|
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-05-003-031-002/400-A
(KALIPHADHI)
|
1705003031NRG24030120241227197
|
03/01/2024
|
Arjun Singh Baghel
|
1705003031WL041794
|
Arjun Singh Baghel
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
ArjunSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-025-001/424
(INDERGHADH)
|
1705003025NRG24030120241227059
|
03/01/2024
|
Priyanka Jatav
|
1705003025WL041791
|
Priyanka Jatav
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
PriyankaJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-031-002/600-B
(KALIPHADHI)
|
1705003031NRG24030120241227206
|
03/01/2024
|
Bhura Baghel
|
1705003031WL041794
|
Bhura Baghel
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
BhuraBaghel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-051-001/14
(SAMUNHA)
|
1705003051NRG24020120241224969
|
03/01/2024
|
BIMLA
|
1705003051WL041690
|
BIMLA
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072559
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-025-001/221
(INDERGHADH)
|
1705003025NRG24030120241227054
|
03/01/2024
|
Jitendra Sharma
|
1705003025WL041791
|
Jitendra Sharma
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
JitendraSharma
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-025-001/438
(INDERGHADH)
|
1705003025NRG24030120241227060
|
03/01/2024
|
Saguna Jatav
|
1705003025WL041791
|
Saguna Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
SagunaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-025-001/441
(INDERGHADH)
|
1705003025NRG24030120241227061
|
03/01/2024
|
Dayaram Jatav
|
1705003025WL041791
|
Dayaram Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
DayaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-025-001/442
(INDERGHADH)
|
1705003025NRG24030120241227062
|
03/01/2024
|
Savitri Jatav
|
1705003025WL041791
|
Savitri Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
SavitriJatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-025-001/481
(INDERGHADH)
|
1705003025NRG24030120241227065
|
03/01/2024
|
Kajal Jatav
|
1705003025WL041791
|
Kajal Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
KajalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-025-001/51-B
(INDERGHADH)
|
1705003025NRG24030120241227070
|
03/01/2024
|
Gulab Parihar
|
1705003025WL041791
|
Gulab Parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
GulabParihar
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-025-001/546
(INDERGHADH)
|
1705003025NRG24030120241227071
|
03/01/2024
|
Radha Jatav
|
1705003025WL041791
|
Radha Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
RadhaJatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-031-002/1007
(KALIPHADHI)
|
1705003031NRG24030120241227141
|
03/01/2024
|
Parvati Bai Baghel
|
1705003031WL041794
|
Parvati Bai Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
ParvatiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-031-002/1008
(KALIPHADHI)
|
1705003031NRG24030120241227142
|
03/01/2024
|
Hemant Singh Baghel
|
1705003031WL041794
|
Hemant Singh Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
HemantSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-031-002/1020-A
(KALIPHADHI)
|
1705003031NRG24030120241227143
|
03/01/2024
|
Pooja Baghel
|
1705003031WL041794
|
Pooja Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
PoojaBaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-031-002/1021-A
(KALIPHADHI)
|
1705003031NRG24030120241227146
|
03/01/2024
|
Ravi Baghel
|
1705003031WL041794
|
Ravi Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
RaviBaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-031-002/1025
(KALIPHADHI)
|
1705003031NRG24030120241227147
|
03/01/2024
|
Dhanmanti Baghel
|
1705003031WL041794
|
Dhanmanti Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
DhanmantiBaghel
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-031-002/1043
(KALIPHADHI)
|
1705003031NRG24030120241227160
|
03/01/2024
|
Sharda Bai Baghel
|
1705003031WL041794
|
Sharda Bai Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
ShardaBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-031-002/1061
(KALIPHADHI)
|
1705003031NRG24030120241227165
|
03/01/2024
|
Sanju Baghel
|
1705003031WL041794
|
Sanju Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
SanjuBaghel
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-031-002/1078-B
(KALIPHADHI)
|
1705003031NRG24030120241227168
|
03/01/2024
|
kher singh baghel
|
1705003031WL041794
|
kher singh baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
khersinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-031-002/1084
(KALIPHADHI)
|
1705003031NRG24030120241227170
|
03/01/2024
|
pankaj dube
|
1705003031WL041794
|
pankaj dube
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
pankajdube
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-031-002/1112-A
(KALIPHADHI)
|
1705003031NRG24030120241227177
|
03/01/2024
|
Hansamukhi Baghel
|
1705003031WL041794
|
Hansamukhi Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
HansamukhiBaghel
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-031-002/1114
(KALIPHADHI)
|
1705003031NRG24030120241227178
|
03/01/2024
|
Pushpendra Singh Baghel
|
1705003031WL041794
|
Pushpendra Singh Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
PushpendraSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-031-002/1115
(KALIPHADHI)
|
1705003031NRG24030120241227179
|
03/01/2024
|
Amar Singh Baghel
|
1705003031WL041794
|
Amar Singh Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
AmarSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-031-002/121-A
(KALIPHADHI)
|
1705003031NRG24030120241227182
|
03/01/2024
|
matadeen baghel
|
1705003031WL041794
|
matadeen baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
matadeenbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-031-002/157-A
(KALIPHADHI)
|
1705003031NRG24030120241227183
|
03/01/2024
|
Somvati Baghel
|
