|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-004-005/644
(BARKHADI)
|
1705003004NRG25160520240218208
|
18/05/2024
|
DINESH KUSHWAH
|
1705003004WL009596
|
DINESH KUSHWAH
|
00045
|
BARB0VJSHIP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
DINESHKUSHWAH
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-004-005/644-A
(BARKHADI)
|
1705003004NRG25160520240218209
|
18/05/2024
|
ANITA KUSHWAH
|
1705003004WL009596
|
ANITA KUSHWAH
|
00045
|
BARB0VJSHIP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
ANITAKUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-004-005/627-B
(BARKHADI)
|
1705003004NRG25160520240218166
|
18/05/2024
|
bharti pal
|
1705003004WL009596
|
bharti pal
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
bhartipal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-034-002/297-A
(FOOLPUR)
|
1705003034NRG25140520240210765
|
18/05/2024
|
Raju Modi
|
1705003034WL009202
|
Raju Modi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021699971
|
|
RajuModi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-004-005/13-D
(BARKHADI)
|
1705003004NRG25160520240218118
|
18/05/2024
|
Rajendra baghel
|
1705003004WL009596
|
Rajendra baghel
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
Rajendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-004-005/140-A
(BARKHADI)
|
1705003004NRG25160520240218119
|
18/05/2024
|
rakungar kushwah
|
1705003004WL009596
|
rakungar kushwah
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
rakungarkushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-004-005/16-B
(BARKHADI)
|
1705003004NRG25160520240218121
|
18/05/2024
|
Vijay singh baghel
|
1705003004WL009596
|
Vijay singh baghel
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
Vijaysinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-004-005/167-B
(BARKHADI)
|
1705003004NRG25160520240218125
|
18/05/2024
|
rekha bai jatav
|
1705003004WL009596
|
rekha bai jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
rekhabaijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NARWAR
|
MP-05-003-004-005/17-B
(BARKHADI)
|
1705003004NRG25160520240218126
|
18/05/2024
|
Bhoop singh baghel
|
1705003004WL009596
|
Bhoop singh baghel
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
Bhoopsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-004-005/17-C
(BARKHADI)
|
1705003004NRG25160520240218128
|
18/05/2024
|
BAIJANTI BAGHEL
|
1705003004WL009596
|
BAIJANTI BAGHEL
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
BAIJANTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-004-005/17-C
(BARKHADI)
|
1705003004NRG25160520240218127
|
18/05/2024
|
Siddar baghel
|
1705003004WL009596
|
Siddar baghel
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
Siddarbaghel
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-004-005/17-D
(BARKHADI)
|
1705003004NRG25160520240218129
|
18/05/2024
|
Heera singh kushwah
|
1705003004WL009596
|
Heera singh kushwah
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
Heerasinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-004-005/191
(BARKHADI)
|
1705003004NRG25160520240218130
|
18/05/2024
|
parmanand
|
1705003004WL009596
|
parmanand
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-004-005/192
(BARKHADI)
|
1705003004NRG25160520240218131
|
18/05/2024
|
Chanda
|
1705003004WL009596
|
Chanda
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-004-005/197-A
(BARKHADI)
|
1705003004NRG25160520240218132
|
18/05/2024
|
konsilya bai kushwah
|
1705003004WL009596
|
konsilya bai kushwah
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
konsilyabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-004-005/197-B
(BARKHADI)
|
1705003004NRG25160520240218133
|
18/05/2024
|
Hemlata kushwah
|
1705003004WL009596
|
Hemlata kushwah
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
Hemlatakushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-004-005/198
(BARKHADI)
|
1705003004NRG25160520240218135
|
18/05/2024
|
Geeta bai
|
1705003004WL009596
|
Geeta bai
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-004-005/198
(BARKHADI)
|
1705003004NRG25160520240218134
|
18/05/2024
|
Lal singh
|
1705003004WL009596
|
Lal singh
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-004-005/21-A
(BARKHADI)
|
1705003004NRG25160520240218136
|
18/05/2024
|
panjap singh gurjar
|
1705003004WL009596
|
panjap singh gurjar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
panjapsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-004-005/21-A
