|
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-05-003-021-001/111-A
(NGHAGANV)
|
1705003021NRG24270220241409596
|
27/02/2024
|
Mangal Singh Jha
|
1705003021WL049203
|
Mangal Singh Jha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827211
|
|
MangalSinghJha
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARWAR
|
MP-05-003-025-001/366
(INDERGHADH)
|
1705003025NRG24270220241409443
|
27/02/2024
|
Kranti Jatav
|
1705003025WL049194
|
Kranti Jatav
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
KrantiJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-024-001/411-B
(NAROYA)
|
1705003024NRG24270220241407515
|
27/02/2024
|
RInu Ojha
|
1705003024WL049085
|
RInu Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
RInuOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARWAR
|
MP-05-003-024-001/411-C
(NAROYA)
|
1705003024NRG24270220241407516
|
27/02/2024
|
Ramesh Ojha
|
1705003024WL049085
|
Ramesh Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
RameshOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NARWAR
|
MP-05-003-024-001/412-A
(NAROYA)
|
1705003024NRG24270220241407518
|
27/02/2024
|
Radha Ojha
|
1705003024WL049085
|
Radha Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
RadhaOjha
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-024-001/412-A
(NAROYA)
|
1705003024NRG24270220241407517
|
27/02/2024
|
Vinod Ojha
|
1705003024WL049085
|
Vinod Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
VinodOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARWAR
|
MP-05-003-024-001/429-A
(NAROYA)
|
1705003024NRG24270220241407519
|
27/02/2024
|
Bharati Bai
|
1705003024WL049085
|
Bharati Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
BharatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWAR
|
MP-05-003-024-001/449-A
(NAROYA)
|
1705003024NRG24270220241407521
|
27/02/2024
|
Kiran Jatav
|
1705003024WL049085
|
Kiran Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
KiranJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NARWAR
|
MP-05-003-024-001/457-B
(NAROYA)
|
1705003024NRG24270220241407522
|
27/02/2024
|
Gulab Ojha
|
1705003024WL049085
|
Gulab Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
GulabOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARWAR
|
MP-05-003-024-001/457-B
(NAROYA)
|
1705003024NRG24270220241407523
|
27/02/2024
|
Suman Ojha
|
1705003024WL049085
|
Suman Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
SumanOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NARWAR
|
MP-05-003-024-001/457-C
(NAROYA)
|
1705003024NRG24270220241407524
|
27/02/2024
|
Kalicharn Ojha
|
1705003024WL049085
|
Kalicharn Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
KalicharnOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWAR
|
MP-05-003-024-001/473-A
(NAROYA)
|
1705003024NRG24270220241407525
|
27/02/2024
|
Bhavna Baghel
|
1705003024WL049085
|
Bhavna Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
BhavnaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWAR
|
MP-05-003-024-001/474-A
(NAROYA)
|
1705003024NRG24270220241407526
|
27/02/2024
|
Kala Baghel
|
1705003024WL049085
|
Kala Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
KalaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARWAR
|
MP-05-003-024-001/477-A
(NAROYA)
|
1705003024NRG24270220241407527
|
27/02/2024
|
Hakim Rawat
|
1705003024WL049085
|
Hakim Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
HakimRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWAR
|
MP-05-003-024-001/507
(NAROYA)
|
1705003024NRG24270220241407530
|
27/02/2024
|
Balveer Singh Rawat
|
1705003024WL049085
|
Balveer Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
BalveerSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARWAR
|
MP-05-003-024-001/508
(NAROYA)
|
1705003024NRG24270220241407531
|
27/02/2024
|
Somvati Rawat
|
1705003024WL049085
|
Somvati Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
SomvatiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARWAR
|
MP-05-003-024-001/509
(NAROYA)
|
1705003024NRG24270220241407532
|
27/02/2024
|
Sahabsingh
|
1705003024WL049085
|
Sahabsingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
Sahabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARWAR
|
MP-05-003-024-001/509-A
(NAROYA)
|
1705003024NRG24270220241407533
|
27/02/2024
|
Virendra Rawat
|
1705003024WL049085
|
Virendra Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
VirendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWAR
|
MP-05-003-024-001/513
(NAROYA)
|
1705003024NRG24270220241407534
|
27/02/2024
|
Radha Rawat
|
1705003024WL049085
|
Radha Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
RadhaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARWAR
|
MP-05-003-024-001/517
(NAROYA)
|
1705003024NRG24270220241407535
|
27/02/2024
|
Mehtav Singh
|
1705003024WL049085
|
Mehtav Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
MehtavSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARWAR
|
MP-05-003-024-001/521-A
(NAROYA)
|
1705003024NRG24270220241407536
|
27/02/2024
|
Rachna Rawat
|
1705003024WL049085
|
Rachna Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
RachnaRawat
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-024-001/542
(NAROYA)
|
1705003024NRG24270220241407537
|
27/02/2024
|
Bohare Rawat
|
1705003024WL049085
|
Bohare Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
BohareRawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-024-001/543
(NAROYA)
|
1705003024NRG24270220241407538
|
27/02/2024
|
Ashoka Rawat
|
1705003024WL049085
|
Ashoka Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
AshokaRawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-024-001/544
(NAROYA)
|
1705003024NRG24270220241407539
|
27/02/2024
|
Kapuri Baghel
|
1705003024WL049085
|
Kapuri Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
KapuriBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARWAR
|
MP-05-003-024-001/68-A
(NAROYA)
|
1705003024NRG24270220241407543
|
27/02/2024
|
Sunita Baghel
|
1705003024WL049085
|
Sunita Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
SunitaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARWAR
|
MP-05-003-024-001/68-B
(NAROYA)
|
1705003024NRG24270220241407544
|
27/02/2024
|
Seema Baghel
|
1705003024WL049085
|
Seema Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
SeemaBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
27
|
NARWAR
|
MP-05-003-021-002/244
(NGHAGANV)
|
1705003021NRG24270220241409556
|
27/02/2024
|
SATENDRA SAHU
|
1705003021WL049202
|
SATENDRA SAHU
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
SATENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-021-002/280-D
(NGHAGANV)
|
1705003021NRG24270220241409569
|
27/02/2024
|
ANGURI BAI BAGHEL
|
1705003021WL049202
|
ANGURI BAI BAGHEL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
ANGURIBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-025-001/365
(INDERGHADH)
|
1705003025NRG24270220241409442
|
27/02/2024
|
Birjesh Jatav
|
1705003025WL049194
|
Birjesh Jatav
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
BirjeshJatav
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-025-001/458
(INDERGHADH)
|
1705003025NRG24270220241409461
|
27/02/2024
|
Ram Lal Jatav
|
1705003025WL049194
|
Ram Lal Jatav
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
RamLalJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-021-002/230
(NGHAGANV)
|
1705003021NRG24270220241409553
|
27/02/2024
|
RAMKALI JATAV
|
1705003021WL049202
|
RAMKALI JATAV
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827211
|
|
RAMKALIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-021-002/230
(NGHAGANV)
|
1705003021NRG24270220241409552
|
27/02/2024
|
SARMAN LAL JATAV
|
1705003021WL049202
|
SARMAN LAL JATAV
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827211
|
|
SARMANLALJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
NARWAR
|
MP-05-003-021-002/159-A
(NGHAGANV)
|
1705003021NRG24270220241409547
|
27/02/2024
|
KANHAIYA SAHU
|
1705003021WL049202
|
KANHAIYA SAHU
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
KANHAIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-021-002/215
(NGHAGANV)
|
1705003021NRG24270220241409551
|
27/02/2024
|
SUGHAR SINGH JATAV
|
1705003021WL049202
|
SUGHAR SINGH JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827211
|
|
SUGHARSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-025-001/296
(INDERGHADH)
|
1705003025NRG24270220241409437
|
27/02/2024
|
Basudev Sharma
|
1705003025WL049194
|
Basudev Sharma
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
BasudevSharma
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-025-001/296
(INDERGHADH)
|
1705003025NRG24270220241409436
|
27/02/2024
|
Mithlesh Sharma
|
1705003025WL049194
|
Mithlesh Sharma
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
MithleshSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-011-001/67-A
(VEELONI)
|
1705003011NRG24270220241409504
|
27/02/2024
|
Ravi baghel
|
1705003011WL049198
|
Ravi baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827211
|
|
Ravibaghel
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-011-002/156
(VEELONI)
|
1705003011NRG24270220241409516
|
27/02/2024
|
MUNNI
|
1705003011WL049198
|
MUNNI
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NARWAR
|
MP-05-003-011-002/195
(VEELONI)
|
1705003011NRG24270220241409519
|
27/02/2024
|
Renu
|
1705003011WL049198
|
Renu
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-011-002/199
(VEELONI)
|
1705003011NRG24270220241409520
|
27/02/2024
|
Savita Chauhan
|
1705003011WL049198
|
Savita Chauhan
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
SavitaChauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-011-002/242
(VEELONI)
|
1705003011NRG24270220241409525
|
27/02/2024
|
Sukanya rajpoot
|
1705003011WL049198
|
Sukanya rajpoot
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
Sukanyarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NARWAR
|
MP-05-003-011-002/262
(VEELONI)
|
1705003011NRG24270220241409527
|
27/02/2024
|
Rajveer singh rajpoot
|
1705003011WL049198
|
Rajveer singh rajpoot
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
Rajveersinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-011-002/58
(VEELONI)
|
1705003011NRG24270220241409528
|
27/02/2024
|
anil jatav
|
1705003011WL049198
|
anil jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
aniljatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-011-002/76
(VEELONI)
|
1705003011NRG24270220241409529
|
27/02/2024
|
Naval SIngh
|
1705003011WL049198
|
Naval SIngh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
NavalSIngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-021-001/109-A
(NGHAGANV)
|
1705003021NRG24270220241409595
|
27/02/2024
|
devkuvar bai kushwah
|
1705003021WL049203
|
devkuvar bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
devkuvarbaikushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-021-001/113-D
(NGHAGANV)
|
1705003021NRG24270220241409598
|
27/02/2024
|
hanumant kushwah
|
1705003021WL049203
|
hanumant kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
hanumantkushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-021-001/19-B
(NGHAGANV)
|
1705003021NRG24270220241409600
|
27/02/2024
|
dinesh jha
|
1705003021WL049203
|
dinesh jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
dineshjha
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-021-001/266-D
(NGHAGANV)
|
1705003021NRG24270220241409540
|
27/02/2024
|
DEVI SINGH KUSHWAH
|
1705003021WL049202
|
DEVI SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
DEVISINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-021-001/267
(NGHAGANV)
|
1705003021NRG24270220241409602
|
27/02/2024
|
BAIJANTI KUSHWAH
|
1705003021WL049203
|
BAIJANTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
BAIJANTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-021-001/269-B
(NGHAGANV)
|
1705003021NRG24270220241409541
|
27/02/2024
|
LALI BAI KUSHWAH
|
1705003021WL049202
|
LALI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
LALIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-021-001/27-C
(NGHAGANV)
|
1705003021NRG24270220241409604
|
27/02/2024
|
jamuna bai jha
|
1705003021WL049203
|
jamuna bai jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
jamunabaijha
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-021-001/27-C
(NGHAGANV)
|
1705003021NRG24270220241409603
|
27/02/2024
|
sandeep kumar jha
|
1705003021WL049203
|
sandeep kumar jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
sandeepkumarjha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARWAR
|
MP-05-003-021-001/271-C
(NGHAGANV)
|
1705003021NRG24270220241409605
|
27/02/2024
|
MEENA BAI KUSHWAH
|
1705003021WL049203
|
MEENA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
MEENABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-021-001/272-A
(NGHAGANV)
|
1705003021NRG24270220241409542
|
27/02/2024
|
BHAVA SINGH KUSHWAH
|
1705003021WL049202
|
BHAVA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827211
|
|
BHAVASINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-021-001/274-A
(NGHAGANV)
|
1705003021NRG24270220241409606
|
27/02/2024
|
RADHA BAI KUSHWAH
|
1705003021WL049203
|
RADHA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
RADHABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-021-001/277
(NGHAGANV)
|
1705003021NRG24270220241409607
|
27/02/2024
|
SAVITA BAI KUSHWAH
|
1705003021WL049203
|
SAVITA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
SAVITABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-021-001/277-A
(NGHAGANV)
|
1705003021NRG24270220241409608
|
27/02/2024
|
RAJVIHARI KUSHWAH
|
1705003021WL049203
|
RAJVIHARI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
RAJVIHARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-021-001/296-A
(NGHAGANV)
|
1705003021NRG24270220241409610
|
27/02/2024
|
Radheshyam Jha
|
1705003021WL049203
|
Radheshyam Jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
RadheshyamJha
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-021-001/31-A
(NGHAGANV)
|
1705003021NRG24270220241409611
|
27/02/2024
|
gyan chandra urf gyani jha
|
1705003021WL049203
|
gyan chandra urf gyani jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
gyanchandraurfgyanijha
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-021-001/31-B
(NGHAGANV)
|
1705003021NRG24270220241409613
|
27/02/2024
|
rubi jha
|
1705003021WL049203
|
rubi jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
rubijha
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-021-001/92
(NGHAGANV)
|
1705003021NRG24270220241409616
|
27/02/2024
|
vimla bai jha
|
1705003021WL049203
|
vimla bai jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
vimlabaijha
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-021-001/92-D
(NGHAGANV)
|
1705003021NRG24270220241409617
|
27/02/2024
|
sunita jha
|
1705003021WL049203
|
sunita jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
sunitajha
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-021-002/117
(NGHAGANV)
|
1705003021NRG24270220241409543
|
27/02/2024
|
kailash baghel
|
1705003021WL049202
|
kailash baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
kailashbaghel
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-021-002/140-A
(NGHAGANV)
|
1705003021NRG24270220241409546
|
27/02/2024
|
Suneel Singh Rajpoot
|
1705003021WL049202
|
Suneel Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
SuneelSinghRajpoot
|
BANK OF BARODA(606985)
|
|
65
|
NARWAR
|
MP-05-003-021-002/162
(NGHAGANV)
|
1705003021NRG24270220241409548
|
27/02/2024
|
sishupal singh baish
|
1705003021WL049202
|
sishupal singh baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827211
|
|
sishupalsinghbaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-021-002/166
(NGHAGANV)
|
1705003021NRG24270220241409549
|
27/02/2024
|
karishnpal singh besh
|
1705003021WL049202
|
karishnpal singh besh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
karishnpalsinghbesh
|
BANK OF BARODA(606985)
|
|
67
|
NARWAR
|
MP-05-003-021-002/192
(NGHAGANV)
|
1705003021NRG24270220241409550
|
27/02/2024
|
sabudhara bai baghel
|
1705003021WL049202
|
sabudhara bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
sabudharabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-021-002/199
(NGHAGANV)
|
1705003021NRG24270220241409619
|
27/02/2024
|
KRISHNA BAI JHA
|
1705003021WL049203
|
KRISHNA BAI JHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
KRISHNABAIJHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-021-002/199
(NGHAGANV)
|
1705003021NRG24270220241409618
|
27/02/2024
|
MOHANLAL JHA
|
1705003021WL049203
|
MOHANLAL JHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
MOHANLALJHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-021-002/242
(NGHAGANV)
|
1705003021NRG24270220241409554
|
27/02/2024
|
KALLURAM SAHU
|
1705003021WL049202
|
KALLURAM SAHU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
KALLURAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-021-002/243
(NGHAGANV)
|
1705003021NRG24270220241409555
|
27/02/2024
|
BRAJMOHAN BAGHEL
|
1705003021WL049202
|
BRAJMOHAN BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
BRAJMOHANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-021-002/244
(NGHAGANV)
|
1705003021NRG24270220241409557
|
27/02/2024
|
KEERTI SAHU
|
1705003021WL049202
|
KEERTI SAHU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
KEERTISAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-021-002/261-C
(NGHAGANV)
|
1705003021NRG24270220241409559
|
27/02/2024
|
MAKHAN SINGH BAGHEL
|
1705003021WL049202
|
MAKHAN SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
MAKHANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-021-002/262
(NGHAGANV)
|
1705003021NRG24270220241409560
|
27/02/2024
|
RAJSHRI BAGHEL
|
1705003021WL049202
|
RAJSHRI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
RAJSHRIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-021-002/262-B
(NGHAGANV)
|
1705003021NRG24270220241409562
|
27/02/2024
|
SOMVATI BAGHEL
|
1705003021WL049202
|
SOMVATI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
SOMVATIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-021-002/262-D
(NGHAGANV)
|
1705003021NRG24270220241409563
|
27/02/2024
|
KHYALIRAM BAGHEL
|
1705003021WL049202
|
KHYALIRAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
KHYALIRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-021-002/263-A
(NGHAGANV)
|
1705003021NRG24270220241409565
|
27/02/2024
|
MAN SINGH BAGHEL
|
1705003021WL049202
|
MAN SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
MANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-021-002/263-C
(NGHAGANV)
|
1705003021NRG24270220241409566
|
27/02/2024
|
SUMAN BAGHEL
|
1705003021WL049202
|
SUMAN BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
SUMANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-021-002/265-D
(NGHAGANV)
|
1705003021NRG24270220241409567
|
27/02/2024
|
PANJAB SINGH BAGHEL
|
1705003021WL049202
|
PANJAB SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
PANJABSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-021-002/280-D
(NGHAGANV)
|
1705003021NRG24270220241409568
|
27/02/2024
|
LAKHAN SINGH BAGHEL
|
1705003021WL049202
|
LAKHAN SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
LAKHANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-021-002/281
(NGHAGANV)
|
1705003021NRG24270220241409570
|
27/02/2024
|
PRITI BAGHEL
|
1705003021WL049202
|
PRITI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
PRITIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-021-002/281-A
(NGHAGANV)
|
1705003021NRG24270220241409571
|
27/02/2024
|
KALLU RAM BAGHEL
|
1705003021WL049202
|
KALLU RAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
KALLURAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-021-002/281-C
(NGHAGANV)
|
1705003021NRG24270220241409572
|
27/02/2024
|
VIDYA BAI BAGHEL
|
1705003021WL049202
|
VIDYA BAI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
VIDYABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-021-002/282
(NGHAGANV)
|
1705003021NRG24270220241409573
|
27/02/2024
|
JANKI BAI BAGHEL
|
1705003021WL049202
|
JANKI BAI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827211
|
|
JANKIBAIBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-021-002/282-A
(NGHAGANV)
|
1705003021NRG24270220241409574
|
27/02/2024
|
APEESHA BAGHEL
|
1705003021WL049202
|
APEESHA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827211
|
|
APEESHABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-021-002/282-D
(NGHAGANV)
|
1705003021NRG24270220241409575
|
27/02/2024
|
MOHAN SINGH BAGHEL
|
1705003021WL049202
|
MOHAN SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
MOHANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-021-002/284-A
(NGHAGANV)
|
1705003021NRG24270220241409576
|
27/02/2024
|
VIJENDRA SINGH BAGHEL
|
1705003021WL049202
|
VIJENDRA SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
VIJENDRASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-021-002/284-B
(NGHAGANV)
|
1705003021NRG24270220241409577
|
27/02/2024
|
MAKKHO BAI BAGHEL
|
1705003021WL049202
|
MAKKHO BAI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
MAKKHOBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-021-002/284-C
(NGHAGANV)
|
1705003021NRG24270220241409578
|
27/02/2024
|
GIRVAR SINGH
|
1705003021WL049202
|
GIRVAR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
GIRVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-021-002/284-D
(NGHAGANV)
|
1705003021NRG24270220241409579
|
27/02/2024
|
SIMA BAGHEL
|
1705003021WL049202
|
SIMA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827211
|
|
SIMABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-021-002/373
(NGHAGANV)
|
1705003021NRG24270220241409592
|
27/02/2024
|
Maya Bai Rajpoot
|
1705003021WL049202
|
Maya Bai Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
MayaBaiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-021-002/373
(NGHAGANV)
|
1705003021NRG24270220241409591
|
27/02/2024
|
Vijay Singh Rajpoot
|
1705003021WL049202
|
Vijay Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
VijaySinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-021-002/54
(NGHAGANV)
|
1705003021NRG24270220241409593
|
27/02/2024
|
SHIVCHARAN
|
1705003021WL049202
|
SHIVCHARAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-024-001/30
(NAROYA)
|
1705003024NRG24270220241407514
|
27/02/2024
|
Pishata
|
1705003024WL049085
|
Pishata
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
Pishata
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-024-001/447-B
(NAROYA)
|
1705003024NRG24270220241407520
|
27/02/2024
|
SAPATIYA
|
1705003024WL049085
|
SAPATIYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827211
|
|
SAPATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-024-001/57-A
(NAROYA)
|
1705003024NRG24270220241407540
|
27/02/2024
|
SAGUTALA
|
1705003024WL049085
|
SAGUTALA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
SAGUTALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-024-001/58
(NAROYA)
|
1705003024NRG24270220241407541
|
27/02/2024
|
Parwati
|
1705003024WL049085
|
Parwati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-024-001/61-A
(NAROYA)
|
1705003024NRG24270220241407542
|
27/02/2024
|
JOSHNA
|
1705003024WL049085
|
JOSHNA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
JOSHNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-025-001/160-A
(INDERGHADH)
|
1705003025NRG24270220241409435
|
27/02/2024
|
