|
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-05-003-004-005/638-C
(BARKHADI)
|
1705003004NRG24060320241439860
|
07/03/2024
|
KOK SINGH JATAV
|
1705003004WL050933
|
KOK SINGH JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
KOKSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-004-005/644
(BARKHADI)
|
1705003004NRG24060320241439883
|
07/03/2024
|
DINESH KUSHWAH
|
1705003004WL050933
|
DINESH KUSHWAH
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
DINESHKUSHWAH
|
BANK OF BARODA(606985)
|
|
3
|
NARWAR
|
MP-05-003-004-005/644-A
(BARKHADI)
|
1705003004NRG24060320241439884
|
07/03/2024
|
ANITA KUSHWAH
|
1705003004WL050933
|
ANITA KUSHWAH
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
ANITAKUSHWAH
|
BANK OF BARODA(606985)
|
|
4
|
NARWAR
|
MP-05-003-004-005/647
(BARKHADI)
|
1705003004NRG24060320241439893
|
07/03/2024
|
CHOTU GOAUD
|
1705003004WL050933
|
CHOTU GOAUD
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
CHOTUGOAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-034-002/297-A
(FOOLPUR)
|
1705003034NRG24070320241443123
|
07/03/2024
|
Raju Modi
|
1705003034WL051153
|
Raju Modi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
RajuModi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-004-004/10-A
(BARKHADI)
|
1705003004NRG24060320241439808
|
07/03/2024
|
Kamlesh pal
|
1705003004WL050933
|
Kamlesh pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Kamleshpal
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-004-004/12
(BARKHADI)
|
1705003004NRG24060320241439809
|
07/03/2024
|
JASODANANDAN KUSWAH
|
1705003004WL050933
|
JASODANANDAN KUSWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
JASODANANDANKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-004-004/50-B
(BARKHADI)
|
1705003004NRG24060320241439810
|
07/03/2024
|
Khyaliram ghosi
|
1705003004WL050933
|
Khyaliram ghosi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Khyaliramghosi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-004-004/50-B
(BARKHADI)
|
1705003004NRG24060320241439811
|
07/03/2024
|
Pavan ghosi
|
1705003004WL050933
|
Pavan ghosi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Pavanghosi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-004-004/52-B
(BARKHADI)
|
1705003004NRG24060320241439812
|
07/03/2024
|
JASMANT SINGH KUSHWAH
|
1705003004WL050933
|
JASMANT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
JASMANTSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-004-004/52-B
(BARKHADI)
|
1705003004NRG24060320241439813
|
07/03/2024
|
SUKHBATI KUSHWAH
|
1705003004WL050933
|
SUKHBATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
SUKHBATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-004-004/618
(BARKHADI)
|
1705003004NRG24060320241439814
|
07/03/2024
|
ajab singh
|
1705003004WL050933
|
ajab singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-004-004/618-A
(BARKHADI)
|
1705003004NRG24060320241439816
|
07/03/2024
|
POOJA KUSHWAHA
|
1705003004WL050933
|
POOJA KUSHWAHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
POOJAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-004-004/618-A
(BARKHADI)
|
1705003004NRG24060320241439815
|
07/03/2024
|
uttam singh kushwah
|
1705003004WL050933
|
uttam singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
uttamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-004-004/622-C
(BARKHADI)
|
1705003004NRG24060320241439817
|
07/03/2024
|
RAMVATI BAI KUSHWAH
|
1705003004WL050933
|
RAMVATI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
RAMVATIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-004-004/624-D
(BARKHADI)
|
1705003004NRG24060320241439820
|
07/03/2024
|
ARTI KUSHWAH
|
1705003004WL050933
|
ARTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
ARTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-004-004/9-A
(BARKHADI)
|
1705003004NRG24060320241439821
|
07/03/2024
|
Ramdevi bai baghel
|
1705003004WL050933
|
Ramdevi bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Ramdevibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-004-005/13-D
(BARKHADI)
|
1705003004NRG24060320241439822
|
07/03/2024
|
Mansingh baghel
|
1705003004WL050933
|
Mansingh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Mansinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-004-005/135
(BARKHADI)
|
1705003004NRG24060320241439823
|
07/03/2024
|
Badri
|
1705003004WL050933
|
Badri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-004-005/197-A
(BARKHADI)
|
1705003004NRG24060320241439826
|
07/03/2024
|
konsilya bai kushwah
|
1705003004WL050933
|
konsilya bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
konsilyabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-004-005/197-B
(BARKHADI)
|
1705003004NRG24060320241439827
|
07/03/2024
|
Hemlata kushwah
|
1705003004WL050933
|
Hemlata kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Hemlatakushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-004-005/21-A
(BARKHADI)
|
1705003004NRG24060320241439828
|
07/03/2024
|
panjap singh gurjar
|
1705003004WL050933
|
panjap singh gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
panjapsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-004-005/21-B
(BARKHADI)
|
1705003004NRG24060320241439829
|
07/03/2024
|
mahadevi gurjar
|
1705003004WL050933
|
mahadevi gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
mahadevigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-004-005/210
(BARKHADI)
|
1705003004NRG24060320241439830
|
07/03/2024
|
PUSHPA BAI
|
1705003004WL050933
|
PUSHPA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-004-005/22-B
(BARKHADI)
|
1705003004NRG24060320241439831
|
07/03/2024
|
ramotar gurjar
|
1705003004WL050933
|
ramotar gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
ramotargurjar
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-004-005/36
(BARKHADI)
|
1705003004NRG24060320241439832
|
07/03/2024
|
Ramhet
|
1705003004WL050933
|
Ramhet
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-004-005/40-C
(BARKHADI)
|
1705003004NRG24060320241439833
|
07/03/2024
|
kishanlal goud
|
1705003004WL050933
|
kishanlal goud
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
kishanlalgoud
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-004-005/43-C
(BARKHADI)
|
1705003004NRG24060320241439834
|
07/03/2024
|
Jasamant kushwah
|
1705003004WL050933
|
Jasamant kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Jasamantkushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-004-005/45-B
(BARKHADI)
|
1705003004NRG24060320241439835
|
07/03/2024
|
sudha
|
1705003004WL050933
|
sudha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-004-005/50-D
(BARKHADI)
|
1705003004NRG24060320241439839
|
07/03/2024
|
MAHENDRA SINGH BAGHEL
|
1705003004WL050933
|
MAHENDRA SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
MAHENDRASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-004-005/51-B
(BARKHADI)
|
1705003004NRG24060320241439841
|
07/03/2024
|
KAMAL SINGH KUSHWAH
|
1705003004WL050933
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
KAMALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-004-005/58-B
(BARKHADI)
|
1705003004NRG24060320241439842
|
07/03/2024
|
loka singh kushwah
|
1705003004WL050933
|
loka singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
lokasinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-004-005/626
(BARKHADI)
|
1705003004NRG24060320241439843
|
07/03/2024
|
DEVENDRA SINGH KUSHWAH
|
1705003004WL050933
|
DEVENDRA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
DEVENDRASINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NARWAR
|
MP-05-003-004-005/632-A
(BARKHADI)
|
1705003004NRG24060320241439848
|
07/03/2024
|
