|
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-A
(BARKHADI)
|
1705003004NRG25210420240072073
|
22/04/2024
|
ANITA KUSHWAH
|
1705003004WL001895
|
ANITA KUSHWAH
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
ANITAKUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-004-003/106
(BARKHADI)
|
1705003004NRG25210420240071869
|
22/04/2024
|
Nandkishore
|
1705003004WL001895
|
Nandkishore
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Nandkishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARWAR
|
MP-05-003-004-003/109-B
(BARKHADI)
|
1705003004NRG25210420240071873
|
22/04/2024
|
SUNITA KUSHWAH
|
1705003004WL001895
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
SUNITAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARWAR
|
MP-05-003-004-003/11
(BARKHADI)
|
1705003004NRG25210420240071874
|
22/04/2024
|
Pratap Singh
|
1705003004WL001895
|
Pratap Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
PratapSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-004-003/13
(BARKHADI)
|
1705003004NRG25210420240071875
|
22/04/2024
|
MADAN KUSHWAH
|
1705003004WL001895
|
MADAN KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
MADANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-004-003/36-C
(BARKHADI)
|
1705003004NRG25210420240071882
|
22/04/2024
|
manju kushwah
|
1705003004WL001895
|
manju kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
manjukushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-004-003/38-A
(BARKHADI)
|
1705003004NRG25210420240071883
|
22/04/2024
|
kalla kuswah
|
1705003004WL001895
|
kalla kuswah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
kallakuswah
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-004-003/38-B
(BARKHADI)
|
1705003004NRG25210420240071884
|
22/04/2024
|
Phula Bai Kushwah
|
1705003004WL001895
|
Phula Bai Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
PhulaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-004-003/39-A
(BARKHADI)
|
1705003004NRG25210420240071885
|
22/04/2024
|
MOHAN LAL KUSHWAH
|
1705003004WL001895
|
MOHAN LAL KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
MOHANLALKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARWAR
|
MP-05-003-004-003/39-A
(BARKHADI)
|
1705003004NRG25210420240071886
|
22/04/2024
|
SUNITA KUSHWAH
|
1705003004WL001895
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
SUNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-004-003/39-D
(BARKHADI)
|
1705003004NRG25210420240071888
|
22/04/2024
|
Dasharath gurjar
|
1705003004WL001895
|
Dasharath gurjar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Dasharathgurjar
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-004-003/39-D
(BARKHADI)
|
1705003004NRG25210420240071889
|
22/04/2024
|
Prem bai
|
1705003004WL001895
|
Prem bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-004-003/43-A
(BARKHADI)
|
1705003004NRG25210420240071890
|
22/04/2024
|
brajpal kuswah
|
1705003004WL001895
|
brajpal kuswah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
brajpalkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-004-003/45-A
(BARKHADI)
|
1705003004NRG25210420240071892
|
22/04/2024
|
GHANASHYAM KUSHWAH
|
1705003004WL001895
|
GHANASHYAM KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
GHANASHYAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-004-003/45-C
(BARKHADI)
|
1705003004NRG25210420240071893
|
22/04/2024
|
LEKH SINGH KUSHWAH
|
1705003004WL001895
|
LEKH SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
LEKHSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-004-003/48-C
(BARKHADI)
|
1705003004NRG25210420240071895
|
22/04/2024
|
shiv singh gurjar
|
1705003004WL001895
|
shiv singh gurjar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
shivsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-004-003/53-C
(BARKHADI)
|
1705003004NRG25210420240071896
|
22/04/2024
|
raveena baghel
|
1705003004WL001895
|
raveena baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
raveenabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-004-003/56-C
(BARKHADI)
|
1705003004NRG25210420240071897
|
22/04/2024
|
Narayan Kushwah
|
1705003004WL001895
|
Narayan Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
NarayanKushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-004-003/57-D
(BARKHADI)
|
1705003004NRG25210420240071898
|
22/04/2024
|
PRAHALAD KUSHWAH
|
1705003004WL001895
|
PRAHALAD KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
PRAHALADKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-004-003/61-A
(BARKHADI)
|
1705003004NRG25210420240071899
|
22/04/2024
|
JAGDEESH
|
1705003004WL001895
|
JAGDEESH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-004-003/61-B
(BARKHADI)
|
1705003004NRG25210420240071902
|
22/04/2024
|
URMILA
|
1705003004WL001895
|
URMILA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-004-003/631
(BARKHADI)
|
1705003004NRG25210420240071907
|
22/04/2024
|
Nathu singh kushwah
|
1705003004WL001895
|
Nathu singh kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Nathusinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-004-003/631-A
(BARKHADI)
|
1705003004NRG25210420240071908
|
22/04/2024
|
Anita kushwah
|
1705003004WL001895
|
Anita kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Anitakushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-004-003/634
(BARKHADI)
|
1705003004NRG25210420240071913
|
22/04/2024
|
Dasrath singh kushwah
|
1705003004WL001895
|
Dasrath singh kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Dasrathsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-004-003/65-C
(BARKHADI)
|
1705003004NRG25210420240071918
|
22/04/2024
|
shiya bai
|
1705003004WL001895
|
shiya bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-004-003/66-A
(BARKHADI)
|
1705003004NRG25210420240071921
|
22/04/2024
|
ramkali bai gurjar
|
1705003004WL001895
|
ramkali bai gurjar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
ramkalibaigurjar
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-004-003/67-A
(BARKHADI)
|
1705003004NRG25210420240071922
|
22/04/2024
|
KHEM SINGH
|
1705003004WL001895
|
KHEM SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
KHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-004-003/67-A
(BARKHADI)
|
1705003004NRG25210420240071923
|
22/04/2024
|
RAMKALI
|
1705003004WL001895
|
RAMKALI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-004-003/67-B
(BARKHADI)
|
1705003004NRG25210420240071925
|
22/04/2024
|
MEERA
|
1705003004WL001895
|
MEERA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-004-003/67-B
(BARKHADI)
|
1705003004NRG25210420240071924
|
22/04/2024
|
MOTILAL
|
1705003004WL001895
|
MOTILAL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-004-003/680-C
(BARKHADI)
|
1705003004NRG25210420240071926
|
22/04/2024
|
LALJI GURJAR
|
1705003004WL001895
|
LALJI GURJAR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
LALJIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-004-003/680-C
(BARKHADI)
|
1705003004NRG25210420240071927
|
22/04/2024
|
SONO BAI
|
1705003004WL001895
|
SONO BAI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
SONOBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-004-003/77-C
(BARKHADI)
|
1705003004NRG25210420240071929
|
22/04/2024
|
mohar singh kushwah
|
1705003004WL001895
|
mohar singh kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
moharsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-004-003/82-C
(BARKHADI)
|
1705003004NRG25210420240071930
|
22/04/2024
|
manjesh gurjar
|
1705003004WL001895
|
manjesh gurjar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
manjeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-004-003/83-B
(BARKHADI)
|
1705003004NRG25210420240071931
|
22/04/2024
|
MANSINGH KUSHWAH
|
1705003004WL001895
|
MANSINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
MANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-004-003/83-B
(BARKHADI)
|
1705003004NRG25210420240071932
|
22/04/2024
|
SOMBATI KUSWAH
|
1705003004WL001895
|
SOMBATI KUSWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
SOMBATIKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-004-003/83-C
(BARKHADI)
|
1705003004NRG25210420240071933
|
22/04/2024
|
Sima kushwah
|
1705003004WL001895
|
Sima kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Simakushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-004-003/85-A
(BARKHADI)
|
1705003004NRG25210420240071934
|
22/04/2024
|
KAILASH KUSHWAH
|
1705003004WL001895
|
KAILASH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
KAILASHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-004-003/85-A
(BARKHADI)
|
1705003004NRG25210420240071935
|
22/04/2024
|
KANTA KUSHWAH
|
1705003004WL001895
|
KANTA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
KANTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-004-003/86-A
(BARKHADI)
|
1705003004NRG25210420240071936
|
22/04/2024
|
BALKISHAN
|
1705003004WL001895
|
BALKISHAN
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-004-003/86-A
(BARKHADI)
|
1705003004NRG25210420240071937
|
22/04/2024
|
PISTA BAI
|
1705003004WL001895
|
PISTA BAI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
PISTABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-004-003/86-B
(BARKHADI)
|
1705003004NRG25210420240071938
|
22/04/2024
|
RAJVATI
|
1705003004WL001895
|
RAJVATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-004-003/89-A
(BARKHADI)
|
1705003004NRG25210420240071940
|
22/04/2024
|
HEMLATA KUSHWAH
|
1705003004WL001895
|
HEMLATA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
HEMLATAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-004-003/89-A
(BARKHADI)
|
1705003004NRG25210420240071939
|
22/04/2024
|
PARASARAM KUSHWAH
|
1705003004WL001895
|
PARASARAM KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
PARASARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-004-003/95-A
(BARKHADI)
|
1705003004NRG25210420240071942
|
22/04/2024
|
bahadur kushwah
|
1705003004WL001895
|
bahadur kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
bahadurkushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-004-003/95-A
(BARKHADI)
|
1705003004NRG25210420240071943
|
22/04/2024
|
kiran kushwah
|
1705003004WL001895
|
kiran kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
kirankushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-004-003/97-B
(BARKHADI)
|
1705003004NRG25210420240071945
|
22/04/2024
|
SHASHI BAI KUSHWAH
|
1705003004WL001895
|
SHASHI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
SHASHIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-004-003/97-C
(BARKHADI)
|
1705003004NRG25210420240071946
|
22/04/2024
|
NARENDRA KUSHWAH
|
1705003004WL001895
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
NARENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-004-003/97-C
(BARKHADI)
|
1705003004NRG25210420240071947
|
22/04/2024
|
VARSHA KUSHWAH
|
1705003004WL001895
|
VARSHA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
VARSHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-004-003/99
(BARKHADI)
|
1705003004NRG25210420240071949
|
22/04/2024
|
hotam
|
1705003004WL001895
|
hotam
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-004-003/99
(BARKHADI)
|
1705003004NRG25210420240071948
|
22/04/2024
|
Kammod
|
1705003004WL001895
|
Kammod
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Kammod
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-004-004/10-D
(BARKHADI)
|
1705003004NRG25210420240071950
|
22/04/2024
|
Bharti kushwah
|
1705003004WL001895
|
Bharti kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Bhartikushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-004-004/17
(BARKHADI)
|
1705003004NRG25210420240071954
|
22/04/2024
|
beero
|
1705003004WL001895
|
beero
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
beero
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-004-004/17
(BARKHADI)
|
1705003004NRG25210420240071953
|
22/04/2024
|
Kunjilal
|
1705003004WL001895
|
Kunjilal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Kunjilal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-004-004/39-A
(BARKHADI)
|
1705003004NRG25210420240071955
|
22/04/2024
|
Seema bai baghel
|
1705003004WL001895
|
Seema bai baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Seemabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-004-004/432-B
(BARKHADI)
|
1705003004NRG25210420240071956
|
22/04/2024
|
Sahodra Bai
|
1705003004WL001895
|
Sahodra Bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
SahodraBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-004-004/433
(BARKHADI)
|
1705003004NRG25210420240071957
|
22/04/2024
|
vijay singh ghosi
|
1705003004WL001895
|
vijay singh ghosi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
vijaysinghghosi
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-004-004/61
(BARKHADI)
|
1705003004NRG25210420240071958
|
22/04/2024
|
kalawati baghel
|
1705003004WL001895
|
kalawati baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
kalawatibaghel
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-004-004/618
(BARKHADI)
|
1705003004NRG25210420240071959
|
22/04/2024
|
ajab singh
|
1705003004WL001895
|
ajab singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-004-004/623-A
(BARKHADI)
|
1705003004NRG25210420240071963
|
22/04/2024
|
BHAGWANLAL BAGHEL
|
1705003004WL001895
|
BHAGWANLAL BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
BHAGWANLALBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-004-004/623-A
(BARKHADI)
|
1705003004NRG25210420240071964
|
22/04/2024
|
DHANMANTI BAGHEL
|
1705003004WL001895
|
DHANMANTI BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
DHANMANTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-004-004/624-A
(BARKHADI)
|
1705003004NRG25210420240071966
|
22/04/2024
|
MANISH KUMAR KUSHWAH
|
1705003004WL001895
|
MANISH KUMAR KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
MANISHKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-004-004/624-D
(BARKHADI)
|
1705003004NRG25210420240071967
|
22/04/2024
|
ARTI KUSHWAH
|
1705003004WL001895
|
ARTI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
ARTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-004-004/625
(BARKHADI)
|
1705003004NRG25210420240071968
|
22/04/2024
|
Hemleta Kushwah
|
1705003004WL001895
|
Hemleta Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
HemletaKushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-004-004/626
(BARKHADI)
|
1705003004NRG25210420240071969
|
22/04/2024
|
Munna khan
|
1705003004WL001895
|
Munna khan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Munnakhan
|
INDIAN BANK(607105)
|
|
66
|
NARWAR
|
MP-05-003-004-004/630-A
(BARKHADI)
|
1705003004NRG25210420240071970
|
22/04/2024
|
ghanshyam kushwah
