705003004WL031695
|
hanumant kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
hanumantkushwah
|
STATE BANK OF INDIA(508548)
|
27
|
NARWAR
|
MP-05-003-004-001/52-B (BARKHADI)
|
1705003004NRG24061020230896247
|
06/10/2023
|
rampyari kushwah
|
1705003004WL031695
|
rampyari kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
rampyarikushwah
|
STATE BANK OF INDIA(508548)
|
28
|
NARWAR
|
MP-05-003-004-001/7-A (BARKHADI)
|
1705003004NRG24061020230896248
|
06/10/2023
|
Dayakishan kushwah
|
1705003004WL031695
|
Dayakishan kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
Dayakishankushwah
|
STATE BANK OF INDIA(508548)
|
29
|
NARWAR
|
MP-05-003-004-001/7-B (BARKHADI)
|
1705003004NRG24061020230896251
|
06/10/2023
|
Baijaynti bai
|
1705003004WL031695
|
Baijaynti bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
Baijayntibai
|
STATE BANK OF INDIA(508548)
|
30
|
NARWAR
|
MP-05-003-004-001/7-B (BARKHADI)
|
1705003004NRG24061020230896250
|
06/10/2023
|
NABAB SINGH KUSHWAH
|
1705003004WL031695
|
NABAB SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
NABABSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
31
|
NARWAR
|
MP-05-003-004-003/109-A (BARKHADI)
|
1705003004NRG24061020230896253
|
06/10/2023
|
KUSUM KUSHWAH
|
1705003004WL031695
|
KUSUM KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
KUSUMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
32
|
NARWAR
|
MP-05-003-004-003/109-B (BARKHADI)
|
1705003004NRG24061020230896256
|
06/10/2023
|
MANDHE KUSHWAH
|
1705003004WL031695
|
MANDHE KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
MANDHEKUSHWAH
|
STATE BANK OF INDIA(508548)
|
33
|
NARWAR
|
MP-05-003-004-003/109-B (BARKHADI)
|
1705003004NRG24061020230896257
|
06/10/2023
|
SUNITA KUSHWAH
|
1705003004WL031695
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
09/11/2023
|
|
307393872
|
|
SUNITAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
NARWAR
|
MP-05-003-004-003/2-A (BARKHADI)
|
1705003004NRG24061020230896259
|
06/10/2023
|
KAPURI BAI KUSHWAH
|
1705003004WL031695
|
KAPURI BAI KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
KAPURIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
35
|
NARWAR
|
MP-05-003-004-003/2-A (BARKHADI)
|
1705003004NRG24061020230896258
|
06/10/2023
|
MANGAL SINGH KUSHWAH
|
1705003004WL031695
|
MANGAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
MANGALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
36
|
NARWAR
|
MP-05-003-004-003/23-D (BARKHADI)
|
1705003004NRG24061020230896260
|
06/10/2023
|
hari singh kushwah
|
1705003004WL031695
|
hari singh kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
harisinghkushwah
|
STATE BANK OF INDIA(508548)
|
37
|
NARWAR
|
MP-05-003-004-003/25 (BARKHADI)
|
1705003004NRG24061020230896261
|
06/10/2023
|
ramrati bai kushwah
|
1705003004WL031695
|
ramrati bai kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
ramratibaikushwah
|
STATE BANK OF INDIA(508548)
|
38
|
NARWAR
|
MP-05-003-004-003/25-A (BARKHADI)
|
1705003004NRG24061020230896263
|
06/10/2023
|
meena bai kushwah
|
1705003004WL031695
|
meena bai kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
meenabaikushwah
|
STATE BANK OF INDIA(508548)
|
39
|
NARWAR
|
MP-05-003-004-003/25-A (BARKHADI)
|
1705003004NRG24061020230896262
|
06/10/2023
|
rajesh kushwah
|
1705003004WL031695
|
rajesh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
rajeshkushwah
|
STATE BANK OF INDIA(508548)
|
40
|
NARWAR
|
MP-05-003-004-003/25-B (BARKHADI)
|
1705003004NRG24061020230896264
|
06/10/2023
|
bhupendra kushwah
|
1705003004WL031695
|
bhupendra kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
bhupendrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
41
|
NARWAR
|
MP-05-003-004-003/36-B (BARKHADI)
|
1705003004NRG24061020230896268
|
06/10/2023
|
jamanatee kushwah
|
1705003004WL031695
|
jamanatee kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
jamanateekushwah
|
STATE BANK OF INDIA(508548)
|
42
|
NARWAR
|
MP-05-003-004-003/36-B (BARKHADI)
|
1705003004NRG24061020230896267
|
06/10/2023
|
karan singh
|
1705003004WL031695
|
karan singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
43
|
NARWAR
|
MP-05-003-004-003/36-C (BARKHADI)
|
1705003004NRG24061020230896269
|
06/10/2023
|
manju kushwah
|
1705003004WL031695
|
manju kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
manjukushwah
|
STATE BANK OF INDIA(508548)
|
44
|
NARWAR
|
MP-05-003-004-003/38-A (BARKHADI)
|
1705003004NRG24061020230896271
|
06/10/2023
|
dasrath kushwah
|
1705003004WL031695
|
dasrath kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
dasrathkushwah
|
STATE BANK OF INDIA(508548)
|
45
|
NARWAR
|
MP-05-003-004-003/38-A (BARKHADI)
|
1705003004NRG24061020230896270
|
06/10/2023
|
kalla kuswah
|
1705003004WL031695
|
kalla kuswah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
kallakuswah
|
STATE BANK OF INDIA(508548)
|
46
|
NARWAR
|
MP-05-003-004-003/38-B (BARKHADI)
|
1705003004NRG24061020230896272
|
06/10/2023
|
Phula Bai Kushwah
|
1705003004WL031695
|
Phula Bai Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
PhulaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
