|
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-05-003-040-002/43
(PAPREDU)
|
1705003040NRG24260220241403139
|
26/02/2024
|
jagram jatav
|
1705003040WL048860
|
jagram jatav
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
jagramjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-031-002/836-C
(KALIPHADHI)
|
1705003031NRG24260220241402888
|
26/02/2024
|
sivcharn
|
1705003031WL048840
|
sivcharn
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
sivcharn
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-054-003/255-A
(CHIRLI)
|
1705003054NRG24250220241402328
|
26/02/2024
|
Mukhi Lodhi
|
1705003054WL048786
|
Mukhi Lodhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
MukhiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-040-001/153
(PAPREDU)
|
1705003040NRG24260220241403242
|
26/02/2024
|
Dhaniram Jatav
|
1705003040WL048863
|
Dhaniram Jatav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
DhaniramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-054-003/398
(CHIRLI)
|
1705003054NRG24250220241402335
|
26/02/2024
|
KAMALSINGH PAL
|
1705003054WL048786
|
KAMALSINGH PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301925811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NARWAR
|
MP-05-003-054-003/88-B
(CHIRLI)
|
1705003054NRG24250220241402350
|
26/02/2024
|
MOHAN SINGH LODHI
|
1705003054WL048786
|
MOHAN SINGH LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
MOHANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-031-002/926-A
(KALIPHADHI)
|
1705003031NRG24260220241402894
|
26/02/2024
|
SAVAI LAL
|
1705003031WL048840
|
SAVAI LAL
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
SAVAILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-054-003/120
(CHIRLI)
|
1705003054NRG24250220241402307
|
26/02/2024
|
PRATHANA SEN
|
1705003054WL048786
|
PRATHANA SEN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925811
|
|
PRATHANASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-002-001/156
(KHYAVADA)
|
1705003002NRG24260220241405206
|
26/02/2024
|
Shila bai batham
|
1705003002WL048950
|
Shila bai batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Shilabaibatham
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-002-001/157-B
(KHYAVADA)
|
1705003002NRG24260220241405207
|
26/02/2024
|
valkisan
|
1705003002WL048950
|
valkisan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
valkisan
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-002-001/22-B
(KHYAVADA)
|
1705003002NRG24260220241405208
|
26/02/2024
|
Rambaran singh
|
1705003002WL048950
|
Rambaran singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Rambaransingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-002-001/330-A
(KHYAVADA)
|
1705003002NRG24260220241405213
|
26/02/2024
|
DINESH ADIWASI
|
1705003002WL048950
|
DINESH ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
DINESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-002-001/330-B
(KHYAVADA)
|
1705003002NRG24260220241405214
|
26/02/2024
|
MAN SINGH BATHAM
|
1705003002WL048950
|
MAN SINGH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
MANSINGHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-002-001/334-B
(KHYAVADA)
|
1705003002NRG24260220241405215
|
26/02/2024
|
LALI BATHAM
|
1705003002WL048950
|
LALI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
LALIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-002-001/337-C
(KHYAVADA)
|
1705003002NRG24260220241405220
|
26/02/2024
|
RADHA BATHAM
|
1705003002WL048950
|
RADHA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
RADHABATHAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-002-001/337-D
(KHYAVADA)
|
1705003002NRG24260220241405221
|
26/02/2024
|
ANGURI BATHAM
|
1705003002WL048950
|
ANGURI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
ANGURIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-002-001/339-A
(KHYAVADA)
|
1705003002NRG24260220241405222
|
26/02/2024
|
REKHA ADIWASI
|
1705003002WL048950
|
REKHA ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
REKHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-002-001/339-C
(KHYAVADA)
|
1705003002NRG24260220241405223
|
26/02/2024
|
VIMLESH BATHAM
|
1705003002WL048950
|
VIMLESH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
VIMLESHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-002-001/340-B
(KHYAVADA)
|
1705003002NRG24260220241405226
|
26/02/2024
|
GUDDI BAI ADHIWASI
|
1705003002WL048950
|
GUDDI BAI ADHIWASI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925811
|
|
GUDDIBAIADHIWASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-002-001/342-A
(KHYAVADA)
|
1705003002NRG24260220241405108
|
26/02/2024
|
PEETAM
|
1705003002WL048948
|
PEETAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
PEETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-002-001/35-A
(KHYAVADA)
|
1705003002NRG24260220241405109
|
26/02/2024
|
Rajni batham
|
1705003002WL048948
|
Rajni batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Rajnibatham
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-002-001/44-D
(KHYAVADA)
|
1705003002NRG24260220241405111
|
26/02/2024
|
Rukma
|
1705003002WL048948
|
Rukma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Rukma
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-002-001/69
(KHYAVADA)
|
1705003002NRG24260220241405116
|
26/02/2024
|
mohan
|
1705003002WL048948
|
mohan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-002-001/9-D
(KHYAVADA)
|
1705003002NRG24260220241405120
|
26/02/2024
|
Vevi
|
1705003002WL048948
|
Vevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Vevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-002-002/11-B
(KHYAVADA)
|
1705003002NRG24260220241405124
|
26/02/2024
|
Vijayasingh
|
1705003002WL048948
|
Vijayasingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Vijayasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NARWAR
|
MP-05-003-002-002/17-B
(KHYAVADA)
|
1705003002NRG24260220241405131
|
26/02/2024
|
Ram singh batham
|
1705003002WL048948
|
Ram singh batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Ramsinghbatham
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-002-002/17-B
(KHYAVADA)
|
1705003002NRG24260220241405132
|
26/02/2024
|
Urmila bai BATHAM
|
1705003002WL048948