(BARKHADI)
|
1705003004NRG25160520240218137
|
18/05/2024
|
ramraja gurjar
|
1705003004WL009596
|
ramraja gurjar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
ramrajagurjar
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-004-005/21-B
(BARKHADI)
|
1705003004NRG25160520240218138
|
18/05/2024
|
mahadevi gurjar
|
1705003004WL009596
|
mahadevi gurjar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
mahadevigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-004-005/210
(BARKHADI)
|
1705003004NRG25160520240218139
|
18/05/2024
|
PUSHPA BAI
|
1705003004WL009596
|
PUSHPA BAI
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-004-005/211-A
(BARKHADI)
|
1705003004NRG25160520240218140
|
18/05/2024
|
chandan baghel
|
1705003004WL009596
|
chandan baghel
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
chandanbaghel
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-004-005/211-A
(BARKHADI)
|
1705003004NRG25160520240218141
|
18/05/2024
|
ram bai baghel
|
1705003004WL009596
|
ram bai baghel
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
rambaibaghel
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-004-005/212-B
(BARKHADI)
|
1705003004NRG25160520240218142
|
18/05/2024
|
KAMLESH jatav
|
1705003004WL009596
|
KAMLESH jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
KAMLESHjatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-004-005/213-B
(BARKHADI)
|
1705003004NRG25160520240218143
|
18/05/2024
|
Ramesh jatav
|
1705003004WL009596
|
Ramesh jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
Rameshjatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-004-005/22-B
(BARKHADI)
|
1705003004NRG25160520240218144
|
18/05/2024
|
ramotar gurjar
|
1705003004WL009596
|
ramotar gurjar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
ramotargurjar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-004-005/36
(BARKHADI)
|
1705003004NRG25160520240218145
|
18/05/2024
|
Ramhet
|
1705003004WL009596
|
Ramhet
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-004-005/40-A
(BARKHADI)
|
1705003004NRG25160520240218146
|
18/05/2024
|
KAMLESH KUSHWAH
|
1705003004WL009596
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
KAMLESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-004-005/40-B
(BARKHADI)
|
1705003004NRG25160520240218147
|
18/05/2024
|
shiv singh
|
1705003004WL009596
|
shiv singh
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-004-005/40-C
(BARKHADI)
|
1705003004NRG25160520240218148
|
18/05/2024
|
kishanlal goud
|
1705003004WL009596
|
kishanlal goud
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
kishanlalgoud
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-004-005/43-A
(BARKHADI)
|
1705003004NRG25160520240218149
|
18/05/2024
|
Girija bai
|
1705003004WL009596
|
Girija bai
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
Girijabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-004-005/43-C
(BARKHADI)
|
1705003004NRG25160520240218150
|
18/05/2024
|
Jasamant kushwah
|
1705003004WL009596
|
Jasamant kushwah
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
Jasamantkushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-004-005/45-B
(BARKHADI)
|
1705003004NRG25160520240218151
|
18/05/2024
|
sudha
|
1705003004WL009596
|
sudha
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-004-005/51-A
(BARKHADI)
|
1705003004NRG25160520240218159
|
18/05/2024
|
RAMRATI KUSHWAH
|
1705003004WL009596
|
RAMRATI KUSHWAH
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
RAMRATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-004-005/51-B
(BARKHADI)
|
1705003004NRG25160520240218160
|
18/05/2024
|
KAMAL SINGH KUSHWAH
|
1705003004WL009596
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
KAMALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-004-005/56-B
(BARKHADI)
|
1705003004NRG25160520240218161
|
18/05/2024
|
nathu shingh kusawaash
|
1705003004WL009596
|
nathu shingh kusawaash
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
nathushinghkusawaash
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-004-005/58-B
(BARKHADI)
|
1705003004NRG25160520240218162
|
18/05/2024
|
loka singh kushwah
|
1705003004WL009596
|
loka singh kushwah
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
lokasinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-004-005/6-B
(BARKHADI)
|
1705003004NRG25160520240218163
|
18/05/2024
|
Sona bai god
|
1705003004WL009596
|
Sona bai god