47
|
NARWAR
|
MP-05-003-004-003/39-D (BARKHADI)
|
1705003004NRG24061020230896275
|
06/10/2023
|
Prem bai
|
1705003004WL031695
|
Prem bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
48
|
NARWAR
|
MP-05-003-004-003/45-A (BARKHADI)
|
1705003004NRG24061020230896276
|
06/10/2023
|
GHANASHYAM KUSHWAH
|
1705003004WL031695
|
GHANASHYAM KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
GHANASHYAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
49
|
NARWAR
|
MP-05-003-004-003/45-A (BARKHADI)
|
1705003004NRG24061020230896277
|
06/10/2023
|
NANDANI KUSHWAH
|
1705003004WL031695
|
NANDANI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
NANDANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
50
|
NARWAR
|
MP-05-003-004-003/45-B (BARKHADI)
|
1705003004NRG24061020230896279
|
06/10/2023
|
SUMAN KUSHWAH
|
1705003004WL031695
|
SUMAN KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
SUMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
51
|
NARWAR
|
MP-05-003-004-003/45-C (BARKHADI)
|
1705003004NRG24061020230896280
|
06/10/2023
|
BHAGAVANALAL KUSHWAH
|
1705003004WL031695
|
BHAGAVANALAL KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
BHAGAVANALALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
52
|
NARWAR
|
MP-05-003-004-003/45-C (BARKHADI)
|
1705003004NRG24061020230896281
|
06/10/2023
|
LEKH SINGH KUSHWAH
|
1705003004WL031695
|
LEKH SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
LEKHSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
53
|
NARWAR
|
MP-05-003-004-003/61-A (BARKHADI)
|
1705003004NRG24061020230896282
|
06/10/2023
|
JAGDEESH
|
1705003004WL031695
|
JAGDEESH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
54
|
NARWAR
|
MP-05-003-004-003/61-B (BARKHADI)
|
1705003004NRG24061020230896285
|
06/10/2023
|
URMILA
|
1705003004WL031695
|
URMILA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
55
|
NARWAR
|
MP-05-003-004-003/623 (BARKHADI)
|
1705003004NRG24061020230896286
|
06/10/2023
|
lanto bai
|
1705003004WL031695
|
lanto bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
lantobai
|
STATE BANK OF INDIA(508548)
|
56
|
NARWAR
|
MP-05-003-004-003/623 (BARKHADI)
|
1705003004NRG24061020230896287
|
06/10/2023
|
omkar
|
1705003004WL031695
|
omkar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
57
|
NARWAR
|
MP-05-003-004-003/627 (BARKHADI)
|
1705003004NRG24061020230896289
|
06/10/2023
|
NEINARAM KUSHWAH
|
1705003004WL031695
|
NEINARAM KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
NEINARAMKUSHWAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
58
|
NARWAR
|
MP-05-003-004-003/627-A (BARKHADI)
|
1705003004NRG24061020230896290
|
06/10/2023
|
SEVA RAM KUSHWAH
|
1705003004WL031695
|
SEVA RAM KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
SEVARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
59
|
NARWAR
|
MP-05-003-004-003/627-A (BARKHADI)
|
1705003004NRG24061020230896291
|
06/10/2023
|
SUMAN BAI KUSHWAH
|
1705003004WL031695
|
SUMAN BAI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
SUMANBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
60
|
NARWAR
|
MP-05-003-004-003/629 (BARKHADI)
|
1705003004NRG24061020230896292
|
06/10/2023
|
kalavati kushwah
|
1705003004WL031695
|
kalavati kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
kalavatikushwah
|
STATE BANK OF INDIA(508548)
|
61
|
NARWAR
|
MP-05-003-004-003/67-A (BARKHADI)
|
1705003004NRG24061020230896304
|
06/10/2023
|
KHEM SINGH
|
1705003004WL031695
|
KHEM SINGH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
KHEMSINGH
|
STATE BANK OF INDIA(508548)
|
62
|
NARWAR
|
MP-05-003-004-003/67-A (BARKHADI)
|
1705003004NRG24061020230896305
|
06/10/2023
|
RAMKALI
|
1705003004WL031695
|
RAMKALI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
63
|
NARWAR
|
MP-05-003-004-003/67-B (BARKHADI)
|
1705003004NRG24061020230896307
|
06/10/2023
|
MEERA
|
1705003004WL031695
|
MEERA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
64
|
NARWAR
|
MP-05-003-004-003/67-B (BARKHADI)
|
1705003004NRG24061020230896306
|
06/10/2023
|
MOTILAL
|
1705003004WL031695
|
MOTILAL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
65
|
NARWAR
|
MP-05-003-004-003/67-C (BARKHADI)
|
1705003004NRG24061020230896308
|
06/10/2023
|
UTTAM SINGH
|
1705003004WL031695
|
UTTAM SINGH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
66
|
NARWAR
|
MP-05-003-004-003/7 (BARKHADI)
|
1705003004NRG24061020230896309
|
06/10/2023
|
anantsingh
|
1705003004WL031695
|
anantsingh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
anantsingh
|
STATE BANK OF INDIA(508548)
|
67
|
NARWAR
|
MP-05-003-004-004/10-A (BARKHADI)
|
1705003004NRG24061020230896312
|
06/10/2023
|
Kamlesh pal
|
1705003004WL031695
|
Kamlesh pal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
Kamleshpal
|
STATE BANK OF INDIA(508548)
|
68
|
NARWAR
|
MP-05-003-004-004/11-C (BARKHADI)
|
1705003004NRG24061020230896314
|
06/10/2023
|
GOPAL SINGH KUSHWAH
|
1705003004WL031695
|
GOPAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
GOPALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
69
|
NARWAR
|
MP-05-003-004-004/11-C (BARKHADI)