|
1705003004WL001895
|
ghanshyam kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
ghanshyamkushwah
|
BANK OF BARODA(606985)
|
|
67
|
NARWAR
|
MP-05-003-004-004/678
(BARKHADI)
|
1705003004NRG25210420240071971
|
22/04/2024
|
GOPAL SINGH BAGHEL
|
1705003004WL001895
|
GOPAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
GOPALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-004-004/678
(BARKHADI)
|
1705003004NRG25210420240071972
|
22/04/2024
|
SHEELA BAGHEL
|
1705003004WL001895
|
SHEELA BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
SHEELABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-004-004/678-B
(BARKHADI)
|
1705003004NRG25210420240071973
|
22/04/2024
|
BALBANT KUSHWAH
|
1705003004WL001895
|
BALBANT KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
BALBANTKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-004-004/678-B
(BARKHADI)
|
1705003004NRG25210420240071974
|
22/04/2024
|
RADHA KUSHWAH
|
1705003004WL001895
|
RADHA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
RADHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-004-004/681
(BARKHADI)
|
1705003004NRG25210420240071977
|
22/04/2024
|
ghanshyam kushwah
|
1705003004WL001895
|
ghanshyam kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
ghanshyamkushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-004-004/681
(BARKHADI)
|
1705003004NRG25210420240071978
|
22/04/2024
|
poonam kushwah
|
1705003004WL001895
|
poonam kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
poonamkushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-004-004/86-C
(BARKHADI)
|
1705003004NRG25210420240071979
|
22/04/2024
|
Keshav Baghel
|
1705003004WL001895
|
Keshav Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
KeshavBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-004-004/9-A
(BARKHADI)
|
1705003004NRG25210420240071980
|
22/04/2024
|
Ramdevi bai baghel
|
1705003004WL001895
|
Ramdevi bai baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Ramdevibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-004-004/9-B
(BARKHADI)
|
1705003004NRG25210420240071981
|
22/04/2024
|
prabha baghel
|
1705003004WL001895
|
prabha baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
prabhabaghel
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-004-005/13-D
(BARKHADI)
|
1705003004NRG25210420240071982
|
22/04/2024
|
Rajendra baghel
|
1705003004WL001895
|
Rajendra baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Rajendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-004-005/135
(BARKHADI)
|
1705003004NRG25210420240071983
|
22/04/2024
|
Badri
|
1705003004WL001895
|
Badri
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-004-005/140-A
(BARKHADI)
|
1705003004NRG25210420240071984
|
22/04/2024
|
rakungar kushwah
|
1705003004WL001895
|
rakungar kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
rakungarkushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-004-005/167-B
(BARKHADI)
|
1705003004NRG25210420240071988
|
22/04/2024
|
rekha bai jatav
|
1705003004WL001895
|
rekha bai jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
rekhabaijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-004-005/169-A
(BARKHADI)
|
1705003004NRG25210420240071991
|
22/04/2024
|
Udisa bai jatav
|
1705003004WL001895
|
Udisa bai jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Udisabaijatav
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-004-005/17-B
(BARKHADI)
|
1705003004NRG25210420240071993
|
22/04/2024
|
Bhoop singh baghel
|
1705003004WL001895
|
Bhoop singh baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Bhoopsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-004-005/17-B
(BARKHADI)
|
1705003004NRG25210420240071992
|
22/04/2024
|
Sirnam baghel
|
1705003004WL001895
|
Sirnam baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Sirnambaghel
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-004-005/17-C
(BARKHADI)
|
1705003004NRG25210420240071995
|
22/04/2024
|
BAIJANTI BAGHEL
|
1705003004WL001895
|
BAIJANTI BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
BAIJANTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-004-005/17-C
(BARKHADI)
|
1705003004NRG25210420240071994
|
22/04/2024
|
Siddar baghel
|
1705003004WL001895
|
Siddar baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Siddarbaghel
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-004-005/17-D
(BARKHADI)
|
1705003004NRG25210420240071996
|
22/04/2024
|
Heera singh kushwah
|
1705003004WL001895
|
Heera singh kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Heerasinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-004-005/191
(BARKHADI)
|
1705003004NRG25210420240071997
|
22/04/2024
|
Hameer singh
|
1705003004WL001895
|
Hameer singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Hameersingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-004-005/191
(BARKHADI)
|
1705003004NRG25210420240071998
|
22/04/2024
|
parmanand
|
1705003004WL001895
|
parmanand
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-004-005/197-A
(BARKHADI)
|
1705003004NRG25210420240071999
|
22/04/2024
|
konsilya bai kushwah
|
1705003004WL001895
|
konsilya bai kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
konsilyabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-004-005/197-B
(BARKHADI)
|
1705003004NRG25210420240072000
|
22/04/2024
|
Hemlata kushwah
|
1705003004WL001895
|
Hemlata kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Hemlatakushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-004-005/198
(BARKHADI)
|
1705003004NRG25210420240072002
|
22/04/2024
|
Geeta bai
|
1705003004WL001895
|
Geeta bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-004-005/198
(BARKHADI)
|
1705003004NRG25210420240072001
|
22/04/2024
|
Lal singh
|
1705003004WL001895
|
Lal singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-004-005/21-A
(BARKHADI)
|
1705003004NRG25210420240072003
|
22/04/2024
|
panjap singh gurjar
|
1705003004WL001895
|
panjap singh gurjar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
panjapsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-004-005/21-A
(BARKHADI)
|
1705003004NRG25210420240072004
|
22/04/2024
|
ramraja gurjar
|
1705003004WL001895
|
ramraja gurjar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
ramrajagurjar
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-004-005/21-B
(BARKHADI)
|
1705003004NRG25210420240072005
|
22/04/2024
|
mahadevi gurjar
|
1705003004WL001895
|
mahadevi gurjar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
mahadevigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-004-005/210
(BARKHADI)
|
1705003004NRG25210420240072006
|
22/04/2024
|
PUSHPA BAI
|
1705003004WL001895
|
PUSHPA BAI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-004-005/211-A
(BARKHADI)
|
1705003004NRG25210420240072007
|
22/04/2024
|
chandan baghel
|
1705003004WL001895
|
chandan baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
chandanbaghel
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-004-005/211-A
(BARKHADI)
|
1705003004NRG25210420240072008
|
22/04/2024
|
ram bai baghel
|
1705003004WL001895
|
ram bai baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
rambaibaghel
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-004-005/212-B
(BARKHADI)
|
1705003004NRG25210420240072009
|
22/04/2024
|
KAMLESH jatav
|
1705003004WL001895
|