1705003031WL041794
|
Somvati Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
SomvatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-031-002/157-D
(KALIPHADHI)
|
1705003031NRG24030120241227184
|
03/01/2024
|
Mukesh Singh
|
1705003031WL041794
|
Mukesh Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
MukeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-031-002/17-C
(KALIPHADHI)
|
1705003031NRG24030120241227185
|
03/01/2024
|
Gayawati Baghel
|
1705003031WL041794
|
Gayawati Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
GayawatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-031-002/207-A
(KALIPHADHI)
|
1705003031NRG24030120241227186
|
03/01/2024
|
Laxmi Baghel
|
1705003031WL041794
|
Laxmi Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
LaxmiBaghel
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-031-002/208-A
(KALIPHADHI)
|
1705003031NRG24030120241227187
|
03/01/2024
|
Poonam Baghel
|
1705003031WL041794
|
Poonam Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
PoonamBaghel
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-031-002/24-B
(KALIPHADHI)
|
1705003031NRG24030120241227190
|
03/01/2024
|
Kamlesh Baghel
|
1705003031WL041794
|
Kamlesh Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
KamleshBaghel
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-031-002/311-B
(KALIPHADHI)
|
1705003031NRG24030120241227194
|
03/01/2024
|
kranti rawat
|
1705003031WL041794
|
kranti rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
krantirawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-031-002/311-C
(KALIPHADHI)
|
1705003031NRG24030120241227195
|
03/01/2024
|
Dinesh Baghel
|
1705003031WL041794
|
Dinesh Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
DineshBaghel
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-031-002/32-A
(KALIPHADHI)
|
1705003031NRG24030120241227196
|
03/01/2024
|
Jandel Singh Baghel
|
1705003031WL041794
|
Jandel Singh Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
JandelSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-031-002/403-D
(KALIPHADHI)
|
1705003031NRG24030120241227200
|
03/01/2024
|
ajmer singh
|
1705003031WL041794
|
ajmer singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
ajmersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-031-002/600-C
(KALIPHADHI)
|
1705003031NRG24030120241227207
|
03/01/2024
|
Papita Baghel
|
1705003031WL041794
|
Papita Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
PapitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-031-002/646
(KALIPHADHI)
|
1705003031NRG24030120241227222
|
03/01/2024
|
Vishal Singh Baghel
|
1705003031WL041794
|
Vishal Singh Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
VishalSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-031-002/646-B
(KALIPHADHI)
|
1705003031NRG24030120241227223
|
03/01/2024
|
Indar Singh Baghel
|
1705003031WL041794
|
Indar Singh Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
IndarSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-031-002/646-C
(KALIPHADHI)
|
1705003031NRG24030120241227224
|
03/01/2024
|
Rajni Baghel
|
1705003031WL041794
|
Rajni Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
RajniBaghel
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-031-002/703-A
(KALIPHADHI)
|
1705003031NRG24030120241227230
|
03/01/2024
|
sumintra bai
|
1705003031WL041794
|
sumintra bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
sumintrabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-031-002/785
(KALIPHADHI)
|
1705003031NRG24030120241227233
|
03/01/2024
|
Govind solanki
|
1705003031WL041794
|
Govind solanki
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
Govindsolanki
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-031-002/892-B
(KALIPHADHI)
|
1705003031NRG24030120241227240
|
03/01/2024
|
puspendra singh
|
1705003031WL041794
|
puspendra singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
puspendrasingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-031-002/900-A
(KALIPHADHI)
|
1705003031NRG24030120241227241
|
03/01/2024
|
BANTI JATAV
|
1705003031WL041794
|
BANTI JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
BANTIJATAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-031-002/906-B
(KALIPHADHI)
|
1705003031NRG24030120241227243
|
03/01/2024
|
ANITA BAGHEL
|
1705003031WL041794
|
ANITA BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
ANITABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-031-002/908-B
(KALIPHADHI)
|
1705003031NRG24030120241227246
|
03/01/2024
|
PAPITA BAI
|
1705003031WL041794
|
PAPITA BAI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
PAPITABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-031-002/908-D
(KALIPHADHI)
|
1705003031NRG24030120241227248
|
03/01/2024
|
RUKAM SINGH BAGHEL
|
1705003031WL041794
|
RUKAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
RUKAMSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-031-002/909-D
(KALIPHADHI)
|
1705003031NRG24030120241227251
|
03/01/2024
|
Gajendra Singh Baghel
|
1705003031WL041794
|
Gajendra Singh Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
GajendraSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-031-002/910
(KALIPHADHI)
|
1705003031NRG24030120241227252
|
03/01/2024
|
KUSUM BAGHEL
|
1705003031WL041794
|
KUSUM BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
KUSUMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-031-002/910-A
(KALIPHADHI)
|
1705003031NRG24030120241227253
|
03/01/2024
|
POONAM BAGHEL
|
1705003031WL041794
|
POONAM BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
POONAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-031-002/910-D
(KALIPHADHI)
|
1705003031NRG24030120241227254
|
03/01/2024
|
LAXMAN SINGH BAGHEL
|
1705003031WL041794
|
LAXMAN SINGH BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
LAXMANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-031-002/911
(KALIPHADHI)
|