|
1705003004NRG24061020230896315
|
06/10/2023
|
SUNITA KUSHWAH
|
1705003004WL031695
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
SUNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
70
|
NARWAR
|
MP-05-003-004-004/14-C (BARKHADI)
|
1705003004NRG24061020230896316
|
06/10/2023
|
Bhavna kushwaha
|
1705003004WL031695
|
Bhavna kushwaha
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
Bhavnakushwaha
|
STATE BANK OF INDIA(508548)
|
71
|
NARWAR
|
MP-05-003-004-004/23-A (BARKHADI)
|
1705003004NRG24061020230896319
|
06/10/2023
|
GHANSHYAM SINGH KUSHWAH
|
1705003004WL031695
|
GHANSHYAM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
GHANSHYAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
72
|
NARWAR
|
MP-05-003-004-004/23-A (BARKHADI)
|
1705003004NRG24061020230896320
|
06/10/2023
|
LALITA KUSWAH
|
1705003004WL031695
|
LALITA KUSWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
LALITAKUSWAH
|
STATE BANK OF INDIA(508548)
|
73
|
NARWAR
|
MP-05-003-004-004/38-A (BARKHADI)
|
1705003004NRG24061020230896322
|
06/10/2023
|
NARENDRA KUMAR BAGHEL
|
1705003004WL031695
|
NARENDRA KUMAR BAGHEL
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
NARENDRAKUMARBAGHEL
|
STATE BANK OF INDIA(508548)
|
74
|
NARWAR
|
MP-05-003-004-004/38-A (BARKHADI)
|
1705003004NRG24061020230896323
|
06/10/2023
|
RACHANA BAGHEL
|
1705003004WL031695
|
RACHANA BAGHEL
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
RACHANABAGHEL
|
STATE BANK OF INDIA(508548)
|
75
|
NARWAR
|
MP-05-003-004-004/39-A (BARKHADI)
|
1705003004NRG24061020230896324
|
06/10/2023
|
Pitam baghel
|
1705003004WL031695
|
Pitam baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
09/11/2023
|
|
307393872
|
|
Pitambaghel
|
PUNJAB NATIONAL BANK(508568)
|
76
|
NARWAR
|
MP-05-003-004-004/39-A (BARKHADI)
|
1705003004NRG24061020230896325
|
06/10/2023
|
Seema bai baghel
|
1705003004WL031695
|
Seema bai baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
Seemabaibaghel
|
STATE BANK OF INDIA(508548)
|
77
|
NARWAR
|
MP-05-003-004-004/40-A (BARKHADI)
|
1705003004NRG24061020230896327
|
06/10/2023
|
Jyoti kushwah
|
1705003004WL031695
|
Jyoti kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
Jyotikushwah
|
STATE BANK OF INDIA(508548)
|
78
|
NARWAR
|
MP-05-003-004-004/40-C (BARKHADI)
|
1705003004NRG24061020230896328
|
06/10/2023
|
Hargayan kushwah
|
1705003004WL031695
|
Hargayan kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
Hargayankushwah
|
STATE BANK OF INDIA(508548)
|
79
|
NARWAR
|
MP-05-003-004-004/45-B (BARKHADI)
|
1705003004NRG24061020230896330
|
06/10/2023
|
BHOGIRAM BAGHEL
|
1705003004WL031695
|
BHOGIRAM BAGHEL
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
BHOGIRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
80
|
NARWAR
|
MP-05-003-004-004/45-B (BARKHADI)
|
1705003004NRG24061020230896331
|
06/10/2023
|
REKHA BAI BAGHEL
|
1705003004WL031695
|
REKHA BAI BAGHEL
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
REKHABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
81
|
NARWAR
|
MP-05-003-004-004/61 (BARKHADI)
|
1705003004NRG24061020230896333
|
06/10/2023
|
kalawati baghel
|
1705003004WL031695
|
kalawati baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
kalawatibaghel
|
STATE BANK OF INDIA(508548)
|
82
|
NARWAR
|
MP-05-003-004-004/618 (BARKHADI)
|
1705003004NRG24061020230896334
|
06/10/2023
|
ajab singh
|
1705003004WL031695
|
ajab singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
83
|
NARWAR
|
MP-05-003-004-004/622-D (BARKHADI)
|
1705003004NRG24061020230896338
|
06/10/2023
|
BHOORI KUSHWAH
|
1705003004WL031695
|
BHOORI KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
09/11/2023
|
|
307393872
|
|
BHOORIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
NARWAR
|
MP-05-003-004-004/623-A (BARKHADI)
|
1705003004NRG24061020230896340
|
06/10/2023
|
BHAGWANLAL BAGHEL
|
1705003004WL031695
|
BHAGWANLAL BAGHEL
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
BHAGWANLALBAGHEL
|
STATE BANK OF INDIA(508548)
|
85
|
NARWAR
|
MP-05-003-004-004/623-A (BARKHADI)
|
1705003004NRG24061020230896341
|
06/10/2023
|
DHANMANTI BAGHEL
|
1705003004WL031695
|
DHANMANTI BAGHEL
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
DHANMANTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
86
|
NARWAR
|
MP-05-003-004-004/623-C (BARKHADI)
|
1705003004NRG24061020230896343
|
06/10/2023
|
CHATTU BAGHEL
|
1705003004WL031695
|
CHATTU BAGHEL
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
09/11/2023
|
|
307393872
|
|
CHATTUBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
NARWAR
|
MP-05-003-004-004/623-C (BARKHADI)
|
1705003004NRG24061020230896344
|
06/10/2023
|
NITA BAGHEL
|
1705003004WL031695
|
NITA BAGHEL
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
NITABAGHEL
|
STATE BANK OF INDIA(508548)
|
88
|
NARWAR
|
MP-05-003-004-004/624-A (BARKHADI)
|
1705003004NRG24061020230896345
|
06/10/2023
|
MANISH KUMAR KUSHWAH
|
1705003004WL031695
|
MANISH KUMAR KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
MANISHKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
89
|
NARWAR
|
MP-05-003-004-004/624-B (BARKHADI)