KAMLESH jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
KAMLESHjatav
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-004-005/213-B
(BARKHADI)
|
1705003004NRG25210420240072010
|
22/04/2024
|
Ramesh jatav
|
1705003004WL001895
|
Ramesh jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Rameshjatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-004-005/22-B
(BARKHADI)
|
1705003004NRG25210420240072011
|
22/04/2024
|
ramotar gurjar
|
1705003004WL001895
|
ramotar gurjar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
ramotargurjar
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-004-005/36
(BARKHADI)
|
1705003004NRG25210420240072012
|
22/04/2024
|
Ramhet
|
1705003004WL001895
|
Ramhet
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-004-005/40-B
(BARKHADI)
|
1705003004NRG25210420240072013
|
22/04/2024
|
shiv singh
|
1705003004WL001895
|
shiv singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-004-005/40-C
(BARKHADI)
|
1705003004NRG25210420240072014
|
22/04/2024
|
kishanlal goud
|
1705003004WL001895
|
kishanlal goud
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
kishanlalgoud
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-004-005/43-A
(BARKHADI)
|
1705003004NRG25210420240072015
|
22/04/2024
|
Girija bai
|
1705003004WL001895
|
Girija bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Girijabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-004-005/43-C
(BARKHADI)
|
1705003004NRG25210420240072016
|
22/04/2024
|
Jasamant kushwah
|
1705003004WL001895
|
Jasamant kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Jasamantkushwah
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-004-005/45-B
(BARKHADI)
|
1705003004NRG25210420240072017
|
22/04/2024
|
sudha
|
1705003004WL001895
|
sudha
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-004-005/50-D
(BARKHADI)
|
1705003004NRG25210420240072025
|
22/04/2024
|
MAHENDRA SINGH BAGHEL
|
1705003004WL001895
|
MAHENDRA SINGH BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
MAHENDRASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-004-005/51-A
(BARKHADI)
|
1705003004NRG25210420240072026
|
22/04/2024
|
RAMRATI KUSHWAH
|
1705003004WL001895
|
RAMRATI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
RAMRATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-004-005/51-B
(BARKHADI)
|
1705003004NRG25210420240072027
|
22/04/2024
|
KAMAL SINGH KUSHWAH
|
1705003004WL001895
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
KAMALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-004-005/56-B
(BARKHADI)
|
1705003004NRG25210420240072028
|
22/04/2024
|
nathu shingh kusawaash
|
1705003004WL001895
|
nathu shingh kusawaash
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
nathushinghkusawaash
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-004-005/58-B
(BARKHADI)
|
1705003004NRG25210420240072029
|
22/04/2024
|
loka singh kushwah
|
1705003004WL001895
|
loka singh kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
lokasinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-004-005/6-B
(BARKHADI)
|
1705003004NRG25210420240072030
|
22/04/2024
|
Sona bai god
|
1705003004WL001895
|
Sona bai god
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Sonabaigod
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-004-005/626
(BARKHADI)
|
1705003004NRG25210420240072031
|
22/04/2024
|
DEVENDRA SINGH KUSHWAH
|
1705003004WL001895
|
DEVENDRA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
DEVENDRASINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-004-005/626-A
(BARKHADI)
|
1705003004NRG25210420240072032
|
22/04/2024
|
Preetam bheemar
|
1705003004WL001895
|
Preetam bheemar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Preetambheemar
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-004-005/627-B
(BARKHADI)
|
1705003004NRG25210420240072033
|
22/04/2024
|
mangal singh baghel
|
1705003004WL001895
|
mangal singh baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
mangalsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-004-005/627-C
(BARKHADI)
|
1705003004NRG25210420240072034
|
22/04/2024
|
kok singh kushwah
|
1705003004WL001895
|
kok singh kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
koksinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-004-005/632-A
(BARKHADI)
|
1705003004NRG25210420240072038
|
22/04/2024
|
ranvver baghel
|
1705003004WL001895
|
ranvver baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
ranvverbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
NARWAR
|
MP-05-003-004-005/632-B
(BARKHADI)
|
1705003004NRG25210420240072039
|
22/04/2024
|
Geeta gurjar
|
1705003004WL001895
|
Geeta gurjar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Geetagurjar
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-004-005/633-A
(BARKHADI)
|
1705003004NRG25210420240072042
|
22/04/2024
|
GAURISHANKAR KUSHWAH
|
1705003004WL001895
|
GAURISHANKAR KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
GAURISHANKARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-004-005/634-D
(BARKHADI)
|
1705003004NRG25210420240072044
|
22/04/2024
|
MISHRILAL BATHAM
|
1705003004WL001895
|
MISHRILAL BATHAM
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
MISHRILALBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-004-005/635
(BARKHADI)
|
1705003004NRG25210420240072045
|
22/04/2024
|
Amar singh kushwah
|
1705003004WL001895
|
Amar singh kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Amarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-004-005/635
(BARKHADI)
|
1705003004NRG25210420240072046
|
22/04/2024
|
Kiran kushwah
|
1705003004WL001895
|
Kiran kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Kirankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-004-005/635-A
(BARKHADI)
|
1705003004NRG25210420240072047
|
22/04/2024
|
Hasmukhi Baghel
|
1705003004WL001895
|
Hasmukhi Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
HasmukhiBaghel
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-004-005/636
(BARKHADI)
|
1705003004NRG25210420240072048
|
22/04/2024
|
jamuna jatav
|
1705003004WL001895
|
jamuna jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
jamunajatav
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-004-005/636-B
(BARKHADI)
|
1705003004NRG25210420240072049
|
22/04/2024
|
KAUSHLYA KUSHWAH
|
1705003004WL001895
|
KAUSHLYA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
KAUSHLYAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-004-005/636-C
(BARKHADI)
|
1705003004NRG25210420240072050
|
22/04/2024
|
bhuri jatav
|
1705003004WL001895
|
bhuri jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
bhurijatav
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-004-005/637-B
(BARKHADI)
|
1705003004NRG25210420240072051
|
22/04/2024
|
LAXMAN KUSHWAH
|
1705003004WL001895
|
LAXMAN KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
LAXMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-004-005/638-D
(BARKHADI)
|
1705003004NRG25210420240072052
|
22/04/2024
|
narendra kushwah
|
1705003004WL001895
|
narendra kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
narendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-004-005/639-A
(BARKHADI)
|
1705003004NRG25210420240072053
|
22/04/2024
|
veer singh kushwaha
|
1705003004WL001895
|
veer singh kushwaha
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
veersinghkushwaha