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
Sonabaigod
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-004-005/626
(BARKHADI)
|
1705003004NRG25160520240218164
|
18/05/2024
|
DEVENDRA SINGH KUSHWAH
|
1705003004WL009596
|
DEVENDRA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
DEVENDRASINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-004-005/627-B
(BARKHADI)
|
1705003004NRG25160520240218165
|
18/05/2024
|
mangal singh baghel
|
1705003004WL009596
|
mangal singh baghel
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
mangalsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-004-005/627-C
(BARKHADI)
|
1705003004NRG25160520240218167
|
18/05/2024
|
kok singh kushwah
|
1705003004WL009596
|
kok singh kushwah
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
koksinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-004-005/632-A
(BARKHADI)
|
1705003004NRG25160520240218171
|
18/05/2024
|
ranvver baghel
|
1705003004WL009596
|
ranvver baghel
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
ranvverbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NARWAR
|
MP-05-003-004-005/633-A
(BARKHADI)
|
1705003004NRG25160520240218174
|
18/05/2024
|
GAURISHANKAR KUSHWAH
|
1705003004WL009596
|
GAURISHANKAR KUSHWAH
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
GAURISHANKARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-004-005/634-D
(BARKHADI)
|
1705003004NRG25160520240218175
|
18/05/2024
|
MISHRILAL BATHAM
|
1705003004WL009596
|
MISHRILAL BATHAM
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
MISHRILALBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-004-005/635
(BARKHADI)
|
1705003004NRG25160520240218176
|
18/05/2024
|
Amar singh kushwah
|
1705003004WL009596
|
Amar singh kushwah
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
Amarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-004-005/635
(BARKHADI)
|
1705003004NRG25160520240218177
|
18/05/2024
|
Kiran kushwah
|
1705003004WL009596
|
Kiran kushwah
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
Kirankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-004-005/635-A
(BARKHADI)
|
1705003004NRG25160520240218178
|
18/05/2024
|
BHURA BAGHEL
|
1705003004WL009596
|
BHURA BAGHEL
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
BHURABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-004-005/635-A
(BARKHADI)
|
1705003004NRG25160520240218179
|
18/05/2024
|
Hasmukhi Baghel
|
1705003004WL009596
|
Hasmukhi Baghel
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
HasmukhiBaghel
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-004-005/636
(BARKHADI)
|
1705003004NRG25160520240218180
|
18/05/2024
|
jamuna jatav
|
1705003004WL009596
|
jamuna jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
jamunajatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-004-005/636-B
(BARKHADI)
|
1705003004NRG25160520240218181
|
18/05/2024
|
KAUSHLYA KUSHWAH
|
1705003004WL009596
|
KAUSHLYA KUSHWAH
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
KAUSHLYAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-004-005/636-C
(BARKHADI)
|
1705003004NRG25160520240218182
|
18/05/2024
|
bhuri jatav
|
1705003004WL009596
|
bhuri jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
bhurijatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-004-005/637-B
(BARKHADI)
|
1705003004NRG25160520240218183
|
18/05/2024
|
LAXMAN KUSHWAH
|
1705003004WL009596
|
LAXMAN KUSHWAH
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
LAXMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-004-005/637-D
(BARKHADI)
|
1705003004NRG25160520240218184
|
18/05/2024
|
deepak jatav
|
1705003004WL009596
|
deepak jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
deepakjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-004-005/638-D
(BARKHADI)
|
1705003004NRG25160520240218185
|
18/05/2024
|
narendra kushwah
|
1705003004WL009596
|
narendra kushwah
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
narendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-004-005/639-A
(BARKHADI)
|
1705003004NRG25160520240218186
|
18/05/2024
|
veer singh kushwaha
|
1705003004WL009596
|
veer singh kushwaha
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
veersinghkushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-004-005/639-B
(BARKHADI)
|
1705003004NRG25160520240218188
|
18/05/2024
|
maniram kushwah
|
1705003004WL009596
|
maniram kushwah
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
maniramkushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-004-005/640
(BARKHADI)
|
1705003004NRG25160520240218190
|
18/05/2024
|
gudiya gurJar
|
1705003004WL009596
|
gudiya gurJar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
gudiyagurJar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-004-005/640-A
(BARKHADI)
|
1705003004NRG25160520240218192
|
18/05/2024
|
sunita gurJar
|
1705003004WL009596
|
sunita gurJar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
sunitagurJar
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-004-005/641-A
(BARKHADI)
|
1705003004NRG25160520240218194
|
18/05/2024
|
bheekam kushwah
|
1705003004WL009596
|
bheekam kushwah
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
bheekamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-004-005/641-B
(BARKHADI)
|
1705003004NRG25160520240218195
|
18/05/2024
|
jasoda kushwah
|
1705003004WL009596
|
jasoda kushwah
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
jasodakushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-004-005/641-C
(BARKHADI)
|
1705003004NRG25160520240218196
|
18/05/2024
|
hotam singh kushwah
|
1705003004WL009596
|
hotam singh kushwah
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
hotamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-004-005/641-D
(BARKHADI)
|
1705003004NRG25160520240218199
|
18/05/2024
|
halki kushwah
|
1705003004WL009596
|
halki kushwah
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
halkikushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-004-005/642-A
(BARKHADI)
|
1705003004NRG25160520240218202
|
18/05/2024
|
Arti kushwah
|
1705003004WL009596
|
Arti kushwah
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
Artikushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-004-005/642-A
(BARKHADI)
|
1705003004NRG25160520240218201
|
18/05/2024
|
arun singh kushwah
|
1705003004WL009596
|
arun singh kushwah
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
arunsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-004-005/642-B
(BARKHADI)
|
1705003004NRG25160520240218203
|
18/05/2024
|
rani Jatav
|
1705003004WL009596
|
rani Jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
raniJatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-004-005/642-C
(BARKHADI)
|
1705003004NRG25160520240218204
|
18/05/2024
|
kalu batham
|
1705003004WL009596
|
kalu batham
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
kalubatham
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-004-005/642-C
(BARKHADI)
|
1705003004NRG25160520240218205
|
18/05/2024
|
ramkali batham
|
1705003004WL009596
|
ramkali batham
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
ramkalibatham
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-004-005/644-B
(BARKHADI)
|
1705003004NRG25160520240218210
|
18/05/2024
|
SALMAN KHAN
|
1705003004WL009596
|
SALMAN KHAN
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
SALMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-004-005/645
(BARKHADI)
|
1705003004NRG25160520240218212
|
18/05/2024
|
BHURI BAI
|
1705003004WL009596
|
BHURI BAI
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-004-005/645
(BARKHADI)
|
1705003004NRG25160520240218211
|
18/05/2024
|
CHANDAN SINGH GAUR
|
1705003004WL009596
|
CHANDAN SINGH GAUR
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
CHANDANSINGHGAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-004-005/645-D
(BARKHADI)
|
1705003004NRG25160520240218214
|
18/05/2024
|
RAMNIVAS GURJAR
|
1705003004WL009596
|
RAMNIVAS GURJAR
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
RAMNIVASGURJAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-004-005/648
(BARKHADI)
|
1705003004NRG25160520240218216
|
18/05/2024
|
RAKESH SINGH BAGHEL
|
1705003004WL009596
|
RAKESH SINGH BAGHEL
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
RAKESHSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-034-002/44-A
(FOOLPUR)
|
1705003000NRG25180520240228709
|
18/05/2024
|
Shyama Bai Aadiwasi
|
1705003WL010132
|
Shyama Bai Aadiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021699971
|
|
ShyamaBaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-035-001/14
(BICHI)
|
1705003035NRG25180520240229421
|
18/05/2024
|
BINDU
|
1705003035WL010172
|
BINDU
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-035-001/19-A
(BICHI)
|
1705003035NRG25180520240229422
|
18/05/2024
|
RAMBAI ADIWASI
|
1705003035WL010172
|
RAMBAI ADIWASI