|
1705003004NRG24061020230896347
|
06/10/2023
|
Naval Singh Kushwah
|
1705003004WL031695
|
Naval Singh Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
NavalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
90
|
NARWAR
|
MP-05-003-004-004/624-C (BARKHADI)
|
1705003004NRG24061020230896348
|
06/10/2023
|
GOPAL SINGH
|
1705003004WL031695
|
GOPAL SINGH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
91
|
NARWAR
|
MP-05-003-004-004/624-C (BARKHADI)
|
1705003004NRG24061020230896349
|
06/10/2023
|
MALTI KUSHWAH
|
1705003004WL031695
|
MALTI KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
10/11/2023
|
|
307393872
|
|
MALTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
92
|
NARWAR
|
MP-05-003-004-005/135 (BARKHADI)
|
1705003004NRG24061020230896357
|
06/10/2023
|
Badri
|
1705003004WL031695
|
Badri
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
93
|
NARWAR
|
MP-05-003-004-005/140-A (BARKHADI)
|
1705003004NRG24061020230896358
|
06/10/2023
|
rakungar kushwah
|
1705003004WL031695
|
rakungar kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
rakungarkushwah
|
STATE BANK OF INDIA(508548)
|
94
|
NARWAR
|
MP-05-003-004-005/16-B (BARKHADI)
|
1705003004NRG24061020230896360
|
06/10/2023
|
Vijay singh baghel
|
1705003004WL031695
|
Vijay singh baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
Vijaysinghbaghel
|
STATE BANK OF INDIA(508548)
|
95
|
NARWAR
|
MP-05-003-004-005/167-B (BARKHADI)
|
1705003004NRG24061020230896365
|
06/10/2023
|
rekha bai jatav
|
1705003004WL031695
|
rekha bai jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
rekhabaijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
NARWAR
|
MP-05-003-004-005/169-A (BARKHADI)
|
1705003004NRG24061020230896368
|
06/10/2023
|
Udisa bai jatav
|
1705003004WL031695
|
Udisa bai jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
Udisabaijatav
|
STATE BANK OF INDIA(508548)
|
97
|
NARWAR
|
MP-05-003-004-005/17-C (BARKHADI)
|
1705003004NRG24061020230896370
|
06/10/2023
|
BAIJANTI BAGHEL
|
1705003004WL031695
|
BAIJANTI BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
BAIJANTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
98
|
NARWAR
|
MP-05-003-004-005/17-C (BARKHADI)
|
1705003004NRG24061020230896369
|
06/10/2023
|
Siddar baghel
|
1705003004WL031695
|
Siddar baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
Siddarbaghel
|
STATE BANK OF INDIA(508548)
|
99
|
NARWAR
|
MP-05-003-004-005/17-D (BARKHADI)
|
1705003004NRG24061020230896371
|
06/10/2023
|
Heera singh kushwah
|
1705003004WL031695
|
Heera singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
Heerasinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
NARWAR
|
MP-05-003-004-005/191 (BARKHADI)
|
1705003004NRG24061020230896373
|
06/10/2023
|
Hameer singh
|
1705003004WL031695
|
Hameer singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
Hameersingh
|
STATE BANK OF INDIA(508548)
|
101
|
NARWAR
|
MP-05-003-004-005/193-A (BARKHADI)
|
1705003004NRG24061020230896375
|
06/10/2023
|
hari singh kushwah
|
1705003004WL031695
|
hari singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
harisinghkushwah
|
STATE BANK OF INDIA(508548)
|
102
|
NARWAR
|
MP-05-003-004-005/197-B (BARKHADI)
|
1705003004NRG24061020230896376
|
06/10/2023
|
Hemlata kushwah
|
1705003004WL031695
|
Hemlata kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
Hemlatakushwah
|
STATE BANK OF INDIA(508548)
|
103
|
NARWAR
|
MP-05-003-004-005/198 (BARKHADI)
|
1705003004NRG24061020230896378
|
06/10/2023
|
Geeta bai
|
1705003004WL031695
|
Geeta bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
104
|
NARWAR
|
MP-05-003-004-005/198 (BARKHADI)
|
1705003004NRG24061020230896377
|
06/10/2023
|
Lal singh
|
1705003004WL031695
|
Lal singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
105
|
NARWAR
|
MP-05-003-004-005/199-A (BARKHADI)
|
1705003004NRG24061020230896379
|
06/10/2023
|
bhavna kushwah
|
1705003004WL031695
|
bhavna kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
bhavnakushwah
|
STATE BANK OF INDIA(508548)
|
106
|
NARWAR
|
MP-05-003-004-005/21-A (BARKHADI)
|
1705003004NRG24061020230896380
|
06/10/2023
|
panjap singh gurjar
|
1705003004WL031695
|
panjap singh gurjar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
panjapsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
NARWAR
|
MP-05-003-004-005/21-A (BARKHADI)
|
1705003004NRG24061020230896381
|
06/10/2023
|
ramraja gurjar
|
1705003004WL031695
|
ramraja gurjar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
ramrajagurjar
|
STATE BANK OF INDIA(508548)
|
108
|
NARWAR
|
MP-05-003-004-005/21-B (BARKHADI)
|
1705003004NRG24061020230896382
|
06/10/2023
|
mahadevi gurjar
|
1705003004WL031695
|
mahadevi gurjar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
mahadevigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
NARWAR
|
MP-05-003-004-005/210 (BARKHADI)
|
1705003004NRG24061020230896383
|
06/10/2023
|
PUSHPA BAI
|
1705003004WL031695
|
PUSHPA BAI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
110
|
NARWAR
|
MP-05-003-004-005/211-A (BARKHADI)
|
1705003004NRG24061020230896384
|
06/10/2023
|