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-004-005/639-B
(BARKHADI)
|
1705003004NRG25210420240072055
|
22/04/2024
|
maniram kushwah
|
1705003004WL001895
|
maniram kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
maniramkushwah
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-004-005/640
(BARKHADI)
|
1705003004NRG25210420240072057
|
22/04/2024
|
gudiya gurJar
|
1705003004WL001895
|
gudiya gurJar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
gudiyagurJar
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-004-005/640-A
(BARKHADI)
|
1705003004NRG25210420240072058
|
22/04/2024
|
sunita gurJar
|
1705003004WL001895
|
sunita gurJar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
sunitagurJar
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-004-005/641-A
(BARKHADI)
|
1705003004NRG25210420240072061
|
22/04/2024
|
bheekam kushwah
|
1705003004WL001895
|
bheekam kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
bheekamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-004-005/641-B
(BARKHADI)
|
1705003004NRG25210420240072062
|
22/04/2024
|
jasoda kushwah
|
1705003004WL001895
|
jasoda kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
jasodakushwah
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-004-005/641-C
(BARKHADI)
|
1705003004NRG25210420240072064
|
22/04/2024
|
hotam singh kushwah
|
1705003004WL001895
|
hotam singh kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
hotamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-004-005/641-D
(BARKHADI)
|
1705003004NRG25210420240072066
|
22/04/2024
|
halki kushwah
|
1705003004WL001895
|
halki kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
halkikushwah
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-004-005/642-A
(BARKHADI)
|
1705003004NRG25210420240072069
|
22/04/2024
|
Arti kushwah
|
1705003004WL001895
|
Arti kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Artikushwah
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-004-005/642-A
(BARKHADI)
|
1705003004NRG25210420240072068
|
22/04/2024
|
arun singh kushwah
|
1705003004WL001895
|
arun singh kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
arunsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-004-005/642-B
(BARKHADI)
|
1705003004NRG25210420240072070
|
22/04/2024
|
rani Jatav
|
1705003004WL001895
|
rani Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
raniJatav
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-004-005/644-B
(BARKHADI)
|
1705003004NRG25210420240072074
|
22/04/2024
|
SALMAN KHAN
|
1705003004WL001895
|
SALMAN KHAN
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
SALMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-004-005/645
(BARKHADI)
|
1705003004NRG25210420240072075
|
22/04/2024
|
CHANDAN SINGH GAUR
|
1705003004WL001895
|
CHANDAN SINGH GAUR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
CHANDANSINGHGAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-004-005/645-A
(BARKHADI)
|
1705003004NRG25210420240072076
|
22/04/2024
|
ARJUN JATAV
|
1705003004WL001895
|
ARJUN JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
ARJUNJATAV
|
BANK OF BARODA(606985)
|
|
143
|
NARWAR
|
MP-05-003-004-005/645-B
(BARKHADI)
|
1705003004NRG25210420240072077
|
22/04/2024
|
AARBAL KUSHWAH
|
1705003004WL001895
|
AARBAL KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568134218
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
NARWAR
|
MP-05-003-004-005/645-D
(BARKHADI)
|
1705003004NRG25210420240072079
|
22/04/2024
|
RAMNIVAS GURJAR
|
1705003004WL001895
|
RAMNIVAS GURJAR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
RAMNIVASGURJAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-004-005/648
(BARKHADI)
|
1705003004NRG25210420240072081
|
22/04/2024
|
RAKESH SINGH BAGHEL
|
1705003004WL001895
|
RAKESH SINGH BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
RAKESHSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-004-005/650
(BARKHADI)
|
1705003004NRG25210420240072083
|
22/04/2024
|
BHOORI BAI GOD
|
1705003004WL001895
|
BHOORI BAI GOD
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
BHOORIBAIGOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-004-005/652
(BARKHADI)
|
1705003004NRG25210420240072085
|
22/04/2024
|
RADHA BAGHEL
|
1705003004WL001895
|
RADHA BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
RADHABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-004-005/653
(BARKHADI)
|
1705003004NRG25210420240072086
|
22/04/2024
|
CHOTI KUSHWAH
|
1705003004WL001895
|
CHOTI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
CHOTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-004-005/655
(BARKHADI)
|
1705003004NRG25210420240072087
|
22/04/2024
|
PARVATI KUSHWAH
|
1705003004WL001895
|
PARVATI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
PARVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-004-005/657
(BARKHADI)
|
1705003004NRG25210420240072089
|
22/04/2024
|
GEETA KUSHWAH
|
1705003004WL001895
|
GEETA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
GEETAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-004-005/658
(BARKHADI)
|
1705003004NRG25210420240072090
|
22/04/2024
|
GITA KUSHWAH
|
1705003004WL001895
|
GITA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
GITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-004-005/660
(BARKHADI)
|
1705003004NRG25210420240072091
|
22/04/2024
|
PARTAP SINGH
|
1705003004WL001895
|
PARTAP SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
PARTAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-004-005/662
(BARKHADI)
|
1705003004NRG25210420240072092
|
22/04/2024
|
CHAINO BAI KUSHWAH
|
1705003004WL001895
|
CHAINO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
CHAINOBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-004-005/663
(BARKHADI)
|
1705003004NRG25210420240072093
|
22/04/2024
|
RAMA BAGHEL
|
1705003004WL001895
|
RAMA BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
RAMABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-004-005/664
(BARKHADI)
|
1705003004NRG25210420240072095
|
22/04/2024
|
USHA KUSHWAH
|
1705003004WL001895
|
USHA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
USHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-004-005/665
(BARKHADI)
|
1705003004NRG25210420240072096
|
22/04/2024
|
BHURI KUSHWAH
|
1705003004WL001895
|
BHURI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
BHURIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-004-005/666
(BARKHADI)
|
1705003004NRG25210420240072097
|
22/04/2024
|
MAMTA KUSHWAH
|
1705003004WL001895
|
MAMTA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
MAMTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-004-005/677
(BARKHADI)
|
1705003004NRG25210420240072101
|
22/04/2024
|
ASHOK KUMAR JATAV
|
1705003004WL001895
|
ASHOK KUMAR JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
ASHOKKUMARJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-004-005/677-B
(BARKHADI)
|
1705003004NRG25210420240072104
|
22/04/2024
|
URMILA JATAV
|
1705003004WL001895
|
URMILA JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
URMILAJATAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-004-005/677-C
(BARKHADI)
|
1705003004NRG25210420240072105
|
22/04/2024
|
LAKHJAN JATAV
|
1705003004WL001895
|
LAKHJAN JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
LAKHJANJATAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-004-005/677-D