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
RAMBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-035-001/19-C
(BICHI)
|
1705003035NRG25180520240229423
|
18/05/2024
|
Narayan Adiwasi
|
1705003035WL010172
|
Narayan Adiwasi
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
NarayanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-035-001/28
(BICHI)
|
1705003035NRG25180520240229424
|
18/05/2024
|
BHUPI
|
1705003035WL010172
|
BHUPI
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
BHUPI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-035-001/28-A
(BICHI)
|
1705003035NRG25180520240229425
|
18/05/2024
|
Shivcharan Adiwasi
|
1705003035WL010172
|
Shivcharan Adiwasi
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
ShivcharanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-035-001/28-B
(BICHI)
|
1705003035NRG25180520240229426
|
18/05/2024
|
Shiya Adiwasi
|
1705003035WL010172
|
Shiya Adiwasi
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
ShiyaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-035-001/29
(BICHI)
|
1705003035NRG25180520240229427
|
18/05/2024
|
veer pal
|
1705003035WL010172
|
veer pal
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
veerpal
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-035-001/29
(BICHI)
|
1705003035NRG25180520240229428
|
18/05/2024
|
veer pal
|
1705003035WL010172
|
veer pal
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
veerpal
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-035-001/36
(BICHI)
|
1705003035NRG25180520240229431
|
18/05/2024
|
BALRAM adiwasi
|
1705003035WL010172
|
BALRAM adiwasi
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
BALRAMadiwasi
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-035-001/48
(BICHI)
|
1705003035NRG25180520240229432
|
18/05/2024
|
BALU
|
1705003035WL010172
|
BALU
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-035-001/48
(BICHI)
|
1705003035NRG25180520240229433
|
18/05/2024
|
Mamta Adiwasi
|
1705003035WL010172
|
Mamta Adiwasi
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
MamtaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-035-001/62
(BICHI)
|
1705003035NRG25180520240229435
|
18/05/2024
|
Devkunvar
|
1705003035WL010172
|
Devkunvar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
Devkunvar
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-035-001/62
(BICHI)
|
1705003035NRG25180520240229434
|
18/05/2024
|
JANVED
|
1705003035WL010172
|
JANVED
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
JANVED
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-035-001/64
(BICHI)
|
1705003035NRG25180520240229437
|
18/05/2024
|
hariram
|
1705003035WL010172
|
hariram
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-035-001/64
(BICHI)
|
1705003035NRG25180520240229438
|
18/05/2024
|
RAMKUVAR
|
1705003035WL010172
|
RAMKUVAR
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
RAMKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-035-001/64-A
(BICHI)
|
1705003035NRG25180520240229439
|
18/05/2024
|
GAYATRI
|
1705003035WL010172
|
GAYATRI
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-035-001/66-A
(BICHI)
|
1705003035NRG25180520240229440
|
18/05/2024
|
TEJ SINGH
|
1705003035WL010172
|
TEJ SINGH
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-035-001/67
(BICHI)
|
1705003035NRG25180520240229441
|
18/05/2024
|
Vishna
|
1705003035WL010172
|
Vishna
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
Vishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-035-001/8
(BICHI)
|
1705003035NRG25180520240229442
|
18/05/2024
|
ashok
|
1705003035WL010172
|
ashok
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-035-001/8
(BICHI)
|
1705003035NRG25180520240229443
|
18/05/2024
|
RAMVETI
|
1705003035WL010172
|
RAMVETI
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
RAMVETI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-035-001/85-C
(BICHI)
|
1705003035NRG25180520240229445
|
18/05/2024
|
kedarsingh gurjar
|
1705003035WL010172
|
kedarsingh gurjar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
kedarsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-035-001/85-C
(BICHI)
|
1705003035NRG25180520240229446
|
18/05/2024
|
meenu gurjar
|
1705003035WL010172
|
meenu gurjar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
meenugurjar
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-035-001/89
(BICHI)
|
1705003035NRG25180520240229447
|
18/05/2024
|
balikishan
|
1705003035WL010172
