|
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-05-003-031-002/836-C
(KALIPHADHI)
|
1705003031NRG24030320241428533
|
04/03/2024
|
sivcharn
|
1705003031WL050305
|
sivcharn
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
sivcharn
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-045-002/45-B
(NAINAGIR)
|
1705003045NRG24030320241428754
|
04/03/2024
|
MITHLESH BAGHEL
|
1705003045WL050324
|
MITHLESH BAGHEL
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
MITHLESHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NARWAR
|
MP-05-003-045-003/251-D
(NAINAGIR)
|
1705003045NRG24030320241428791
|
04/03/2024
|
RAM VEER SISODIYA
|
1705003045WL050324
|
RAM VEER SISODIYA
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
RAMVEERSISODIYA
|
BANK OF INDIA(508505)
|
|
4
|
NARWAR
|
MP-05-003-045-003/302
(NAINAGIR)
|
1705003045NRG24030320241428799
|
04/03/2024
|
Neelam Jatav
|
1705003045WL050324
|
Neelam Jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
NeelamJatav
|
BANK OF INDIA(508505)
|
|
5
|
NARWAR
|
MP-05-003-045-003/371
(NAINAGIR)
|
1705003045NRG24030320241428819
|
04/03/2024
|
GANDHARAV SINGH SISODIYA
|
1705003045WL050324
|
GANDHARAV SINGH SISODIYA
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
GANDHARAVSINGHSISODIYA
|
BANK OF INDIA(508505)
|
|
6
|
NARWAR
|
MP-05-003-045-003/424-A
(NAINAGIR)
|
1705003045NRG24030320241428649
|
04/03/2024
|
PANCHAM PAL
|
1705003045WL050321
|
PANCHAM PAL
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
PANCHAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-045-001/299-B
(NAINAGIR)
|
1705003045NRG24030320241428711
|
04/03/2024
|
SAPNA PAL
|
1705003045WL050324
|
SAPNA PAL
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
SAPNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-045-003/372
(NAINAGIR)
|
1705003045NRG24030320241428637
|
04/03/2024
|
Laxmansingh Sisodiya
|
1705003045WL050321
|
Laxmansingh Sisodiya
|
00168
|
ICIC0001449
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
LaxmansinghSisodiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-045-001/424
(NAINAGIR)
|
1705003045NRG24030320241428718
|
04/03/2024
|
Khalak Singh Solanki
|
1705003045WL050324
|
Khalak Singh Solanki
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
KhalakSinghSolanki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-045-001/363
(NAINAGIR)
|
1705003045NRG24030320241428713
|
04/03/2024
|
RAJA RAM
|
1705003045WL050324
|
RAJA RAM
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-045-002/21-B
(NAINAGIR)
|
1705003045NRG24030320241428742
|
04/03/2024
|
kamal singh solanki
|
1705003045WL050324
|
kamal singh solanki
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
kamalsinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-045-003/305-B
(NAINAGIR)
|
1705003045NRG24030320241428802
|
04/03/2024
|
PUJA PAL
|
1705003045WL050324
|
PUJA PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
PUJAPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-045-003/309
(NAINAGIR)
|
1705003045NRG24030320241428808
|
04/03/2024
|
REKHA BAGHEL
|
1705003045WL050324
|
REKHA BAGHEL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
REKHABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-045-003/350-B
(NAINAGIR)
|
1705003045NRG24030320241428815
|
04/03/2024
|
SURJEET SINGH THAKUR
|
1705003045WL050324
|
SURJEET SINGH THAKUR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
SURJEETSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-045-003/371
(NAINAGIR)
|
1705003045NRG24030320241428636
|
04/03/2024
|
PREETI SISODIYA
|
1705003045WL050321
|
PREETI SISODIYA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
PREETISISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-045-003/372
(NAINAGIR)
|
1705003045NRG24030320241428638
|
04/03/2024
|
SATYAVATI
|
1705003045WL050321
|
SATYAVATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-045-003/377
(NAINAGIR)
|
1705003045NRG24030320241428643
|
04/03/2024
|
KALYAN SINGH
|
1705003045WL050321
|
KALYAN SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-045-003/377-A
(NAINAGIR)
|
1705003045NRG24030320241428644
|
04/03/2024
|
Surendra Pal
|