(BARKHADI)
|
1705003004NRG25210420240072106
|
22/04/2024
|
AJAY JATAV
|
1705003004WL001895
|
AJAY JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
AJAYJATAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-004-005/679
(BARKHADI)
|
1705003004NRG25210420240072107
|
22/04/2024
|
GYASO JATAV
|
1705003004WL001895
|
GYASO JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
GYASOJATAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-004-005/679-A
(BARKHADI)
|
1705003004NRG25210420240072108
|
22/04/2024
|
SHILA JATAV
|
1705003004WL001895
|
SHILA JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
SHILAJATAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-004-005/681-A
(BARKHADI)
|
1705003004NRG25210420240072111
|
22/04/2024
|
Harnam kushwah
|
1705003004WL001895
|
Harnam kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Harnamkushwah
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-004-005/684-B
(BARKHADI)
|
1705003004NRG25210420240072117
|
22/04/2024
|
Anjana
|
1705003004WL001895
|
Anjana
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-004-005/74-A
(BARKHADI)
|
1705003004NRG25210420240072118
|
22/04/2024
|
jandel gurjar
|
1705003004WL001895
|
jandel gurjar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
jandelgurjar
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-004-005/74-A
(BARKHADI)
|
1705003004NRG25210420240072119
|
22/04/2024
|
veeke gurjar
|
1705003004WL001895
|
veeke gurjar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
veekegurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NARWAR
|
MP-05-003-004-005/78-A
(BARKHADI)
|
1705003004NRG25210420240072120
|
22/04/2024
|
Raju jatav
|
1705003004WL001895
|
Raju jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-004-005/78-C
(BARKHADI)
|
1705003004NRG25210420240072122
|
22/04/2024
|
DEVAKUNVAR KUSHWAH
|
1705003004WL001895
|
DEVAKUNVAR KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
DEVAKUNVARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-004-005/78-C
(BARKHADI)
|
1705003004NRG25210420240072121
|
22/04/2024
|
Narayan singh kushwah
|
1705003004WL001895
|
Narayan singh kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Narayansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-004-005/88-B
(BARKHADI)
|
1705003004NRG25210420240072124
|
22/04/2024
|
Jagannath baghel
|
1705003004WL001895
|
Jagannath baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Jagannathbaghel
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-004-005/88-D
(BARKHADI)
|
1705003004NRG25210420240072125
|
22/04/2024
|
NAVAL SINGH JATAV
|
1705003004WL001895
|
NAVAL SINGH JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
NAVALSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARWAR
|
MP-05-003-004-005/96-A
(BARKHADI)
|
1705003004NRG25210420240072126
|
22/04/2024
|
cheni bai kushwah
|
1705003004WL001895
|
cheni bai kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
chenibaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250776
|
250776
|
|
|
|
|
|
|
|
|
174
|
NARWAR
|
MP-05-003-004-003/109-A
(BARKHADI)
|
1705003004NRG25210420240071871
|
22/04/2024
|
ANND SINGH KUSHWAH
|
1705003004WL001895
|
ANND SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
ANNDSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NARWAR
|
MP-05-003-004-003/61-B
(BARKHADI)
|
1705003004NRG25210420240071901
|
22/04/2024
|
JAGDEESH
|
1705003004WL001895
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARWAR
|
MP-05-003-004-003/633
(BARKHADI)
|
1705003004NRG25210420240071911
|
22/04/2024
|
NAMICHAND KUSHWAH
|
1705003004WL001895
|
NAMICHAND KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
NAMICHANDKUSHWAH
|
INDUSIND BANK(607189)
|
|
177
|
NARWAR
|
MP-05-003-004-003/646-A
(BARKHADI)
|
1705003004NRG25210420240071916
|
22/04/2024
|
RAMESH KUSHWAH
|
1705003004WL001895
|
RAMESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
RAMESHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NARWAR
|
MP-05-003-004-003/65-C
(BARKHADI)
|
1705003004NRG25210420240071917
|
22/04/2024
|
lachhminarayan gurjar
|
1705003004WL001895
|
lachhminarayan gurjar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
lachhminarayangurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-004-003/65-D
(BARKHADI)
|
1705003004NRG25210420240071919
|
22/04/2024
|
reena gurjar
|
1705003004WL001895
|
reena gurjar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
reenagurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NARWAR
|
MP-05-003-004-003/66-A
(BARKHADI)
|
1705003004NRG25210420240071920
|
22/04/2024
|
daroga gurjar
|
1705003004WL001895
|
daroga gurjar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
darogagurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NARWAR
|
MP-05-003-004-003/94-A
(BARKHADI)
|
1705003004NRG25210420240071941
|
22/04/2024
|
parwat kuswah
|
1705003004WL001895
|
parwat kuswah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
parwatkuswah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NARWAR
|
MP-05-003-004-003/97-B
(BARKHADI)
|
1705003004NRG25210420240071944
|
22/04/2024
|
SAMALIYA KUSHWAH
|
1705003004WL001895
|
SAMALIYA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
SAMALIYAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NARWAR
|
MP-05-003-004-004/622-D
(BARKHADI)
|
1705003004NRG25210420240071961
|
22/04/2024
|
RAMSHROOP KUSHWAH
|
1705003004WL001895
|
RAMSHROOP KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
RAMSHROOPKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NARWAR
|
MP-05-003-004-004/680-A
(BARKHADI)
|
1705003004NRG25210420240071976
|
22/04/2024
|
SAPNA BAGHEL
|
1705003004WL001895
|
SAPNA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
SAPNABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NARWAR
|
MP-05-003-004-005/47-B
(BARKHADI)
|
1705003004NRG25210420240072019
|
22/04/2024
|
angad baghel
|
1705003004WL001895
|
angad baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
angadbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NARWAR
|
MP-05-003-004-005/47-B
(BARKHADI)
|
1705003004NRG25210420240072020
|
22/04/2024
|
rashmi pal
|
1705003004WL001895
|
rashmi pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
rashmipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-004-005/639-A
(BARKHADI)
|
1705003004NRG25210420240072054
|
22/04/2024
|
suman kushwah
|
1705003004WL001895
|
suman kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
sumankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NARWAR
|
MP-05-003-004-005/641-C
(BARKHADI)
|
1705003004NRG25210420240072063
|
22/04/2024
|
manju kushwah
|
1705003004WL001895
|
manju kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
manjukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-004-005/641-D
(BARKHADI)
|
1705003004NRG25210420240072065
|
22/04/2024
|
kalyan singh kushwah
|
1705003004WL001895
|
kalyan singh kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
kalyansinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NARWAR
|
MP-05-003-004-005/642
(BARKHADI)
|
1705003004NRG25210420240072067
|
22/04/2024
|
Gita Jatav
|
1705003004WL001895
|
Gita Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
GitaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
NARWAR
|
MP-05-003-004-005/656
(BARKHADI)
|
1705003004NRG25210420240072088
|
22/04/2024
|