ranvver baghel
|
1705003004WL050933
|
ranvver baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
ranvverbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NARWAR
|
MP-05-003-004-005/633-A
(BARKHADI)
|
1705003004NRG24060320241439852
|
07/03/2024
|
GAURISHANKAR KUSHWAH
|
1705003004WL050933
|
GAURISHANKAR KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
GAURISHANKARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-004-005/635
(BARKHADI)
|
1705003004NRG24060320241439853
|
07/03/2024
|
Amar singh kushwah
|
1705003004WL050933
|
Amar singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Amarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-004-005/635-A
(BARKHADI)
|
1705003004NRG24060320241439854
|
07/03/2024
|
BHURA BAGHEL
|
1705003004WL050933
|
BHURA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
BHURABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-004-005/636
(BARKHADI)
|
1705003004NRG24060320241439855
|
07/03/2024
|
jamuna jatav
|
1705003004WL050933
|
jamuna jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
jamunajatav
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-004-005/636-B
(BARKHADI)
|
1705003004NRG24060320241439856
|
07/03/2024
|
KAUSHLYA KUSHWAH
|
1705003004WL050933
|
KAUSHLYA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
KAUSHLYAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-004-005/636-C
(BARKHADI)
|
1705003004NRG24060320241439857
|
07/03/2024
|
bhuri jatav
|
1705003004WL050933
|
bhuri jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
bhurijatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-004-005/637-B
(BARKHADI)
|
1705003004NRG24060320241439858
|
07/03/2024
|
LAXMAN KUSHWAH
|
1705003004WL050933
|
LAXMAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
LAXMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-004-005/637-D
(BARKHADI)
|
1705003004NRG24060320241439859
|
07/03/2024
|
deepak jatav
|
1705003004WL050933
|
deepak jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
deepakjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-004-005/638-D
(BARKHADI)
|
1705003004NRG24060320241439861
|
07/03/2024
|
narendra kushwah
|
1705003004WL050933
|
narendra kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
narendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-004-005/639-A
(BARKHADI)
|
1705003004NRG24060320241439862
|
07/03/2024
|
veer singh kushwaha
|
1705003004WL050933
|
veer singh kushwaha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
veersinghkushwaha
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-004-005/639-B
(BARKHADI)
|
1705003004NRG24060320241439864
|
07/03/2024
|
maniram kushwah
|
1705003004WL050933
|
maniram kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
maniramkushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-004-005/640
(BARKHADI)
|
1705003004NRG24060320241439866
|
07/03/2024
|
gudiya gurJar
|
1705003004WL050933
|
gudiya gurJar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
gudiyagurJar
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-004-005/640-A
(BARKHADI)
|
1705003004NRG24060320241439868
|
07/03/2024
|
sunita gurJar
|
1705003004WL050933
|
sunita gurJar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
sunitagurJar
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-004-005/641-A
(BARKHADI)
|
1705003004NRG24060320241439870
|
07/03/2024
|
bheekam kushwah
|
1705003004WL050933
|
bheekam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
bheekamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-004-005/641-B
(BARKHADI)
|
1705003004NRG24060320241439871
|
07/03/2024
|
jasoda kushwah
|
1705003004WL050933
|
jasoda kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
jasodakushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-004-005/641-C
(BARKHADI)
|
1705003004NRG24060320241439872
|
07/03/2024
|
hotam singh kushwah
|
1705003004WL050933
|
hotam singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
hotamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-004-005/641-D
(BARKHADI)
|
1705003004NRG24060320241439875
|
07/03/2024
|
halki kushwah
|
1705003004WL050933
|
halki kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
halkikushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-004-005/642-A
(BARKHADI)
|
1705003004NRG24060320241439877
|
07/03/2024
|
Arti kushwah
|
1705003004WL050933
|
Arti kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Artikushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-004-005/642-B
(BARKHADI)
|
1705003004NRG24060320241439878
|
07/03/2024
|
rani Jatav
|
1705003004WL050933
|
rani Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
raniJatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-004-005/642-C
(BARKHADI)
|
1705003004NRG24060320241439879
|
07/03/2024
|
kalu batham
|
1705003004WL050933
|
kalu batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
kalubatham
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-004-005/642-C
(BARKHADI)
|
1705003004NRG24060320241439880
|
07/03/2024
|
ramkali batham
|
1705003004WL050933
|
ramkali batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
ramkalibatham
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-004-005/644-B
(BARKHADI)
|
1705003004NRG24060320241439885
|
07/03/2024
|
SALMAN KHAN
|
1705003004WL050933
|
SALMAN KHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
SALMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-004-005/645
(BARKHADI)
|
1705003004NRG24060320241439887
|
07/03/2024
|
BHURI BAI
|
1705003004WL050933
|
BHURI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-004-005/645
(BARKHADI)
|
1705003004NRG24060320241439886
|
07/03/2024
|
CHANDAN SINGH GAUR
|
1705003004WL050933
|
CHANDAN SINGH GAUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
CHANDANSINGHGAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-004-005/645-A
(BARKHADI)
|
1705003004NRG24060320241439888
|
07/03/2024
|
ARJUN JATAV
|
1705003004WL050933
|
ARJUN JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
ARJUNJATAV
|
BANK OF BARODA(606985)
|
|
60
|
NARWAR
|
MP-05-003-004-005/645-B
(BARKHADI)
|
1705003004NRG24060320241439889
|
07/03/2024
|
AARBAL KUSHWAH
|
1705003004WL050933
|
AARBAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
|
24/04/2024
|
|
473558709
|
Aadhaar Number not mapped to Account Number
|
|
|
|
61
|
NARWAR
|
MP-05-003-004-005/645-D
(BARKHADI)
|
1705003004NRG24060320241439891
|
07/03/2024
|
RAMNIVAS GURJAR
|
1705003004WL050933
|
RAMNIVAS GURJAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
RAMNIVASGURJAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-004-005/648
(BARKHADI)
|
1705003004NRG24060320241439894
|
07/03/2024
|
RAKESH SINGH BAGHEL
|
1705003004WL050933
|
RAKESH SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
RAKESHSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-004-005/650
(BARKHADI)
|
1705003004NRG24060320241439897
|
07/03/2024
|
NEELU GAUD
|
1705003004WL050933
|
NEELU GAUD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
NEELUGAUD
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-004-005/652
(BARKHADI)
|
1705003004NRG24060320241439899
|
07/03/2024
|
RADHA BAGHEL
|
1705003004WL050933
|
RADHA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
RADHABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-004-005/653
(BARKHADI)
|
1705003004NRG24060320241439901
|
07/03/2024
|
CHOTI KUSHWAH
|
1705003004WL050933
|
CHOTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
CHOTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-004-005/653
(BARKHADI)
|
1705003004NRG24060320241439900
|
07/03/2024
|
RAMSINGH KUSHWAH
|
1705003004WL050933
|
RAMSINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
RAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-004-005/654
(BARKHADI)
|
1705003004NRG24060320241439903
|
07/03/2024
|
HEMLATA JATAV
|
1705003004WL050933
|
HEMLATA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
HEMLATAJATAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-004-005/654
(BARKHADI)
|
1705003004NRG24060320241439902
|
07/03/2024
|
NAWAL SINGH JATAV
|
1705003004WL050933
|
NAWAL SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
NAWALSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-004-005/655
(BARKHADI)
|
1705003004NRG24060320241439904
|
07/03/2024
|
PARVATI KUSHWAH
|
1705003004WL050933
|
PARVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
PARVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-004-005/657
(BARKHADI)
|
1705003004NRG24060320241439907
|
07/03/2024
|
GEETA KUSHWAH
|
1705003004WL050933
|
GEETA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
GEETAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-004-005/657
(BARKHADI)
|
1705003004NRG24060320241439906
|
07/03/2024
|
GOVIND SINGH KUSHWAH
|
1705003004WL050933
|
GOVIND SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
GOVINDSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-004-005/658
(BARKHADI)
|
1705003004NRG24060320241439908
|
07/03/2024
|
GITA KUSHWAH
|
1705003004WL050933
|
GITA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
GITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-004-005/660
(BARKHADI)
|
1705003004NRG24060320241439909
|
07/03/2024
|
PARTAP SINGH
|
1705003004WL050933
|
PARTAP SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
PARTAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-004-005/662
(BARKHADI)
|
1705003004NRG24060320241439910
|
07/03/2024
|
CHAINO BAI KUSHWAH
|
1705003004WL050933
|
CHAINO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
CHAINOBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-004-005/663
(BARKHADI)
|
1705003004NRG24060320241439911
|
07/03/2024
|
RAMA BAGHEL
|
1705003004WL050933
|
RAMA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
RAMABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-004-005/664
(BARKHADI)
|
1705003004NRG24060320241439913
|
07/03/2024
|
USHA KUSHWAH
|
1705003004WL050933
|
USHA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
USHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-004-005/665
(BARKHADI)
|
1705003004NRG24060320241439914
|
07/03/2024
|
BHURI KUSHWAH
|
1705003004WL050933
|
BHURI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
BHURIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-004-005/666
(BARKHADI)
|
1705003004NRG24060320241439915
|
07/03/2024
|
MAMTA KUSHWAH
|
1705003004WL050933
|
MAMTA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
MAMTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-004-005/677
(BARKHADI)
|
1705003004NRG24060320241439919
|
07/03/2024
|
ASHOK KUMAR JATAV
|
1705003004WL050933
|
ASHOK KUMAR JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
ASHOKKUMARJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-004-005/677-B
(BARKHADI)
|
1705003004NRG24060320241439922
|
07/03/2024
|
URMILA JATAV
|
1705003004WL050933
|
URMILA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
URMILAJATAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-004-005/677-C
(BARKHADI)
|
1705003004NRG24060320241439923
|
07/03/2024
|
LAKHJAN JATAV
|
1705003004WL050933
|
LAKHJAN JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
LAKHJANJATAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-004-005/677-D
(BARKHADI)
|
1705003004NRG24060320241439924
|
07/03/2024
|
AJAY JATAV
|
1705003004WL050933
|
AJAY JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
AJAYJATAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-004-005/679
(BARKHADI)
|
1705003004NRG24060320241439926
|
07/03/2024
|
GYASO JATAV
|
1705003004WL050933
|
GYASO JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
GYASOJATAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-004-005/679-A
(BARKHADI)
|
1705003004NRG24060320241439927
|
07/03/2024
|
SHILA JATAV
|
1705003004WL050933
|
SHILA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
SHILAJATAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-004-005/681-A
(BARKHADI)
|
1705003004NRG24060320241439930
|
07/03/2024
|
Harnam kushwah
|
1705003004WL050933
|
Harnam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Harnamkushwah
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-004-005/683-B
(BARKHADI)
|
1705003004NRG24060320241439934
|
07/03/2024
|
LALI BAGHEL
|
1705003004WL050933
|
LALI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
LALIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-004-005/76
(BARKHADI)
|
1705003004NRG24060320241439937
|
07/03/2024
|
Ishuriya
|
1705003004WL050933
|
Ishuriya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Ishuriya
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-004-005/78-C
(BARKHADI)
|
1705003004NRG24060320241439938
|
07/03/2024
|
Narayan singh kushwah
|
1705003004WL050933
|
Narayan singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Narayansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-004-005/88-B
(BARKHADI)
|
1705003004NRG24060320241439940
|
07/03/2024
|
Jagannath baghel
|
1705003004WL050933
|
Jagannath baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Jagannathbaghel
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-004-005/88-D
(BARKHADI)
|
1705003004NRG24060320241439941
|
07/03/2024
|
NAVAL SINGH JATAV
|
1705003004WL050933
|
NAVAL SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
NAVALSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-004-005/96-A
(BARKHADI)
|
1705003004NRG24060320241439942
|
07/03/2024
|
cheni bai kushwah
|
1705003004WL050933
|
cheni bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
chenibaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-011-001/20
(VEELONI)
|
1705003011NRG24070320241443125
|
07/03/2024
|
Purshottam
|
1705003011WL051154
|
Purshottam
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
Purshottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-011-001/67-A
(VEELONI)
|
1705003011NRG24070320241443133
|
07/03/2024
|
Ravi baghel
|
1705003011WL051154
|
Ravi baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
Ravibaghel
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-011-002/156
(VEELONI)
|
1705003011NRG24070320241443141
|
07/03/2024
|
MUNNI
|
1705003011WL051154
|
MUNNI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-011-002/189
(VEELONI)
|
1705003011NRG24070320241443142
|
07/03/2024
|
Rajni
|
1705003011WL051154
|
Rajni
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-011-002/195
(VEELONI)
|
1705003011NRG24070320241443145
|
07/03/2024
|
Renu
|
1705003011WL051154
|
Renu
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-011-002/199
(VEELONI)
|
1705003011NRG24070320241443146
|
07/03/2024
|
Savita Chauhan
|
1705003011WL051154
|
Savita Chauhan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
SavitaChauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-011-002/242
(VEELONI)
|
1705003011NRG24070320241443151
|
07/03/2024
|
Sukanya rajpoot
|
1705003011WL051154
|
Sukanya rajpoot
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
Sukanyarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-011-002/262
(VEELONI)
|
1705003011NRG24070320241443154
|
07/03/2024
|
Radha Bhai
|
1705003011WL051154
|
Radha Bhai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
RadhaBhai
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-011-002/262
(VEELONI)
|
1705003011NRG24070320241443153
|
07/03/2024
|
Rajveer singh rajpoot
|
1705003011WL051154
|
Rajveer singh rajpoot
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
Rajveersinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-011-002/58
(VEELONI)
|
1705003011NRG24070320241443155
|
07/03/2024
|
bhupendra jatav
|
1705003011WL051154
|
bhupendra jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
bhupendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-011-002/76
(VEELONI)
|
1705003011NRG24070320241443156
|
07/03/2024
|
Naval SIngh
|
1705003011WL051154
|
Naval SIngh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
NavalSIngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-012-001/103-D
(KARUYA)
|
1705003012NRG24070320241441916
|
07/03/2024
|
Basnti
|
1705003012WL051070
|
Basnti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Basnti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
NARWAR
|
MP-05-003-012-001/104-C
(KARUYA)
|
1705003012NRG24070320241441917
|
07/03/2024
|
Rekha adiwasi
|
1705003012WL051070
|
Rekha adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Rekhaadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
NARWAR
|
MP-05-003-012-001/249-A
(KARUYA)
|
1705003012NRG24070320241441925
|
07/03/2024
|
Kapoori
|
1705003012WL051071
|
Kapoori
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Kapoori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-012-001/45-C
(KARUYA)
|
1705003012NRG24070320241441921
|
07/03/2024
|
Suman Adiwasi
|
1705003012WL051070
|
Suman Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
SumanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-025-001/441
(INDERGHADH)
|
1705003000NRG24060320241440826
|
07/03/2024
|
Dayaram Jatav
|
1705003WL050994
|
Dayaram Jatav
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473558709
|
|
DayaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-025-001/51-B
(INDERGHADH)
|
1705003000NRG24060320241440829
|
07/03/2024
|
Gulab Parihar
|
1705003WL050994
|
Gulab Parihar
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473558709
|
|
GulabParihar
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-025-001/526
(INDERGHADH)
|
1705003000NRG24060320241440830
|
07/03/2024
|
Mohan Jatav
|
1705003WL050994
|
Mohan Jatav
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473558709
|
|
MohanJatav
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-025-001/546
(INDERGHADH)
|
1705003000NRG24060320241440831
|
07/03/2024
|
Radha Jatav
|
1705003WL050994
|
Radha Jatav
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473558709
|
|
RadhaJatav
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-028-001/153-A
(DHAMDHOLI)
|
1705003028NRG24070320241443263
|
07/03/2024
|
Parvati rawat
|
1705003028WL051168
|
Parvati rawat
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
24/04/2024
|
|
473558709
|
|
Parvatirawat
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-028-001/153-B
(DHAMDHOLI)
|
1705003028NRG24070320241443264
|
07/03/2024
|
Kalavati bai rawat
|
1705003028WL051168
|
Kalavati bai rawat
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
24/04/2024
|
|
473558709
|
|
Kalavatibairawat
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-028-001/153-C
(DHAMDHOLI)
|
1705003028NRG24070320241443265
|
07/03/2024
|
Meera bai rawat
|
1705003028WL051169
|
Meera bai rawat
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
24/04/2024
|
|
473558709
|
|
Meerabairawat
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-028-001/341-A
(DHAMDHOLI)
|
1705003028NRG24070320241443267
|
07/03/2024
|
Narayani Koli
|
1705003028WL051170
|
Narayani Koli
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
24/04/2024
|
|
473558709
|
|
NarayaniKoli
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-028-001/353
(DHAMDHOLI)
|
1705003028NRG24070320241443268
|
07/03/2024
|
Lakshmi Bai Koli
|
1705003028WL051170
|
Lakshmi Bai Koli
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
24/04/2024
|
|
473558709
|
|
LakshmiBaiKoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-028-001/68-A
(DHAMDHOLI)
|
1705003028NRG24070320241443270
|
07/03/2024
|
Suman Bai Rawat
|
1705003028WL051171
|
Suman Bai Rawat
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
24/04/2024
|
|
473558709
|
|
SumanBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-028-001/68-B
(DHAMDHOLI)
|
1705003028NRG24070320241443260
|
07/03/2024
|
Rekha bai rawat
|
1705003028WL051167
|
Rekha bai rawat
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
24/04/2024
|
|
473558709
|
|
Rekhabairawat
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-028-001/68-C
(DHAMDHOLI)
|
1705003028NRG24070320241443261
|
07/03/2024
|
Malti rawat
|
1705003028WL051167
|
Malti rawat
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
24/04/2024
|
|
473558709
|
|
Maltirawat
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-028-001/79
(DHAMDHOLI)
|
1705003028NRG24070320241443274
|
07/03/2024
|
Bhoori koli
|
1705003028WL051173
|
Bhoori koli
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
24/04/2024
|
|
473558709
|
|
Bhoorikoli
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-028-001/79-A
(DHAMDHOLI)
|
1705003028NRG24070320241443271
|
07/03/2024
|
Ramswaroop
|
1705003028WL051171
|
Ramswaroop
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
24/04/2024
|
|
473558709
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-028-001/79-B
(DHAMDHOLI)
|
1705003028NRG24070320241443262
|
07/03/2024
|
Ravi Koli
|
1705003028WL051167
|
Ravi Koli
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
24/04/2024
|
|
473558709
|
|
RaviKoli
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-028-001/91
(DHAMDHOLI)
|
1705003028NRG24070320241443266
|
07/03/2024
|
Bhagbati Koli
|
1705003028WL051169
|
Bhagbati Koli
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
24/04/2024
|
|
473558709
|
|
BhagbatiKoli
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-028-001/98
(DHAMDHOLI)
|
1705003028NRG24070320241443272
|
07/03/2024
|
Pishta
|
1705003028WL051171
|
Pishta
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
24/04/2024
|
|
473558709
|
|
Pishta
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-028-001/98-A
(DHAMDHOLI)
|
1705003028NRG24070320241443275
|
07/03/2024
|
Rachna bai parihar
|
1705003028WL051173
|
Rachna bai parihar
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
24/04/2024
|
|
473558709
|
|
Rachnabaiparihar
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-031-002/113-A
(KALIPHADHI)
|
1705003031NRG24060320241440299
|
07/03/2024
|
RAMESWAR PRAJAPATI
|
1705003031WL050954
|
RAMESWAR PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
RAMESWARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-031-002/114-A
(KALIPHADHI)
|
1705003031NRG24060320241440300
|
07/03/2024
|
krishan prajapati
|
1705003031WL050954
|
krishan prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
krishanprajapati
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-031-002/114-A
(KALIPHADHI)
|
1705003031NRG24060320241440301
|
07/03/2024
|
NIDHI
|
1705003031WL050954
|
NIDHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
NIDHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-031-002/201-A
(KALIPHADHI)
|
1705003031NRG24060320241440302
|
07/03/2024
|
Rajendra Singh Rajput
|
1705003031WL050954
|
Rajendra Singh Rajput
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
RajendraSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-031-002/201-C
(KALIPHADHI)
|
1705003031NRG24060320241440304
|
07/03/2024
|
MAMTA
|
1705003031WL050954
|
MAMTA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-031-002/201-C
(KALIPHADHI)
|
1705003031NRG24060320241440303
|
07/03/2024
|
MOHAN SINGH
|
1705003031WL050954
|
MOHAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-031-002/204-A
(KALIPHADHI)
|
1705003031NRG24060320241440306