|
Urmila bai BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
UrmilabaiBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-002-002/19-A
(KHYAVADA)
|
1705003002NRG24260220241405133
|
26/02/2024
|
Bharti
|
1705003002WL048948
|
Bharti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-002-002/20-A
(KHYAVADA)
|
1705003002NRG24260220241405134
|
26/02/2024
|
barajesh batham
|
1705003002WL048948
|
barajesh batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
barajeshbatham
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-002-002/234-C
(KHYAVADA)
|
1705003002NRG24260220241405135
|
26/02/2024
|
sonam
|
1705003002WL048948
|
sonam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-002-002/26
(KHYAVADA)
|
1705003002NRG24260220241405136
|
26/02/2024
|
CHOTELAL
|
1705003002WL048948
|
CHOTELAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-002-002/26
(KHYAVADA)
|
1705003002NRG24260220241405137
|
26/02/2024
|
rani batham
|
1705003002WL048948
|
rani batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
ranibatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-002-002/28-C
(KHYAVADA)
|
1705003002NRG24260220241405138
|
26/02/2024
|
Raghubar
|
1705003002WL048948
|
Raghubar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Raghubar
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-002-002/29-B
(KHYAVADA)
|
1705003002NRG24260220241405140
|
26/02/2024
|
Phoolwati
|
1705003002WL048948
|
Phoolwati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Phoolwati
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-002-002/3-C
(KHYAVADA)
|
1705003002NRG24260220241405142
|
26/02/2024
|
Devi singh
|
1705003002WL048948
|
Devi singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-002-002/3-C
(KHYAVADA)
|
1705003002NRG24260220241405143
|
26/02/2024
|
Kapuri
|
1705003002WL048948
|
Kapuri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Kapuri
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-002-002/30
(KHYAVADA)
|
1705003002NRG24260220241405144
|
26/02/2024
|
suneeta
|
1705003002WL048948
|
suneeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-002-002/30-B
(KHYAVADA)
|
1705003002NRG24260220241405145
|
26/02/2024
|
Karu batham
|
1705003002WL048948
|
Karu batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Karubatham
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-002-002/301
(KHYAVADA)
|
1705003002NRG24260220241405147
|
26/02/2024
|
Lal shing Batham
|
1705003002WL048948
|
Lal shing Batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
LalshingBatham
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-002-002/70
(KHYAVADA)
|
1705003002NRG24260220241405160
|
26/02/2024
|
Ashok
|
1705003002WL048948
|
Ashok
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-002-002/71
(KHYAVADA)
|
1705003002NRG24260220241405162
|
26/02/2024
|
meena
|
1705003002WL048948
|
meena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-002-002/72-B
(KHYAVADA)
|
1705003002NRG24260220241405165
|
26/02/2024
|
Sonu batham
|
1705003002WL048948
|
Sonu batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
Sonubatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-002-002/73-B
(KHYAVADA)
|
1705003002NRG24260220241405166
|
26/02/2024
|
Suresh batham
|
1705003002WL048948
|
Suresh batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Sureshbatham
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-002-002/85
(KHYAVADA)
|
1705003002NRG24260220241405167
|
26/02/2024
|
BRAJLAL BATHAM
|
1705003002WL048948
|
BRAJLAL BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
BRAJLALBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-031-002/1042
(KALIPHADHI)
|
1705003031NRG24260220241402856
|
26/02/2024
|
Vanvari Baghel
|
1705003031WL048839
|
Vanvari Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
VanvariBaghel
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-031-002/1043
(KALIPHADHI)
|
1705003031NRG24260220241402857
|
26/02/2024
|
Sharda Bai Baghel
|
1705003031WL048839
|
Sharda Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
ShardaBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-031-002/1071
(KALIPHADHI)
|
1705003031NRG24260220241402863
|
26/02/2024
|
Pavan Baghel
|
1705003031WL048839
|
Pavan Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
PavanBaghel
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-031-002/1084
(KALIPHADHI)
|
1705003031NRG24260220241402864
|
26/02/2024
|
pankaj dube
|
1705003031WL048839
|
pankaj dube
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
pankajdube
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-031-002/1112-A
(KALIPHADHI)
|
1705003031NRG24260220241402869
|
26/02/2024
|
Hansamukhi Baghel
|
1705003031WL048839
|
Hansamukhi Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
HansamukhiBaghel
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-031-002/157-A
(KALIPHADHI)
|
1705003031NRG24260220241402870
|
26/02/2024
|
Somvati Baghel
|
1705003031WL048839
|
Somvati Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
SomvatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-031-002/157-D
(KALIPHADHI)
|
1705003031NRG24260220241402871
|
26/02/2024
|
Mukesh Singh
|
1705003031WL048839
|
Mukesh Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
MukeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-031-002/208-A
(KALIPHADHI)
|
1705003031NRG24260220241402872
|
26/02/2024
|
Poonam Baghel
|
1705003031WL048839
|
Poonam Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
PoonamBaghel
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-031-002/247
(KALIPHADHI)
|
1705003031NRG24260220241402875
|
26/02/2024
|
MAMTA JATAV
|
1705003031WL048840
|
MAMTA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
MAMTAJATAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-031-002/247
(KALIPHADHI)
|
1705003031NRG24260220241402874
|
26/02/2024
|
POORAN
|
1705003031WL048840
|
POORAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-031-002/451-B
(KALIPHADHI)
|
1705003031NRG24260220241402899
|
26/02/2024
|
kallo rawat
|
1705003031WL048841
|
kallo rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925811
|
|
kallorawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-031-002/452-B
(KALIPHADHI)
|
1705003031NRG24260220241402901