1705003045WL050321
|
Surendra Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
SurendraPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-045-003/256-C
(NAINAGIR)
|
1705003045NRG24030320241428795
|
04/03/2024
|
PRADEEP PATHAK
|
1705003045WL050324
|
PRADEEP PATHAK
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
PRADEEPPATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-031-002/926-A
(KALIPHADHI)
|
1705003031NRG24030320241428539
|
04/03/2024
|
SAVAI LAL
|
1705003031WL050305
|
SAVAI LAL
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
SAVAILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-045-001/364
(NAINAGIR)
|
1705003045NRG24030320241428714
|
04/03/2024
|
KAMLESH PAL
|
1705003045WL050324
|
KAMLESH PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
KAMLESHPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-045-002/141-B
(NAINAGIR)
|
1705003045NRG24030320241428737
|
04/03/2024
|
sanjay parihar
|
1705003045WL050324
|
sanjay parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
sanjayparihar
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-045-002/43-B
(NAINAGIR)
|
1705003045NRG24030320241428753
|
04/03/2024
|
KAILASH BAGHEL
|
1705003045WL050324
|
KAILASH BAGHEL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
KAILASHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-045-002/5-B
(NAINAGIR)
|
1705003045NRG24030320241428758
|
04/03/2024
|
VIVEK SOLANKI
|
1705003045WL050324
|
VIVEK SOLANKI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
VIVEKSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-045-003/206-A
(NAINAGIR)
|
1705003045NRG24030320241428778
|
04/03/2024
|
RAMSWARUP VISHVKARMA
|
1705003045WL050324
|
RAMSWARUP VISHVKARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
RAMSWARUPVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-045-003/209-A
(NAINAGIR)
|
1705003045NRG24030320241428781
|
04/03/2024
|
NEETU VISHKARMA
|
1705003045WL050324
|
NEETU VISHKARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
NEETUVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-045-003/300-B
(NAINAGIR)
|
1705003045NRG24030320241428797
|
04/03/2024
|
Vinita Pal
|
1705003045WL050324
|
Vinita Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
VinitaPal
|
BANK OF BARODA(606985)
|
|
28
|
NARWAR
|
MP-05-003-045-003/323
(NAINAGIR)
|
1705003045NRG24030320241428809
|
04/03/2024
|
UMESH PAL
|
1705003045WL050324
|
UMESH PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
UMESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-045-003/377-A
(NAINAGIR)
|
1705003045NRG24030320241428645
|
04/03/2024
|
POOJA
|
1705003045WL050321
|
POOJA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NARWAR
|
MP-05-003-045-003/425
(NAINAGIR)
|
1705003045NRG24030320241428650
|
04/03/2024
|
UMA BAGHEL
|
1705003045WL050321
|
UMA BAGHEL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
UMABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-013-001/121-A
(PANANER)
|
1705003013NRG24040320241430806
|
04/03/2024
|
NEELAM RAWAT
|
1705003013WL050416
|
NEELAM RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
NEELAMRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARWAR
|
MP-05-003-013-001/92-A
(PANANER)
|
1705003013NRG24040320241430807
|
04/03/2024
|
KEDAR SINGH RAWAT
|
1705003013WL050416
|
KEDAR SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
KEDARSINGHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NARWAR
|
MP-05-003-013-002/127-A
(PANANER)
|
1705003013NRG24040320241430811
|
04/03/2024
|
satendra singh
|
1705003013WL050416
|
satendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-013-002/127-B
(PANANER)
|
1705003013NRG24040320241430812
|
04/03/2024
|
kartar singh rawaty
|
1705003013WL050416
|
kartar singh rawaty
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
kartarsinghrawaty
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-031-002/247
(KALIPHADHI)
|
1705003031NRG24030320241428520
|
04/03/2024
|
MAMTA JATAV
|
1705003031WL050305
|
MAMTA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
MAMTAJATAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-031-002/247
(KALIPHADHI)
|