1705003031NRG24030120241227255
|
03/01/2024
|
SUMAN BAI BAGHEL
|
1705003031WL041794
|
SUMAN BAI BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
SUMANBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-031-002/911-A
(KALIPHADHI)
|
1705003031NRG24030120241227256
|
03/01/2024
|
RACHNA BAGHEL
|
1705003031WL041794
|
RACHNA BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
RACHNABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-031-002/912
(KALIPHADHI)
|
1705003031NRG24030120241227259
|
03/01/2024
|
RACHNA BAGHEL
|
1705003031WL041794
|
RACHNA BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
RACHNABAGHEL
|
INDIAN BANK(607105)
|
|
53
|
NARWAR
|
MP-05-003-031-002/914
(KALIPHADHI)
|
1705003031NRG24030120241227265
|
03/01/2024
|
SAGUN SINGH BAGHEL
|
1705003031WL041794
|
SAGUN SINGH BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
SAGUNSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-031-002/914-A
(KALIPHADHI)
|
1705003031NRG24030120241227266
|
03/01/2024
|
VISHAL SINGH BAGHEL
|
1705003031WL041794
|
VISHAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
VISHALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-031-002/914-D
(KALIPHADHI)
|
1705003031NRG24030120241227268
|
03/01/2024
|
AHILYA BAI BAGHEL
|
1705003031WL041794
|
AHILYA BAI BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
AHILYABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-031-002/915
(KALIPHADHI)
|
1705003031NRG24030120241227269
|
03/01/2024
|
SUMAN BAI BAGHEL
|
1705003031WL041794
|
SUMAN BAI BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
SUMANBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-031-002/916-C
(KALIPHADHI)
|
1705003031NRG24030120241227274
|
03/01/2024
|
KRISHNA BAGHEL
|
1705003031WL041794
|
KRISHNA BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
KRISHNABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-031-002/918-D
(KALIPHADHI)
|
1705003031NRG24030120241227276
|
03/01/2024
|
POOJA PAL
|
1705003031WL041794
|
POOJA PAL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
POOJAPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-031-002/919-A
(KALIPHADHI)
|
1705003031NRG24030120241227277
|
03/01/2024
|
DILEEP BAGHEL
|
1705003031WL041794
|
DILEEP BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
DILEEPBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-031-002/919-B
(KALIPHADHI)
|
1705003031NRG24030120241227278
|
03/01/2024
|
JASHMANT SINGH BAGHEL
|
1705003031WL041794
|
JASHMANT SINGH BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
JASHMANTSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-031-002/922-C
(KALIPHADHI)
|
1705003031NRG24030120241227279
|
03/01/2024
|
RAJENDRI BAGHEL
|
1705003031WL041794
|
RAJENDRI BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
RAJENDRIBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-031-002/923
(KALIPHADHI)
|
1705003031NRG24030120241227280
|
03/01/2024
|
LAKHAN SINGH BAGHEL
|
1705003031WL041794
|
LAKHAN SINGH BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
LAKHANSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-031-002/923-A
(KALIPHADHI)
|
1705003031NRG24030120241227281
|
03/01/2024
|
KALYAN SINGH BAGHEL
|
1705003031WL041794
|
KALYAN SINGH BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
KALYANSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-031-002/923-D
(KALIPHADHI)
|
1705003031NRG24030120241227282
|
03/01/2024
|
VINITA VAI BAGHEL
|
1705003031WL041794
|
VINITA VAI BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
VINITAVAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-031-002/925-C
(KALIPHADHI)
|
1705003031NRG24030120241227284
|
03/01/2024
|
RAJENDRA BAGHEL
|
1705003031WL041794
|
RAJENDRA BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
RAJENDRABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-031-002/926
(KALIPHADHI)
|
1705003031NRG24030120241227285
|
03/01/2024
|
PISTA BAGHEL
|
1705003031WL041794
|
PISTA BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
PISTABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-031-002/96-C
(KALIPHADHI)
|
1705003031NRG24030120241227286
|
03/01/2024
|
Jasavant Singh Sen
|
1705003031WL041794
|
Jasavant Singh Sen
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
JasavantSinghSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-051-001/244
(SAMUNHA)
|
1705003051NRG24020120241224977
|
03/01/2024
|
ASHOK
|
1705003051WL041690
|
ASHOK
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072559
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-051-001/252-A
(SAMUNHA)
|
1705003051NRG24020120241224979
|
03/01/2024
|
KANDHU
|
1705003051WL041690
|
KANDHU
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072559
|
|
KANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-051-001/459-B
(SAMUNHA)
|
1705003051NRG24020120241224986
|
03/01/2024
|
ramsakhi
|
1705003051WL041690
|
ramsakhi
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072559
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
71
|
NARWAR
|
MP-05-003-031-002/403-C
(KALIPHADHI)
|
1705003031NRG24030120241227199
|
03/01/2024
|
rafeek khan
|
1705003031WL041794
|
rafeek khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
rafeekkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-031-002/404-C
(KALIPHADHI)
|
1705003031NRG24030120241227201
|
03/01/2024
|
Sovaran Singh Baghel
|
1705003031WL041794
|
Sovaran Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
SovaranSinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-031-002/559
(KALIPHADHI)
|
1705003031NRG24030120241227202
|
03/01/2024
|
Jalim Singh Baghel
|
1705003031WL041794
|
Jalim Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
JalimSinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-031-002/892-A
(KALIPHADHI)
|
1705003031NRG24030120241227239
|
03/01/2024
|
ravendra singh
|
1705003031WL041794
|
ravendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
ravendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-031-002/905-C
(KALIPHADHI)
|
1705003031NRG24030120241227242
|
03/01/2024
|
USHA BAGHEL
|
1705003031WL041794
|
USHA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
USHABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-031-002/907-A
(KALIPHADHI)
|
1705003031NRG24030120241227244
|
03/01/2024
|
KESHAV BAGHEL
|
1705003031WL041794
|
KESHAV BAGHEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
KESHAVBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-031-002/908-A
(KALIPHADHI)
|
1705003031NRG24030120241227245
|
03/01/2024
|
KAMLA BAGHEL
|
1705003031WL041794
|
KAMLA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
KAMLABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-031-002/909-A
(KALIPHADHI)
|
1705003031NRG24030120241227249
|
03/01/2024
|
KALAVATI BAI BAGHEL
|
1705003031WL041794
|
KALAVATI BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
KALAVATIBAIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-031-002/909-C
(KALIPHADHI)
|
1705003031NRG24030120241227250
|
03/01/2024
|
PANJAB BAGHEL
|
1705003031WL041794
|
PANJAB BAGHEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
PANJABBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-031-002/911-B
(KALIPHADHI)
|
1705003031NRG24030120241227257
|
03/01/2024
|
RAMVARAN BAGHEL
|
1705003031WL041794
|
RAMVARAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
RAMVARANBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-031-002/911-D
(KALIPHADHI)
|
1705003031NRG24030120241227258
|
03/01/2024
|
BHARTI PAL
|
1705003031WL041794
|
BHARTI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
BHARTIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-031-002/912-A
(KALIPHADHI)
|
1705003031NRG24030120241227260
|
03/01/2024
|
BHUPENDRA SINGH BAGHEL
|
1705003031WL041794
|
BHUPENDRA SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
BHUPENDRASINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-031-002/912-D
(KALIPHADHI)
|
1705003031NRG24030120241227261
|
03/01/2024
|
SHIV ABATAR BAGHEL
|
1705003031WL041794
|
SHIV ABATAR BAGHEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
SHIVABATARBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-031-002/913
(KALIPHADHI)
|
1705003031NRG24030120241227262
|
03/01/2024
|
MEVARAM BAGHEL
|
1705003031WL041794
|
MEVARAM BAGHEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
MEVARAMBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-031-002/913-A
(KALIPHADHI)
|
1705003031NRG24030120241227263
|
03/01/2024
|
BHAGCHAND BAGHEL
|
1705003031WL041794
|
BHAGCHAND BAGHEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
BHAGCHANDBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-031-002/913-C
(KALIPHADHI)
|
1705003031NRG24030120241227264
|
03/01/2024
|
KAMLESH BAGHEL
|
1705003031WL041794
|
KAMLESH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
KAMLESHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-031-002/914-B
(KALIPHADHI)
|
1705003031NRG24030120241227267
|
03/01/2024
|
UDAL SINGH BAGHEL
|
1705003031WL041794
|
UDAL SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
UDALSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-031-002/915-A
(KALIPHADHI)
|
1705003031NRG24030120241227270
|
03/01/2024
|
RAMKUVAR BAI BAGHEL
|
1705003031WL041794
|
RAMKUVAR BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
RAMKUVARBAIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-031-002/915-B
(KALIPHADHI)
|
1705003031NRG24030120241227271
|
03/01/2024
|
SURAJ SINGH BAGHEL
|
1705003031WL041794
|
SURAJ SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
SURAJSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-031-002/916
(KALIPHADHI)
|
1705003031NRG24030120241227272
|
03/01/2024
|
BALVEER SINGH BAGHEL
|
1705003031WL041794
|
BALVEER SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
BALVEERSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-031-002/916-D
(KALIPHADHI)
|
1705003031NRG24030120241227275
|
03/01/2024
|
RAJKUMARI BAGHEL
|
1705003031WL041794
|
RAJKUMARI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
RAJKUMARIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-031-002/925
(KALIPHADHI)
|
1705003031NRG24030120241227283
|
03/01/2024
|
LAKSHMI Bai Baghel
|
1705003031WL041794
|
LAKSHMI Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
LAKSHMIBaiBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-051-001/185-B
(SAMUNHA)
|
1705003051NRG24020120241224972
|
03/01/2024
|
DEVENDRA
|
1705003051WL041690
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072559
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-051-001/309
(SAMUNHA)
|
1705003051NRG24020120241224982
|
03/01/2024
|
Pratipal
|
1705003051WL041690
|
Pratipal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072559
|
|
Pratipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
95
|
NARWAR
|
MP-05-003-025-001/391
(INDERGHADH)
|
1705003025NRG24030120241227058
|
03/01/2024
|
Dayachand Jatav
|
1705003025WL041791
|
Dayachand Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
DayachandJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-025-001/451
(INDERGHADH)
|
1705003025NRG24030120241227063
|
03/01/2024
|
Ummed Jatav
|
1705003025WL041791
|
Ummed Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
UmmedJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-025-001/490
(INDERGHADH)
|
1705003025NRG24030120241227067
|
03/01/2024
|
Kaptan Singh
|
1705003025WL041791
|
Kaptan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
KaptanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-025-001/503
(INDERGHADH)
|
1705003025NRG24030120241227068
|
03/01/2024
|
Balli Ram Jatav
|
1705003025WL041791
|
Balli Ram Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
BalliRamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-031-002/1020-B
(KALIPHADHI)
|
1705003031NRG24030120241227144
|
03/01/2024
|
Mahesh Baghel
|
1705003031WL041794
|