|
26/02/2024
|
shakuntla rawat
|
1705003031WL048841
|
shakuntla rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925811
|
|
shakuntlarawat
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-031-002/575
(KALIPHADHI)
|
1705003031NRG24260220241402876
|
26/02/2024
|
BHAGWATI
|
1705003031WL048840
|
BHAGWATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-031-002/575
(KALIPHADHI)
|
1705003031NRG24260220241402877
|
26/02/2024
|
SABITRY
|
1705003031WL048840
|
SABITRY
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
SABITRY
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-031-002/601
(KALIPHADHI)
|
1705003031NRG24260220241402878
|
26/02/2024
|
gulab
|
1705003031WL048840
|
gulab
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-031-002/701-A
(KALIPHADHI)
|
1705003031NRG24260220241402879
|
26/02/2024
|
dheeraj singh
|
1705003031WL048840
|
dheeraj singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-031-002/701-D
(KALIPHADHI)
|
1705003031NRG24260220241402880
|
26/02/2024
|
bablu jatav
|
1705003031WL048840
|
bablu jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
bablujatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-031-002/701-D
(KALIPHADHI)
|
1705003031NRG24260220241402881
|
26/02/2024
|
vidya jatav
|
1705003031WL048840
|
vidya jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
vidyajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-031-002/705
(KALIPHADHI)
|
1705003031NRG24260220241402883
|
26/02/2024
|
ranjna jatav
|
1705003031WL048840
|
ranjna jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
ranjnajatav
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-031-002/732
(KALIPHADHI)
|
1705003031NRG24260220241402884
|
26/02/2024
|
BHONI RAM
|
1705003031WL048840
|
BHONI RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
BHONIRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-031-002/732
(KALIPHADHI)
|
1705003031NRG24260220241402885
|
26/02/2024
|
radha jatav
|
1705003031WL048840
|
radha jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
radhajatav
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-031-002/735
(KALIPHADHI)
|
1705003031NRG24260220241402886
|
26/02/2024
|
mahendra singh
|
1705003031WL048840
|
mahendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-031-002/800
(KALIPHADHI)
|
1705003031NRG24260220241402887
|
26/02/2024
|
ramhet
|
1705003031WL048840
|
ramhet
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-031-002/900
(KALIPHADHI)
|
1705003031NRG24260220241402889
|
26/02/2024
|
JWALA PRASAD JATAV
|
1705003031WL048840
|
JWALA PRASAD JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
JWALAPRASADJATAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-031-002/901-C
(KALIPHADHI)
|
1705003031NRG24260220241402890
|
26/02/2024
|
Ajav Singh Baghel
|
1705003031WL048840
|
Ajav Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
AjavSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-031-002/902-C
(KALIPHADHI)
|
1705003031NRG24260220241402892
|
26/02/2024
|
RACHAN JATAV
|
1705003031WL048840
|
RACHAN JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
RACHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-031-002/903
(KALIPHADHI)
|
1705003031NRG24260220241402893
|
26/02/2024
|
DEEPENDRA JATAV
|
1705003031WL048840
|
DEEPENDRA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
DEEPENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-032-001/11
(SAVOLI)
|
1705003032NRG24250220241399692
|
26/02/2024
|
meena
|
1705003032WL048647
|
meena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-032-001/111-A
(SAVOLI)
|
1705003032NRG24250220241399693
|
26/02/2024
|
DINESH BATHAM
|
1705003032WL048647
|
DINESH BATHAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925811
|
|
DINESHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-032-001/146
(SAVOLI)
|
1705003032NRG24250220241399694
|
26/02/2024
|
Sonu
|
1705003032WL048647
|
Sonu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-032-001/147-A
(SAVOLI)
|
1705003032NRG24250220241399696
|
26/02/2024
|
PRHALAD
|
1705003032WL048647
|
PRHALAD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
PRHALAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-032-001/162
(SAVOLI)
|
1705003032NRG24250220241399697
|
26/02/2024
|
DABBU RAM BATHAM
|
1705003032WL048647
|
DABBU RAM BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
DABBURAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-032-001/23-B
(SAVOLI)
|
1705003032NRG24250220241399698
|
26/02/2024
|
pooja
|
1705003032WL048647
|
pooja
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-032-001/25-A
(SAVOLI)
|
1705003032NRG24250220241399699
|
26/02/2024
|
LAXMI
|
1705003032WL048647
|
LAXMI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-032-003/100-A
(SAVOLI)
|
1705003032NRG24250220241399700
|
26/02/2024
|
Pushpendra
|
1705003032WL048648
|
Pushpendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-032-003/106-A
(SAVOLI)
|
1705003032NRG24250220241399701
|
26/02/2024
|
SAHAV SINGH SOLANKI
|
1705003032WL048648
|
SAHAV SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
SAHAVSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-032-003/120
(SAVOLI)
|
1705003032NRG24250220241399702
|
26/02/2024
|
SURAJ RAJPOOT
|
1705003032WL048648
|
SURAJ RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
SURAJRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-032-003/130
(SAVOLI)
|
1705003032NRG24250220241399703
|
26/02/2024
|
MANI RAM BAGHEL
|
1705003032WL048648
|
MANI RAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
MANIRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-032-003/140
(SAVOLI)
|
1705003032NRG24250220241399704
|
26/02/2024
|
dharmendra
|
1705003032WL048648
|
dharmendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-032-003/175
(SAVOLI)
|
1705003032NRG24250220241399705
|
26/02/2024
|
BIJENDRA SINGH SOLANKI
|
1705003032WL048648
|
BIJENDRA SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
BIJENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-032-003/29
(SAVOLI)
|
1705003032NRG24250220241399706
|
26/02/2024
|
Rekha rajak
|
1705003032WL048648
|
Rekha rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Rekharajak
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-032-003/41