Saroj Jatav
|
1705003025WL049194
|
Saroj Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
SarojJatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-025-001/352
(INDERGHADH)
|
1705003025NRG24270220241409438
|
27/02/2024
|
Ratiram Jatav
|
1705003025WL049194
|
Ratiram Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
RatiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-025-001/36-A
(INDERGHADH)
|
1705003025NRG24270220241409439
|
27/02/2024
|
Rakesh Jatav
|
1705003025WL049194
|
Rakesh Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
RakeshJatav
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-025-001/36-A
(INDERGHADH)
|
1705003025NRG24270220241409440
|
27/02/2024
|
Usha Jatav
|
1705003025WL049194
|
Usha Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
UshaJatav
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-025-001/372
(INDERGHADH)
|
1705003025NRG24270220241409444
|
27/02/2024
|
Maharaj Singh
|
1705003025WL049194
|
Maharaj Singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
MaharajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-025-001/422
(INDERGHADH)
|
1705003025NRG24270220241409448
|
27/02/2024
|
Nattharam Jatav
|
1705003025WL049194
|
Nattharam Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
NattharamJatav
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-025-001/423
(INDERGHADH)
|
1705003025NRG24270220241409449
|
27/02/2024
|
Mahadevee Jatav
|
1705003025WL049194
|
Mahadevee Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
MahadeveeJatav
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-025-001/431
(INDERGHADH)
|
1705003025NRG24270220241409450
|
27/02/2024
|
Ramswarup Jatav
|
1705003025WL049194
|
Ramswarup Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
RamswarupJatav
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-025-001/432
(INDERGHADH)
|
1705003025NRG24270220241409452
|
27/02/2024
|
Prembati Jatav
|
1705003025WL049194
|
Prembati Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
PrembatiJatav
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-025-001/432
(INDERGHADH)
|
1705003025NRG24270220241409451
|
27/02/2024
|
Sundar Singh Jatav
|
1705003025WL049194
|
Sundar Singh Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
SundarSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-025-001/432-A
(INDERGHADH)
|
1705003025NRG24270220241409453
|
27/02/2024
|
Shahil Jatav
|
1705003025WL049194
|
Shahil Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
ShahilJatav
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-025-001/438
(INDERGHADH)
|
1705003025NRG24270220241409454
|
27/02/2024
|
Saguna Jatav
|
1705003025WL049194
|
Saguna Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
SagunaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-025-001/441
(INDERGHADH)
|
1705003025NRG24270220241409458
|
27/02/2024
|
Dayaram Jatav
|
1705003025WL049194
|
Dayaram Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
DayaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-025-001/458
(INDERGHADH)
|
1705003025NRG24270220241409462
|
27/02/2024
|
Goura Jatav
|
1705003025WL049194
|
Goura Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
GouraJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NARWAR
|
MP-05-003-025-001/458-A
(INDERGHADH)
|
1705003025NRG24270220241409463
|
27/02/2024
|
Uttam Jatav
|
1705003025WL049194
|
Uttam Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
UttamJatav
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-025-001/469
(INDERGHADH)
|
1705003025NRG24270220241409465
|
27/02/2024
|
Sanju Rajpoot
|
1705003025WL049194
|
Sanju Rajpoot
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
SanjuRajpoot
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-025-001/484
(INDERGHADH)
|
1705003025NRG24270220241409468
|
27/02/2024
|
Narendra Jatav
|
1705003025WL049194
|
Narendra Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
NarendraJatav
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-025-001/508
(INDERGHADH)
|
1705003025NRG24270220241409473
|
27/02/2024
|
Son Singh Rajpoot
|
1705003025WL049194
|
Son Singh Rajpoot
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
SonSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-025-001/51-B
(INDERGHADH)
|
1705003025NRG24270220241409475
|
27/02/2024
|
Gulab Parihar
|
1705003025WL049194
|
Gulab Parihar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
GulabParihar
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-025-001/526
(INDERGHADH)
|
1705003025NRG24270220241409477
|
27/02/2024
|
Mamta Jatav
|
1705003025WL049194
|
Mamta Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
MamtaJatav
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-025-001/526
(INDERGHADH)
|
1705003025NRG24270220241409476
|
27/02/2024
|
Mohan Jatav
|
1705003025WL049194
|
Mohan Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
MohanJatav
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-025-001/533
(INDERGHADH)
|
1705003025NRG24270220241409479
|
27/02/2024
|
Pan Singh Rajput
|
1705003025WL049194
|
Pan Singh Rajput
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
PanSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-025-001/538
(INDERGHADH)
|
1705003025NRG24270220241409480
|
27/02/2024
|
Ganesha Jatav
|
1705003025WL049194
|
Ganesha Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
GaneshaJatav
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-025-001/546
(INDERGHADH)
|
1705003025NRG24270220241409483
|
27/02/2024
|
Radha Jatav
|
1705003025WL049194
|
Radha Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
RadhaJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100113
|
100113
|
|
|
|
|
|
|
|
|
123
|
NARWAR
|
MP-05-003-021-002/263
(NGHAGANV)
|
1705003021NRG24270220241409564
|
27/02/2024
|
KOSHA BAI BAGHEL
|
1705003021WL049202
|
KOSHA BAI BAGHEL
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
KOSHABAIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-011-002/111-A
(VEELONI)
|
1705003011NRG24270220241409509
|
27/02/2024
|
HARI SINGH RAJPOOT
|
1705003011WL049198
|
HARI SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827211
|
|
HARISINGHRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NARWAR
|
MP-05-003-011-002/111-A
(VEELONI)
|
1705003011NRG24270220241409510
|
27/02/2024
|
VIMILA BAI RAJPOOT
|
1705003011WL049198
|
VIMILA BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
VIMILABAIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NARWAR
|
MP-05-003-011-002/111-B
(VEELONI)
|
1705003011NRG24270220241409511
|
27/02/2024
|
hanumant singh rajpoot
|
1705003011WL049198
|
hanumant singh rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
hanumantsinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-011-002/111-B
(VEELONI)
|
1705003011NRG24270220241409512
|
27/02/2024
|
rekha bairajpoot
|
1705003011WL049198
|
rekha bairajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
rekhabairajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-011-002/111-C
(VEELONI)
|
1705003011NRG24270220241409514
|
27/02/2024
|
CHANDRESH BAI
|
1705003011WL049198
|
CHANDRESH BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
CHANDRESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-011-002/111-C
(VEELONI)
|
1705003011NRG24270220241409513
|
27/02/2024
|
NARAYAN SINGHRAJPOOT
|
1705003011WL049198
|
NARAYAN SINGHRAJPOOT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
NARAYANSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-011-002/111-D
(VEELONI)
|
1705003011NRG24270220241409515
|
27/02/2024
|
DEVENDRA SINGH
|
1705003011WL049198
|
DEVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
DEVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-011-002/156
(VEELONI)
|
1705003011NRG24270220241409517
|
27/02/2024
|
munni bai
|
1705003011WL049198
|
munni bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-011-002/215
(VEELONI)
|
1705003011NRG24270220241409522
|
27/02/2024
|
Krishna Parihar
|
1705003011WL049198
|
Krishna Parihar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
KrishnaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-021-001/112-A
(NGHAGANV)
|
1705003021NRG24270220241409597
|
27/02/2024
|
kaliya bai kushwah
|
1705003021WL049203
|
kaliya bai kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
kaliyabaikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NARWAR
|
MP-05-003-021-001/113-D
(NGHAGANV)
|
1705003021NRG24270220241409599
|
27/02/2024
|
meera kushwah
|
1705003021WL049203
|
meera kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
meerakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NARWAR
|
MP-05-003-021-001/247-B
(NGHAGANV)
|
1705003021NRG24270220241409601
|
27/02/2024
|
RADHE LAL JHA
|
1705003021WL049203
|
RADHE LAL JHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
RADHELALJHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NARWAR
|
MP-05-003-021-001/296
(NGHAGANV)
|
1705003021NRG24270220241409609
|
27/02/2024
|
Kanhaiya Lal Ojha
|
1705003021WL049203
|
Kanhaiya Lal Ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827211
|
|
KanhaiyaLalOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-021-001/31-B
(NGHAGANV)
|
1705003021NRG24270220241409612
|
27/02/2024
|
hemant jha
|
1705003021WL049203
|
hemant jha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
hemantjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NARWAR
|
MP-05-003-021-001/32-A
(NGHAGANV)
|
1705003021NRG24270220241409614
|
27/02/2024
|
malkhan jha
|
1705003021WL049203
|
malkhan jha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
malkhanjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-021-002/123-A
(NGHAGANV)
|
1705003021NRG24270220241409544
|
27/02/2024
|
maniram baghel
|
1705003021WL049202
|
maniram baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
manirambaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NARWAR
|
MP-05-003-021-002/260-A
(NGHAGANV)
|
1705003021NRG24270220241409558
|
27/02/2024
|
SUKHDEVI BAGHEL
|
1705003021WL049202
|
SUKHDEVI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
SUKHDEVIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NARWAR
|
MP-05-003-021-002/262-A
(NGHAGANV)
|
1705003021NRG24270220241409561
|
27/02/2024
|
BADAMI BAI BAGHEL
|
1705003021WL049202
|
BADAMI BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
BADAMIBAIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
142
|
NARWAR
|
MP-05-003-011-001/31-B
(VEELONI)
|
1705003011NRG24270220241409503
|
27/02/2024
|
Kadam adiwasi
|
1705003011WL049198
|
Kadam adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827211
|
|
Kadamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-011-001/74-C
(VEELONI)
|
1705003011NRG24270220241409507
|
27/02/2024
|
Reena baghel
|
1705003011WL049198
|
Reena baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827211
|
|
Reenabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-011-001/75-A
(VEELONI)
|
1705003011NRG24270220241409508
|
27/02/2024
|
Savita bai baghel
|
1705003011WL049198
|
Savita bai baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827211
|
|
Savitabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-011-002/195
(VEELONI)
|
1705003011NRG24270220241409518
|
27/02/2024
|
Anil singh
|
1705003011WL049198
|
Anil singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
Anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-011-002/215
(VEELONI)
|
1705003011NRG24270220241409521
|
27/02/2024
|
Arbind singh
|
1705003011WL049198
|
Arbind singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
Arbindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-011-002/236
(VEELONI)
|
1705003011NRG24270220241409523
|
27/02/2024
|
Diman singh
|
1705003011WL049198
|
Diman singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
Dimansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NARWAR
|
MP-05-003-011-002/242
(VEELONI)
|
1705003011NRG24270220241409524
|
27/02/2024
|
Diyal singh rajpoot
|
1705003011WL049198
|
Diyal singh rajpoot
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
Diyalsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-011-002/255
(VEELONI)
|
1705003011NRG24270220241409526
|
27/02/2024
|
Ramprkash baish
|
1705003011WL049198
|
Ramprkash baish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
Ramprkashbaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-011-002/76
(VEELONI)
|
1705003011NRG24270220241409530
|
27/02/2024
|
Sunita
|
1705003011WL049198
|
Sunita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-021-001/109-A
(NGHAGANV)
|
1705003021NRG24270220241409594
|
27/02/2024
|
parvat singh kushwah
|
1705003021WL049203
|
parvat singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827211
|
|
parvatsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-021-002/140-A
(NGHAGANV)
|
1705003021NRG24270220241409545
|
27/02/2024
|
Arti Bai Rajpoot
|
1705003021WL049202
|
Arti Bai Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827211
|
|
ArtiBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-021-002/289
(NGHAGANV)
|
1705003021NRG24270220241409580
|
27/02/2024
|
POONAM SAHU
|
1705003021WL049202
|
POONAM SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827211
|
|
POONAMSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-021-002/290-D
(NGHAGANV)
|
1705003021NRG24270220241409581
|
27/02/2024
|
SURENDRA SAHU
|
1705003021WL049202
|
SURENDRA SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827211
|
|
SURENDRASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-021-002/292
(NGHAGANV)
|
1705003021NRG24270220241409582
|
27/02/2024
|
NARESH KUMAR
|
1705003021WL049202
|
NARESH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-021-002/292-A
(NGHAGANV)
|
1705003021NRG24270220241409583
|
27/02/2024
|
ASHA BAI JHA
|
1705003021WL049202
|
ASHA BAI JHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
ASHABAIJHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-021-002/321
(NGHAGANV)
|
1705003021NRG24270220241409584
|
27/02/2024
|
VIMLA JATAV
|
1705003021WL049202
|
VIMLA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
VIMLAJATAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-021-002/329
(NGHAGANV)
|
1705003021NRG24270220241409585
|
27/02/2024
|
HARDAS JATAV
|
1705003021WL049202
|
HARDAS JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
HARDASJATAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARWAR
|
MP-05-003-021-002/333
(NGHAGANV)
|
1705003021NRG24270220241409586
|
27/02/2024
|
OMPRAKASH MODI
|
1705003021WL049202
|
OMPRAKASH MODI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
OMPRAKASHMODI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NARWAR
|
MP-05-003-021-002/348
(NGHAGANV)
|
1705003021NRG24270220241409587
|
27/02/2024
|
SAMPAT BAI
|
1705003021WL049202
|
SAMPAT BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-021-002/349
(NGHAGANV)
|
1705003021NRG24270220241409588
|
27/02/2024
|
GOMTI BAI SAHU
|
1705003021WL049202
|
GOMTI BAI SAHU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
GOMTIBAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-021-002/357
(NGHAGANV)
|
1705003021NRG24270220241409589
|
27/02/2024
|
BHARAT SINGH GADARIYA
|
1705003021WL049202
|
BHARAT SINGH GADARIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
BHARATSINGHGADARIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-021-002/358
(NGHAGANV)
|
1705003021NRG24270220241409590
|
27/02/2024
|
REENA
|
1705003021WL049202
|
REENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
REENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NARWAR
|
MP-05-003-024-001/485-A
(NAROYA)
|
1705003024NRG24270220241407529
|
27/02/2024
|
MAKHAN RAWAT
|
1705003024WL049085
|
MAKHAN RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827211
|
|
MAKHANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-025-001/147-A
(INDERGHADH)
|
1705003025NRG24270220241409434
|
27/02/2024
|
Sheela Jatav
|
1705003025WL049194
|
Sheela Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
SheelaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-025-001/365
(INDERGHADH)
|
1705003025NRG24270220241409441
|
27/02/2024
|
Ramlal Jatav
|
1705003025WL049194
|
Ramlal Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
RamlalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-025-001/385
(INDERGHADH)
|
1705003025NRG24270220241409445
|
27/02/2024
|
Priti Jatav
|
1705003025WL049194
|
Priti Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
PritiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-025-001/390
(INDERGHADH)
|
1705003025NRG24270220241409446
|
27/02/2024
|
Lalaram Jatav
|
1705003025WL049194
|
Lalaram Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
LalaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-025-001/392
(INDERGHADH)
|
1705003025NRG24270220241409447
|
27/02/2024
|
Sheela Jatav
|
1705003025WL049194
|
Sheela Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
SheelaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-025-001/439
(INDERGHADH)
|
1705003025NRG24270220241409456
|
27/02/2024
|
Dayawati Jatav
|
1705003025WL049194
|
Dayawati Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
DayawatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-025-001/439
(INDERGHADH)
|
1705003025NRG24270220241409455
|
27/02/2024
|
Virendra Jatav
|
1705003025WL049194
|
Virendra Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
VirendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-025-001/444
(INDERGHADH)
|
1705003025NRG24270220241409459
|
27/02/2024
|
Banti Jatav
|
1705003025WL049194
|
Banti Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
BantiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-025-001/446-A
(INDERGHADH)
|
1705003025NRG24270220241409460