1705003031NRG24030320241428519
|
04/03/2024
|
POORAN
|
1705003031WL050305
|
POORAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-031-002/575
(KALIPHADHI)
|
1705003031NRG24030320241428521
|
04/03/2024
|
BHAGWATI
|
1705003031WL050305
|
BHAGWATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-031-002/575
(KALIPHADHI)
|
1705003031NRG24030320241428522
|
04/03/2024
|
SABITRY
|
1705003031WL050305
|
SABITRY
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
SABITRY
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-031-002/601
(KALIPHADHI)
|
1705003031NRG24030320241428523
|
04/03/2024
|
gulab
|
1705003031WL050305
|
gulab
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-031-002/701-A
(KALIPHADHI)
|
1705003031NRG24030320241428524
|
04/03/2024
|
dheeraj singh
|
1705003031WL050305
|
dheeraj singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-031-002/701-D
(KALIPHADHI)
|
1705003031NRG24030320241428525
|
04/03/2024
|
bablu jatav
|
1705003031WL050305
|
bablu jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
bablujatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-031-002/701-D
(KALIPHADHI)
|
1705003031NRG24030320241428526
|
04/03/2024
|
vidya jatav
|
1705003031WL050305
|
vidya jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
vidyajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-031-002/705
(KALIPHADHI)
|
1705003031NRG24030320241428528
|
04/03/2024
|
ranjna jatav
|
1705003031WL050305
|
ranjna jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
ranjnajatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-031-002/732
(KALIPHADHI)
|
1705003031NRG24030320241428529
|
04/03/2024
|
BHONI RAM
|
1705003031WL050305
|
BHONI RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
BHONIRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-031-002/732
(KALIPHADHI)
|
1705003031NRG24030320241428530
|
04/03/2024
|
radha jatav
|
1705003031WL050305
|
radha jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
radhajatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-031-002/735
(KALIPHADHI)
|
1705003031NRG24030320241428531
|
04/03/2024
|
mahendra singh
|
1705003031WL050305
|
mahendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-031-002/800
(KALIPHADHI)
|
1705003031NRG24030320241428532
|
04/03/2024
|
ramhet
|
1705003031WL050305
|
ramhet
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-031-002/900
(KALIPHADHI)
|
1705003031NRG24030320241428534
|
04/03/2024
|
JWALA PRASAD JATAV
|
1705003031WL050305
|
JWALA PRASAD JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
JWALAPRASADJATAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-031-002/901-C
(KALIPHADHI)
|
1705003031NRG24030320241428535
|
04/03/2024
|
Ajav Singh Baghel
|
1705003031WL050305
|
Ajav Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
AjavSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-031-002/902-C
(KALIPHADHI)
|
1705003031NRG24030320241428537
|
04/03/2024
|
RACHAN JATAV
|
1705003031WL050305
|
RACHAN JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
RACHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-031-002/903
(KALIPHADHI)
|
1705003031NRG24030320241428538
|
04/03/2024
|
DEEPENDRA JATAV
|
1705003031WL050305
|
DEEPENDRA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
DEEPENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-045-001/151-A
(NAINAGIR)
|
1705003045NRG24030320241428706
|
04/03/2024
|
ABHILASHA BAGHEL
|
1705003045WL050324
|
ABHILASHA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
ABHILASHABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-045-001/151-A
(NAINAGIR)
|
1705003045NRG24030320241428705
|
04/03/2024
|
KOMAL PAL
|
1705003045WL050324
|
KOMAL PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
KOMALPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARWAR
|
MP-05-003-045-001/152-A
(NAINAGIR)
|
1705003045NRG24030320241428707
|
04/03/2024
|
SHILA BAGHEL
|
1705003045WL050324
|
SHILA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
SHILABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-045-001/363
(NAINAGIR)
|
1705003045NRG24030320241428712
|
04/03/2024
|
SUKHVATI PAL
|
1705003045WL050324