chandan baghel
|
1705003004WL031695
|
chandan baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
chandanbaghel
|
STATE BANK OF INDIA(508548)
|
111
|
NARWAR
|
MP-05-003-004-005/211-A (BARKHADI)
|
1705003004NRG24061020230896385
|
06/10/2023
|
ram bai baghel
|
1705003004WL031695
|
ram bai baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
rambaibaghel
|
STATE BANK OF INDIA(508548)
|
112
|
NARWAR
|
MP-05-003-004-005/211-C (BARKHADI)
|
1705003004NRG24061020230896387
|
06/10/2023
|
DUWARKA
|
1705003004WL031695
|
DUWARKA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
DUWARKA
|
STATE BANK OF INDIA(508548)
|
113
|
NARWAR
|
MP-05-003-004-005/211-C (BARKHADI)
|
1705003004NRG24061020230896386
|
06/10/2023
|
SUNITA BAI JATAV
|
1705003004WL031695
|
SUNITA BAI JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
SUNITABAIJATAV
|
STATE BANK OF INDIA(508548)
|
114
|
NARWAR
|
MP-05-003-004-005/212-B (BARKHADI)
|
1705003004NRG24061020230896389
|
06/10/2023
|
KAMLESH jatav
|
1705003004WL031695
|
KAMLESH jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
KAMLESHjatav
|
STATE BANK OF INDIA(508548)
|
115
|
NARWAR
|
MP-05-003-004-005/212-B (BARKHADI)
|
1705003004NRG24061020230896388
|
06/10/2023
|
Mukesh jatav
|
1705003004WL031695
|
Mukesh jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
Mukeshjatav
|
STATE BANK OF INDIA(508548)
|
116
|
NARWAR
|
MP-05-003-004-005/213-B (BARKHADI)
|
1705003004NRG24061020230896391
|
06/10/2023
|
Meera jatav
|
1705003004WL031695
|
Meera jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
Meerajatav
|
STATE BANK OF INDIA(508548)
|
117
|
NARWAR
|
MP-05-003-004-005/213-B (BARKHADI)
|
1705003004NRG24061020230896390
|
06/10/2023
|
Ramesh jatav
|
1705003004WL031695
|
Ramesh jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
Rameshjatav
|
STATE BANK OF INDIA(508548)
|
118
|
NARWAR
|
MP-05-003-004-005/22-B (BARKHADI)
|
1705003004NRG24061020230896392
|
06/10/2023
|
ramotar gurjar
|
1705003004WL031695
|
ramotar gurjar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
ramotargurjar
|
STATE BANK OF INDIA(508548)
|
119
|
NARWAR
|
MP-05-003-004-005/40-A (BARKHADI)
|
1705003004NRG24061020230896396
|
06/10/2023
|
KAMLESH KUSHWAH
|
1705003004WL031695
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
KAMLESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
120
|
NARWAR
|
MP-05-003-004-005/40-A (BARKHADI)
|
1705003004NRG24061020230896395
|
06/10/2023
|
ramkishan kushwah
|
1705003004WL031695
|
ramkishan kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
ramkishankushwah
|
STATE BANK OF INDIA(508548)
|
121
|
NARWAR
|
MP-05-003-004-005/40-B (BARKHADI)
|
1705003004NRG24061020230896398
|
06/10/2023
|
KAMLESH KUSHWAH
|
1705003004WL031695
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
KAMLESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
122
|
NARWAR
|
MP-05-003-004-005/40-B (BARKHADI)
|
1705003004NRG24061020230896397
|
06/10/2023
|
shiv singh
|
1705003004WL031695
|
shiv singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
123
|
NARWAR
|
MP-05-003-004-005/40-C (BARKHADI)
|
1705003004NRG24061020230896399
|
06/10/2023
|
kishanlal goud
|
1705003004WL031695
|
kishanlal goud
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
kishanlalgoud
|
STATE BANK OF INDIA(508548)
|
124
|
NARWAR
|
MP-05-003-004-005/43-A (BARKHADI)
|
1705003004NRG24061020230896400
|
06/10/2023
|
Girija bai
|
1705003004WL031695
|
Girija bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
Girijabai
|
STATE BANK OF INDIA(508548)
|
125
|
NARWAR
|
MP-05-003-004-005/43-C (BARKHADI)
|
1705003004NRG24061020230896401
|
06/10/2023
|
Jasamant kushwah
|
1705003004WL031695
|
Jasamant kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
Jasamantkushwah
|
STATE BANK OF INDIA(508548)
|
126
|
NARWAR
|
MP-05-003-004-005/45-B (BARKHADI)
|
1705003004NRG24061020230896402
|
06/10/2023
|
anil
|
1705003004WL031695
|
anil
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
anil
|
STATE BANK OF INDIA(508548)
|
127
|
NARWAR
|
MP-05-003-004-005/51-A (BARKHADI)
|
1705003004NRG24061020230896413
|
06/10/2023
|
RAMRATI KUSHWAH
|
1705003004WL031695
|
RAMRATI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
RAMRATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
128
|
NARWAR
|
MP-05-003-004-005/51-A (BARKHADI)
|
1705003004NRG24061020230896412
|
06/10/2023
|
SANJAY KUSHWAH
|
1705003004WL031695
|
SANJAY KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
SANJAYKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
129
|
NARWAR
|
MP-05-003-004-005/56-B (BARKHADI)
|
1705003004NRG24061020230896416
|
06/10/2023
|
nathu shingh kusawaash
|
1705003004WL031695
|
nathu shingh kusawaash
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
nathushinghkusawaash
|
STATE BANK OF INDIA(508548)
|
130
|
NARWAR
|
MP-05-003-004-005/6-B (BARKHADI)
|
1705003004NRG24061020230896418
|
06/10/2023
|
Manish god
|
1705003004WL031695
|
Manish god
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
Manishgod
|
BANK OF BARODA(606985)
|
131
|
NARWAR
|
MP-05-003-004-005/6-B (BARKHADI)
|
1705003004NRG24061020230896419
|
06/10/2023
|