Mahesh Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
MaheshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-031-002/1021
(KALIPHADHI)
|
1705003031NRG24030120241227145
|
03/01/2024
|
Beerendra Baghel
|
1705003031WL041794
|
Beerendra Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
BeerendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-031-002/1025-A
(KALIPHADHI)
|
1705003031NRG24030120241227148
|
03/01/2024
|
Taranjeet
|
1705003031WL041794
|
Taranjeet
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
Taranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-031-002/1025-B
(KALIPHADHI)
|
1705003031NRG24030120241227149
|
03/01/2024
|
Rakesh Baghel
|
1705003031WL041794
|
Rakesh Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
RakeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-031-002/1026-A
(KALIPHADHI)
|
1705003031NRG24030120241227152
|
03/01/2024
|
Pran Singh Baghel
|
1705003031WL041794
|
Pran Singh Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
PranSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-031-002/1052
(KALIPHADHI)
|
1705003031NRG24030120241227162
|
03/01/2024
|
Anju
|
1705003031WL041794
|
Anju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-031-002/1053
(KALIPHADHI)
|
1705003031NRG24030120241227163
|
03/01/2024
|
Pramod Baghel
|
1705003031WL041794
|
Pramod Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
PramodBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-031-002/1055
(KALIPHADHI)
|
1705003031NRG24030120241227164
|
03/01/2024
|
Manorama Baghel
|
1705003031WL041794
|
Manorama Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
ManoramaBaghel
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-031-002/1116
(KALIPHADHI)
|
1705003031NRG24030120241227180
|
03/01/2024
|
Prabhudayal Baghel
|
1705003031WL041794
|
Prabhudayal Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
PrabhudayalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-031-002/1116-A
(KALIPHADHI)
|
1705003031NRG24030120241227181
|
03/01/2024
|
Gulab Singh Baghel
|
1705003031WL041794
|
Gulab Singh Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
GulabSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-031-002/24-A
(KALIPHADHI)
|
1705003031NRG24030120241227189
|
03/01/2024
|
Atam Singh Baghel
|
1705003031WL041794
|
Atam Singh Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
AtamSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-031-002/24-C
(KALIPHADHI)
|
1705003031NRG24030120241227191
|
03/01/2024
|
Gomti Baghel
|
1705003031WL041794
|
Gomti Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
GomtiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-031-002/3-A
(KALIPHADHI)
|
1705003031NRG24030120241227192
|
03/01/2024
|
Radha Baghel
|
1705003031WL041794
|
Radha Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
RadhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-031-002/601-A
(KALIPHADHI)
|
1705003031NRG24030120241227208
|
03/01/2024
|
Rachna Baghel
|
1705003031WL041794
|
Rachna Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
RachnaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-031-002/601-C
(KALIPHADHI)
|
1705003031NRG24030120241227209
|
03/01/2024
|
Babita Baghel
|
1705003031WL041794
|
Babita Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
BabitaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-031-002/744
(KALIPHADHI)
|
1705003031NRG24030120241227231
|
03/01/2024
|
Rajesh Baghel
|
1705003031WL041794
|
Rajesh Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
RajeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-031-002/746
(KALIPHADHI)
|
1705003031NRG24030120241227232
|
03/01/2024
|
Harvilas Baghel
|
1705003031WL041794
|
Harvilas Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
HarvilasBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-031-002/785
(KALIPHADHI)
|
1705003031NRG24030120241227234
|
03/01/2024
|
pooja solanki
|
1705003031WL041794
|
pooja solanki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
poojasolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-031-002/853-D
(KALIPHADHI)
|
1705003031NRG24030120241227237
|
03/01/2024
|
jameel
|
1705003031WL041794
|
jameel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
jameel
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-031-002/854-A
(KALIPHADHI)
|
1705003031NRG24030120241227238
|
03/01/2024
|
kallu
|
1705003031WL041794
|
kallu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-031-002/908-C
(KALIPHADHI)
|
1705003031NRG24030120241227247
|
03/01/2024
|
KALYAN BAGHEL
|
1705003031WL041794
|
KALYAN BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
KALYANBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-031-002/916-B
(KALIPHADHI)
|
1705003031NRG24030120241227273
|
03/01/2024
|
Urmila Baghel
|
1705003031WL041794
|
Urmila Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
UrmilaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-031-002/96-D
(KALIPHADHI)
|
1705003031NRG24030120241227287
|
03/01/2024
|
Khusiram Baghel
|
1705003031WL041794
|
Khusiram Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
KhusiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-031-002/97-A
(KALIPHADHI)
|
1705003031NRG24030120241227288
|
03/01/2024
|
Kalavati Baghel
|
1705003031WL041794
|
Kalavati Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
KalavatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-031-002/97-C
(KALIPHADHI)
|
1705003031NRG24030120241227289
|
03/01/2024
|
Pooja Pal
|
1705003031WL041794
|
Pooja Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
PoojaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-031-002/98-A
(KALIPHADHI)
|
1705003031NRG24030120241227290
|
03/01/2024
|
Girja sikarwar
|
1705003031WL041794
|
Girja sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
Girjasikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-051-001/244-C
(SAMUNHA)
|
1705003051NRG24020120241224978
|
03/01/2024
|
Anand