(SAVOLI)
|
1705003032NRG24250220241399707
|
26/02/2024
|
LALITA solanki
|
1705003032WL048648
|
LALITA solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
LALITAsolanki
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-039-002/13
(BHAINSA)
|
1705003040NRG24260220241403130
|
26/02/2024
|
Chandrabhan
|
1705003040WL048859
|
Chandrabhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-039-002/9
(BHAINSA)
|
1705003040NRG24260220241403132
|
26/02/2024
|
sabailal parihar
|
1705003040WL048859
|
sabailal parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
sabailalparihar
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-040-001/14-A
(PAPREDU)
|
1705003040NRG24260220241403238
|
26/02/2024
|
badri prasad jatav
|
1705003040WL048862
|
badri prasad jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
badriprasadjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-040-001/15
(PAPREDU)
|
1705003040NRG24260220241403133
|
26/02/2024
|
Arvind
|
1705003040WL048859
|
Arvind
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-040-001/16
(PAPREDU)
|
1705003040NRG24260220241403239
|
26/02/2024
|
Deepak
|
1705003040WL048862
|
Deepak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-040-001/2-A
(PAPREDU)
|
1705003040NRG24260220241403240
|
26/02/2024
|
gutti kevat
|
1705003040WL048862
|
gutti kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
guttikevat
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-040-001/32
(PAPREDU)
|
1705003040NRG24260220241403241
|
26/02/2024
|
Suresh
|
1705003040WL048862
|
Suresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-040-001/39
(PAPREDU)
|
1705003040NRG24260220241403243
|
26/02/2024
|
Rajobai
|
1705003040WL048863
|
Rajobai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Rajobai
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-040-002/208
(PAPREDU)
|
1705003040NRG24260220241403137
|
26/02/2024
|
sonpal jatav
|
1705003040WL048860
|
sonpal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
sonpaljatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-040-002/260
(PAPREDU)
|
1705003040NRG24260220241403134
|
26/02/2024
|
kamal singh rajak
|
1705003040WL048859
|
kamal singh rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
kamalsinghrajak
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-040-002/4-A
(PAPREDU)
|
1705003040NRG24260220241403138
|
26/02/2024
|
ramdas
|
1705003040WL048860
|
ramdas
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-040-002/93-C
(PAPREDU)
|
1705003040NRG24260220241403244
|
26/02/2024
|
Ramswroop Rajak
|
1705003040WL048863
|
Ramswroop Rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
RamswroopRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118456
|
118456
|
|
|
|
|
|
|
|
|
99
|
NARWAR
|
MP-05-003-054-003/118-B
(CHIRLI)
|
1705003054NRG24250220241402305
|
26/02/2024
|
SATEESH LODHI
|
1705003054WL048786
|
SATEESH LODHI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925811
|
|
SATEESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-054-003/152-A
(CHIRLI)
|
1705003054NRG24250220241402314
|
26/02/2024
|
Anil kumar
|
1705003054WL048786
|
Anil kumar
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925811
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-054-003/240-B
(CHIRLI)
|
1705003054NRG24250220241402322
|
26/02/2024
|
Sanju Khatik
|
1705003054WL048786
|
Sanju Khatik
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301925811
|
|
SanjuKhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
NARWAR
|
MP-05-003-054-003/248-A
(CHIRLI)
|
1705003054NRG24250220241402323
|
26/02/2024
|
Daulat singh pal
|
1705003054WL048786
|
Daulat singh pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925811
|
|
Daulatsinghpal
|
BANK OF BARODA(606985)
|
|
103
|
NARWAR
|
MP-05-003-054-003/253-A
(CHIRLI)
|
1705003054NRG24250220241402327
|
26/02/2024
|
Chatur Singh Lodhi
|
1705003054WL048786
|
Chatur Singh Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
ChaturSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-054-003/376
(CHIRLI)
|
1705003054NRG24250220241402329
|
26/02/2024
|
BHAGCHANDRA
|
1705003054WL048786
|
BHAGCHANDRA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
BHAGCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-054-003/393
(CHIRLI)
|
1705003054NRG24250220241402333
|
26/02/2024
|
PREM NARAYAN LODHI
|
1705003054WL048786
|
PREM NARAYAN LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
PREMNARAYANLODHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-054-003/404
(CHIRLI)
|
1705003054NRG24250220241402336
|
26/02/2024
|
RATIRAM PAL
|
1705003054WL048786
|
RATIRAM PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
RATIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-054-003/404-A
(CHIRLI)
|
1705003054NRG24250220241402337
|
26/02/2024
|
Karan Singh Pal
|
1705003054WL048786
|
Karan Singh Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
KaranSinghPal
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-054-003/426
(CHIRLI)
|
1705003054NRG24250220241402341
|
26/02/2024
|
ANEETA LODHI
|
1705003054WL048786
|
ANEETA LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
ANEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-054-003/43-A
(CHIRLI)
|
1705003054NRG24250220241402342
|
26/02/2024
|
Vishal Jatav
|
1705003054WL048786
|
Vishal Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
VishalJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-054-003/6-B
(CHIRLI)
|
1705003054NRG24250220241402345
|
26/02/2024
|
Hemant Kumar Kevat
|
1705003054WL048786
|
Hemant Kumar Kevat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
HemantKumarKevat
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-054-003/80-B
(CHIRLI)
|
1705003054NRG24250220241402348
|
26/02/2024
|
Kavita
|
1705003054WL048786
|
Kavita
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
Kavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
NARWAR
|
MP-05-003-054-003/80-B
(CHIRLI)
|
1705003054NRG24250220241402347
|
26/02/2024
|
Pramod Khatik
|
1705003054WL048786
|
Pramod Khatik
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
PramodKhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
NARWAR
|
MP-05-003-054-003/88-B
(CHIRLI)
|
1705003054NRG24250220241402351
|
26/02/2024