|
SUKHVATI PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
SUKHVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-045-002/23-B
(NAINAGIR)
|
1705003045NRG24030320241428744
|
04/03/2024
|
RAJESH BAGHEL
|
1705003045WL050324
|
RAJESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
RAJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-045-002/47-B
(NAINAGIR)
|
1705003045NRG24030320241428757
|
04/03/2024
|
BHAGVATI BAGHEL
|
1705003045WL050324
|
BHAGVATI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
BHAGVATIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-045-002/90
(NAINAGIR)
|
1705003045NRG24030320241428763
|
04/03/2024
|
RAJESH SINGH SOLANKI
|
1705003045WL050324
|
RAJESH SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
RAJESHSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-045-003/114-B
(NAINAGIR)
|
1705003045NRG24030320241428774
|
04/03/2024
|
MUNNA RAJAK
|
1705003045WL050324
|
MUNNA RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
MUNNARAJAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-045-003/127-B
(NAINAGIR)
|
1705003045NRG24030320241428775
|
04/03/2024
|
ARVIND SINGH THAKUR
|
1705003045WL050324
|
ARVIND SINGH THAKUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
ARVINDSINGHTHAKUR
|
BANK OF BARODA(606985)
|
|
61
|
NARWAR
|
MP-05-003-045-003/173
(NAINAGIR)
|
1705003045NRG24030320241428633
|
04/03/2024
|
ratan singh
|
1705003045WL050321
|
ratan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-045-003/173
(NAINAGIR)
|
1705003045NRG24030320241428634
|
04/03/2024
|
seema bhagel
|
1705003045WL050321
|
seema bhagel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
seemabhagel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-045-003/183-A
(NAINAGIR)
|
1705003045NRG24030320241428777
|
04/03/2024
|
MANIRAM PAL
|
1705003045WL050324
|
MANIRAM PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
MANIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-045-003/207-A
(NAINAGIR)
|
1705003045NRG24030320241428779
|
04/03/2024
|
REENA SEN
|
1705003045WL050324
|
REENA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
REENASEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-045-003/207-B
(NAINAGIR)
|
1705003045NRG24030320241428780
|
04/03/2024
|
PRIYANKA SEN
|
1705003045WL050324
|
PRIYANKA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
PRIYANKASEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-045-003/224-A
(NAINAGIR)
|
1705003045NRG24030320241428783
|
04/03/2024
|
MAMTA PAL
|
1705003045WL050324
|
MAMTA PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
MAMTAPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-045-003/249-B
(NAINAGIR)
|
1705003045NRG24030320241428784
|
04/03/2024
|
babulal jatav
|
1705003045WL050324
|
babulal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
babulaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-045-003/249-B
(NAINAGIR)
|
1705003045NRG24030320241428785
|
04/03/2024
|
rani jatav
|
1705003045WL050324
|
rani jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
ranijatav
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-045-003/251-D
(NAINAGIR)
|
1705003045NRG24030320241428790
|
04/03/2024
|
BHURI BAI SISODIYA
|
1705003045WL050324
|
BHURI BAI SISODIYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
BHURIBAISISODIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-045-003/256-B
(NAINAGIR)
|
1705003045NRG24030320241428794
|
04/03/2024
|
KAUSHALYA PATHAK
|
1705003045WL050324
|
KAUSHALYA PATHAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
KAUSHALYAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-045-003/256-B
(NAINAGIR)
|
1705003045NRG24030320241428793
|
04/03/2024
|
MUNNA LAL PATHAK
|
1705003045WL050324
|
MUNNA LAL PATHAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
MUNNALALPATHAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-045-003/305-C
(NAINAGIR)
|
1705003045NRG24030320241428803
|
04/03/2024
|
KALYAN SINGH PAL
|
1705003045WL050324
|
KALYAN SINGH PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
KALYANSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-045-003/350-A
(NAINAGIR)