Sona bai god
|
1705003004WL031695
|
Sona bai god
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
Sonabaigod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135694
|
135694
|
|
|
|
|
|
|
|
132
|
NARWAR
|
MP-05-003-002-001/4-A (KHYAVADA)
|
1705003002NRG24061020230896591
|
06/10/2023
|
Radhakrishan batham
|
1705003002WL031698
|
Radhakrishan batham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
Radhakrishanbatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
NARWAR
|
MP-05-003-002-001/4-C (KHYAVADA)
|
1705003002NRG24061020230896593
|
06/10/2023
|
Prakash
|
1705003002WL031698
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
NARWAR
|
MP-05-003-002-001/4-C (KHYAVADA)
|
1705003002NRG24061020230896594
|
06/10/2023
|
Vimal batham
|
1705003002WL031698
|
Vimal batham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
Vimalbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
NARWAR
|
MP-05-003-002-001/59-A (KHYAVADA)
|
1705003002NRG24061020230896606
|
06/10/2023
|
Arti
|
1705003002WL031698
|
Arti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
NARWAR
|
MP-05-003-002-001/59-A (KHYAVADA)
|
1705003002NRG24061020230896605
|
06/10/2023
|
Devendra batham
|
1705003002WL031698
|
Devendra batham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
Devendrabatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
NARWAR
|
MP-05-003-002-001/72-C (KHYAVADA)
|
1705003002NRG24061020230896609
|
06/10/2023
|
Kamlesh baghel
|
1705003002WL031698
|
Kamlesh baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
Kamleshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
NARWAR
|
MP-05-003-002-002/201 (KHYAVADA)
|
1705003002NRG24061020230896615
|
06/10/2023
|
Santos
|
1705003002WL031698
|
Santos
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
Santos
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
NARWAR
|
MP-05-003-002-002/25 (KHYAVADA)
|
1705003002NRG24061020230896618
|
06/10/2023
|
DATARAM
|
1705003002WL031698
|
DATARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
DATARAM
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
NARWAR
|
MP-05-003-002-002/36 (KHYAVADA)
|
1705003002NRG24061020230896621
|
06/10/2023
|
Keshari
|
1705003002WL031698
|
Keshari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
Keshari
|
STATE BANK OF INDIA(508548)
|
141
|
NARWAR
|
MP-05-003-002-002/74-C (KHYAVADA)
|
1705003002NRG24061020230896624
|
06/10/2023
|
Shanilala
|
1705003002WL031698
|
Shanilala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
Shanilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
NARWAR
|
MP-05-003-004-001/51-B (BARKHADI)
|
1705003004NRG24061020230896243
|
06/10/2023
|
naresh kushwah
|
1705003004WL031695
|
naresh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
nareshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
NARWAR
|
MP-05-003-004-001/7-A (BARKHADI)
|
1705003004NRG24061020230896249
|
06/10/2023
|
REKHA BAI KUSHWAH
|
1705003004WL031695
|
REKHA BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
REKHABAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
NARWAR
|
MP-05-003-004-003/109-A (BARKHADI)
|
1705003004NRG24061020230896254
|
06/10/2023
|
ANND SINGH KUSHWAH
|
1705003004WL031695
|
ANND SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
307393872
|
|
ANNDSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
NARWAR
|
MP-05-003-004-003/109-A (BARKHADI)
|
1705003004NRG24061020230896252
|
06/10/2023
|
KEVALIYA KUSHWAH
|
1705003004WL031695
|
KEVALIYA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
307393872
|
|
KEVALIYAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
NARWAR
|
MP-05-003-004-003/61-B (BARKHADI)
|
1705003004NRG24061020230896284
|
06/10/2023
|
JAGDEESH
|
1705003004WL031695
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
147
|
NARWAR
|
MP-05-003-004-004/23-A (BARKHADI)
|
1705003004NRG24061020230896317
|
06/10/2023
|
BHAGWAN SINGH KUSHWAH
|
1705003004WL031695
|
BHAGWAN SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
307393872
|
|
BHAGWANSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
NARWAR
|
MP-05-003-004-004/23-A (BARKHADI)
|
1705003004NRG24061020230896318
|
06/10/2023
|
MATHARA BAI KUSHWAH
|
1705003004WL031695
|
MATHARA BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
307393872
|
|
MATHARABAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
NARWAR
|
MP-05-003-004-004/622-D (BARKHADI)
|
1705003004NRG24061020230896337
|
06/10/2023
|
RAMSHROOP KUSHWAH
|
1705003004WL031695
|
RAMSHROOP KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
307393872
|
|
RAMSHROOPKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
NARWAR
|
MP-05-003-004-005/47-B (BARKHADI)
|
1705003004NRG24061020230896406
|
06/10/2023
|
rashmi pal
|
1705003004WL031695
|
rashmi pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
rashmipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
151
|
NARWAR
|
MP-05-003-002-001/335-C (KHYAVADA)
|
1705003002NRG24061020230896585
|
06/10/2023
|
Sonu Batham
|
1705003002WL031698
|
Sonu Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
SonuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
NARWAR