|
ARCHNA LODHI
|
1705003054WL048786
|
ARCHNA LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
ARCHNALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
114
|
NARWAR
|
MP-05-003-002-001/104
(KHYAVADA)
|
1705003002NRG24260220241405199
|
26/02/2024
|
Chhoti
|
1705003002WL048950
|
Chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-002-001/107
(KHYAVADA)
|
1705003002NRG24260220241405201
|
26/02/2024
|
Sangita
|
1705003002WL048950
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-002-001/114
(KHYAVADA)
|
1705003002NRG24260220241405202
|
26/02/2024
|
LALLu
|
1705003002WL048950
|
LALLu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
LALLu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-002-001/14-B
(KHYAVADA)
|
1705003002NRG24260220241405205
|
26/02/2024
|
Lado bai
|
1705003002WL048950
|
Lado bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Ladobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-002-001/23-B
(KHYAVADA)
|
1705003002NRG24260220241405209
|
26/02/2024
|
Vijay singh
|
1705003002WL048950
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-002-001/336-A
(KHYAVADA)
|
1705003002NRG24260220241405216
|
26/02/2024
|
REKHA BATHAM
|
1705003002WL048950
|
REKHA BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
REKHABATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-002-001/336-C
(KHYAVADA)
|
1705003002NRG24260220241405217
|
26/02/2024
|
LAXMI BATHAM
|
1705003002WL048950
|
LAXMI BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
LAXMIBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-002-001/337-A
(KHYAVADA)
|
1705003002NRG24260220241405218
|
26/02/2024
|
DAYAVATI ADIWASI
|
1705003002WL048950
|
DAYAVATI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
DAYAVATIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-002-001/337-B
(KHYAVADA)
|
1705003002NRG24260220241405219
|
26/02/2024
|
PUKKHO BAI
|
1705003002WL048950
|
PUKKHO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
PUKKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-002-001/340-A
(KHYAVADA)
|
1705003002NRG24260220241405225
|
26/02/2024
|
VIMLA ADIWASI
|
1705003002WL048950
|
VIMLA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
VIMLAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-002-001/42
(KHYAVADA)
|
1705003002NRG24260220241405110
|
26/02/2024
|
Kapuri
|
1705003002WL048948
|
Kapuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Kapuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NARWAR
|
MP-05-003-002-001/6-D
(KHYAVADA)
|
1705003002NRG24260220241405112
|
26/02/2024
|
Ravi
|
1705003002WL048948
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NARWAR
|
MP-05-003-002-001/62
(KHYAVADA)
|
1705003002NRG24260220241405113
|
26/02/2024
|
Mamta
|
1705003002WL048948
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-002-001/62-D
(KHYAVADA)
|
1705003002NRG24260220241405114
|
26/02/2024
|
Prhlad
|
1705003002WL048948
|
Prhlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Prhlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-002-001/68-B
(KHYAVADA)
|
1705003002NRG24260220241405115
|
26/02/2024
|
Seema bai
|
1705003002WL048948
|
Seema bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-002-001/7-C
(KHYAVADA)
|
1705003002NRG24260220241405117
|
26/02/2024
|
Rani bai
|
1705003002WL048948
|
Rani bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Ranibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-002-001/80-B
(KHYAVADA)
|
1705003002NRG24260220241405118
|
26/02/2024
|
Sankar singh
|
1705003002WL048948
|
Sankar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Sankarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NARWAR
|
MP-05-003-002-001/89-A
(KHYAVADA)
|
1705003002NRG24260220241405119
|
26/02/2024
|
kalyan
|
1705003002WL048948
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-002-001/99-C
(KHYAVADA)
|
1705003002NRG24260220241405121
|
26/02/2024
|
Bishnu
|
1705003002WL048948
|
Bishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Bishnu
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-002-002/-16-B
(KHYAVADA)
|
1705003002NRG24260220241405122
|
26/02/2024
|
Bhgvati batham
|
1705003002WL048948
|
Bhgvati batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Bhgvatibatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NARWAR
|
MP-05-003-002-002/10-C
(KHYAVADA)
|
1705003002NRG24260220241405123
|
26/02/2024
|
Pransingh
|
1705003002WL048948
|
Pransingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Pransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NARWAR
|
MP-05-003-002-002/11-B
(KHYAVADA)
|
1705003002NRG24260220241405125
|
26/02/2024
|
Nilam
|
1705003002WL048948
|
Nilam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
Nilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-002-002/12-C
(KHYAVADA)
|
1705003002NRG24260220241405126
|
26/02/2024
|
Atar singh
|
1705003002WL048948
|
Atar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Atarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NARWAR
|
MP-05-003-002-002/12-C
(KHYAVADA)
|
1705003002NRG24260220241405127
|
26/02/2024
|
Punno
|
1705003002WL048948
|
Punno
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
Punno
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-002-002/17
(KHYAVADA)
|
1705003002NRG24260220241405129
|
26/02/2024
|
Matadin
|
1705003002WL048948
|
Matadin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Matadin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-002-002/17
(KHYAVADA)
|
1705003002NRG24260220241405130
|
26/02/2024
|
reena
|
1705003002WL048948
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NARWAR
|
MP-05-003-002-002/28-C
(KHYAVADA)
|
1705003002NRG24260220241405139
|
26/02/2024
|
Radha
|
1705003002WL048948
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NARWAR
|
MP-05-003-002-002/3
(KHYAVADA)
|
1705003002NRG24260220241405141
|
26/02/2024
|
Raju
|
1705003002WL048948
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-002-002/30-B
(KHYAVADA)
|
1705003002NRG24260220241405146
|
26/02/2024
|
Neetu
|
1705003002WL048948
|
Neetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NARWAR
|
MP-05-003-002-002/304
(KHYAVADA)
|
1705003002NRG24260220241405149
|
26/02/2024
|
kallu batham
|
1705003002WL048948
|
