|
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)
|
1705003031NRG24250320241506121
|
25/03/2024
|
Arjun Singh Baghel
|
1705003031WL055335
|
Arjun Singh Baghel
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
ArjunSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-031-002/601-B
(KALIPHADHI)
|
1705003031NRG24250320241506136
|
25/03/2024
|
Surendra Baghel
|
1705003031WL055335
|
Surendra Baghel
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
SurendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-031-002/836-C
(KALIPHADHI)
|
1705003031NRG24250320241506254
|
25/03/2024
|
sivcharn
|
1705003031WL055337
|
sivcharn
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
sivcharn
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-042-002/715-A
(RAJPUR)
|
1705003042NRG24250320241505778
|
25/03/2024
|
Rachna
|
1705003042WL055304
|
Rachna
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Rachna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-042-002/709-A
(RAJPUR)
|
1705003042NRG24250320241505772
|
25/03/2024
|
Harimohan sharma
|
1705003042WL055304
|
Harimohan sharma
|
00078
|
CNRB0003298
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Harimohansharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-031-002/600-B
(KALIPHADHI)
|
1705003031NRG24250320241506133
|
25/03/2024
|
Bhura Baghel
|
1705003031WL055335
|
Bhura Baghel
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
BhuraBaghel
|
INDIAN BANK(607105)
|
|
7
|
NARWAR
|
MP-05-003-042-002/733-A
(RAJPUR)
|
1705003042NRG24250320241505793
|
25/03/2024
|
Ramsahay Rawat
|
1705003042WL055305
|
Ramsahay Rawat
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RamsahayRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-031-002/926-A
(KALIPHADHI)
|
1705003031NRG24250320241506259
|
25/03/2024
|
SAVAI LAL
|
1705003031WL055337
|
SAVAI LAL
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
SAVAILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-031-002/1007
(KALIPHADHI)
|
1705003031NRG24250320241506043
|
25/03/2024
|
Parvati Bai Baghel
|
1705003031WL055333
|
Parvati Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
ParvatiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-031-002/1008
(KALIPHADHI)
|
1705003031NRG24250320241506044
|
25/03/2024
|
Hemant Singh Baghel
|
1705003031WL055333
|
Hemant Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
HemantSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-031-002/1018
(KALIPHADHI)
|
1705003031NRG24250320241506046
|
25/03/2024
|
Preeti Baghel
|
1705003031WL055333
|
Preeti Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
PreetiBaghel
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-031-002/1020-A
(KALIPHADHI)
|
1705003031NRG24250320241506047
|
25/03/2024
|
Pooja Baghel
|
1705003031WL055333
|
Pooja Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
PoojaBaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-031-002/1021-A
(KALIPHADHI)
|
1705003031NRG24250320241506049
|
25/03/2024
|
Ravi Baghel
|
1705003031WL055333
|
Ravi Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RaviBaghel
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-031-002/1029
(KALIPHADHI)
|
1705003031NRG24250320241506055
|
25/03/2024
|
Lokpal Baghel
|
1705003031WL055333
|
Lokpal Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
LokpalBaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-031-002/1031
(KALIPHADHI)
|
1705003031NRG24250320241506057
|
25/03/2024
|
Priyank Baghel
|
1705003031WL055333
|
Priyank Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
PriyankBaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-031-002/1042
(KALIPHADHI)
|
1705003031NRG24250320241506062
|
25/03/2024
|
Vanvari Baghel
|
1705003031WL055333
|
Vanvari Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
VanvariBaghel
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-031-002/1057
(KALIPHADHI)
|
1705003031NRG24250320241506071
|
25/03/2024
|
Mithalesh Baghel
|
1705003031WL055333
|
Mithalesh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
MithaleshBaghel
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-031-002/1059
(KALIPHADHI)
|
1705003031NRG24250320241506072
|
25/03/2024
|
Rekha Bai Baghel
|
1705003031WL055333
|
Rekha Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RekhaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-031-002/1061
(KALIPHADHI)
|
1705003031NRG24250320241506074
|
25/03/2024
|
Sanju Baghel
|
1705003031WL055333
|
Sanju Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
SanjuBaghel
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-031-002/1065
(KALIPHADHI)
|
1705003031NRG24250320241506076
|
25/03/2024
|
Gomati Bai Baghel
|
1705003031WL055333
|
Gomati Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
GomatiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-031-002/1067
(KALIPHADHI)
|
1705003031NRG24250320241506077
|
25/03/2024
|
Makhan Singh Baghel
|
1705003031WL055333
|
Makhan Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
MakhanSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-031-002/1068
(KALIPHADHI)
|
1705003031NRG24250320241506078
|
25/03/2024
|
Rajaveti Baghel
|
1705003031WL055333
|
Rajaveti Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RajavetiBaghel
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-031-002/1071
(KALIPHADHI)
|
1705003031NRG24250320241506080
|
25/03/2024
|
Pavan Baghel
|
1705003031WL055333
|
Pavan Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
PavanBaghel
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-031-002/1078-B
(KALIPHADHI)
|
1705003031NRG24250320241506081
|
25/03/2024
|
kher singh baghel
|
1705003031WL055333
|
kher singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
khersinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-031-002/1084
(KALIPHADHI)
|
1705003031NRG24250320241506083
|
25/03/2024
|
pankaj dube
|
1705003031WL055333
|
pankaj dube
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
pankajdube
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-031-002/1109
(KALIPHADHI)
|
1705003031NRG24250320241506102
|
25/03/2024
|
Seela Baghel
|
1705003031WL055335
|
Seela Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
SeelaBaghel
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-031-002/1111-B
(KALIPHADHI)
|
1705003031NRG24250320241506104
|
25/03/2024
|
Rahul Baghel
|
1705003031WL055335
|
Rahul Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RahulBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-031-002/1114
(KALIPHADHI)
|
1705003031NRG24250320241506105
|
25/03/2024
|
Pushpendra Singh Baghel
|
1705003031WL055335
|
Pushpendra Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
PushpendraSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-031-002/1115
(KALIPHADHI)
|
1705003031NRG24250320241506106
|
25/03/2024
|
Amar Singh Baghel
|
1705003031WL055335
|
Amar Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
AmarSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-031-002/1116-B
(KALIPHADHI)
|
1705003031NRG24250320241506261
|
25/03/2024
|
Jeevanlal Kewat
|
1705003031WL055338
|
Jeevanlal Kewat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
JeevanlalKewat
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-031-002/1116-B
(KALIPHADHI)
|
1705003031NRG24250320241506262
|
25/03/2024
|
Kallo Batham
|
1705003031WL055338
|
Kallo Batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
KalloBatham
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-031-002/121-A
(KALIPHADHI)
|
1705003031NRG24250320241506109
|
25/03/2024
|
matadeen baghel
|
1705003031WL055335
|
matadeen baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
matadeenbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-031-002/1211
(KALIPHADHI)
|
1705003031NRG24250320241506299
|
25/03/2024
|
BHARATEE RAWAT
|
1705003031WL055340
|
BHARATEE RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
BHARATEERAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-031-002/1211
(KALIPHADHI)
|
1705003031NRG24250320241506298
|
25/03/2024
|
RAMANIVAS RAWAT
|
1705003031WL055340
|
RAMANIVAS RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RAMANIVASRAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-031-002/1212
(KALIPHADHI)
|
1705003031NRG24250320241506280
|
25/03/2024
|
rani
|
1705003031WL055339
|
rani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-031-002/1212-A
(KALIPHADHI)
|
1705003031NRG24250320241506281
|
25/03/2024
|
arun
|
1705003031WL055339
|
arun
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-031-002/1212-B
(KALIPHADHI)
|
1705003031NRG24250320241506282
|
25/03/2024
|
ATENDRA SEN
|
1705003031WL055339
|
ATENDRA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
ATENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-031-002/1212-C
(KALIPHADHI)
|
1705003031NRG24250320241506283
|
25/03/2024
|
kuldeep dubay
|
1705003031WL055339
|
kuldeep dubay
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
kuldeepdubay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-031-002/1214
(KALIPHADHI)
|
1705003031NRG24250320241506219
|
25/03/2024
|
Lakhan Singh Rawat
|
1705003031WL055336
|
Lakhan Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
LakhanSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-031-002/1214
(KALIPHADHI)
|