|
07/03/2024
|
nikkiee
|
1705003031WL050954
|
nikkiee
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
nikkiee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-031-002/23
(KALIPHADHI)
|
1705003031NRG24060320241440308
|
07/03/2024
|
Ramkalibai
|
1705003031WL050954
|
Ramkalibai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-031-002/345
(KALIPHADHI)
|
1705003031NRG24060320241440309
|
07/03/2024
|
surendra
|
1705003031WL050954
|
surendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-031-002/400-C
(KALIPHADHI)
|
1705003031NRG24060320241440311
|
07/03/2024
|
kuldeep
|
1705003031WL050954
|
kuldeep
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-031-002/400-C
(KALIPHADHI)
|
1705003031NRG24060320241440310
|
07/03/2024
|
SHILA BAI SOLANKI
|
1705003031WL050954
|
SHILA BAI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
SHILABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-031-002/400-D
(KALIPHADHI)
|
1705003031NRG24060320241440312
|
07/03/2024
|
rajbahdur
|
1705003031WL050954
|
rajbahdur
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
rajbahdur
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-031-002/400-D
(KALIPHADHI)
|
1705003031NRG24060320241440313
|
07/03/2024
|
sapana bai solanki
|
1705003031WL050954
|
sapana bai solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
sapanabaisolanki
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-031-002/401-A
(KALIPHADHI)
|
1705003031NRG24060320241440314
|
07/03/2024
|
vijay jha
|
1705003031WL050954
|
vijay jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
vijayjha
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-031-002/710
(KALIPHADHI)
|
1705003031NRG24060320241440316
|
07/03/2024
|
ramsharan jatav
|
1705003031WL050954
|
ramsharan jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
ramsharanjatav
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-031-002/712
(KALIPHADHI)
|
1705003031NRG24060320241440317
|
07/03/2024
|
ashok solanki
|
1705003031WL050954
|
ashok solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
ashoksolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-031-002/732-B
(KALIPHADHI)
|
1705003031NRG24060320241440319
|
07/03/2024
|
LALA SOLANKI
|
1705003031WL050954
|
LALA SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
LALASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-031-002/732-B
(KALIPHADHI)
|
1705003031NRG24060320241440320
|
07/03/2024
|
Surbhi Solanki
|
1705003031WL050954
|
Surbhi Solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
SurbhiSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-031-002/733
(KALIPHADHI)
|
1705003031NRG24060320241440321
|
07/03/2024
|
Khushbu solanki
|
1705003031WL050954
|
Khushbu solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Khushbusolanki
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-031-002/734-A
(KALIPHADHI)
|
1705003031NRG24060320241440322
|
07/03/2024
|
surbhi solanki
|
1705003031WL050954
|
surbhi solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
surbhisolanki
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-031-002/751
(KALIPHADHI)
|
1705003031NRG24060320241440323
|
07/03/2024
|
lalita bai solanki
|
1705003031WL050954
|
lalita bai solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
lalitabaisolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-031-002/784
(KALIPHADHI)
|
1705003031NRG24060320241440324
|
07/03/2024
|
balbeer parihar
|
1705003031WL050954
|
balbeer parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
balbeerparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-031-002/802
(KALIPHADHI)
|
1705003031NRG24060320241440325
|
07/03/2024
|
sukhdevi
|
1705003031WL050954
|
sukhdevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-031-002/803
(KALIPHADHI)
|
1705003031NRG24060320241440326
|
07/03/2024
|
khuman singh
|
1705003031WL050954
|
khuman singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-031-002/804
(KALIPHADHI)
|
1705003031NRG24060320241440327
|
07/03/2024
|
hari singh kuswah
|
1705003031WL050954
|
hari singh kuswah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
harisinghkuswah
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-031-002/804
(KALIPHADHI)
|
1705003031NRG24060320241440328
|
07/03/2024
|
sukhdevi
|
1705003031WL050954
|
sukhdevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-031-002/890-A
(KALIPHADHI)
|
1705003031NRG24060320241440334
|
07/03/2024
|
suneeta baghel
|
1705003031WL050954
|
suneeta baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
suneetabaghel
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-031-002/890-A
(KALIPHADHI)
|
1705003031NRG24060320241440333
|
07/03/2024
|
sunman singh
|
1705003031WL050954
|
sunman singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
sunmansingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-034-002/109-A
(FOOLPUR)
|
1705003034NRG24070320241443117
|
07/03/2024
|
Lakshmi Narayan Koli
|
1705003034WL051151
|
Lakshmi Narayan Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
LakshmiNarayanKoli
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-034-002/155
(FOOLPUR)
|
1705003034NRG24070320241443122
|
07/03/2024
|
pooran
|
1705003034WL051152
|
pooran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-034-002/179
(FOOLPUR)
|
1705003034NRG24070320241443110
|
07/03/2024
|
SUMAN JATAV
|
1705003034WL051150
|
SUMAN JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
SUMANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-034-002/192-A
(FOOLPUR)
|
1705003034NRG24070320241443113
|
07/03/2024
|
Veeru Jatav
|
1705003034WL051150
|
Veeru Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
VeeruJatav
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-035-003/14
(BICHI)
|
1705003034NRG24070320241443115
|
07/03/2024
|
Tej singh
|
1705003034WL051150
|
Tej singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Tejsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180999
|
180999
|
|
|
|
|
|
|
|
|
158
|
NARWAR
|
MP-05-003-004-005/677-D
(BARKHADI)
|
1705003004NRG24060320241439925
|
07/03/2024
|
PRIYANKA JATAV
|
1705003004WL050933
|
PRIYANKA JATAV
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
PRIYANKAJATAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
NARWAR
|
MP-05-003-004-004/622-D
(BARKHADI)
|
1705003004NRG24060320241439818
|
07/03/2024
|
RAMSHROOP KUSHWAH
|
1705003004WL050933
|
RAMSHROOP KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
RAMSHROOPKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NARWAR
|
MP-05-003-004-005/47-B
(BARKHADI)
|
1705003004NRG24060320241439836
|
07/03/2024
|
rashmi pal
|
1705003004WL050933
|
rashmi pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
rashmipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-004-005/639-A
(BARKHADI)
|
1705003004NRG24060320241439863
|
07/03/2024
|
suman kushwah
|
1705003004WL050933
|
suman kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
sumankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NARWAR
|
MP-05-003-004-005/641-C
(BARKHADI)
|
1705003004NRG24060320241439873
|
07/03/2024
|
manju kushwah
|
1705003004WL050933
|
manju kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
manjukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-004-005/641-D
(BARKHADI)
|
1705003004NRG24060320241439874
|
07/03/2024
|
kalyan singh kushwah
|
1705003004WL050933
|
kalyan singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
kalyansinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NARWAR
|
MP-05-003-004-005/642
(BARKHADI)
|
1705003004NRG24060320241439876
|
07/03/2024
|
Gita Jatav
|
1705003004WL050933
|
Gita Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
GitaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NARWAR
|
MP-05-003-004-005/648
(BARKHADI)
|
1705003004NRG24060320241439895
|
07/03/2024
|
MUKESH BAI BAGHEL
|
1705003004WL050933
|
MUKESH BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
MUKESHBAIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NARWAR
|
MP-05-003-004-005/656
(BARKHADI)
|
1705003004NRG24060320241439905
|
07/03/2024
|
PUSHPA KUSHWAH
|
1705003004WL050933
|
PUSHPA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
PUSHPAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NARWAR
|
MP-05-003-004-005/667
(BARKHADI)
|
1705003004NRG24060320241439918
|
07/03/2024
|
BHURI BAGHEL
|
1705003004WL050933
|
BHURI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
BHURIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-004-005/677
(BARKHADI)
|
1705003004NRG24060320241439920
|
07/03/2024
|
BHEEMA JATAV
|
1705003004WL050933
|
BHEEMA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
BHEEMAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NARWAR
|
MP-05-003-004-005/88-A
(BARKHADI)
|
1705003004NRG24060320241439939
|
07/03/2024
|
kamla baghel
|
1705003004WL050933
|
kamla baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
kamlabaghel
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-011-001/180
(VEELONI)
|
1705003011NRG24070320241443124
|
07/03/2024
|
Pratap adiwasi
|
1705003011WL051154
|
Pratap adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
Pratapadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-011-001/20
(VEELONI)
|
1705003011NRG24070320241443126
|
07/03/2024
|
KAMLESH
|
1705003011WL051154
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-011-001/28-A
(VEELONI)
|
1705003011NRG24070320241443130
|
07/03/2024
|
laxman aadiwasi
|
1705003011WL051154
|
laxman aadiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
laxmanaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NARWAR
|
MP-05-003-011-002/111-A
(VEELONI)
|
1705003011NRG24070320241443137
|
07/03/2024
|
VIMILA BAI RAJPOOT
|
1705003011WL051154
|
VIMILA BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
VIMILABAIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NARWAR
|
MP-05-003-011-002/111-B
(VEELONI)
|
1705003011NRG24070320241443138
|
07/03/2024
|
rekha bairajpoot
|
1705003011WL051154
|
rekha bairajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
rekhabairajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-011-002/111-C
(VEELONI)
|
1705003011NRG24070320241443139
|
07/03/2024
|
CHANDRESH BAI
|
1705003011WL051154
|
CHANDRESH BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
CHANDRESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-011-002/111-D
(VEELONI)
|
1705003011NRG24070320241443140
|
07/03/2024
|
DEVENDRA SINGH
|
1705003011WL051154
|
DEVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
DEVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-011-002/215
(VEELONI)
|
1705003011NRG24070320241443148
|
07/03/2024
|
Krishna Parihar
|
1705003011WL051154
|
Krishna Parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
KrishnaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-012-001/107-B
(KARUYA)
|
1705003012NRG24070320241441918
|
07/03/2024
|
virabal
|
1705003012WL051070
|
virabal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
virabal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NARWAR
|
MP-05-003-012-001/111-A
(KARUYA)
|
1705003012NRG24070320241441923
|
07/03/2024
|
vimla adiwasi
|
1705003012WL051071
|
vimla adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
vimlaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NARWAR
|
MP-05-003-012-001/111-D
(KARUYA)
|
1705003012NRG24070320241441919
|
07/03/2024
|
Shultan Adiwasi
|
1705003012WL051070
|
Shultan Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
ShultanAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NARWAR
|
MP-05-003-012-001/25
(KARUYA)
|
1705003012NRG24070320241441912
|
07/03/2024
|
gomati
|
1705003012WL051069
|
gomati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
gomati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NARWAR
|
MP-05-003-012-001/76-A
(KARUYA)
|
1705003012NRG24070320241441914
|
07/03/2024
|
Prakash Adiwashi
|
1705003012WL051069
|
Prakash Adiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
PrakashAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-028-001/353-A
(DHAMDHOLI)
|
1705003028NRG24070320241443269
|
07/03/2024
|
Brajesh
|
1705003028WL051170
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473558709
|
|
Brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NARWAR
|
MP-05-003-031-002/22-A
(KALIPHADHI)
|
1705003031NRG24060320241440307
|
07/03/2024
|
ghansu jatav
|
1705003031WL050954
|
ghansu jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
ghansujatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NARWAR
|
MP-05-003-031-002/712
(KALIPHADHI)
|
1705003031NRG24060320241440318
|
07/03/2024
|
neeraj solanki
|
1705003031WL050954
|
neeraj solanki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
neerajsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-031-002/892-A
(KALIPHADHI)
|
1705003031NRG24060320241440335
|
07/03/2024
|
ravendra singh
|
1705003031WL050954
|
ravendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
ravendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NARWAR
|
MP-05-003-034-002/189-A
(FOOLPUR)
|
1705003034NRG24070320241443111
|
07/03/2024
|
MADAN KOLI
|
1705003034WL051150
|
MADAN KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
MADANKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
188
|
NARWAR
|
MP-05-003-004-005/627-A
(BARKHADI)
|
1705003004NRG24060320241439844
|
07/03/2024
|
BABITA BATHAM
|
1705003004WL050933
|
BABITA BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
BABITABATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-004-005/645-C
(BARKHADI)
|
1705003004NRG24060320241439890
|
07/03/2024
|
RAMVEER GURJAR
|
1705003004WL050933
|
RAMVEER GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
RAMVEERGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-004-005/646
(BARKHADI)
|
1705003004NRG24060320241439892
|
07/03/2024
|
OMKAR JATAV
|
1705003004WL050933
|
OMKAR JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
OMKARJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-004-005/649
(BARKHADI)
|
1705003004NRG24060320241439896
|
07/03/2024
|
UDAYBHAN KUSHWAH
|
1705003004WL050933
|
UDAYBHAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
UDAYBHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-004-005/666-A
(BARKHADI)
|
1705003004NRG24060320241439916
|
07/03/2024
|
KARAN SINGH KUSHWAH
|
1705003004WL050933
|
KARAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
KARANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-004-005/680-B
(BARKHADI)
|
1705003004NRG24060320241439929
|
07/03/2024
|
GOPAL KUSHWAH
|
1705003004WL050933
|
GOPAL KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
GOPALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-011-001/21-C
(VEELONI)
|
1705003011NRG24070320241443127
|
07/03/2024
|
Ajendra singh dhanuk
|
1705003011WL051154
|
Ajendra singh dhanuk
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
Ajendrasinghdhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-011-001/31-B
(VEELONI)
|
1705003011NRG24070320241443131
|
07/03/2024
|
Kadam adiwasi
|
1705003011WL051154
|
Kadam adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
Kadamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-011-001/75-A
(VEELONI)
|
1705003011NRG24070320241443136
|
07/03/2024
|
Savita bai baghel
|
1705003011WL051154
|
Savita bai baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
Savitabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-011-002/194