kallu batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
kallubatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NARWAR
|
MP-05-003-002-002/32-B
(KHYAVADA)
|
1705003002NRG24260220241405151
|
26/02/2024
|
POOJA
|
1705003002WL048948
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NARWAR
|
MP-05-003-002-002/38
(KHYAVADA)
|
1705003002NRG24260220241405152
|
26/02/2024
|
TULA
|
1705003002WL048948
|
TULA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
TULA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-002-002/40
(KHYAVADA)
|
1705003002NRG24260220241405153
|
26/02/2024
|
Khuman
|
1705003002WL048948
|
Khuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
Khuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NARWAR
|
MP-05-003-002-002/49
(KHYAVADA)
|
1705003002NRG24260220241405154
|
26/02/2024
|
seawkdas
|
1705003002WL048948
|
seawkdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
seawkdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NARWAR
|
MP-05-003-002-002/50
(KHYAVADA)
|
1705003002NRG24260220241405155
|
26/02/2024
|
Kalyan Batham
|
1705003002WL048948
|
Kalyan Batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
KalyanBatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NARWAR
|
MP-05-003-002-002/53-B
(KHYAVADA)
|
1705003002NRG24260220241405156
|
26/02/2024
|
bhagirath
|
1705003002WL048948
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NARWAR
|
MP-05-003-002-002/61-B
(KHYAVADA)
|
1705003002NRG24260220241405157
|
26/02/2024
|
Ramdevee
|
1705003002WL048948
|
Ramdevee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
Ramdevee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-002-002/70-C
(KHYAVADA)
|
1705003002NRG24260220241405161
|
26/02/2024
|
Suman bai
|
1705003002WL048948
|
Suman bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
Sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-002-002/72
(KHYAVADA)
|
1705003002NRG24260220241405164
|
26/02/2024
|
reeta
|
1705003002WL048948
|
reeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
reeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-031-002/204-D
(KALIPHADHI)
|
1705003031NRG24260220241402895
|
26/02/2024
|
ashok rawat
|
1705003031WL048841
|
ashok rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301925811
|
|
ashokrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-031-002/451-D
(KALIPHADHI)
|
1705003031NRG24260220241402900
|
26/02/2024
|
anita rawat
|
1705003031WL048841
|
anita rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925811
|
|
anitarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NARWAR
|
MP-05-003-031-002/884-A
(KALIPHADHI)
|
1705003031NRG24260220241402910
|
26/02/2024
|
ranjeet
|
1705003031WL048841
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301925811
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-031-002/902
(KALIPHADHI)
|
1705003031NRG24260220241402891
|
26/02/2024
|
SURAJ JATAV
|
1705003031WL048840
|
SURAJ JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
SURAJJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-054-003/118
(CHIRLI)
|
1705003054NRG24250220241402304
|
26/02/2024
|
DYAVATI
|
1705003054WL048786
|
DYAVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925811
|
|
DYAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NARWAR
|
MP-05-003-054-003/119
(CHIRLI)
|
1705003054NRG24250220241402306
|
26/02/2024
|
Siyasharan
|
1705003054WL048786
|
Siyasharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925811
|
|
Siyasharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NARWAR
|
MP-05-003-054-003/139-A
(CHIRLI)
|
1705003054NRG24250220241402312
|
26/02/2024
|
Gajendra Singh Gotm
|
1705003054WL048786
|
Gajendra Singh Gotm
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925811
|
|
GajendraSinghGotm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NARWAR
|
MP-05-003-054-003/177-B
(CHIRLI)
|
1705003054NRG24250220241402316
|
26/02/2024
|
Rekha Lodhi
|
1705003054WL048786
|
Rekha Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925811
|
|
RekhaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NARWAR
|
MP-05-003-054-003/395
(CHIRLI)
|
1705003054NRG24250220241402334
|
26/02/2024
|
ACCHELAL RAJAK
|
1705003054WL048786
|
ACCHELAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
ACCHELALRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NARWAR
|
MP-05-003-054-003/406
(CHIRLI)
|
1705003054NRG24250220241402338
|
26/02/2024
|
SAHAB SINGH LODHI
|
1705003054WL048786
|
SAHAB SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
SAHABSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NARWAR
|
MP-05-003-054-003/409
(CHIRLI)
|
1705003054NRG24250220241402340
|
26/02/2024
|
MAJBOOT LODHI
|
1705003054WL048786
|
MAJBOOT LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
MAJBOOTLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NARWAR
|
MP-05-003-054-003/65
(CHIRLI)
|
1705003054NRG24250220241402346
|
26/02/2024
|
suresh kumar
|
1705003054WL048786
|
suresh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
sureshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
165
|
NARWAR
|
MP-05-003-002-001/106-C
(KHYAVADA)
|
1705003002NRG24260220241405200
|
26/02/2024
|
Balveer Baghel
|
1705003002WL048950
|
Balveer Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
BalveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-002-001/131-A
(KHYAVADA)
|
1705003002NRG24260220241405203
|
26/02/2024
|
Raju Batham
|
1705003002WL048950
|
Raju Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
RajuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-002-001/139-A
(KHYAVADA)
|
1705003002NRG24260220241405204
|
26/02/2024
|
Kedar Singh Gurjar
|
1705003002WL048950
|
Kedar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
KedarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-002-001/24-A
(KHYAVADA)
|
1705003002NRG24260220241405210
|
26/02/2024
|
Raghuvar Batham
|
1705003002WL048950
|
Raghuvar Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
RaghuvarBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-002-001/27-D
(KHYAVADA)
|
1705003002NRG24260220241405211
|
26/02/2024
|
Banti Batham
|
1705003002WL048950
|
Banti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
BantiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-002-001/3-D