1705003031NRG24250320241506220
|
25/03/2024
|
Ranu Rawat
|
1705003031WL055336
|
Ranu Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RanuRawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-031-002/1214-A
(KALIPHADHI)
|
1705003031NRG24250320241506221
|
25/03/2024
|
Purshottam vishkrma
|
1705003031WL055336
|
Purshottam vishkrma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Purshottamvishkrma
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-031-002/1214-B
(KALIPHADHI)
|
1705003031NRG24250320241506223
|
25/03/2024
|
Kartar Singh Rawat
|
1705003031WL055336
|
Kartar Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
KartarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-031-002/1215
(KALIPHADHI)
|
1705003031NRG24250320241506284
|
25/03/2024
|
Neelesh prihar
|
1705003031WL055339
|
Neelesh prihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Neeleshprihar
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-031-002/1216
(KALIPHADHI)
|
1705003031NRG24250320241506285
|
25/03/2024
|
Ramjilal sen
|
1705003031WL055339
|
Ramjilal sen
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Ramjilalsen
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-031-002/1217
(KALIPHADHI)
|
1705003031NRG24250320241506286
|
25/03/2024
|
Hirdesh rawat
|
1705003031WL055339
|
Hirdesh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Hirdeshrawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-031-002/1218
(KALIPHADHI)
|
1705003031NRG24250320241506287
|
25/03/2024
|
Tinkal rawat
|
1705003031WL055339
|
Tinkal rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Tinkalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-031-002/157-D
(KALIPHADHI)
|
1705003031NRG24250320241506085
|
25/03/2024
|
Mukesh Singh
|
1705003031WL055333
|
Mukesh Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
MukeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-031-002/17-C
(KALIPHADHI)
|
1705003031NRG24250320241506110
|
25/03/2024
|
Gayawati Baghel
|
1705003031WL055335
|
Gayawati Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
GayawatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-031-002/207-A
(KALIPHADHI)
|
1705003031NRG24250320241506111
|
25/03/2024
|
Laxmi Baghel
|
1705003031WL055335
|
Laxmi Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
LaxmiBaghel
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-031-002/208-A
(KALIPHADHI)
|
1705003031NRG24250320241506086
|
25/03/2024
|
Poonam Baghel
|
1705003031WL055333
|
Poonam Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
PoonamBaghel
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-031-002/208-D
(KALIPHADHI)
|
1705003031NRG24250320241506112
|
25/03/2024
|
Rashmi
|
1705003031WL055335
|
Rashmi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-031-002/24-B
(KALIPHADHI)
|
1705003031NRG24250320241506114
|
25/03/2024
|
Kamlesh Baghel
|
1705003031WL055335
|
Kamlesh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
KamleshBaghel
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-031-002/247
(KALIPHADHI)
|
1705003031NRG24250320241506240
|
25/03/2024
|
MAMTA JATAV
|
1705003031WL055337
|
MAMTA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
MAMTAJATAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-031-002/247
(KALIPHADHI)
|
1705003031NRG24250320241506239
|
25/03/2024
|
POORAN
|
1705003031WL055337
|
POORAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-031-002/311-A
(KALIPHADHI)
|
1705003031NRG24250320241506118
|
25/03/2024
|
Kundan Singh Baghel
|
1705003031WL055335
|
Kundan Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
KundanSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-031-002/311-C
(KALIPHADHI)
|
1705003031NRG24250320241506119
|
25/03/2024
|
Dinesh Baghel
|
1705003031WL055335
|
Dinesh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
DineshBaghel
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-031-002/32-A
(KALIPHADHI)
|
1705003031NRG24250320241506120
|
25/03/2024
|
Jandel Singh Baghel
|
1705003031WL055335
|
Jandel Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
JandelSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-031-002/400-C
(KALIPHADHI)
|
1705003031NRG24250320241506241
|
25/03/2024
|
kuldeep
|
1705003031WL055337
|
kuldeep
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-031-002/400-C
(KALIPHADHI)
|
1705003031NRG24250320241506265
|
25/03/2024
|
SHILA BAI SOLANKI
|
1705003031WL055338
|
SHILA BAI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
SHILABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-031-002/401-A
(KALIPHADHI)
|
1705003031NRG24250320241506224
|
25/03/2024
|
vijay jha
|
1705003031WL055336
|
vijay jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
vijayjha
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-031-002/403-B
(KALIPHADHI)
|
1705003031NRG24250320241506122
|
25/03/2024
|
BHAGWAT BAGHEL
|
1705003031WL055335
|
BHAGWAT BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
BHAGWATBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-031-002/403-D
(KALIPHADHI)
|
1705003031NRG24250320241506123
|
25/03/2024
|
ajmer singh
|
1705003031WL055335
|
ajmer singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
ajmersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-031-002/575
(KALIPHADHI)
|
1705003031NRG24250320241506242
|
25/03/2024
|
BHAGWATI
|
1705003031WL055337
|
BHAGWATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-031-002/575
(KALIPHADHI)
|
1705003031NRG24250320241506243
|
25/03/2024
|
SABITRY
|
1705003031WL055337
|
SABITRY
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
SABITRY
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-031-002/600-C
(KALIPHADHI)
|
1705003031NRG24250320241506134
|
25/03/2024
|
Papita Baghel
|
1705003031WL055335
|
Papita Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
PapitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-031-002/601
(KALIPHADHI)
|
1705003031NRG24250320241506244
|
25/03/2024
|
gulab
|
1705003031WL055337
|
gulab
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-031-002/646
(KALIPHADHI)
|
1705003031NRG24250320241506150
|
25/03/2024
|
Vishal Singh Baghel
|
1705003031WL055335
|
Vishal Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
VishalSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-031-002/646-B
(KALIPHADHI)
|
1705003031NRG24250320241506151
|
25/03/2024
|
Indar Singh Baghel
|
1705003031WL055335
|
Indar Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
IndarSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-031-002/646-C
(KALIPHADHI)
|
1705003031NRG24250320241506152
|
25/03/2024
|
Rajni Baghel
|
1705003031WL055335
|
Rajni Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RajniBaghel
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-031-002/699-A
(KALIPHADHI)
|
1705003031NRG24250320241506301
|
25/03/2024
|
Janki rawat
|
1705003031WL055340
|
Janki rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Jankirawat
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-031-002/699-A
(KALIPHADHI)
|
1705003031NRG24250320241506300
|
25/03/2024
|
Tirlok singh rawat
|
1705003031WL055340
|
Tirlok singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Tirloksinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-031-002/699-C
(KALIPHADHI)
|
1705003031NRG24250320241506302
|
25/03/2024
|
Kamal singh
|
1705003031WL055340
|
Kamal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-031-002/699-D
(KALIPHADHI)
|
1705003031NRG24250320241506303
|
25/03/2024
|
Kranti
|
1705003031WL055340
|
Kranti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-031-002/700-B
(KALIPHADHI)
|
1705003031NRG24250320241506304
|
25/03/2024
|
Birjmohan
|
1705003031WL055340
|
Birjmohan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Birjmohan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
75
|
NARWAR
|
MP-05-003-031-002/700-C
(KALIPHADHI)
|
1705003031NRG24250320241506305
|
25/03/2024
|
Malti Rawat
|
1705003031WL055340
|
Malti Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
MaltiRawat
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-031-002/700-D
(KALIPHADHI)
|
1705003031NRG24250320241506306
|
25/03/2024
|
Ajay rawat
|
1705003031WL055340
|
Ajay rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Ajayrawat
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-031-002/701-A
(KALIPHADHI)
|
1705003031NRG24250320241506245
|
25/03/2024
|
dheeraj singh
|
1705003031WL055337
|
dheeraj singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-031-002/701-D
(KALIPHADHI)
|
1705003031NRG24250320241506246
|
25/03/2024
|
bablu jatav
|
1705003031WL055337
|
bablu jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
bablujatav
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-031-002/701-D
(KALIPHADHI)
|
1705003031NRG24250320241506247
|
25/03/2024
|
vidya jatav
|
1705003031WL055337
|
vidya jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
vidyajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-031-002/702
(KALIPHADHI)
|
1705003031NRG24250320241506225
|
25/03/2024
|
krishna bai rawat
|
1705003031WL055336
|
krishna bai rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
krishnabairawat
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-031-002/702-B
(KALIPHADHI)
|
1705003031NRG24250320241506307
|
25/03/2024
|
gajraj singhh rawat
|