|
1705003051WL041690
|
Anand
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072559
|
|
Anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-051-001/305-C
(SAMUNHA)
|
1705003051NRG24020120241224980
|
03/01/2024
|
Ajay singh
|
1705003051WL041690
|
Ajay singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072559
|
|
Ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-051-001/447-C
(SAMUNHA)
|
1705003051NRG24020120241224984
|
03/01/2024
|
Maneesh kushwah
|
1705003051WL041690
|
Maneesh kushwah
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684072559
|
|
Maneeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
128
|
NARWAR
|
MP-05-003-025-001/317
(INDERGHADH)
|
1705003025NRG24030120241227055
|
03/01/2024
|
Mannu Pal
|
1705003025WL041791
|
Mannu Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
MannuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-025-001/342
(INDERGHADH)
|
1705003025NRG24030120241227056
|
03/01/2024
|
Rinku Shivhare
|
1705003025WL041791
|
Rinku Shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
RinkuShivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-031-002/835-A
(KALIPHADHI)
|
1705003031NRG24030120241227235
|
03/01/2024
|
JENDRA RAJAK
|
1705003031WL041794
|
JENDRA RAJAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
JENDRARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-051-001/136-D
(SAMUNHA)
|
1705003051NRG24020120241224967
|
03/01/2024
|
Chhatrpal
|
1705003051WL041690
|
Chhatrpal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072559
|
|
Chhatrpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-051-001/137-D
(SAMUNHA)
|
1705003051NRG24020120241224968
|
03/01/2024
|
Manish jatav
|
1705003051WL041690
|
Manish jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072559
|
|
Manishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-051-001/158-C
(SAMUNHA)
|
1705003051NRG24020120241224970
|
03/01/2024
|
Umesh jatav
|
1705003051WL041690
|
Umesh jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072559
|
|
Umeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-051-001/158-D
(SAMUNHA)
|
1705003051NRG24020120241224971
|
03/01/2024
|
Dheeraj jatav
|
1705003051WL041690
|
Dheeraj jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072559
|
|
Dheerajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-051-001/191-A
(SAMUNHA)
|
1705003051NRG24020120241224975
|
03/01/2024
|
Bhagvat
|
1705003051WL041690
|
Bhagvat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072559
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-051-001/203-A
(SAMUNHA)
|
1705003051NRG24020120241224976
|
03/01/2024
|
Mangal prajapati
|
1705003051WL041690
|
Mangal prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072559
|
|
Mangalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-051-001/383
(SAMUNHA)
|
1705003051NRG24020120241224983
|
03/01/2024
|
Ramnibas lodhi
|
1705003051WL041690
|
Ramnibas lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072559
|
|
Ramnibaslodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-051-001/455
(SAMUNHA)
|
1705003051NRG24020120241224985
|
03/01/2024
|
ANKIT
|
1705003051WL041690
|
ANKIT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072559
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-051-001/56-A
(SAMUNHA)
|
1705003051NRG24020120241224987
|
03/01/2024
|
NATHU LODHI
|
1705003051WL041690
|
NATHU LODHI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072559
|
|
NATHULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-051-001/73-C
(SAMUNHA)
|
1705003051NRG24020120241224989
|
03/01/2024
|
Santosh kevat
|
1705003051WL041690
|
Santosh kevat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
684072559
|
|
Santoshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-051-001/89-C
(SAMUNHA)
|
1705003051NRG24020120241224990
|
03/01/2024
|
Gyan singh lodhi
|
1705003051WL041690
|
Gyan singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072559
|
|
Gyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
142
|
NARWAR
|
MP-05-003-025-001/389
(INDERGHADH)
|
1705003025NRG24030120241227057
|
03/01/2024
|
Sandeep Jatav
|
1705003025WL041791
|
Sandeep Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
SandeepJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-025-001/481
(INDERGHADH)
|
1705003025NRG24030120241227064
|
03/01/2024
|
Jitendra Jatav
|
1705003025WL041791
|
Jitendra Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
JitendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-025-001/486
(INDERGHADH)
|
1705003025NRG24030120241227066
|
03/01/2024
|
Ravindra Jatav
|
1705003025WL041791
|
Ravindra Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
RavindraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-025-001/503-A
(INDERGHADH)
|
1705003025NRG24030120241227069
|
03/01/2024
|
Kajal Jatav
|
1705003025WL041791
|
Kajal Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
KajalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-025-001/548
(INDERGHADH)
|
1705003025NRG24030120241227072
|
03/01/2024
|
Brajmohan Jatav
|
1705003025WL041791
|
Brajmohan Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
BrajmohanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-025-001/551
(INDERGHADH)
|
1705003025NRG24030120241227073
|
03/01/2024
|
Asha Jatav
|
1705003025WL041791
|
Asha Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
AshaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-031-002/1025-C
(KALIPHADHI)
|
1705003031NRG24030120241227150
|
03/01/2024
|
Sukhvati
|
1705003031WL041794
|
Sukhvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
Sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-031-002/1025-D
(KALIPHADHI)
|
1705003031NRG24030120241227151
|
03/01/2024
|
Pravesh Baghel
|
1705003031WL041794
|
Pravesh Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
PraveshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-031-002/1030
(KALIPHADHI)
|
1705003031NRG24030120241227153