|
MP-05-003-002-001/342-B (KHYAVADA)
|
1705003002NRG24061020230896587
|
06/10/2023
|
Surendra Singh Gurjar
|
1705003002WL031698
|
Surendra Singh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
SurendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
NARWAR
|
MP-05-003-002-001/36-C (KHYAVADA)
|
1705003002NRG24061020230896588
|
06/10/2023
|
Devendra Gurjar
|
1705003002WL031698
|
Devendra Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
DevendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
NARWAR
|
MP-05-003-002-001/39-D (KHYAVADA)
|
1705003002NRG24061020230896590
|
06/10/2023
|
Sonu Batham
|
1705003002WL031698
|
Sonu Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
SonuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
NARWAR
|
MP-05-003-002-001/49-C (KHYAVADA)
|
1705003002NRG24061020230896601
|
06/10/2023
|
Raju Batham
|
1705003002WL031698
|
Raju Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
RajuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
NARWAR
|
MP-05-003-002-001/5-C (KHYAVADA)
|
1705003002NRG24061020230896602
|
06/10/2023
|
Premvati Baghel
|
1705003002WL031698
|
Premvati Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
PremvatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
NARWAR
|
MP-05-003-002-001/55-A (KHYAVADA)
|
1705003002NRG24061020230896603
|
06/10/2023
|
Patiram Baghel
|
1705003002WL031698
|
Patiram Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
PatiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
NARWAR
|
MP-05-003-002-001/69-B (KHYAVADA)
|
1705003002NRG24061020230896608
|
06/10/2023
|
Veerendra Singh Baghel
|
1705003002WL031698
|
Veerendra Singh Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
VeerendraSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
NARWAR
|
MP-05-003-002-001/91-C (KHYAVADA)
|
1705003002NRG24061020230896611
|
06/10/2023
|
Guddi Manjhi
|
1705003002WL031698
|
Guddi Manjhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
GuddiManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
NARWAR
|
MP-05-003-002-001/91-C (KHYAVADA)
|
1705003002NRG24061020230896610
|
06/10/2023
|
Raghuveer Majhi
|
1705003002WL031698
|
Raghuveer Majhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
RaghuveerMajhi
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
NARWAR
|
MP-05-003-002-001/92 (KHYAVADA)
|
1705003002NRG24061020230896612
|
06/10/2023
|
Bhavana Batham
|
1705003002WL031698
|
Bhavana Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
BhavanaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
NARWAR
|
MP-05-003-002-002/11-D (KHYAVADA)
|
1705003002NRG24061020230896614
|
06/10/2023
|
Puran batham
|
1705003002WL031698
|
Puran batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
Puranbatham
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
NARWAR
|
MP-05-003-002-002/23-C (KHYAVADA)
|
1705003002NRG24061020230896617
|
06/10/2023
|
Kavita Batham
|
1705003002WL031698
|
Kavita Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
KavitaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
NARWAR
|
MP-05-003-002-002/36-B (KHYAVADA)
|
1705003002NRG24061020230896622
|
06/10/2023
|
Sundar batham
|
1705003002WL031698
|
Sundar batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
Sundarbatham
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
NARWAR
|
MP-05-003-004-003/25-B (BARKHADI)
|
1705003004NRG24061020230896265
|
06/10/2023
|
sheema bai
|
1705003004WL031695
|
sheema bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
sheemabai
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
NARWAR
|
MP-05-003-004-003/61-A (BARKHADI)
|
1705003004NRG24061020230896283
|
06/10/2023
|
RAMDEHI KUSHWAH
|
1705003004WL031695
|
RAMDEHI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
RAMDEHIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
NARWAR
|
MP-05-003-004-004/623 (BARKHADI)
|
1705003004NRG24061020230896339
|
06/10/2023
|
KHARGO BAI KUSHWAH
|
1705003004WL031695
|
KHARGO BAI KUSHWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
307393872
|
|
KHARGOBAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
NARWAR
|
MP-05-003-004-004/623-B (BARKHADI)
|
1705003004NRG24061020230896342
|
06/10/2023
|
BHAV SINGH KUSHWAH
|
1705003004WL031695
|
BHAV SINGH KUSHWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
307393872
|
|
BHAVSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
NARWAR
|
MP-05-003-004-005/102-A (BARKHADI)
|
1705003004NRG24061020230896354
|
06/10/2023
|
VEERU
|
1705003004WL031695
|
VEERU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
VEERU
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
NARWAR
|
MP-05-003-004-005/120-A (BARKHADI)
|
1705003004NRG24061020230896356
|
06/10/2023
|
DHANMANTI ADIWASI
|
1705003004WL031695
|
DHANMANTI ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
DHANMANTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
NARWAR
|
MP-05-003-004-005/120-A (BARKHADI)
|
1705003004NRG24061020230896355
|
06/10/2023
|
PARMA
|
1705003004WL031695
|
PARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
PARMA
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
NARWAR