1705003031WL055340
|
gajraj singhh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
gajrajsinghhrawat
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-031-002/702-D
(KALIPHADHI)
|
1705003031NRG24250320241506309
|
25/03/2024
|
Pista
|
1705003031WL055340
|
Pista
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-031-002/702-D
(KALIPHADHI)
|
1705003031NRG24250320241506308
|
25/03/2024
|
sundar singh rawat
|
1705003031WL055340
|
sundar singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
sundarsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-031-002/705
(KALIPHADHI)
|
1705003031NRG24250320241506249
|
25/03/2024
|
ranjna jatav
|
1705003031WL055337
|
ranjna jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
ranjnajatav
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-031-002/715
(KALIPHADHI)
|
1705003031NRG24250320241506266
|
25/03/2024
|
sundo bai kewat
|
1705003031WL055338
|
sundo bai kewat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
sundobaikewat
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-031-002/716
(KALIPHADHI)
|
1705003031NRG24250320241506268
|
25/03/2024
|
anguri bai kevat
|
1705003031WL055338
|
anguri bai kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
anguribaikevat
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-031-002/716
(KALIPHADHI)
|
1705003031NRG24250320241506267
|
25/03/2024
|
bhagirath kevat
|
1705003031WL055338
|
bhagirath kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
bhagirathkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-031-002/718
(KALIPHADHI)
|
1705003031NRG24250320241506269
|
25/03/2024
|
rajaram kevat
|
1705003031WL055338
|
rajaram kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
rajaramkevat
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-031-002/718
(KALIPHADHI)
|
1705003031NRG24250320241506270
|
25/03/2024
|
seema bai kewat
|
1705003031WL055338
|
seema bai kewat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
seemabaikewat
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-031-002/719
(KALIPHADHI)
|
1705003031NRG24250320241506271
|
25/03/2024
|
Amar Singh Kewat
|
1705003031WL055338
|
Amar Singh Kewat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
AmarSinghKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-031-002/719
(KALIPHADHI)
|
1705003031NRG24250320241506272
|
25/03/2024
|
Reena bai batham
|
1705003031WL055338
|
Reena bai batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Reenabaibatham
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-031-002/721
(KALIPHADHI)
|
1705003031NRG24250320241506273
|
25/03/2024
|
malati kevat
|
1705003031WL055338
|
malati kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
malatikevat
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-031-002/724
(KALIPHADHI)
|
1705003031NRG24250320241506275
|
25/03/2024
|
arati bai kewat
|
1705003031WL055338
|
arati bai kewat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
aratibaikewat
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-031-002/724
(KALIPHADHI)
|
1705003031NRG24250320241506274
|
25/03/2024
|
omprakash kewat
|
1705003031WL055338
|
omprakash kewat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
omprakashkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-031-002/727
(KALIPHADHI)
|
1705003031NRG24250320241506227
|
25/03/2024
|
BARSHA RAWAT
|
1705003031WL055336
|
BARSHA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
BARSHARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-031-002/731
(KALIPHADHI)
|
1705003031NRG24250320241506228
|
25/03/2024
|
KAMAL KISHOR JHA
|
1705003031WL055336
|
KAMAL KISHOR JHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
KAMALKISHORJHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-031-002/731
(KALIPHADHI)
|
1705003031NRG24250320241506229
|
25/03/2024
|
meena devi jha
|
1705003031WL055336
|
meena devi jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
meenadevijha
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-031-002/732
(KALIPHADHI)
|
1705003031NRG24250320241506250
|
25/03/2024
|
BHONI RAM
|
1705003031WL055337
|
BHONI RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
BHONIRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-031-002/732
(KALIPHADHI)
|
1705003031NRG24250320241506251
|
25/03/2024
|
radha jatav
|
1705003031WL055337
|
radha jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
radhajatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-031-002/734-B
(KALIPHADHI)
|
1705003031NRG24250320241506290
|
25/03/2024
|
dharmendra
|
1705003031WL055339
|
dharmendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-031-002/735
(KALIPHADHI)
|
1705003031NRG24250320241506252
|
25/03/2024
|
mahendra singh
|
1705003031WL055337
|
mahendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-031-002/740
(KALIPHADHI)
|
1705003031NRG24250320241506230
|
25/03/2024
|
premnarayan ojha
|
1705003031WL055336
|
premnarayan ojha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
premnarayanojha
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-031-002/740
(KALIPHADHI)
|
1705003031NRG24250320241506231
|
25/03/2024
|
radhakrishan oza
|
1705003031WL055336
|
radhakrishan oza
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
radhakrishanoza
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-031-002/740-A
(KALIPHADHI)
|
1705003031NRG24250320241506233
|
25/03/2024
|
pista bai
|
1705003031WL055336
|
pista bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-031-002/741-B
(KALIPHADHI)
|
1705003031NRG24250320241506234
|
25/03/2024
|
rohit
|
1705003031WL055336
|
rohit
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
rohit
|
INDUSIND BANK(607189)
|
|
106
|
NARWAR
|
MP-05-003-031-002/780
(KALIPHADHI)
|
1705003031NRG24250320241506292
|
25/03/2024
|
Akash rawat
|
1705003031WL055339
|
Akash rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Akashrawat
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-031-002/781
(KALIPHADHI)
|
1705003031NRG24250320241506294
|
25/03/2024
|
kamlesh solanki
|
1705003031WL055339
|
kamlesh solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
kamleshsolanki
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-031-002/781
(KALIPHADHI)
|
1705003031NRG24250320241506293
|
25/03/2024
|
keshav singh solanki
|
1705003031WL055339
|
keshav singh solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
keshavsinghsolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
NARWAR
|
MP-05-003-031-002/800
(KALIPHADHI)
|
1705003031NRG24250320241506253
|
25/03/2024
|
ramhet
|
1705003031WL055337
|
ramhet
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-031-002/813
(KALIPHADHI)
|
1705003031NRG24250320241506235
|
25/03/2024
|
bharti ojha
|
1705003031WL055336
|
bharti ojha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
bhartiojha
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-031-002/892-B
(KALIPHADHI)
|
1705003031NRG24250320241506238
|
25/03/2024
|
puspendra singh
|
1705003031WL055336
|
puspendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
puspendrasingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-031-002/900
(KALIPHADHI)
|
1705003031NRG24250320241506255
|
25/03/2024
|
JWALA PRASAD JATAV
|
1705003031WL055337
|
JWALA PRASAD JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
JWALAPRASADJATAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-031-002/902-C
(KALIPHADHI)
|
1705003031NRG24250320241506257
|
25/03/2024
|
RACHAN JATAV
|
1705003031WL055337
|
RACHAN JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RACHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-031-002/903
(KALIPHADHI)
|
1705003031NRG24250320241506258
|
25/03/2024
|
DEEPENDRA JATAV
|
1705003031WL055337
|
DEEPENDRA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
DEEPENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-031-002/906-B
(KALIPHADHI)
|
1705003031NRG24250320241506164
|
25/03/2024
|
ANITA BAGHEL
|
1705003031WL055335
|
ANITA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
ANITABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-031-002/907-C
(KALIPHADHI)
|
1705003031NRG24250320241506166
|
25/03/2024
|
SYMLAL BAGHEL
|
1705003031WL055335
|
SYMLAL BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
SYMLALBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-031-002/907-D
(KALIPHADHI)
|
1705003031NRG24250320241506167
|
25/03/2024
|
KAMAL BAI BAGHEL
|
1705003031WL055335
|
KAMAL BAI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
KAMALBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-031-002/908-B
(KALIPHADHI)
|
1705003031NRG24250320241506169
|
25/03/2024
|
PAPITA BAI
|
1705003031WL055335
|
PAPITA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
PAPITABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-031-002/910
(KALIPHADHI)
|
1705003031NRG24250320241506172
|
25/03/2024
|
KUSUM BAGHEL
|
1705003031WL055335
|
KUSUM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
KUSUMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-031-002/910-A
(KALIPHADHI)
|
1705003031NRG24250320241506173
|
25/03/2024
|
POONAM BAGHEL
|
1705003031WL055335
|
POONAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
POONAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-031-002/910-D
(KALIPHADHI)
|
1705003031NRG24250320241506176