|
1705003045NRG24030320241428814
|
04/03/2024
|
RAMPYARI GOUR
|
1705003045WL050324
|
RAMPYARI GOUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
RAMPYARIGOUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-045-003/375
(NAINAGIR)
|
1705003045NRG24030320241428641
|
04/03/2024
|
BHARTI BAGHEL
|
1705003045WL050321
|
BHARTI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
BHARTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-045-003/427
(NAINAGIR)
|
1705003045NRG24030320241428652
|
04/03/2024
|
PRITI BAGHEL
|
1705003045WL050321
|
PRITI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
PRITIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-045-003/60
(NAINAGIR)
|
1705003045NRG24030320241428655
|
04/03/2024
|
Parvati
|
1705003045WL050321
|
Parvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-045-003/89-A
(NAINAGIR)
|
1705003045NRG24030320241428657
|
04/03/2024
|
LILAVATI JATAV
|
1705003045WL050321
|
LILAVATI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
LILAVATIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
78
|
NARWAR
|
MP-05-003-045-003/323-A
(NAINAGIR)
|
1705003045NRG24030320241428810
|
04/03/2024
|
MANISHA BAGHEL
|
1705003045WL050324
|
MANISHA BAGHEL
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
MANISHABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
NARWAR
|
MP-05-003-013-001/92-A
(PANANER)
|
1705003013NRG24040320241430808
|
04/03/2024
|
PRITI
|
1705003013WL050416
|
PRITI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-031-002/902
(KALIPHADHI)
|
1705003031NRG24030320241428536
|
04/03/2024
|
SURAJ JATAV
|
1705003031WL050305
|
SURAJ JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
SURAJJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-045-001/283-B
(NAINAGIR)
|
1705003045NRG24030320241428708
|
04/03/2024
|
BADAM PAL
|
1705003045WL050324
|
BADAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
BADAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-045-001/283-B
(NAINAGIR)
|
1705003045NRG24030320241428709
|
04/03/2024
|
FOOLA BAGHEL
|
1705003045WL050324
|
FOOLA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
FOOLABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-045-001/422
(NAINAGIR)
|
1705003045NRG24030320241428716
|
04/03/2024
|
HEERA SINGH SOLANKI
|
1705003045WL050324
|
HEERA SINGH SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
HEERASINGHSOLANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-045-001/422
(NAINAGIR)
|
1705003045NRG24030320241428717
|
04/03/2024
|
RAJESVRI SOLANKI
|
1705003045WL050324
|
RAJESVRI SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
RAJESVRISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-045-001/424
(NAINAGIR)
|
1705003045NRG24030320241428719
|
04/03/2024
|
Anita Solanki
|
1705003045WL050324
|
Anita Solanki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
AnitaSolanki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-045-001/64-A
(NAINAGIR)
|
1705003045NRG24030320241428720
|
04/03/2024
|
pawan
|
1705003045WL050324
|
pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-045-001/64-A
(NAINAGIR)
|
1705003045NRG24030320241428721
|
04/03/2024
|
puspa
|
1705003045WL050324
|
puspa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
puspa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-045-002/110-A
(NAINAGIR)
|
1705003045NRG24030320241428722
|
04/03/2024
|
ARVIND
|
1705003045WL050324
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-045-002/121
(NAINAGIR)
|
1705003045NRG24030320241428724
|
04/03/2024
|
SANTOSH BAGHEL
|
1705003045WL050324
|
SANTOSH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
SANTOSHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-045-002/122
(NAINAGIR)
|
1705003045NRG24030320241428725
|
04/03/2024
|
SANPATA BAI
|
1705003045WL050324
|
SANPATA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
SANPATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-045-002/123
(NAINAGIR)
|
1705003045NRG24030320241428726
|
04/03/2024
|
MUNNA LAL BAGHEL
|
1705003045WL050324
|
MUNNA LAL BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
MUNNALALBAGHEL
|
BANK OF BARODA(606985)