(KHYAVADA)
|
1705003002NRG24260220241405212
|
26/02/2024
|
Jyoti Batham
|
1705003002WL048950
|
Jyoti Batham
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301925811
|
|
JyotiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-002-001/34
(KHYAVADA)
|
1705003002NRG24260220241405224
|
26/02/2024
|
Raamu
|
1705003002WL048950
|
Raamu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
Raamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-002-002/15-C
(KHYAVADA)
|
1705003002NRG24260220241405128
|
26/02/2024
|
Rajni
|
1705003002WL048948
|
Rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-002-002/301-B
(KHYAVADA)
|
1705003002NRG24260220241405148
|
26/02/2024
|
Meera Kushwah
|
1705003002WL048948
|
Meera Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
MeeraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-002-002/32-B
(KHYAVADA)
|
1705003002NRG24260220241405150
|
26/02/2024
|
Jagnnath batham
|
1705003002WL048948
|
Jagnnath batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
Jagnnathbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-002-002/68
(KHYAVADA)
|
1705003002NRG24260220241405158
|
26/02/2024
|
Jamuna Bai
|
1705003002WL048948
|
Jamuna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
JamunaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-002-002/7-D
(KHYAVADA)
|
1705003002NRG24260220241405159
|
26/02/2024
|
Laxmi Kushwah
|
1705003002WL048948
|
Laxmi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
LaxmiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NARWAR
|
MP-05-003-002-002/71-D
(KHYAVADA)
|
1705003002NRG24260220241405163
|
26/02/2024
|
Geeta Batham
|
1705003002WL048948
|
Geeta Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
GeetaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-002-002/9-A
(KHYAVADA)
|
1705003002NRG24260220241405168
|
26/02/2024
|
Rajendra Batham
|
1705003002WL048948
|
Rajendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
RajendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-031-002/1026-A
(KALIPHADHI)
|
1705003031NRG24260220241402852
|
26/02/2024
|
Pran Singh Baghel
|
1705003031WL048839
|
Pran Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
PranSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-031-002/1052
(KALIPHADHI)
|
1705003031NRG24260220241402858
|
26/02/2024
|
Anju
|
1705003031WL048839
|
Anju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-031-002/1053
(KALIPHADHI)
|
1705003031NRG24260220241402859
|
26/02/2024
|
Pramod Baghel
|
1705003031WL048839
|
Pramod Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
PramodBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-031-002/1055
(KALIPHADHI)
|
1705003031NRG24260220241402860
|
26/02/2024
|
Manorama Baghel
|
1705003031WL048839
|
Manorama Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
ManoramaBaghel
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-031-002/302-A
(KALIPHADHI)
|
1705003031NRG24260220241402896
|
26/02/2024
|
seru rawat
|
1705003031WL048841
|
seru rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301925811
|
|
serurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-031-002/302-B
(KALIPHADHI)
|
1705003031NRG24260220241402897
|
26/02/2024
|
kheru
|
1705003031WL048841
|
kheru
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301925811
|
|
kheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-031-002/451-A
(KALIPHADHI)
|
1705003031NRG24260220241402898
|
26/02/2024
|
suneel rawat
|
1705003031WL048841
|
suneel rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301925811
|
|
suneelrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-031-002/452-C
(KALIPHADHI)
|
1705003031NRG24260220241402902
|
26/02/2024
|
damyanti rawat
|
1705003031WL048841
|
damyanti rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301925811
|
|
damyantirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-031-002/705
(KALIPHADHI)
|
1705003031NRG24260220241402882
|
26/02/2024
|
dharmendr
|
1705003031WL048840
|
dharmendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-031-002/854-D
(KALIPHADHI)
|
1705003031NRG24260220241402905
|
26/02/2024
|
hotam rawat
|
1705003031WL048841
|
hotam rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301925811
|
|
hotamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-031-002/855-A
(KALIPHADHI)
|
1705003031NRG24260220241402906
|
26/02/2024
|
satendra
|
1705003031WL048841
|
satendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301925811
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-031-002/856-A
(KALIPHADHI)
|
1705003031NRG24260220241402907
|
26/02/2024
|
deelan
|
1705003031WL048841
|
deelan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301925811
|
|
deelan
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-031-002/856-C
(KALIPHADHI)
|
1705003031NRG24260220241402908
|
26/02/2024
|
deemn
|
1705003031WL048841
|
deemn
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301925811
|
|
deemn
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
192
|
NARWAR
|
MP-05-003-031-002/842-C
(KALIPHADHI)
|
1705003031NRG24260220241402903
|
26/02/2024
|
ABTAR RAWAT
|
1705003031WL048841
|
ABTAR RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301925811
|
|
ABTARRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-031-002/843-B
(KALIPHADHI)
|
1705003031NRG24260220241402904
|
26/02/2024
|
ARVENDRA RAWAT
|
1705003031WL048841
|
ARVENDRA RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301925811
|
|
ARVENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-031-002/880-A
(KALIPHADHI)
|
1705003031NRG24260220241402909
|
26/02/2024
|
dharbendra rawat
|
1705003031WL048841
|
dharbendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301925811
|
|
dharbendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-031-002/884-B
(KALIPHADHI)
|
1705003031NRG24260220241402911
|
26/02/2024
|
devaram
|
1705003031WL048841
|
devaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301925811
|
|
devaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-054-003/210-A
(CHIRLI)
|
1705003054NRG24250220241402318
|
26/02/2024
|
ramji lodhi
|
1705003054WL048786
|
ramji lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301925811
|
|
ramjilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-054-003/231-A