|
25/03/2024
|
LAXMAN SINGH BAGHEL
|
1705003031WL055335
|
LAXMAN SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
LAXMANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-031-002/911
(KALIPHADHI)
|
1705003031NRG24250320241506177
|
25/03/2024
|
SUMAN BAI BAGHEL
|
1705003031WL055335
|
SUMAN BAI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
SUMANBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-031-002/911-A
(KALIPHADHI)
|
1705003031NRG24250320241506178
|
25/03/2024
|
RACHNA BAGHEL
|
1705003031WL055335
|
RACHNA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RACHNABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-031-002/912
(KALIPHADHI)
|
1705003031NRG24250320241506181
|
25/03/2024
|
RACHNA BAGHEL
|
1705003031WL055335
|
RACHNA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RACHNABAGHEL
|
INDIAN BANK(607105)
|
|
125
|
NARWAR
|
MP-05-003-031-002/912-B
(KALIPHADHI)
|
1705003031NRG24250320241506183
|
25/03/2024
|
GYASO BAGHEL
|
1705003031WL055335
|
GYASO BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
GYASOBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-031-002/912-C
(KALIPHADHI)
|
1705003031NRG24250320241506184
|
25/03/2024
|
DEVI SINGH BAGEL
|
1705003031WL055335
|
DEVI SINGH BAGEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
DEVISINGHBAGEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-031-002/914
(KALIPHADHI)
|
1705003031NRG24250320241506188
|
25/03/2024
|
SAGUN SINGH BAGHEL
|
1705003031WL055335
|
SAGUN SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
SAGUNSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-031-002/914-A
(KALIPHADHI)
|
1705003031NRG24250320241506189
|
25/03/2024
|
VISHAL SINGH BAGHEL
|
1705003031WL055335
|
VISHAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
VISHALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-031-002/914-D
(KALIPHADHI)
|
1705003031NRG24250320241506191
|
25/03/2024
|
AHILYA BAI BAGHEL
|
1705003031WL055335
|
AHILYA BAI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
AHILYABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-031-002/915
(KALIPHADHI)
|
1705003031NRG24250320241506192
|
25/03/2024
|
SUMAN BAI BAGHEL
|
1705003031WL055335
|
SUMAN BAI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
SUMANBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-031-002/915-C
(KALIPHADHI)
|
1705003031NRG24250320241506195
|
25/03/2024
|
RAJPATI BAI
|
1705003031WL055335
|
RAJPATI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RAJPATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-031-002/915-D
(KALIPHADHI)
|
1705003031NRG24250320241506196
|
25/03/2024
|
MANISHA BAGHEL
|
1705003031WL055335
|
MANISHA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
MANISHABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-031-002/916-C
(KALIPHADHI)
|
1705003031NRG24250320241506199
|
25/03/2024
|
KRISHNA BAGHEL
|
1705003031WL055335
|
KRISHNA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
KRISHNABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-031-002/917
(KALIPHADHI)
|
1705003031NRG24250320241506201
|
25/03/2024
|
LAKSHMI VAI BAGHEL
|
1705003031WL055335
|
LAKSHMI VAI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
LAKSHMIVAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-031-002/917-B
(KALIPHADHI)
|
1705003031NRG24250320241506202
|
25/03/2024
|
RAMSAKHI BAGHEL
|
1705003031WL055335
|
RAMSAKHI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RAMSAKHIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-031-002/918-D
(KALIPHADHI)
|
1705003031NRG24250320241506203
|
25/03/2024
|
POOJA PAL
|
1705003031WL055335
|
POOJA PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
POOJAPAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-031-002/919-A
(KALIPHADHI)
|
1705003031NRG24250320241506204
|
25/03/2024
|
DILEEP BAGHEL
|
1705003031WL055335
|
DILEEP BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
DILEEPBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-031-002/919-B
(KALIPHADHI)
|
1705003031NRG24250320241506205
|
25/03/2024
|
JASHMANT SINGH BAGHEL
|
1705003031WL055335
|
JASHMANT SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
JASHMANTSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-031-002/921-A
(KALIPHADHI)
|
1705003031NRG24250320241506311
|
25/03/2024
|
SIROMAN JATAV
|
1705003031WL055340
|
SIROMAN JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
SIROMANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-031-002/922-C
(KALIPHADHI)
|
1705003031NRG24250320241506206
|
25/03/2024
|
RAJENDRI BAGHEL
|
1705003031WL055335
|
RAJENDRI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RAJENDRIBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-031-002/923
(KALIPHADHI)
|
1705003031NRG24250320241506207
|
25/03/2024
|
LAKHAN SINGH BAGHEL
|
1705003031WL055335
|
LAKHAN SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
LAKHANSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-031-002/923-A
(KALIPHADHI)
|
1705003031NRG24250320241506208
|
25/03/2024
|
KALYAN SINGH BAGHEL
|
1705003031WL055335
|
KALYAN SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
KALYANSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-031-002/923-D
(KALIPHADHI)
|
1705003031NRG24250320241506209
|
25/03/2024
|
VINITA VAI BAGHEL
|
1705003031WL055335
|
VINITA VAI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
VINITAVAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-031-002/924-C
(KALIPHADHI)
|
1705003031NRG24250320241506210
|
25/03/2024
|
MEERA BAI BAGHEL
|
1705003031WL055335
|
MEERA BAI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
MEERABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-031-002/925-C
(KALIPHADHI)
|
1705003031NRG24250320241506211
|
25/03/2024
|
RAJENDRA BAGHEL
|
1705003031WL055335
|
RAJENDRA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RAJENDRABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-031-002/926
(KALIPHADHI)
|
1705003031NRG24250320241506212
|
25/03/2024
|
PISTA BAGHEL
|
1705003031WL055335
|
PISTA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
PISTABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-031-002/96-B
(KALIPHADHI)
|
1705003031NRG24250320241506213
|
25/03/2024
|
Dinesh Baghel
|
1705003031WL055335
|
Dinesh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
DineshBaghel
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-031-002/96-C
(KALIPHADHI)
|
1705003031NRG24250320241506214
|
25/03/2024
|
Jasavant Singh Sen
|
1705003031WL055335
|
Jasavant Singh Sen
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
JasavantSinghSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-051-001/205-D
(SAMUNHA)
|
1705003051NRG24240320241504881
|
25/03/2024
|
SHRIRAM
|
1705003051WL055246
|
SHRIRAM
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809127
|
|
SHRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-057-002/454
(TORIAKHURD)
|
1705003057NRG24250320241505998
|
25/03/2024
|
RAMMILAN KEVAT
|
1705003057WL055329
|
RAMMILAN KEVAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RAMMILANKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188513
|
188513
|
|
|
|
|
|
|
|
|
151
|
NARWAR
|
MP-05-003-031-002/1012
(KALIPHADHI)
|
1705003031NRG24250320241506045
|
25/03/2024
|
Hakim Singh Baghel
|
1705003031WL055333
|
Hakim Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
HakimSinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-031-002/1046
(KALIPHADHI)
|
1705003031NRG24250320241506063
|
25/03/2024
|
Rambaran Baghel
|
1705003031WL055333
|
Rambaran Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RambaranBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NARWAR
|
MP-05-003-031-002/1047
(KALIPHADHI)
|
1705003031NRG24250320241506064
|
25/03/2024
|
Manoj Bai Baghel
|
1705003031WL055333
|
Manoj Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
ManojBaiBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NARWAR
|
MP-05-003-031-002/1051
(KALIPHADHI)
|
1705003031NRG24250320241506067
|
25/03/2024
|
Vidya Bai Baghel
|
1705003031WL055333
|
Vidya Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
VidyaBaiBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NARWAR
|
MP-05-003-031-002/1060
(KALIPHADHI)
|
1705003031NRG24250320241506073
|
25/03/2024
|
Anita Baghel
|
1705003031WL055333
|
Anita Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
AnitaBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NARWAR
|
MP-05-003-031-002/1212
(KALIPHADHI)
|
1705003031NRG24250320241506279
|
25/03/2024
|
hemant
|
1705003031WL055339
|
hemant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-031-002/404-B
(KALIPHADHI)
|
1705003031NRG24250320241506124
|
25/03/2024
|
Juli Baghel
|
1705003031WL055335
|
Juli Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
JuliBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NARWAR
|
MP-05-003-031-002/404-C
(KALIPHADHI)
|
1705003031NRG24250320241506125
|
25/03/2024
|
Sovaran Singh Baghel
|
1705003031WL055335
|
Sovaran Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
SovaranSinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NARWAR
|
MP-05-003-031-002/404-D
(KALIPHADHI)
|
1705003031NRG24250320241506126
|
25/03/2024
|
kallu Baghel
|
1705003031WL055335
|
kallu Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
kalluBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NARWAR
|
MP-05-003-031-002/559
(KALIPHADHI)
|
1705003031NRG24250320241506127
|
25/03/2024
|
Jalim Singh Baghel
|
1705003031WL055335
|
Jalim Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
JalimSinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NARWAR
|
MP-05-003-031-002/655
(KALIPHADHI)
|
1705003031NRG24250320241506158
|
25/03/2024
|
Kundan Singh Baghel
|
1705003031WL055335
|
Kundan Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
KundanSinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NARWAR
|
MP-05-003-031-002/727
(KALIPHADHI)
|
1705003031NRG24250320241506226
|
25/03/2024
|
SURENDRA RAWAT
|
1705003031WL055336
|
SURENDRA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
SURENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-031-002/735-A
(KALIPHADHI)
|
1705003031NRG24250320241506310
|
25/03/2024
|
meena gour
|
1705003031WL055340
|
meena gour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
meenagour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NARWAR
|
MP-05-003-031-002/780
(KALIPHADHI)
|
1705003031NRG24250320241506291
|
25/03/2024
|
leele vati rawat
|
1705003031WL055339
|
leele vati rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
leelevatirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NARWAR
|
MP-05-003-031-002/788
(KALIPHADHI)
|
1705003031NRG24250320241506296
|
25/03/2024
|
YOGENDRA RAWAT
|
1705003031WL055339
|
YOGENDRA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
YOGENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-031-002/829-D
(KALIPHADHI)
|
1705003031NRG24250320241506236
|
25/03/2024
|
bhuvnesh
|
1705003031WL055336
|
bhuvnesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
bhuvnesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-031-002/902
(KALIPHADHI)
|
1705003031NRG24250320241506256
|
25/03/2024
|
SURAJ JATAV
|
1705003031WL055337
|
SURAJ JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
SURAJJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-031-002/905-C
(KALIPHADHI)
|
1705003031NRG24250320241506163
|
25/03/2024
|
USHA BAGHEL
|
1705003031WL055335
|
USHA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
USHABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NARWAR
|
MP-05-003-031-002/907-A
(KALIPHADHI)
|
1705003031NRG24250320241506165
|
25/03/2024
|
KESHAV BAGHEL
|
1705003031WL055335
|
KESHAV BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
KESHAVBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NARWAR
|
MP-05-003-031-002/908-A
(KALIPHADHI)
|
1705003031NRG24250320241506168
|
25/03/2024
|
KAMLA BAGHEL
|
1705003031WL055335
|
KAMLA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
KAMLABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NARWAR
|
MP-05-003-031-002/909-A
(KALIPHADHI)
|
1705003031NRG24250320241506170
|
25/03/2024
|
KALAVATI BAI BAGHEL
|
1705003031WL055335
|
KALAVATI BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
KALAVATIBAIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NARWAR
|
MP-05-003-031-002/909-C
(KALIPHADHI)
|
1705003031NRG24250320241506171
|
25/03/2024
|
PANJAB BAGHEL
|
1705003031WL055335
|
PANJAB BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
PANJABBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NARWAR
|
MP-05-003-031-002/910-B
(KALIPHADHI)
|
1705003031NRG24250320241506174
|
25/03/2024
|
MEERA BAI BAGHEL
|
1705003031WL055335
|
MEERA BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
MEERABAIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NARWAR
|
MP-05-003-031-002/910-C
(KALIPHADHI)
|
1705003031NRG24250320241506175
|
25/03/2024
|
MATHURA BAI BAGHEL
|
1705003031WL055335
|
MATHURA BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
MATHURABAIBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-031-002/911-B
(KALIPHADHI)
|
1705003031NRG24250320241506179
|
25/03/2024
|
RAMVARAN BAGHEL
|
1705003031WL055335
|
RAMVARAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RAMVARANBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-031-002/911-D
(KALIPHADHI)
|
1705003031NRG24250320241506180
|
25/03/2024
|
BHARTI PAL
|
1705003031WL055335
|
BHARTI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
BHARTIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-031-002/912-A
(KALIPHADHI)
|
1705003031NRG24250320241506182
|
25/03/2024
|
BHUPENDRA SINGH BAGHEL
|
1705003031WL055335
|
BHUPENDRA SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
BHUPENDRASINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-031-002/912-D
(KALIPHADHI)
|
1705003031NRG24250320241506185
|
25/03/2024
|
SHIV ABATAR BAGHEL
|
1705003031WL055335
|
SHIV ABATAR BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
SHIVABATARBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NARWAR
|
MP-05-003-031-002/913-A
(KALIPHADHI)
|
1705003031NRG24250320241506186
|
25/03/2024
|
BHAGCHAND BAGHEL
|
1705003031WL055335
|
BHAGCHAND BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
BHAGCHANDBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NARWAR
|
MP-05-003-031-002/913-C
(KALIPHADHI)
|
1705003031NRG24250320241506187
|
25/03/2024
|
KAMLESH BAGHEL
|
1705003031WL055335
|
KAMLESH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
KAMLESHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-031-002/914-B
(KALIPHADHI)
|
1705003031NRG24250320241506190
|
25/03/2024
|
UDAL SINGH BAGHEL
|
1705003031WL055335
|
UDAL SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
UDALSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NARWAR
|
MP-05-003-031-002/915-A
(KALIPHADHI)
|
1705003031NRG24250320241506193
|
25/03/2024
|
RAMKUVAR BAI BAGHEL
|
1705003031WL055335
|
RAMKUVAR BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RAMKUVARBAIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NARWAR
|
MP-05-003-031-002/915-B
(KALIPHADHI)
|
1705003031NRG24250320241506194
|
25/03/2024
|
SURAJ SINGH BAGHEL
|
1705003031WL055335
|
SURAJ SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
SURAJSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-031-002/916
(KALIPHADHI)
|
1705003031NRG24250320241506197
|
25/03/2024
|
BALVEER SINGH BAGHEL
|
1705003031WL055335
|
BALVEER SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
BALVEERSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-031-002/916-D
(KALIPHADHI)
|
1705003031NRG24250320241506200
|
25/03/2024
|
RAJKUMARI BAGHEL
|
1705003031WL055335
|
RAJKUMARI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RAJKUMARIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NARWAR
|
MP-05-003-051-001/205-A
(SAMUNHA)
|
1705003051NRG24240320241504880
|
25/03/2024
|
RAMLAL
|
1705003051WL055246
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809127
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-051-001/298-B
(SAMUNHA)
|
1705003051NRG24240320241504890
|
25/03/2024
|
Jamna lodhi
|
1705003051WL055246
|
Jamna lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Jamnalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NARWAR
|
MP-05-003-051-001/536
(SAMUNHA)
|
1705003051NRG24240320241504891
|
25/03/2024
|
PRAGI
|
1705003051WL055246
|
PRAGI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809127
|
|
PRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
189
|
NARWAR
|
MP-05-003-031-002/1021
(KALIPHADHI)
|
1705003031NRG24250320241506048
|
25/03/2024
|
Beerendra Baghel
|
1705003031WL055333
|
Beerendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
BeerendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-031-002/1025-A
(KALIPHADHI)
|
1705003031NRG24250320241506050
|
25/03/2024
|
Taranjeet
|
1705003031WL055333
|
Taranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Taranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-031-002/1025-B
(KALIPHADHI)
|
1705003031NRG24250320241506051
|
25/03/2024
|
Rakesh Baghel
|
1705003031WL055333
|
Rakesh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RakeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-031-002/1026-A
(KALIPHADHI)
|
1705003031NRG24250320241506054
|
25/03/2024
|
Pran Singh Baghel
|
1705003031WL055333
|
Pran Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
PranSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-031-002/1048
(KALIPHADHI)
|
1705003031NRG24250320241506065
|
25/03/2024
|
Harjendra Baghel
|
1705003031WL055333
|
Harjendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
HarjendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-031-002/1052
(KALIPHADHI)
|
1705003031NRG24250320241506068
|
25/03/2024
|
Anju
|
1705003031WL055333
|
Anju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-031-002/1053
(KALIPHADHI)
|
1705003031NRG24250320241506069
|
25/03/2024
|
Pramod Baghel
|
1705003031WL055333
|
Pramod Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
PramodBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-031-002/1055
(KALIPHADHI)
|
1705003031NRG24250320241506070
|
25/03/2024
|
Manorama Baghel
|
1705003031WL055333
|
Manorama Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
ManoramaBaghel
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARWAR
|
MP-05-003-031-002/1080-B
(KALIPHADHI)
|
1705003031NRG24250320241506260
|
25/03/2024
|
Jahar Singh
|
1705003031WL055338
|
Jahar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
JaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-031-002/1116
(KALIPHADHI)
|
1705003031NRG24250320241506107
|
25/03/2024
|
Prabhudayal Baghel
|
1705003031WL055335
|
Prabhudayal Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
PrabhudayalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-031-002/1116-A
(KALIPHADHI)
|
1705003031NRG24250320241506108
|
25/03/2024
|
Gulab Singh Baghel
|
1705003031WL055335
|
Gulab Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
GulabSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-031-002/24-A
(KALIPHADHI)
|
1705003031NRG24250320241506113
|
25/03/2024
|
Atam Singh Baghel
|
1705003031WL055335
|
Atam Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
AtamSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-031-002/24-C
(KALIPHADHI)
|
1705003031NRG24250320241506115
|
25/03/2024
|
Gomti Baghel
|
1705003031WL055335
|
Gomti Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
GomtiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-031-002/3-A
(KALIPHADHI)
|
1705003031NRG24250320241506116
|
25/03/2024
|
Radha Baghel
|
1705003031WL055335
|
Radha Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RadhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-031-002/601-A
(KALIPHADHI)
|
1705003031NRG24250320241506135
|
25/03/2024
|
Rachna Baghel
|
1705003031WL055335
|
Rachna Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RachnaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-031-002/601-C
(KALIPHADHI)
|
1705003031NRG24250320241506137
|
25/03/2024
|
Babita Baghel
|
1705003031WL055335
|
Babita Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
BabitaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-031-002/705
(KALIPHADHI)
|
1705003031NRG24250320241506248
|
25/03/2024
|
dharmendr
|
1705003031WL055337
|
dharmendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-031-002/744
(KALIPHADHI)
|
1705003031NRG24250320241506159
|
25/03/2024
|
Rajesh Baghel
|
1705003031WL055335
|
Rajesh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RajeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-031-002/746
(KALIPHADHI)
|
1705003031NRG24250320241506160
|
25/03/2024
|
Harvilas Baghel
|
1705003031WL055335
|
Harvilas Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
HarvilasBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-031-002/788
(KALIPHADHI)
|
1705003031NRG24250320241506295
|
25/03/2024
|
rajeswari rawat
|
1705003031WL055339
|
rajeswari rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
rajeswarirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-031-002/789
(KALIPHADHI)
|
1705003031NRG24250320241506297
|
25/03/2024
|
sadhana bai rawat
|
1705003031WL055339
|
sadhana bai rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
sadhanabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-031-002/820
(KALIPHADHI)
|
1705003031NRG24250320241506276
|
25/03/2024
|
mahadevi chidar
|
1705003031WL055338
|
mahadevi chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
mahadevichidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-031-002/829-D
(KALIPHADHI)
|
1705003031NRG24250320241506237
|
25/03/2024
|
upma devi
|
1705003031WL055336
|
upma devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
upmadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-031-002/850-D
(KALIPHADHI)
|
1705003031NRG24250320241506278
|
25/03/2024
|
bhura
|
1705003031WL055338
|
bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-031-002/853-D
(KALIPHADHI)
|
1705003031NRG24250320241506162
|
25/03/2024
|
jameel
|
1705003031WL055335
|
jameel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
jameel
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-031-002/916-B
(KALIPHADHI)
|
1705003031NRG24250320241506198
|
25/03/2024
|
Urmila Baghel
|
1705003031WL055335
|
Urmila Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
UrmilaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-031-002/96-D
(KALIPHADHI)
|
1705003031NRG24250320241506215
|
25/03/2024
|
Khusiram Baghel
|
1705003031WL055335
|
Khusiram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
KhusiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-031-002/97-A
(KALIPHADHI)
|
1705003031NRG24250320241506216
|
25/03/2024
|
Kalavati Baghel
|
1705003031WL055335
|
Kalavati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
KalavatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-031-002/97-C
(KALIPHADHI)
|
1705003031NRG24250320241506217
|
25/03/2024
|
Pooja Pal
|
1705003031WL055335
|
Pooja Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
PoojaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-031-002/98-A
(KALIPHADHI)
|
1705003031NRG24250320241506218
|
25/03/2024
|
Girja sikarwar
|
1705003031WL055335
|
Girja sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Girjasikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-038-001/305
(SUNARI)
|
1705003038NRG24250320241506572
|
25/03/2024
|
KAMLESH
|
1705003038WL055356
|
KAMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-038-001/521-A
(SUNARI)
|
1705003038NRG24250320241506601
|
25/03/2024
|
RAMHET KEWAT
|
1705003038WL055356
|
RAMHET KEWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RAMHETKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-038-001/522-A
(SUNARI)
|
1705003038NRG24250320241506602
|
25/03/2024
|
AJAY KARN
|
1705003038WL055356
|
AJAY KARN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
AJAYKARN
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-042-002/365-A
(RAJPUR)
|
1705003042NRG24250320241505695
|
25/03/2024
|
Pankaj rawat
|
1705003042WL055303
|
Pankaj rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Pankajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-042-002/372-A
(RAJPUR)
|
1705003042NRG24250320241505702
|
25/03/2024
|
Bhanu pal
|
1705003042WL055303
|
Bhanu pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399809127
|
A/c Blocked or Frozen
|
|
|
|
224
|
NARWAR
|
MP-05-003-042-002/380-A
(RAJPUR)
|
1705003042NRG24250320241505709
|
25/03/2024
|
akshay rawat
|
1705003042WL055304
|
akshay rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
akshayrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-042-002/632
(RAJPUR)
|
1705003042NRG24250320241505764
|
25/03/2024
|
Anil Rawat
|
1705003042WL055304
|
Anil Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
AnilRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-042-002/633
(RAJPUR)
|
1705003042NRG24250320241505765
|
25/03/2024
|
Mahendra Jatav
|
1705003042WL055304
|
Mahendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
MahendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-042-002/637
(RAJPUR)
|
1705003042NRG24250320241505766
|
25/03/2024
|
Devendra Jatav
|
1705003042WL055304
|
Devendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
DevendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-042-002/639
(RAJPUR)
|
1705003042NRG24250320241505767
|
25/03/2024
|
Balbahdur Jatav
|
1705003042WL055304
|
Balbahdur Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
BalbahdurJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-042-002/724-A
(RAJPUR)
|
1705003042NRG24250320241505786
|
25/03/2024
|
Ranveer Singh Baghel
|
1705003042WL055305
|
Ranveer Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RanveerSinghBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
NARWAR
|
MP-05-003-042-002/834
(RAJPUR)
|
1705003042NRG24250320241505796
|
25/03/2024
|
klla sahu
|
1705003042WL055305
|
klla sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
kllasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-042-002/839
(RAJPUR)
|
1705003042NRG24250320241505797
|
25/03/2024
|
Satis sen
|
1705003042WL055305
|
Satis sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Satissen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
NARWAR
|
MP-05-003-042-002/909
(RAJPUR)
|
1705003042NRG24250320241505798
|
25/03/2024
|
Bindravan Jatav
|
1705003042WL055305
|
Bindravan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
BindravanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
233
|
NARWAR
|
MP-05-003-031-002/835-A
(KALIPHADHI)
|
1705003031NRG24250320241506161
|
25/03/2024
|
JENDRA RAJAK
|
1705003031WL055335
|
JENDRA RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
JENDRARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-031-002/837-D
(KALIPHADHI)
|
1705003031NRG24250320241506277
|
25/03/2024
|
KALYAN SINGH
|
1705003031WL055338
|
KALYAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-042-002/417-A
(RAJPUR)
|
1705003042NRG24250320241505733
|
25/03/2024
|
Kuldeep Rawat
|
1705003042WL055304
|
Kuldeep Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
KuldeepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-042-002/619
(RAJPUR)
|
1705003042NRG24250320241505763
|
25/03/2024
|
Shivsingh
|
1705003042WL055304
|
Shivsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-042-002/716-A
(RAJPUR)
|
1705003042NRG24250320241505779
|
25/03/2024
|
Rameshwar Rawat
|
1705003042WL055305
|
Rameshwar Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RameshwarRawat
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARWAR
|
MP-05-003-042-002/717-A
(RAJPUR)
|
1705003042NRG24250320241505780
|
25/03/2024
|
Laxmi Bai Rawat
|
1705003042WL055305
|
Laxmi Bai Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
LaxmiBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-042-002/718-A
(RAJPUR)
|
1705003042NRG24250320241505781
|
25/03/2024
|
Anil
|
1705003042WL055305
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-042-002/719-A
(RAJPUR)
|
1705003042NRG24250320241505782
|
25/03/2024
|
Niraj Rawat
|
1705003042WL055305
|
Niraj Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
NirajRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-042-002/720-A
(RAJPUR)
|
1705003042NRG24250320241505783
|
25/03/2024
|
Karan Jatav
|
1705003042WL055305
|
Karan Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
KaranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-042-002/722-A
(RAJPUR)
|
1705003042NRG24250320241505784
|
25/03/2024
|
Akash Banshkar
|
1705003042WL055305
|
Akash Banshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
AkashBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-042-002/723
(RAJPUR)
|
1705003042NRG24250320241505785
|
25/03/2024
|
Vivek Jatav
|
1705003042WL055305
|
Vivek Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
VivekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-042-002/725-A
(RAJPUR)
|
1705003042NRG24250320241505787
|
25/03/2024
|
Arun Banshkar
|
1705003042WL055305
|
Arun Banshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
ArunBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-042-002/726-A
(RAJPUR)
|
1705003042NRG24250320241505788
|
25/03/2024
|
Lakhan Jatav
|
1705003042WL055305
|
Lakhan Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
LakhanJatav
|
INDIAN BANK(607105)
|
|
246
|
NARWAR
|
MP-05-003-042-002/727-A
(RAJPUR)
|
1705003042NRG24250320241505789
|
25/03/2024
|
Raman Jatav
|
1705003042WL055305
|
Raman Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RamanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-042-002/728-A
(RAJPUR)
|
1705003042NRG24250320241505790
|
25/03/2024
|
Banti Rawat
|
1705003042WL055305
|
Banti Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
BantiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-042-002/729-A
(RAJPUR)
|
1705003042NRG24250320241505791
|
25/03/2024
|
Anresh Rawat
|
1705003042WL055305
|
Anresh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
AnreshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NARWAR
|
MP-05-003-042-002/731-A
(RAJPUR)
|
1705003042NRG24250320241505792
|
25/03/2024
|
Lokendra Singh Rawat
|
1705003042WL055305
|
Lokendra Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
LokendraSinghRawat
|
UCO BANK(607066)
|
|
250
|
NARWAR
|
MP-05-003-042-002/934
(RAJPUR)
|
1705003042NRG24250320241505799
|
25/03/2024
|
Nimma Singh Rawat
|
1705003042WL055305
|
Nimma Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
NimmaSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARWAR
|
MP-05-003-042-002/986
(RAJPUR)
|
1705003042NRG24250320241505801
|
25/03/2024
|
Satrughan Singh Rawat
|
1705003042WL055305
|
Satrughan Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
SatrughanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NARWAR
|
MP-05-003-051-001/137-D
(SAMUNHA)
|
1705003051NRG24240320241504873
|
25/03/2024
|
Manish jatav
|
1705003051WL055246
|
Manish jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809127
|
|
Manishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-051-001/158-C
(SAMUNHA)
|
1705003051NRG24240320241504875
|
25/03/2024
|
Umesh jatav
|
1705003051WL055246
|
Umesh jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809127
|
|
Umeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-051-001/158-D
(SAMUNHA)
|
1705003051NRG24240320241504876
|
25/03/2024
|
Dheeraj jatav
|
1705003051WL055246
|
Dheeraj jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809127
|
|
Dheerajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NARWAR
|
MP-05-003-051-001/191-A
(SAMUNHA)
|
1705003051NRG24240320241504877
|
25/03/2024
|
Bhagvat
|
1705003051WL055246
|
Bhagvat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809127
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NARWAR
|
MP-05-003-051-001/203-A
(SAMUNHA)
|
1705003051NRG24240320241504879
|
25/03/2024
|
Mangal prajapati
|
1705003051WL055246
|
Mangal prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399809127
|
|
Mangalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
257
|
NARWAR
|
MP-05-003-031-002/1025-C
(KALIPHADHI)
|
1705003031NRG24250320241506052
|
25/03/2024
|
Sukhvati
|
1705003031WL055333
|
Sukhvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARWAR
|
MP-05-003-031-002/1025-D
(KALIPHADHI)
|
1705003031NRG24250320241506053
|
25/03/2024
|
Pravesh Baghel
|
1705003031WL055333
|
Pravesh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
PraveshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARWAR
|
MP-05-003-031-002/1030
(KALIPHADHI)
|
1705003031NRG24250320241506056
|
25/03/2024
|
Hemwati Baghel
|
1705003031WL055333
|
Hemwati Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
HemwatiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NARWAR
|
MP-05-003-031-002/1033
(KALIPHADHI)
|
1705003031NRG24250320241506058
|
25/03/2024
|
preeti
|
1705003031WL055333
|
preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARWAR
|
MP-05-003-031-002/1034
(KALIPHADHI)
|
1705003031NRG24250320241506059
|
25/03/2024
|
Vivek Singh Baghel
|
1705003031WL055333
|
Vivek Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
VivekSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARWAR
|
MP-05-003-031-002/1038
(KALIPHADHI)
|
1705003031NRG24250320241506060
|
25/03/2024
|
Vidya Bai Baghel
|
1705003031WL055333
|
Vidya Bai Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
VidyaBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NARWAR
|
MP-05-003-031-002/1041
(KALIPHADHI)
|
1705003031NRG24250320241506061
|
25/03/2024
|
Omkar Baghel
|
1705003031WL055333
|
Omkar Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
OmkarBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARWAR
|
MP-05-003-031-002/1050
(KALIPHADHI)
|
1705003031NRG24250320241506066
|
25/03/2024
|
Jasamant Singh Baghel
|
1705003031WL055333
|
Jasamant Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
JasamantSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NARWAR
|
MP-05-003-031-002/1062
(KALIPHADHI)
|
1705003031NRG24250320241506075
|
25/03/2024
|
Munni Bai Baghel
|
1705003031WL055333
|
Munni Bai Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
MunniBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NARWAR
|
MP-05-003-031-002/1070
(KALIPHADHI)
|
1705003031NRG24250320241506079
|
25/03/2024
|
Ranveer Singh
|
1705003031WL055333
|
Ranveer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RanveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARWAR
|
MP-05-003-031-002/1080
(KALIPHADHI)
|
1705003031NRG24250320241506082
|
25/03/2024
|
tej singh baghel
|
1705003031WL055333
|
tej singh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
tejsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARWAR
|
MP-05-003-031-002/1084-A
(KALIPHADHI)
|
1705003031NRG24250320241506090
|
25/03/2024
|
Sandhya Baghel
|
1705003031WL055335
|
Sandhya Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
SandhyaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARWAR
|
MP-05-003-031-002/1090
(KALIPHADHI)
|
1705003031NRG24250320241506091
|
25/03/2024
|
Chatur Singh Baghel
|
1705003031WL055335
|
Chatur Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
ChaturSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
270
|
NARWAR
|
MP-05-003-031-002/1091
(KALIPHADHI)
|
1705003031NRG24250320241506084
|
25/03/2024
|
Arun Duve
|
1705003031WL055333
|
Arun Duve
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
ArunDuve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARWAR
|
MP-05-003-031-002/1092
(KALIPHADHI)
|
1705003031NRG24250320241506092
|
25/03/2024
|
Rameshwar Baghel
|
1705003031WL055335
|
Rameshwar Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RameshwarBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARWAR
|
MP-05-003-031-002/1095
(KALIPHADHI)
|
1705003031NRG24250320241506093
|
25/03/2024
|
Mohan Singh Baghel
|
1705003031WL055335
|
Mohan Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
MohanSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NARWAR
|
MP-05-003-031-002/1097
(KALIPHADHI)
|
1705003031NRG24250320241506094
|
25/03/2024
|
Dangal Singh Baghel
|
1705003031WL055335
|
Dangal Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
DangalSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARWAR
|
MP-05-003-031-002/1098
(KALIPHADHI)
|
1705003031NRG24250320241506095
|
25/03/2024
|
Komil Singh Baghel
|
1705003031WL055335
|
Komil Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
KomilSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NARWAR
|
MP-05-003-031-002/1100
(KALIPHADHI)
|
1705003031NRG24250320241506096
|
25/03/2024
|
Balveer Singh Baghel
|
1705003031WL055335
|
Balveer Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
BalveerSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NARWAR
|
MP-05-003-031-002/1102
(KALIPHADHI)
|
1705003031NRG24250320241506097
|
25/03/2024
|
Mangal Singh Baghel
|
1705003031WL055335
|
Mangal Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
MangalSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARWAR
|
MP-05-003-031-002/1103
(KALIPHADHI)
|