|
balikishan
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
balikishan
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-035-001/89
(BICHI)
|
1705003035NRG25180520240229448
|
18/05/2024
|
Mithala Bai Adiwasi
|
1705003035WL010172
|
Mithala Bai Adiwasi
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
MithalaBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-035-002/110-A
(BICHI)
|
1705003035NRG25180520240229449
|
18/05/2024
|
gulab singh rawat
|
1705003035WL010172
|
gulab singh rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
gulabsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117126
|
117126
|
|
|
|
|
|
|
|
|
100
|
NARWAR
|
MP-05-003-004-005/47-B
(BARKHADI)
|
1705003004NRG25160520240218153
|
18/05/2024
|
angad baghel
|
1705003004WL009596
|
angad baghel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
angadbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NARWAR
|
MP-05-003-004-005/47-B
(BARKHADI)
|
1705003004NRG25160520240218154
|
18/05/2024
|
rashmi pal
|
1705003004WL009596
|
rashmi pal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
rashmipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-004-005/639-A
(BARKHADI)
|
1705003004NRG25160520240218187
|
18/05/2024
|
suman kushwah
|
1705003004WL009596
|
suman kushwah
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
sumankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-004-005/641-C
(BARKHADI)
|
1705003004NRG25160520240218197
|
18/05/2024
|
manju kushwah
|
1705003004WL009596
|
manju kushwah
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
manjukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-004-005/641-D
(BARKHADI)
|
1705003004NRG25160520240218198
|
18/05/2024
|
kalyan singh kushwah
|
1705003004WL009596
|
kalyan singh kushwah
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
kalyansinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-004-005/642
(BARKHADI)
|
1705003004NRG25160520240218200
|
18/05/2024
|
Gita Jatav
|
1705003004WL009596
|
Gita Jatav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
GitaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-034-002/15-B
(FOOLPUR)
|
1705003034NRG25140520240210764
|
18/05/2024
|
Bhuri Adiwasi
|
1705003034WL009202
|
Bhuri Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021699971
|
|
BhuriAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-034-002/98-A
(FOOLPUR)
|
1705003034NRG25140520240210766
|
18/05/2024
|
Narayan Adivasi
|
1705003034WL009202
|
Narayan Adivasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021699971
|
|
NarayanAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-035-001/30-B
(BICHI)
|
1705003035NRG25180520240229430
|
18/05/2024
|
ramsakhi bai adiwasi
|
1705003035WL010172
|
ramsakhi bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
ramsakhibaiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-035-001/62-B
(BICHI)
|
1705003035NRG25180520240229436
|
18/05/2024
|
Guttiram Adiwasi
|
1705003035WL010172
|
Guttiram Adiwasi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
GuttiramAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-035-001/85
(BICHI)
|
1705003035NRG25180520240229444
|
18/05/2024
|
premvti
|
1705003035WL010172
|
premvti
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
premvti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-035-002/110-C
(BICHI)
|
1705003035NRG25180520240229450
|
18/05/2024
|
lakshman singh
|
1705003035WL010172
|
lakshman singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
lakshmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
112
|
NARWAR
|
MP-05-003-004-005/645-C
(BARKHADI)
|
1705003004NRG25160520240218213
|
18/05/2024
|
RAMVEER GURJAR
|
1705003004WL009596
|
RAMVEER GURJAR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
RAMVEERGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-004-005/646
(BARKHADI)
|
1705003004NRG25160520240218215
|
18/05/2024
|
OMKAR JATAV
|
1705003004WL009596
|
OMKAR JATAV
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
OMKARJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-035-001/30-B
(BICHI)
|
1705003035NRG25180520240229429
|
18/05/2024
|
bhura adiwasi
|
1705003035WL010172
|
bhura adiwasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
bhuraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
115
|
NARWAR
|
MP-05-003-004-005/50-A
(BARKHADI)
|
1705003004NRG25160520240218155
|
18/05/2024
|
MADAN SINGH BAGHEL
|
1705003004WL009596
|
MADAN SINGH BAGHEL