|
|
92
|
NARWAR
|
MP-05-003-045-002/141-B
(NAINAGIR)
|
1705003045NRG24030320241428736
|
04/03/2024
|
raja khangaar
|
1705003045WL050324
|
raja khangaar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
rajakhangaar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-045-002/255
(NAINAGIR)
|
1705003045NRG24030320241428746
|
04/03/2024
|
SUNITA BAGHEL
|
1705003045WL050324
|
SUNITA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
SUNITABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-045-002/28-B
(NAINAGIR)
|
1705003045NRG24030320241428752
|
04/03/2024
|
DAKHO BAI
|
1705003045WL050324
|
DAKHO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
DAKHOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-045-002/46-B
(NAINAGIR)
|
1705003045NRG24030320241428755
|
04/03/2024
|
PHOOLVATI BAGHEL
|
1705003045WL050324
|
PHOOLVATI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
PHOOLVATIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-045-002/53-B
(NAINAGIR)
|
1705003045NRG24030320241428759
|
04/03/2024
|
BHOORA BAGHEL
|
1705003045WL050324
|
BHOORA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
BHOORABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-045-002/90-D
(NAINAGIR)
|
1705003045NRG24030320241428765
|
04/03/2024
|
DIKSHA DUBEY
|
1705003045WL050324
|
DIKSHA DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
DIKSHADUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-045-002/90-D
(NAINAGIR)
|
1705003045NRG24030320241428764
|
04/03/2024
|
HEMANT DUBEY
|
1705003045WL050324
|
HEMANT DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
HEMANTDUBEY
|
BANK OF BARODA(606985)
|
|
99
|
NARWAR
|
MP-05-003-045-003/127-B
(NAINAGIR)
|
1705003045NRG24030320241428776
|
04/03/2024
|
REENU BAI
|
1705003045WL050324
|
REENU BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
REENUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-045-003/224-A
(NAINAGIR)
|
1705003045NRG24030320241428782
|
04/03/2024
|
HAKIM
|
1705003045WL050324
|
HAKIM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-045-003/251-B
(NAINAGIR)
|
1705003045NRG24030320241428786
|
04/03/2024
|
arvind singh
|
1705003045WL050324
|
arvind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-045-003/251-B
(NAINAGIR)
|
1705003045NRG24030320241428787
|
04/03/2024
|
Rajni
|
1705003045WL050324
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
Rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-045-003/251-D
(NAINAGIR)
|
1705003045NRG24030320241428789
|
04/03/2024
|
AMAR SINGH
|
1705003045WL050324
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-045-003/256-A
(NAINAGIR)
|
1705003045NRG24030320241428792
|
04/03/2024
|
Deepti Bhargav
|
1705003045WL050324
|
Deepti Bhargav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
DeeptiBhargav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-045-003/307-C
(NAINAGIR)
|
1705003045NRG24030320241428805
|
04/03/2024
|
KRISHNA PAL
|
1705003045WL050324
|
KRISHNA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
KRISHNAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NARWAR
|
MP-05-003-045-003/335-A
(NAINAGIR)
|
1705003045NRG24030320241428635
|
04/03/2024
|
DAYALU BAGHEL
|
1705003045WL050321
|
DAYALU BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
DAYALUBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-045-003/350-A
(NAINAGIR)
|
1705003045NRG24030320241428813
|
04/03/2024
|
JEETENDRA THAKUR
|
1705003045WL050324
|
JEETENDRA THAKUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
JEETENDRATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-045-003/374
(NAINAGIR)
|
1705003045NRG24030320241428640
|
04/03/2024
|
Rambati Bai Pal
|
1705003045WL050321
|
Rambati Bai Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025591
|
|
RambatiBaiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-045-003/89-A
(NAINAGIR)
|
1705003045NRG24030320241428656
|
04/03/2024
|
KISHORI SINGH JATAV
|
1705003045WL050321
|
KISHORI SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
KISHORISINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
110
|
NARWAR
|
MP-05-003-013-002/129-C
(PANANER)
|