|
03/01/2024
|
Hemwati Baghel
|
1705003031WL041794
|
Hemwati Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
HemwatiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-031-002/1032
(KALIPHADHI)
|
1705003031NRG24030120241227154
|
03/01/2024
|
Devi Singh
|
1705003031WL041794
|
Devi Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
DeviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-031-002/1033
(KALIPHADHI)
|
1705003031NRG24030120241227155
|
03/01/2024
|
preeti
|
1705003031WL041794
|
preeti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-031-002/1034
(KALIPHADHI)
|
1705003031NRG24030120241227156
|
03/01/2024
|
Vivek Singh Baghel
|
1705003031WL041794
|
Vivek Singh Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
VivekSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-031-002/1038
(KALIPHADHI)
|
1705003031NRG24030120241227157
|
03/01/2024
|
Vidya Bai Baghel
|
1705003031WL041794
|
Vidya Bai Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
VidyaBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-031-002/1040
(KALIPHADHI)
|
1705003031NRG24030120241227158
|
03/01/2024
|
Kaptan Singh Baghel
|
1705003031WL041794
|
Kaptan Singh Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
KaptanSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-031-002/1041
(KALIPHADHI)
|
1705003031NRG24030120241227159
|
03/01/2024
|
Omkar Baghel
|
1705003031WL041794
|
Omkar Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
OmkarBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-031-002/1050
(KALIPHADHI)
|
1705003031NRG24030120241227161
|
03/01/2024
|
Jasamant Singh Baghel
|
1705003031WL041794
|
Jasamant Singh Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
JasamantSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-031-002/1062
(KALIPHADHI)
|
1705003031NRG24030120241227166
|
03/01/2024
|
Munni Bai Baghel
|
1705003031WL041794
|
Munni Bai Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
MunniBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-031-002/1070
(KALIPHADHI)
|
1705003031NRG24030120241227167
|
03/01/2024
|
Ranveer Singh
|
1705003031WL041794
|
Ranveer Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
RanveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-031-002/1080
(KALIPHADHI)
|
1705003031NRG24030120241227169
|
03/01/2024
|
tej singh baghel
|
1705003031WL041794
|
tej singh baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
tejsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-031-002/1084-A
(KALIPHADHI)
|
1705003031NRG24030120241227171
|
03/01/2024
|
Sandhya Baghel
|
1705003031WL041794
|
Sandhya Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
SandhyaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-031-002/1089
(KALIPHADHI)
|
1705003031NRG24030120241227172
|
03/01/2024
|
Shankariya Baghel
|
1705003031WL041794
|
Shankariya Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
ShankariyaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-031-002/1090
(KALIPHADHI)
|
1705003031NRG24030120241227173
|
03/01/2024
|
Chatur Singh Baghel
|
1705003031WL041794
|
Chatur Singh Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
ChaturSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-031-002/1091
(KALIPHADHI)
|
1705003031NRG24030120241227174
|
03/01/2024
|
Arun Duve
|
1705003031WL041794
|
Arun Duve
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
ArunDuve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-031-002/1094
(KALIPHADHI)
|
1705003031NRG24030120241227175
|
03/01/2024
|
Sobharam Baghel
|
1705003031WL041794
|
Sobharam Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
SobharamBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-031-002/1109-A
(KALIPHADHI)
|
1705003031NRG24030120241227176
|
03/01/2024
|
Baijanti
|
1705003031WL041794
|
Baijanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
Baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-031-002/208-B
(KALIPHADHI)
|
1705003031NRG24030120241227188
|
03/01/2024
|
Bharti Baghel
|
1705003031WL041794
|
Bharti Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
BhartiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-031-002/31-D
(KALIPHADHI)
|
1705003031NRG24030120241227193
|
03/01/2024
|
Khushbu Pal
|
1705003031WL041794
|
Khushbu Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
KhushbuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-031-002/403-A
(KALIPHADHI)
|
1705003031NRG24030120241227198
|
03/01/2024
|
Kedar Singh Baghel
|
1705003031WL041794
|
Kedar Singh Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
KedarSinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NARWAR
|
MP-05-003-031-002/588-D
(KALIPHADHI)
|
1705003031NRG24030120241227203
|
03/01/2024
|
Rati Bai Baghel
|
1705003031WL041794
|
Rati Bai Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
RatiBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-031-002/589-B
(KALIPHADHI)
|
1705003031NRG24030120241227204
|
03/01/2024
|
Jamavati Baghel
|
1705003031WL041794
|
Jamavati Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
JamavatiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-031-002/600-A
(KALIPHADHI)
|
1705003031NRG24030120241227205
|
03/01/2024
|
Pavan Baghel
|
1705003031WL041794
|
Pavan Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
PavanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-031-002/601-D
(KALIPHADHI)
|
1705003031NRG24030120241227210
|
03/01/2024
|
Kusum Bai Baghel
|
1705003031WL041794
|
Kusum Bai Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
KusumBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-031-002/605
(KALIPHADHI)
|
1705003031NRG24030120241227211
|
03/01/2024
|
Dataram Baghel
|
1705003031WL041794
|
Dataram Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
DataramBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-031-002/605-A
(KALIPHADHI)
|
1705003031NRG24030120241227212
|
03/01/2024
|
Jandel Singh Baghel