1705003031NRG24250320241506098
|
25/03/2024
|
Leelawati Baghel
|
1705003031WL055335
|
Leelawati Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
LeelawatiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NARWAR
|
MP-05-003-031-002/1104
(KALIPHADHI)
|
1705003031NRG24250320241506099
|
25/03/2024
|
Palu Rajak
|
1705003031WL055335
|
Palu Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
PaluRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NARWAR
|
MP-05-003-031-002/1108-C
(KALIPHADHI)
|
1705003031NRG24250320241506100
|
25/03/2024
|
Ravendra Baghel
|
1705003031WL055335
|
Ravendra Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RavendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NARWAR
|
MP-05-003-031-002/1108-D
(KALIPHADHI)
|
1705003031NRG24250320241506101
|
25/03/2024
|
Hukum Singh Baghel
|
1705003031WL055335
|
Hukum Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
HukumSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NARWAR
|
MP-05-003-031-002/1109-A
(KALIPHADHI)
|
1705003031NRG24250320241506103
|
25/03/2024
|
Baijanti
|
1705003031WL055335
|
Baijanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NARWAR
|
MP-05-003-031-002/207-B
(KALIPHADHI)
|
1705003031NRG24250320241506263
|
25/03/2024
|
Sangita Rawat
|
1705003031WL055338
|
Sangita Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
SangitaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NARWAR
|
MP-05-003-031-002/207-C
(KALIPHADHI)
|
1705003031NRG24250320241506264
|
25/03/2024
|
Rani Rawat
|
1705003031WL055338
|
Rani Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RaniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NARWAR
|
MP-05-003-031-002/208-B
(KALIPHADHI)
|
1705003031NRG24250320241506087
|
25/03/2024
|
Bharti Baghel
|
1705003031WL055333
|
Bharti Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
BhartiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NARWAR
|
MP-05-003-031-002/31-D
(KALIPHADHI)
|
1705003031NRG24250320241506117
|
25/03/2024
|
Khushbu Pal
|
1705003031WL055335
|
Khushbu Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
KhushbuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NARWAR
|
MP-05-003-031-002/587-B
(KALIPHADHI)
|
1705003031NRG24250320241506128
|
25/03/2024
|
Meera Bai
|
1705003031WL055335
|
Meera Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
MeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NARWAR
|
MP-05-003-031-002/587-C
(KALIPHADHI)
|
1705003031NRG24250320241506129
|
25/03/2024
|
Lali Bai
|
1705003031WL055335
|
Lali Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
LaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NARWAR
|
MP-05-003-031-002/587-D
(KALIPHADHI)
|
1705003031NRG24250320241506130
|
25/03/2024
|
Shila Bai Baghel
|
1705003031WL055335
|
Shila Bai Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
ShilaBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NARWAR
|
MP-05-003-031-002/589-B
(KALIPHADHI)
|
1705003031NRG24250320241506131
|
25/03/2024
|
Jamavati Baghel
|
1705003031WL055335
|
Jamavati Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
JamavatiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NARWAR
|
MP-05-003-031-002/600-A
(KALIPHADHI)
|
1705003031NRG24250320241506132
|
25/03/2024
|
Pavan Baghel
|
1705003031WL055335
|
Pavan Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
PavanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NARWAR
|
MP-05-003-031-002/601-D
(KALIPHADHI)
|
1705003031NRG24250320241506138
|
25/03/2024
|
Kusum Bai Baghel
|
1705003031WL055335
|
Kusum Bai Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
KusumBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NARWAR
|
MP-05-003-031-002/605
(KALIPHADHI)
|
1705003031NRG24250320241506139
|
25/03/2024
|
Dataram Baghel
|
1705003031WL055335
|
Dataram Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
DataramBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
NARWAR
|
MP-05-003-031-002/605-A
(KALIPHADHI)
|
1705003031NRG24250320241506140
|
25/03/2024
|
Jandel Singh Baghel
|
1705003031WL055335
|
Jandel Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
JandelSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NARWAR
|
MP-05-003-031-002/605-C
(KALIPHADHI)
|
1705003031NRG24250320241506141
|
25/03/2024
|
Chandravati
|
1705003031WL055335
|
Chandravati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Chandravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NARWAR
|
MP-05-003-031-002/605-D
(KALIPHADHI)
|
1705003031NRG24250320241506142
|
25/03/2024
|
Udaybhan Baghel
|
1705003031WL055335
|
Udaybhan Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
UdaybhanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NARWAR
|
MP-05-003-031-002/606
(KALIPHADHI)
|
1705003031NRG24250320241506143
|
25/03/2024
|
Naval Singh Baghel
|
1705003031WL055335
|
Naval Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
NavalSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
NARWAR
|
MP-05-003-031-002/606-A
(KALIPHADHI)
|
1705003031NRG24250320241506144
|
25/03/2024
|
Puniya Bai Baghel
|
1705003031WL055335
|
Puniya Bai Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
PuniyaBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NARWAR
|
MP-05-003-031-002/606-B
(KALIPHADHI)
|
1705003031NRG24250320241506145
|
25/03/2024
|
Anita Baghel
|
1705003031WL055335
|
Anita Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
AnitaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
NARWAR
|
MP-05-003-031-002/606-C
(KALIPHADHI)
|
1705003031NRG24250320241506146
|
25/03/2024
|
Jitendra Baghel
|
1705003031WL055335
|
Jitendra Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
JitendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NARWAR
|
MP-05-003-031-002/606-D
(KALIPHADHI)
|
1705003031NRG24250320241506147
|
25/03/2024
|
Manish Baghel
|
1705003031WL055335
|
Manish Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
ManishBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
NARWAR
|
MP-05-003-031-002/607-A
(KALIPHADHI)
|
1705003031NRG24250320241506148
|
25/03/2024
|
Ramesh Baghel
|
1705003031WL055335
|
Ramesh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RameshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NARWAR
|
MP-05-003-031-002/607-B
(KALIPHADHI)
|
1705003031NRG24250320241506149
|
25/03/2024
|
Hakim Singh Baghel
|
1705003031WL055335
|
Hakim Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
HakimSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NARWAR
|
MP-05-003-031-002/647-A
(KALIPHADHI)
|
1705003031NRG24250320241506153
|
25/03/2024
|
Suman Baghel
|
1705003031WL055335
|
Suman Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
SumanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
NARWAR
|
MP-05-003-031-002/647-B
(KALIPHADHI)
|
1705003031NRG24250320241506154
|
25/03/2024
|
Agar Singh Baghel
|
1705003031WL055335
|
Agar Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
AgarSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NARWAR
|
MP-05-003-031-002/647-C
(KALIPHADHI)
|
1705003031NRG24250320241506155
|
25/03/2024
|
Kartar Singh Baghel
|
1705003031WL055335
|
Kartar Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
KartarSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
NARWAR
|
MP-05-003-031-002/647-D
(KALIPHADHI)
|
1705003031NRG24250320241506156
|
25/03/2024
|
Bandana Baghel
|
1705003031WL055335
|
Bandana Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
BandanaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NARWAR
|
MP-05-003-031-002/648-A
(KALIPHADHI)
|
1705003031NRG24250320241506157
|
25/03/2024
|
Sikandar Baghel
|
1705003031WL055335
|
Sikandar Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
SikandarBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
NARWAR
|
MP-05-003-031-002/740-A
(KALIPHADHI)
|
1705003031NRG24250320241506232
|
25/03/2024
|
Jugal kishor ojha
|
1705003031WL055336
|
Jugal kishor ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Jugalkishorojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
NARWAR
|
MP-05-003-038-001/154-A
(SUNARI)
|
1705003038NRG24250320241506550
|
25/03/2024
|
NISHA RAWAT
|
1705003038WL055356
|
NISHA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
NISHARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
NARWAR
|
MP-05-003-042-002/706-A
(RAJPUR)
|
1705003042NRG24250320241505771
|
25/03/2024
|
Beer Singh Rawat
|
1705003042WL055304
|
Beer Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
BeerSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
NARWAR
|
MP-05-003-042-002/714-A
(RAJPUR)
|
1705003042NRG24250320241505777
|
25/03/2024
|
Kusam
|
1705003042WL055304
|
Kusam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
Kusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
NARWAR
|
MP-05-003-042-002/734-A
(RAJPUR)
|
1705003042NRG24250320241505794
|
25/03/2024
|
Raghvendra Jatav
|
1705003042WL055305
|
Raghvendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
RaghvendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
313
|
NARWAR
|
MP-05-003-057-002/27
(TORIAKHURD)
|
1705003057NRG24250320241505979
|
25/03/2024
|
MEERA PRAJAPATI
|
1705003057WL055329
|
MEERA PRAJAPATI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399809127
|
|
MEERAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416806
|
416806
|
|
|
|
|
|
|
|