PUSHPA KUSHWAH
|
1705003004WL001895
|
PUSHPA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
PUSHPAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
NARWAR
|
MP-05-003-004-005/667
(BARKHADI)
|
1705003004NRG25210420240072100
|
22/04/2024
|
BHURI BAGHEL
|
1705003004WL001895
|
BHURI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
BHURIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARWAR
|
MP-05-003-004-005/677
(BARKHADI)
|
1705003004NRG25210420240072102
|
22/04/2024
|
BHEEMA JATAV
|
1705003004WL001895
|
BHEEMA JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
BHEEMAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
NARWAR
|
MP-05-003-004-005/88-A
(BARKHADI)
|
1705003004NRG25210420240072123
|
22/04/2024
|
kamla baghel
|
1705003004WL001895
|
kamla baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
kamlabaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
195
|
NARWAR
|
MP-05-003-004-001/678-D
(BARKHADI)
|
1705003004NRG25210420240071868
|
22/04/2024
|
DHARMENDRA KUSHWAH
|
1705003004WL001895
|
DHARMENDRA KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
DHARMENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-004-003/19-A
(BARKHADI)
|
1705003004NRG25210420240071876
|
22/04/2024
|
Ravi Kushwah
|
1705003004WL001895
|
Ravi Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
RaviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-004-003/44-A
(BARKHADI)
|
1705003004NRG25210420240071891
|
22/04/2024
|
KUMER SINGH KUSHWAH
|
1705003004WL001895
|
KUMER SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
KUMERSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-004-003/61-A
(BARKHADI)
|
1705003004NRG25210420240071900
|
22/04/2024
|
RAMDEHI KUSHWAH
|
1705003004WL001895
|
RAMDEHI KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
RAMDEHIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-004-003/630
(BARKHADI)
|
1705003004NRG25210420240071905
|
22/04/2024
|
roop singh kushwah
|
1705003004WL001895
|
roop singh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
roopsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-004-003/630
(BARKHADI)
|
1705003004NRG25210420240071906
|
22/04/2024
|
VARSHA KUSHWAH
|
1705003004WL001895
|
VARSHA KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
VARSHAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-004-003/633
(BARKHADI)
|
1705003004NRG25210420240071912
|
22/04/2024
|
MANISHA KUSHWAH
|
1705003004WL001895
|
MANISHA KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
MANISHAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-004-003/644-C
(BARKHADI)
|
1705003004NRG25210420240071914
|
22/04/2024
|
JAGDEESH KUSHWAH
|
1705003004WL001895
|
JAGDEESH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
JAGDEESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-004-003/644-D
(BARKHADI)
|
1705003004NRG25210420240071915
|
22/04/2024
|
GOLU KUSHWAH
|
1705003004WL001895
|
GOLU KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
GOLUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-004-004/623
(BARKHADI)
|
1705003004NRG25210420240071962
|
22/04/2024
|
KHARGO BAI KUSHWAH
|
1705003004WL001895
|
KHARGO BAI KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
KHARGOBAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-004-004/623-B
(BARKHADI)
|
1705003004NRG25210420240071965
|
22/04/2024
|
BHAV SINGH KUSHWAH
|
1705003004WL001895
|
BHAV SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
BHAVSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-004-004/680-A
(BARKHADI)
|
1705003004NRG25210420240071975
|
22/04/2024
|
KAMMOD SINGH
|
1705003004WL001895
|
KAMMOD SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
KAMMODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-004-005/634
(BARKHADI)
|
1705003004NRG25210420240072043
|
22/04/2024
|
Dharmendra jatav
|
1705003004WL001895
|
Dharmendra jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-004-005/645-C
(BARKHADI)
|
1705003004NRG25210420240072078
|
22/04/2024
|
RAMVEER GURJAR
|
1705003004WL001895
|
RAMVEER GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
RAMVEERGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-004-005/646
(BARKHADI)
|
1705003004NRG25210420240072080
|
22/04/2024
|
OMKAR JATAV
|
1705003004WL001895
|
OMKAR JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
OMKARJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-004-005/649
(BARKHADI)
|
1705003004NRG25210420240072082
|
22/04/2024
|
UDAYBHAN KUSHWAH
|
1705003004WL001895
|
UDAYBHAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
UDAYBHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-004-005/666-A
(BARKHADI)
|
1705003004NRG25210420240072098
|
22/04/2024
|
KARAN SINGH KUSHWAH
|
1705003004WL001895
|
KARAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
KARANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-004-005/680-B
(BARKHADI)
|
1705003004NRG25210420240072110
|
22/04/2024
|
GOPAL KUSHWAH
|
1705003004WL001895
|
GOPAL KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
GOPALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
213
|
NARWAR
|
MP-05-003-004-003/48-A
(BARKHADI)
|
1705003004NRG25210420240071894
|
22/04/2024
|
Shree path baghel
|
1705003004WL001895
|
Shree path baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Shreepathbaghel
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARWAR
|
MP-05-003-004-005/50-A
(BARKHADI)
|
1705003004NRG25210420240072021
|
22/04/2024
|
MADAN SINGH BAGHEL
|
1705003004WL001895
|
MADAN SINGH BAGHEL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
MADANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARWAR
|
MP-05-003-004-005/50-A
(BARKHADI)
|
1705003004NRG25210420240072022
|
22/04/2024
|
SUSHEELA BAI BAGHEL
|
1705003004WL001895
|
SUSHEELA BAI BAGHEL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
SUSHEELABAIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
NARWAR
|
MP-05-003-004-005/50-B
(BARKHADI)
|
1705003004NRG25210420240072023
|
22/04/2024
|
Anita baghel
|
1705003004WL001895
|
Anita baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Anitabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
217
|
NARWAR
|
MP-05-003-004-003/62-B
(BARKHADI)
|
1705003004NRG25210420240071903
|
22/04/2024
|
Harkishan baghel
|
1705003004WL001895
|
Harkishan baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Harkishanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-004-003/62-C
(BARKHADI)
|
1705003004NRG25210420240071904
|
22/04/2024
|
Savitri Baghel
|
1705003004WL001895
|
Savitri Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
SavitriBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-004-003/631-B
(BARKHADI)
|
1705003004NRG25210420240071909
|
22/04/2024
|
Inder singh kushwah
|
1705003004WL001895
|
Inder singh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Indersinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-004-003/631-B
(BARKHADI)
|
1705003004NRG25210420240071910
|
22/04/2024
|
Varsha kushwah
|
1705003004WL001895
|
Varsha kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Varshakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-004-003/682
(BARKHADI)
|
1705003004NRG25210420240071928
|
22/04/2024
|
Raghveer Kushwah
|
1705003004WL001895
|
Raghveer Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
RaghveerKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-004-004/11-A