|
1705003031WL041794
|
Jandel Singh Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
JandelSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-031-002/605-B
(KALIPHADHI)
|
1705003031NRG24030120241227213
|
03/01/2024
|
Chotu Baghel
|
1705003031WL041794
|
Chotu Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
ChotuBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-031-002/605-C
(KALIPHADHI)
|
1705003031NRG24030120241227214
|
03/01/2024
|
Chandravati
|
1705003031WL041794
|
Chandravati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
Chandravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-031-002/606
(KALIPHADHI)
|
1705003031NRG24030120241227215
|
03/01/2024
|
Naval Singh Baghel
|
1705003031WL041794
|
Naval Singh Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
NavalSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-031-002/606-A
(KALIPHADHI)
|
1705003031NRG24030120241227216
|
03/01/2024
|
Puniya Bai Baghel
|
1705003031WL041794
|
Puniya Bai Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
PuniyaBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-031-002/606-B
(KALIPHADHI)
|
1705003031NRG24030120241227217
|
03/01/2024
|
Anita Baghel
|
1705003031WL041794
|
Anita Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
AnitaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-031-002/606-C
(KALIPHADHI)
|
1705003031NRG24030120241227218
|
03/01/2024
|
Jitendra Baghel
|
1705003031WL041794
|
Jitendra Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
JitendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-031-002/606-D
(KALIPHADHI)
|
1705003031NRG24030120241227219
|
03/01/2024
|
Manish Baghel
|
1705003031WL041794
|
Manish Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
ManishBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-031-002/607-A
(KALIPHADHI)
|
1705003031NRG24030120241227220
|
03/01/2024
|
Ramesh Baghel
|
1705003031WL041794
|
Ramesh Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
RameshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-031-002/607-B
(KALIPHADHI)
|
1705003031NRG24030120241227221
|
03/01/2024
|
Hakim Singh Baghel
|
1705003031WL041794
|
Hakim Singh Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
HakimSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-031-002/647-A
(KALIPHADHI)
|
1705003031NRG24030120241227225
|
03/01/2024
|
Suman Baghel
|
1705003031WL041794
|
Suman Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
SumanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-031-002/647-B
(KALIPHADHI)
|
1705003031NRG24030120241227226
|
03/01/2024
|
Agar Singh Baghel
|
1705003031WL041794
|
Agar Singh Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
AgarSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-031-002/647-C
(KALIPHADHI)
|
1705003031NRG24030120241227227
|
03/01/2024
|
Kartar Singh Baghel
|
1705003031WL041794
|
Kartar Singh Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
KartarSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-031-002/647-D
(KALIPHADHI)
|
1705003031NRG24030120241227228
|
03/01/2024
|
Bandana Baghel
|
1705003031WL041794
|
Bandana Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
BandanaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-031-002/648-A
(KALIPHADHI)
|
1705003031NRG24030120241227229
|
03/01/2024
|
Sikandar Baghel
|
1705003031WL041794
|
Sikandar Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
SikandarBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-031-002/847-A
(KALIPHADHI)
|
1705003031NRG24030120241227236
|
03/01/2024
|
shahav singh
|
1705003031WL041794
|
shahav singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684072559
|
|
shahavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-051-001/117-B
(SAMUNHA)
|
1705003051NRG24020120241224966
|
03/01/2024
|
Golu
|
1705003051WL041690
|
Golu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684072559
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-051-001/185-B
(SAMUNHA)
|
1705003051NRG24020120241224973
|
03/01/2024
|
PAVAN
|
1705003051WL041690
|
PAVAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072559
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NARWAR
|
MP-05-003-051-001/190-A
(SAMUNHA)
|
1705003051NRG24020120241224974
|
03/01/2024
|
DEVENDRA
|
1705003051WL041690
|
DEVENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072559
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARWAR
|
MP-05-003-051-001/306-B
(SAMUNHA)
|
1705003051NRG24020120241224981
|
03/01/2024
|
Ramesh pal
|
1705003051WL041690
|
Ramesh pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072559
|
|
Rameshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-051-001/73
(SAMUNHA)
|
1705003051NRG24020120241224988
|
03/01/2024
|
GOLU
|
1705003051WL041690
|
GOLU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072559
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-051-001/94-A
(SAMUNHA)
|
1705003051NRG24020120241224991
|
03/01/2024
|
MONU
|
1705003051WL041690
|
MONU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684072559
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-057-002/409
(TORIAKHURD)
|
1705003057NRG24030120241225404
|
03/01/2024
|
Chhaya kushwah
|
1705003057WL041718
|
Chhaya kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072559
|
|
Chhayakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NARWAR
|
MP-05-003-057-002/409-A
(TORIAKHURD)
|
1705003057NRG24030120241225405
|
03/01/2024
|
Suneeta kushwah
|
1705003057WL041718
|
Suneeta kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072559
|
|
Suneetakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
199
|
NARWAR
|
MP-05-003-057-002/27
(TORIAKHURD)
|
1705003057NRG24030120241225389
|
03/01/2024
|
MEERA PRAJAPATI
|
1705003057WL041717
|
MEERA PRAJAPATI
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072559
|
|
MEERAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213486
|
213486
|
|
|
|
|
|
|
|