(VEELONI)
|
1705003011NRG24070320241443143
|
07/03/2024
|
manoj baish
|
1705003011WL051154
|
manoj baish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
manojbaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-011-002/195
(VEELONI)
|
1705003011NRG24070320241443144
|
07/03/2024
|
Anil singh
|
1705003011WL051154
|
Anil singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
Anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-011-002/215
(VEELONI)
|
1705003011NRG24070320241443147
|
07/03/2024
|
Arbind singh
|
1705003011WL051154
|
Arbind singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
Arbindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-011-002/236
(VEELONI)
|
1705003011NRG24070320241443149
|
07/03/2024
|
Diman singh
|
1705003011WL051154
|
Diman singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
Dimansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
NARWAR
|
MP-05-003-011-002/242
(VEELONI)
|
1705003011NRG24070320241443150
|
07/03/2024
|
Diyal singh rajpoot
|
1705003011WL051154
|
Diyal singh rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
Diyalsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARWAR
|
MP-05-003-011-002/256
(VEELONI)
|
1705003011NRG24070320241443152
|
07/03/2024
|
Dipti bai
|
1705003011WL051154
|
Dipti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
Diptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-011-002/76
(VEELONI)
|
1705003011NRG24070320241443157
|
07/03/2024
|
Sunita
|
1705003011WL051154
|
Sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-011-002/98-A
(VEELONI)
|
1705003011NRG24070320241443159
|
07/03/2024
|
Shivani jatav
|
1705003011WL051154
|
Shivani jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
Shivanijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-012-001/100-B
(KARUYA)
|
1705003012NRG24070320241441915
|
07/03/2024
|
Dharamveer Adiwasi
|
1705003012WL051070
|
Dharamveer Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
DharamveerAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
NARWAR
|
MP-05-003-012-001/110-C
(KARUYA)
|
1705003012NRG24070320241441922
|
07/03/2024
|
Arun Adiwasi
|
1705003012WL051071
|
Arun Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
ArunAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-012-001/111-D
(KARUYA)
|
1705003012NRG24070320241441920
|
07/03/2024
|
Rachna Adiwasi
|
1705003012WL051070
|
Rachna Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
RachnaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-012-001/112-C
(KARUYA)
|
1705003012NRG24070320241441924
|
07/03/2024
|
Dhanpal Adiwasi
|
1705003012WL051071
|
Dhanpal Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
DhanpalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARWAR
|
MP-05-003-012-001/97
(KARUYA)
|
1705003012NRG24070320241441926
|
07/03/2024
|
Gammandi Adiwasi
|
1705003012WL051071
|
Gammandi Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
GammandiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
NARWAR
|
MP-05-003-031-002/103-D
(KALIPHADHI)
|
1705003031NRG24060320241440298
|
07/03/2024
|
Dinesh solanki
|
1705003031WL050954
|
Dinesh solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Dineshsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-031-002/201-D
(KALIPHADHI)
|
1705003031NRG24060320241440305
|
07/03/2024
|
pushpendra
|
1705003031WL050954
|
pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
|
24/04/2024
|
|
473558709
|
A/C Blocked or Frozen
|
|
|
|
212
|
NARWAR
|
MP-05-003-031-002/6
(KALIPHADHI)
|
1705003031NRG24060320241440315
|
07/03/2024
|
Ghansyam prajapti
|
1705003031WL050954
|
Ghansyam prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Ghansyamprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-031-002/828-A
(KALIPHADHI)
|
1705003031NRG24060320241440329
|
07/03/2024
|
banti solanki
|
1705003031WL050954
|
banti solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
bantisolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-031-002/846-C
(KALIPHADHI)
|
1705003031NRG24060320241440330
|
07/03/2024
|
harlal kushwah
|
1705003031WL050954
|
harlal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
harlalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-031-002/889-C
(KALIPHADHI)
|
1705003031NRG24060320241440331
|
07/03/2024
|
suresh
|
1705003031WL050954
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-031-002/889-D
(KALIPHADHI)
|
1705003031NRG24060320241440332
|
07/03/2024
|
nabal singh baghel
|
1705003031WL050954
|
nabal singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
nabalsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-031-002/893-D
(KALIPHADHI)
|
1705003031NRG24060320241440336
|
07/03/2024
|
balvant
|
1705003031WL050954
|
balvant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
balvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-034-002/108-A
(FOOLPUR)
|
1705003034NRG24070320241443116
|
07/03/2024
|
Rajni Koli
|
1705003034WL051151
|
Rajni Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
RajniKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-034-002/150
(FOOLPUR)
|
1705003034NRG24070320241443121
|
07/03/2024
|
Rajkumari Jatav
|
1705003034WL051152
|
Rajkumari Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
RajkumariJatav
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARWAR
|
MP-05-003-034-002/159-A
(FOOLPUR)
|
1705003034NRG24070320241443118
|
07/03/2024
|
Dhankuar
|
1705003034WL051151
|
Dhankuar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Dhankuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-034-002/189-A
(FOOLPUR)
|
1705003034NRG24070320241443112
|
07/03/2024
|
DINESH KOLI
|
1705003034WL051150
|
DINESH KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
DINESHKOLI
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARWAR
|
MP-05-003-034-002/90-A
(FOOLPUR)
|
1705003034NRG24070320241443114
|
07/03/2024
|
Rakesh Jatav
|
1705003034WL051150
|
Rakesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
RakeshJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
223
|
NARWAR
|
MP-05-003-004-005/50-A
(BARKHADI)
|
1705003004NRG24060320241439837
|
07/03/2024
|
MADAN SINGH BAGHEL
|
1705003004WL050933
|
MADAN SINGH BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
MADANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARWAR
|
MP-05-003-004-005/50-B
(BARKHADI)
|
1705003004NRG24060320241439838
|
07/03/2024
|
Anita baghel
|
1705003004WL050933
|
Anita baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Anitabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
225
|
NARWAR
|
MP-05-003-004-004/623-D
(BARKHADI)
|
1705003004NRG24060320241439819
|
07/03/2024
|
NARAYAN SINGH PAL
|
1705003004WL050933
|
NARAYAN SINGH PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
NARAYANSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-004-005/140-A
(BARKHADI)
|
1705003004NRG24060320241439824
|
07/03/2024
|
bhupsingh kushwah
|
1705003004WL050933
|
bhupsingh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
bhupsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARWAR
|
MP-05-003-004-005/16-C
(BARKHADI)
|
1705003004NRG24060320241439825
|
07/03/2024
|
atar singh gaud
|
1705003004WL050933
|
atar singh gaud
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
atarsinghgaud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-004-005/50-D
(BARKHADI)
|
1705003004NRG24060320241439840
|
07/03/2024
|
ARTI BAGHEL
|
1705003004WL050933
|
ARTI BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
ARTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARWAR
|
MP-05-003-004-005/631
(BARKHADI)
|
1705003004NRG24060320241439845
|
07/03/2024
|
Arjun gurjar
|
1705003004WL050933