(BARKHADI)
|
1705003004NRG25210420240071951
|
22/04/2024
|
hasmukhi kushwah
|
1705003004WL001895
|
hasmukhi kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
hasmukhikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-004-004/12-A
(BARKHADI)
|
1705003004NRG25210420240071952
|
22/04/2024
|
SHARDA KUSHWAH
|
1705003004WL001895
|
SHARDA KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
SHARDAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-004-004/622-A
(BARKHADI)
|
1705003004NRG25210420240071960
|
22/04/2024
|
doulat singh kushwah
|
1705003004WL001895
|
doulat singh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
doulatsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-004-005/140-A
(BARKHADI)
|
1705003004NRG25210420240071985
|
22/04/2024
|
bhupsingh kushwah
|
1705003004WL001895
|
bhupsingh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
bhupsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-004-005/16-C
(BARKHADI)
|
1705003004NRG25210420240071986
|
22/04/2024
|
atar singh gaud
|
1705003004WL001895
|
atar singh gaud
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
atarsinghgaud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARWAR
|
MP-05-003-004-005/167-B
(BARKHADI)
|
1705003004NRG25210420240071987
|
22/04/2024
|
vinod
|
1705003004WL001895
|
vinod
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-004-005/167-D
(BARKHADI)
|
1705003004NRG25210420240071989
|
22/04/2024
|
AJMER JATAV
|
1705003004WL001895
|
AJMER JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
AJMERJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARWAR
|
MP-05-003-004-005/167-D
(BARKHADI)
|
1705003004NRG25210420240071990
|
22/04/2024
|
JANKI BAi
|
1705003004WL001895
|
JANKI BAi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
JANKIBAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-004-005/46-C
(BARKHADI)
|
1705003004NRG25210420240072018
|
22/04/2024
|
Rahul Baghel
|
1705003004WL001895
|
Rahul Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
RahulBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-004-005/50-D
(BARKHADI)
|
1705003004NRG25210420240072024
|
22/04/2024
|
ARTI BAGHEL
|
1705003004WL001895
|
ARTI BAGHEL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
ARTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARWAR
|
MP-05-003-004-005/631
(BARKHADI)
|
1705003004NRG25210420240072035
|
22/04/2024
|
Arjun gurjar
|
1705003004WL001895
|
Arjun gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Arjungurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-004-005/631-D
(BARKHADI)
|
1705003004NRG25210420240072036
|
22/04/2024
|
rampyari gurjar
|
1705003004WL001895
|
rampyari gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
rampyarigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-004-005/632
(BARKHADI)
|
1705003004NRG25210420240072037
|
22/04/2024
|
Lalesh gurjar
|
1705003004WL001895
|
Lalesh gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Laleshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-004-005/632-C
(BARKHADI)
|
1705003004NRG25210420240072040
|
22/04/2024
|
Kamal kishor kushwah
|
1705003004WL001895
|
Kamal kishor kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Kamalkishorkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARWAR
|
MP-05-003-004-005/632-D
(BARKHADI)
|
1705003004NRG25210420240072041
|
22/04/2024
|
Kamal singh kushwah
|
1705003004WL001895
|
Kamal singh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Kamalsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARWAR
|
MP-05-003-004-005/640
(BARKHADI)
|
1705003004NRG25210420240072056
|
22/04/2024
|
sava singh
|
1705003004WL001895
|
sava singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
savasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARWAR
|
MP-05-003-004-005/640-A
(BARKHADI)
|
1705003004NRG25210420240072059
|
22/04/2024
|
gabbar singh gurJar
|
1705003004WL001895
|
gabbar singh gurJar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
gabbarsinghgurJar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARWAR
|
MP-05-003-004-005/641
(BARKHADI)
|
1705003004NRG25210420240072060
|
22/04/2024
|
mukesh kushwah
|
1705003004WL001895
|
mukesh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
mukeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARWAR
|
MP-05-003-004-005/642-D
(BARKHADI)
|
1705003004NRG25210420240072071
|
22/04/2024
|
manoJ kushwaha
|
1705003004WL001895
|
manoJ kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
manoJkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARWAR
|
MP-05-003-004-005/643
(BARKHADI)
|
1705003004NRG25210420240072072
|
22/04/2024
|
sandeep baghel
|
1705003004WL001895
|
sandeep baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
sandeepbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARWAR
|
MP-05-003-004-005/651
(BARKHADI)
|
1705003004NRG25210420240072084
|
22/04/2024
|
SAROJ BAGHEL
|
1705003004WL001895
|
SAROJ BAGHEL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
SAROJBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARWAR
|
MP-05-003-004-005/664
(BARKHADI)
|
1705003004NRG25210420240072094
|
22/04/2024
|
NAWAL SINGH
|
1705003004WL001895
|
NAWAL SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
NAWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-004-005/677-A
(BARKHADI)
|
1705003004NRG25210420240072103
|
22/04/2024
|
BABITA JATAV
|
1705003004WL001895
|
BABITA JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
BABITAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARWAR
|
MP-05-003-004-005/680
(BARKHADI)
|
1705003004NRG25210420240072109
|
22/04/2024
|
MALKHAN KUSHWAH
|
1705003004WL001895
|
MALKHAN KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
MALKHANKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARWAR
|
MP-05-003-004-005/683
(BARKHADI)
|
1705003004NRG25210420240072112
|
22/04/2024
|
Ramvaran Gurjar
|
1705003004WL001895
|
Ramvaran Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
RamvaranGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARWAR
|
MP-05-003-004-005/683-A
(BARKHADI)
|
1705003004NRG25210420240072113
|
22/04/2024
|
REENA GURJAR
|
1705003004WL001895
|
REENA GURJAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
REENAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARWAR
|
MP-05-003-004-005/683-B
(BARKHADI)
|
1705003004NRG25210420240072114
|
22/04/2024
|
KARTAR SINGHJ BAGHEL
|
1705003004WL001895
|
KARTAR SINGHJ BAGHEL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
KARTARSINGHJBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARWAR
|
MP-05-003-004-005/683-D
(BARKHADI)
|
1705003004NRG25210420240072115
|
22/04/2024
|
Rakha Gurjar
|
1705003004WL001895
|
Rakha Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
RakhaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARWAR
|
MP-05-003-004-005/684
(BARKHADI)
|
1705003004NRG25210420240072116
|
22/04/2024
|
Krishna jatav
|
1705003004WL001895
|
Krishna jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
Krishnajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
251
|
NARWAR
|
MP-05-003-004-005/667
(BARKHADI)
|
1705003004NRG25210420240072099
|
22/04/2024
|
LALAN SINGH
|
1705003004WL001895
|
LALAN SINGH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568134218
|
|
LALANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365958
|
365958
|
|
|
|
|
|
|
|