|
MP-05-003-004-005/30-A (BARKHADI)
|
1705003004NRG24061020230896394
|
06/10/2023
|
CHANDAN
|
1705003004WL031695
|
CHANDAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
CHANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
NARWAR
|
MP-05-003-004-005/5-A (BARKHADI)
|
1705003004NRG24061020230896407
|
06/10/2023
|
DHANKUNGARA ADIVASAHI
|
1705003004WL031695
|
DHANKUNGARA ADIVASAHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
DHANKUNGARAADIVASAHI
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
NARWAR
|
MP-05-003-004-005/53-C (BARKHADI)
|
1705003004NRG24061020230896414
|
06/10/2023
|
KAMBE ADIWASI
|
1705003004WL031695
|
KAMBE ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
KAMBEADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
NARWAR
|
MP-05-003-004-005/53-C (BARKHADI)
|
1705003004NRG24061020230896415
|
06/10/2023
|
MEENA
|
1705003004WL031695
|
MEENA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
176
|
NARWAR
|
MP-05-003-004-005/50-A (BARKHADI)
|
1705003004NRG24061020230896408
|
06/10/2023
|
MADAN SINGH BAGHEL
|
1705003004WL031695
|
MADAN SINGH BAGHEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
MADANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
177
|
NARWAR
|
MP-05-003-004-005/50-A (BARKHADI)
|
1705003004NRG24061020230896409
|
06/10/2023
|
SUSHEELA BAI BAGHEL
|
1705003004WL031695
|
SUSHEELA BAI BAGHEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
SUSHEELABAIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
NARWAR
|
MP-05-003-004-005/50-B (BARKHADI)
|
1705003004NRG24061020230896411
|
06/10/2023
|
Anita baghel
|
1705003004WL031695
|
Anita baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
Anitabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
NARWAR
|
MP-05-003-004-005/50-B (BARKHADI)
|
1705003004NRG24061020230896410
|
06/10/2023
|
lalsingh bhaghel
|
1705003004WL031695
|
lalsingh bhaghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307393872
|
|
lalsinghbhaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
180
|
NARWAR
|
MP-05-003-004-001/49-D (BARKHADI)
|
1705003004NRG24061020230896241
|
06/10/2023
|
rampyari kushwah
|
1705003004WL031695
|
rampyari kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
rampyarikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
NARWAR
|
MP-05-003-004-004/11-A (BARKHADI)
|
1705003004NRG24061020230896313
|
06/10/2023
|
hasmukhi kushwah
|
1705003004WL031695
|
hasmukhi kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
307393872
|
|
hasmukhikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
NARWAR
|
MP-05-003-004-004/622-A (BARKHADI)
|
1705003004NRG24061020230896335
|
06/10/2023
|
doulat singh kushwah
|
1705003004WL031695
|
doulat singh kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
307393872
|
|
doulatsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
NARWAR
|
MP-05-003-004-005/140-A (BARKHADI)
|
1705003004NRG24061020230896359
|
06/10/2023
|
bhupsingh kushwah
|
1705003004WL031695
|
bhupsingh kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
bhupsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
NARWAR
|
MP-05-003-004-005/16-B (BARKHADI)
|
1705003004NRG24061020230896361
|
06/10/2023
|
suman bai baghel
|
1705003004WL031695
|
suman bai baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
sumanbaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
NARWAR
|
MP-05-003-004-005/16-C (BARKHADI)
|
1705003004NRG24061020230896362
|
06/10/2023
|
atar singh gaud
|
1705003004WL031695
|
atar singh gaud
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
atarsinghgaud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
NARWAR
|
MP-05-003-004-005/167-B (BARKHADI)
|
1705003004NRG24061020230896364
|
06/10/2023
|
vinod
|
1705003004WL031695
|
vinod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
NARWAR
|
MP-05-003-004-005/167-D (BARKHADI)
|
1705003004NRG24061020230896366
|
06/10/2023
|
AJMER JATAV
|
1705003004WL031695
|
AJMER JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
AJMERJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
NARWAR
|
MP-05-003-004-005/167-D (BARKHADI)
|
1705003004NRG24061020230896367
|
06/10/2023
|
JANKI BAi
|
1705003004WL031695
|
JANKI BAi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
JANKIBAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
NARWAR
|
MP-05-003-004-005/22-C (BARKHADI)
|
1705003004NRG24061020230896393
|
06/10/2023
|
naresh kushwah
|
1705003004WL031695
|
naresh kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
nareshkushwah
|
INDIAN BANK(607105)
|
190
|
NARWAR
|
MP-05-003-004-005/46-C (BARKHADI)
|
1705003004NRG24061020230896404
|
06/10/2023
|
Rahul Baghel
|
1705003004WL031695
|
Rahul Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307393872
|
|
RahulBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
191
|
NARWAR
|
MP-05-003-004-004/9-C (BARKHADI)
|
1705003004NRG24061020230896351
|
06/10/2023
|
leelaati baghel
|
1705003004WL031695
|
leelaati baghel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
307393872
|
|
leelaatibaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201773
|
201773
|
|
|
|
|
|
|
|