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
MADANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-004-005/50-A
(BARKHADI)
|
1705003004NRG25160520240218156
|
18/05/2024
|
SUSHEELA BAI BAGHEL
|
1705003004WL009596
|
SUSHEELA BAI BAGHEL
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
SUSHEELABAIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NARWAR
|
MP-05-003-004-005/50-B
(BARKHADI)
|
1705003004NRG25160520240218157
|
18/05/2024
|
Anita baghel
|
1705003004WL009596
|
Anita baghel
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
Anitabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
118
|
NARWAR
|
MP-05-003-004-005/140-A
(BARKHADI)
|
1705003004NRG25160520240218120
|
18/05/2024
|
bhupsingh kushwah
|
1705003004WL009596
|
bhupsingh kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
bhupsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-004-005/16-B
(BARKHADI)
|
1705003004NRG25160520240218122
|
18/05/2024
|
suman bai baghel
|
1705003004WL009596
|
suman bai baghel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
sumanbaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-004-005/16-C
(BARKHADI)
|
1705003004NRG25160520240218123
|
18/05/2024
|
atar singh gaud
|
1705003004WL009596
|
atar singh gaud
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
atarsinghgaud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-004-005/167-B
(BARKHADI)
|
1705003004NRG25160520240218124
|
18/05/2024
|
vinod
|
1705003004WL009596
|
vinod
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-004-005/46-C
(BARKHADI)
|
1705003004NRG25160520240218152
|
18/05/2024
|
Rahul Baghel
|
1705003004WL009596
|
Rahul Baghel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
RahulBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-004-005/50-D
(BARKHADI)
|
1705003004NRG25160520240218158
|
18/05/2024
|
ARTI BAGHEL
|
1705003004WL009596
|
ARTI BAGHEL
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
ARTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-004-005/631
(BARKHADI)
|
1705003004NRG25160520240218168
|
18/05/2024
|
Arjun gurjar
|
1705003004WL009596
|
Arjun gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
Arjungurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-004-005/631-D
(BARKHADI)
|
1705003004NRG25160520240218169
|
18/05/2024
|
rampyari gurjar
|
1705003004WL009596
|
rampyari gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
rampyarigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-004-005/632
(BARKHADI)
|
1705003004NRG25160520240218170
|
18/05/2024
|
Lalesh gurjar
|
1705003004WL009596
|
Lalesh gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
Laleshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-004-005/632-C
(BARKHADI)
|
1705003004NRG25160520240218172
|
18/05/2024
|
Kamal kishor kushwah
|
1705003004WL009596
|
Kamal kishor kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
Kamalkishorkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-004-005/632-D
(BARKHADI)
|
1705003004NRG25160520240218173
|
18/05/2024
|
Kamal singh kushwah
|
1705003004WL009596
|
Kamal singh kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
Kamalsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-004-005/640
(BARKHADI)
|
1705003004NRG25160520240218189
|
18/05/2024
|
sava singh
|
1705003004WL009596
|
sava singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
savasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-004-005/640-A
(BARKHADI)
|
1705003004NRG25160520240218191
|
18/05/2024
|
gabbar singh gurJar
|
1705003004WL009596
|
gabbar singh gurJar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
gabbarsinghgurJar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-004-005/641
(BARKHADI)
|
1705003004NRG25160520240218193
|
18/05/2024
|
mukesh kushwah
|
1705003004WL009596
|
mukesh kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
mukeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-004-005/642-D
(BARKHADI)
|
1705003004NRG25160520240218206
|
18/05/2024
|
manoJ kushwaha
|
1705003004WL009596
|
manoJ kushwaha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
manoJkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-004-005/643
(BARKHADI)
|
1705003004NRG25160520240218207
|
18/05/2024
|
sandeep baghel
|
1705003004WL009596
|
sandeep baghel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021699971
|
|
sandeepbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164025
|
164025
|
|
|
|
|
|
|
|