|
27/02/2024
|
Harikishan Jatav
|
1705003025WL049194
|
Harikishan Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
HarikishanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-025-001/473
(INDERGHADH)
|
1705003025NRG24270220241409466
|
27/02/2024
|
Shivkumar Bhargava
|
1705003025WL049194
|
Shivkumar Bhargava
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
ShivkumarBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-025-001/480
(INDERGHADH)
|
1705003025NRG24270220241409467
|
27/02/2024
|
Satendra Sharma
|
1705003025WL049194
|
Satendra Sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
SatendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-025-001/528
(INDERGHADH)
|
1705003025NRG24270220241409478
|
27/02/2024
|
Kailash Jatav
|
1705003025WL049194
|
Kailash Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
KailashJatav
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-025-001/540
(INDERGHADH)
|
1705003025NRG24270220241409481
|
27/02/2024
|
Sushil Jatav
|
1705003025WL049194
|
Sushil Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
SushilJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
178
|
NARWAR
|
MP-05-003-024-001/48-B
(NAROYA)
|
1705003024NRG24270220241407528
|
27/02/2024
|
JOOLY
|
1705003024WL049085
|
JOOLY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827211
|
|
JOOLY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
NARWAR
|
MP-05-003-011-001/74-A
(VEELONI)
|
1705003011NRG24270220241409505
|
27/02/2024
|
Sitaram baghel
|
1705003011WL049198
|
Sitaram baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827211
|
|
Sitarambaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
NARWAR
|
MP-05-003-011-001/74-C
(VEELONI)
|
1705003011NRG24270220241409506
|
27/02/2024
|
Komal baghel
|
1705003011WL049198
|
Komal baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827211
|
|
Komalbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-021-001/47-A
(NGHAGANV)
|
1705003021NRG24270220241409615
|
27/02/2024
|
LAXMI BAI
|
1705003021WL049203
|
LAXMI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827211
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-025-001/439-A
(INDERGHADH)
|
1705003025NRG24270220241409457
|
27/02/2024
|
Harvilash Jatav
|
1705003025WL049194
|
Harvilash Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
HarvilashJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-025-001/458-A
(INDERGHADH)
|
1705003025NRG24270220241409464
|
27/02/2024
|
Vijay Singh
|
1705003025WL049194
|
Vijay Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
VijaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-025-001/484
(INDERGHADH)
|
1705003025NRG24270220241409469
|
27/02/2024
|
Meena Jatav
|
1705003025WL049194
|
Meena Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
MeenaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-025-001/485
(INDERGHADH)
|
1705003025NRG24270220241409470
|
27/02/2024
|
Anil Jatav
|
1705003025WL049194
|
Anil Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
AnilJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-025-001/489
(INDERGHADH)
|
1705003025NRG24270220241409471
|
27/02/2024
|
Roshni Jatav
|
1705003025WL049194
|
Roshni Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
RoshniJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-025-001/501-A
(INDERGHADH)
|
1705003025NRG24270220241409472
|
27/02/2024
|
Devendra Jatav
|
1705003025WL049194
|
Devendra Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
DevendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-025-001/508
(INDERGHADH)
|
1705003025NRG24270220241409474
|
27/02/2024
|
Jyoti Rajpoot
|
1705003025WL049194
|
Jyoti Rajpoot
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
JyotiRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-025-001/544
(INDERGHADH)
|
1705003025NRG24270220241409482
|
27/02/2024
|
Kumer Singh Jatav
|
1705003025WL049194
|
Kumer Singh Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
KumerSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-025-001/548
(INDERGHADH)
|
1705003025NRG24270220241409484
|
27/02/2024
|
Dinesh Jatav
|
1705003025WL049194
|
Dinesh Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301827211
|
|
DineshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-057-002/409
(TORIAKHURD)
|
1705003057NRG24260220241405804
|
27/02/2024
|
Chhaya kushwah
|
1705003057WL048987
|
Chhaya kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827211
|
|
Chhayakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NARWAR
|
MP-05-003-057-002/409-A
(TORIAKHURD)
|
1705003057NRG24260220241405805
|
27/02/2024
|
Suneeta kushwah
|
1705003057WL048987
|
Suneeta kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827211
|
|
Suneetakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
193
|
NARWAR
|
MP-05-003-011-001/261
(VEELONI)
|
1705003011NRG24270220241409501
|
27/02/2024
|
Uma baghel
|
1705003011WL049198
|
Uma baghel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827211
|
|
Umabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
NARWAR
|
MP-05-003-011-001/262
(VEELONI)
|
1705003011NRG24270220241409502
|
27/02/2024
|
Dharmend
|
1705003011WL049198
|
Dharmend
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827211
|
|
Dharmend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
NARWAR
|
MP-05-003-011-002/76-C
(VEELONI)
|
1705003011NRG24270220241409531
|
27/02/2024
|
Madan singh jatav
|
1705003011WL049198
|
Madan singh jatav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301827211
|
|
Madansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
196
|
NARWAR
|
MP-05-003-057-002/27
(TORIAKHURD)
|
1705003057NRG24260220241405787
|
27/02/2024
|
MEERA PRAJAPATI
|
1705003057WL048986
|
MEERA PRAJAPATI
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827211
|
|
MEERAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223873
|
223873
|
|
|
|
|
|
|
|