1705003013NRG24040320241430813
|
04/03/2024
|
JAYENDRA SINGH RAWAT
|
1705003013WL050416
|
JAYENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
JAYENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-031-002/705
(KALIPHADHI)
|
1705003031NRG24030320241428527
|
04/03/2024
|
dharmendr
|
1705003031WL050305
|
dharmendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-042-001/811
(RAJPUR)
|
1705003042NRG24040320241431104
|
04/03/2024
|
Durga kevat
|
1705003042WL050433
|
Durga kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
Durgakevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-045-003/376
(NAINAGIR)
|
1705003045NRG24030320241428642
|
04/03/2024
|
TARAVATI BAGHEL
|
1705003045WL050321
|
TARAVATI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
TARAVATIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-045-003/378
(NAINAGIR)
|
1705003045NRG24030320241428646
|
04/03/2024
|
PATIRAM BAGHEL
|
1705003045WL050321
|
PATIRAM BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
PATIRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
115
|
NARWAR
|
MP-05-003-042-002/1177-A
(RAJPUR)
|
1705003042NRG24040320241431106
|
04/03/2024
|
Harjendra Singh
|
1705003042WL050433
|
Harjendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
HarjendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
NARWAR
|
MP-05-003-045-001/364
(NAINAGIR)
|
1705003045NRG24030320241428715
|
04/03/2024
|
SAPNA
|
1705003045WL050324
|
SAPNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-045-003/251-B
(NAINAGIR)
|
1705003045NRG24030320241428788
|
04/03/2024
|
RITIK SISODIYA
|
1705003045WL050324
|
RITIK SISODIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
RITIKSISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-045-003/341
(NAINAGIR)
|
1705003045NRG24030320241428812
|
04/03/2024
|
ASHOK KUMAR PATHAK
|
1705003045WL050324
|
ASHOK KUMAR PATHAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
ASHOKKUMARPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-045-003/374
(NAINAGIR)
|
1705003045NRG24030320241428639
|
04/03/2024
|
Ramkishan Pal
|
1705003045WL050321
|
Ramkishan Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476025591
|
|
RamkishanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-045-003/411-A
(NAINAGIR)
|
1705003045NRG24030320241428648
|
04/03/2024
|
gita
|
1705003045WL050321
|
gita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-045-003/411-A
(NAINAGIR)
|
1705003045NRG24030320241428647
|
04/03/2024
|
MOHAR SINGH THAKUR
|
1705003045WL050321
|
MOHAR SINGH THAKUR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
MOHARSINGHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-045-003/426
(NAINAGIR)
|
1705003045NRG24030320241428651
|
04/03/2024
|
BHARTI PAL
|
1705003045WL050321
|
BHARTI PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
BHARTIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-045-003/428
(NAINAGIR)
|
1705003045NRG24030320241428653
|
04/03/2024
|
Ramsewak Pal
|
1705003045WL050321
|
Ramsewak Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
RamsewakPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-045-003/428
(NAINAGIR)
|
1705003045NRG24030320241428654
|
04/03/2024
|
Vidya Devi
|
1705003045WL050321
|
Vidya Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
VidyaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-057-002/409
(TORIAKHURD)
|
1705003057NRG24030320241428126
|
04/03/2024
|
Chhaya kushwah
|
1705003057WL050256
|
Chhaya kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
Chhayakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NARWAR
|
MP-05-003-057-002/409-A
(TORIAKHURD)
|
1705003057NRG24030320241428127
|
04/03/2024
|
Suneeta kushwah
|
1705003057WL050256
|
Suneeta kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
Suneetakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
127
|
NARWAR
|
MP-05-003-057-002/27
(TORIAKHURD)
|
1705003057NRG24030320241428109
|
04/03/2024
|
MEERA PRAJAPATI
|
1705003057WL050255
|
MEERA PRAJAPATI
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025591
|
|
MEERAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168844
|
168844
|
|
|
|
|
|
|
|