|
Arjun gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Arjungurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-004-005/631-D
(BARKHADI)
|
1705003004NRG24060320241439846
|
07/03/2024
|
rampyari gurjar
|
1705003004WL050933
|
rampyari gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
rampyarigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-004-005/632
(BARKHADI)
|
1705003004NRG24060320241439847
|
07/03/2024
|
Lalesh gurjar
|
1705003004WL050933
|
Lalesh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Laleshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-004-005/632-C
(BARKHADI)
|
1705003004NRG24060320241439849
|
07/03/2024
|
Kamal kishor kushwah
|
1705003004WL050933
|
Kamal kishor kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Kamalkishorkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-004-005/632-D
(BARKHADI)
|
1705003004NRG24060320241439850
|
07/03/2024
|
Kamal singh kushwah
|
1705003004WL050933
|
Kamal singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Kamalsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-004-005/633
(BARKHADI)
|
1705003004NRG24060320241439851
|
07/03/2024
|
Khemchand kushwah
|
1705003004WL050933
|
Khemchand kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Khemchandkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-004-005/640
(BARKHADI)
|
1705003004NRG24060320241439865
|
07/03/2024
|
sava singh
|
1705003004WL050933
|
sava singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
savasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARWAR
|
MP-05-003-004-005/640-A
(BARKHADI)
|
1705003004NRG24060320241439867
|
07/03/2024
|
gabbar singh gurJar
|
1705003004WL050933
|
gabbar singh gurJar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
gabbarsinghgurJar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARWAR
|
MP-05-003-004-005/641
(BARKHADI)
|
1705003004NRG24060320241439869
|
07/03/2024
|
mukesh kushwah
|
1705003004WL050933
|
mukesh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
mukeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARWAR
|
MP-05-003-004-005/642-D
(BARKHADI)
|
1705003004NRG24060320241439881
|
07/03/2024
|
manoJ kushwaha
|
1705003004WL050933
|
manoJ kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
manoJkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARWAR
|
MP-05-003-004-005/643
(BARKHADI)
|
1705003004NRG24060320241439882
|
07/03/2024
|
sandeep baghel
|
1705003004WL050933
|
sandeep baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
sandeepbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARWAR
|
MP-05-003-004-005/651
(BARKHADI)
|
1705003004NRG24060320241439898
|
07/03/2024
|
SAROJ BAGHEL
|
1705003004WL050933
|
SAROJ BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
SAROJBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARWAR
|
MP-05-003-004-005/664
(BARKHADI)
|
1705003004NRG24060320241439912
|
07/03/2024
|
NAWAL SINGH
|
1705003004WL050933
|
NAWAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
NAWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARWAR
|
MP-05-003-004-005/677-A
(BARKHADI)
|
1705003004NRG24060320241439921
|
07/03/2024
|
BABITA JATAV
|
1705003004WL050933
|
BABITA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
BABITAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARWAR
|
MP-05-003-004-005/680
(BARKHADI)
|
1705003004NRG24060320241439928
|
07/03/2024
|
MALKHAN KUSHWAH
|
1705003004WL050933
|
MALKHAN KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
MALKHANKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-004-005/683
(BARKHADI)
|
1705003004NRG24060320241439931
|
07/03/2024
|
Ramvaran Gurjar
|
1705003004WL050933
|
Ramvaran Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
RamvaranGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARWAR
|
MP-05-003-004-005/683-A
(BARKHADI)
|
1705003004NRG24060320241439932
|
07/03/2024
|
REENA GURJAR
|
1705003004WL050933
|
REENA GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
REENAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARWAR
|
MP-05-003-004-005/683-B
(BARKHADI)
|
1705003004NRG24060320241439933
|
07/03/2024
|
KARTAR SINGHJ BAGHEL
|
1705003004WL050933
|
KARTAR SINGHJ BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
KARTARSINGHJBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARWAR
|
MP-05-003-004-005/683-D
(BARKHADI)
|
1705003004NRG24060320241439935
|
07/03/2024
|
Rakha Gurjar
|
1705003004WL050933
|
Rakha Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
RakhaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARWAR
|
MP-05-003-004-005/684
(BARKHADI)
|
1705003004NRG24060320241439936
|
07/03/2024
|
Krishna jatav
|
1705003004WL050933
|
Krishna jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
Krishnajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARWAR
|
MP-05-003-011-001/63
(VEELONI)
|
1705003011NRG24070320241443132
|
07/03/2024
|
Gabbar singh baghel
|
1705003011WL051154
|
Gabbar singh baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
Gabbarsinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
NARWAR
|
MP-05-003-011-001/74-A
(VEELONI)
|
1705003011NRG24070320241443134
|
07/03/2024
|
Sitaram baghel
|
1705003011WL051154
|
Sitaram baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
Sitarambaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
NARWAR
|
MP-05-003-011-001/74-C
(VEELONI)
|
1705003011NRG24070320241443135
|
07/03/2024
|
Komal baghel
|
1705003011WL051154
|
Komal baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
Komalbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARWAR
|
MP-05-003-012-001/101-A
(KARUYA)
|
1705003012NRG24070320241441911
|
07/03/2024
|
Ramjilal Adivasi
|
1705003012WL051069
|
Ramjilal Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
RamjilalAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NARWAR
|
MP-05-003-025-001/484
(INDERGHADH)
|
1705003000NRG24060320241440827
|
07/03/2024
|
Meena Jatav
|
1705003WL050994
|
Meena Jatav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473558709
|
|
MeenaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARWAR
|
MP-05-003-025-001/485
(INDERGHADH)
|
1705003000NRG24060320241440828
|
07/03/2024
|
Anil Jatav
|
1705003WL050994
|
Anil Jatav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473558709
|
|
AnilJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
255
|
NARWAR
|
MP-05-003-004-005/667
(BARKHADI)
|
1705003004NRG24060320241439917
|
07/03/2024
|
LALAN SINGH
|
1705003004WL050933
|
LALAN SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
LALANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
NARWAR
|
MP-05-003-011-001/261
(VEELONI)
|
1705003011NRG24070320241443128
|
07/03/2024
|
Uma baghel
|
1705003011WL051154
|
Uma baghel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
Umabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
NARWAR
|
MP-05-003-011-001/262
(VEELONI)
|
1705003011NRG24070320241443129
|
07/03/2024
|
Dharmend
|
1705003011WL051154
|
Dharmend
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
Dharmend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
NARWAR
|
MP-05-003-011-002/76-C
(VEELONI)
|
1705003011NRG24070320241443158
|
07/03/2024
|
Madan singh jatav
|
1705003011WL051154
|
Madan singh jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473558709
|
|
Madansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
259
|
NARWAR
|
MP-05-003-012-001/67-C
(KARUYA)
|
1705003012NRG24070320241441913
|
07/03/2024
|
pushpa bai adiwasi
|
1705003012WL051069
|
pushpa bai adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473558709
|
|
pushpabaiadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314925
|
314925
|
|
|
|
|
|
|
|