(CHIRLI)
|
1705003054NRG24250220241402319
|
26/02/2024
|
sudama vishwkarma
|
1705003054WL048786
|
sudama vishwkarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301925811
|
|
sudamavishwkarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
NARWAR
|
MP-05-003-054-003/231-C
(CHIRLI)
|
1705003054NRG24250220241402320
|
26/02/2024
|
ravi vishkarma
|
1705003054WL048786
|
ravi vishkarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301925811
|
|
ravivishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-054-003/237-A
(CHIRLI)
|
1705003054NRG24250220241402321
|
26/02/2024
|
brajesh vishkarma
|
1705003054WL048786
|
brajesh vishkarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301925811
|
|
brajeshvishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-054-003/250-B
(CHIRLI)
|
1705003054NRG24250220241402325
|
26/02/2024
|
arvind lodhi
|
1705003054WL048786
|
arvind lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
arvindlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-054-003/250-D
(CHIRLI)
|
1705003054NRG24250220241402326
|
26/02/2024
|
naresh lodhi
|
1705003054WL048786
|
naresh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
nareshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-054-003/377
(CHIRLI)
|
1705003054NRG24250220241402330
|
26/02/2024
|
khyaliram
|
1705003054WL048786
|
khyaliram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
khyaliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-054-003/378
(CHIRLI)
|
1705003054NRG24250220241402331
|
26/02/2024
|
lakhan prjapati
|
1705003054WL048786
|
lakhan prjapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
lakhanprjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-054-003/380
(CHIRLI)
|
1705003054NRG24250220241402332
|
26/02/2024
|
hemant lodhi
|
1705003054WL048786
|
hemant lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
hemantlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-054-003/58-A
(CHIRLI)
|
1705003054NRG24250220241402344
|
26/02/2024
|
mulchandr lodhi
|
1705003054WL048786
|
mulchandr lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
mulchandrlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
206
|
NARWAR
|
MP-05-003-031-002/1025-D
(KALIPHADHI)
|
1705003031NRG24260220241402851
|
26/02/2024
|
Pravesh Baghel
|
1705003031WL048839
|
Pravesh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
PraveshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-031-002/1032
(KALIPHADHI)
|
1705003031NRG24260220241402853
|
26/02/2024
|
Devi Singh
|
1705003031WL048839
|
Devi Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
DeviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-031-002/1037
(KALIPHADHI)
|
1705003031NRG24260220241402854
|
26/02/2024
|
Kamlesh Baghel
|
1705003031WL048839
|
Kamlesh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
KamleshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-031-002/1040
(KALIPHADHI)
|
1705003031NRG24260220241402855
|
26/02/2024
|
Kaptan Singh Baghel
|
1705003031WL048839
|
Kaptan Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
KaptanSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-031-002/1062
(KALIPHADHI)
|
1705003031NRG24260220241402861
|
26/02/2024
|
Munni Bai Baghel
|
1705003031WL048839
|
Munni Bai Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
MunniBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-031-002/1070
(KALIPHADHI)
|
1705003031NRG24260220241402862
|
26/02/2024
|
Ranveer Singh
|
1705003031WL048839
|
Ranveer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
RanveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-031-002/1089
(KALIPHADHI)
|
1705003031NRG24260220241402865
|
26/02/2024
|
Shankariya Baghel
|
1705003031WL048839
|
Shankariya Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
ShankariyaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-031-002/1091
(KALIPHADHI)
|
1705003031NRG24260220241402866
|
26/02/2024
|
Arun Duve
|
1705003031WL048839
|
Arun Duve
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
ArunDuve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-031-002/1094
(KALIPHADHI)
|
1705003031NRG24260220241402867
|
26/02/2024
|
Sobharam Baghel
|
1705003031WL048839
|
Sobharam Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
SobharamBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-031-002/1108-A
(KALIPHADHI)
|
1705003031NRG24260220241402868
|
26/02/2024
|
Chandrabhan Baghel
|
1705003031WL048839
|
Chandrabhan Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
ChandrabhanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-031-002/208-B
(KALIPHADHI)
|
1705003031NRG24260220241402873
|
26/02/2024
|
Bharti Baghel
|
1705003031WL048839
|
Bharti Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
BhartiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-032-001/146-B
(SAVOLI)
|
1705003032NRG24250220241399695
|
26/02/2024
|
Jyoti Batham
|
1705003032WL048647
|
Jyoti Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
JyotiBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-039-002/13-A
(BHAINSA)
|
1705003040NRG24260220241403135
|
26/02/2024
|
hari singh
|
1705003040WL048860
|
hari singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-039-002/8-A
(BHAINSA)
|
1705003040NRG24260220241403131
|
26/02/2024
|
meera parihar
|
1705003040WL048859
|
meera parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
meeraparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
NARWAR
|
MP-05-003-040-001/12
(PAPREDU)
|
1705003040NRG24260220241403237
|
26/02/2024
|
Kusama
|
1705003040WL048862
|
Kusama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
Kusama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
NARWAR
|
MP-05-003-040-001/70-C
(PAPREDU)
|
1705003040NRG24260220241403136
|
26/02/2024
|
Bhan Singh Jatav
|
1705003040WL048860
|
Bhan Singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
BhanSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-054-003/120-A
(CHIRLI)
|
1705003054NRG24250220241402308
|
26/02/2024
|
har prasad
|
1705003054WL048786
|
har prasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301925811
|
|
harprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-054-003/120-A
(CHIRLI)
|
1705003054NRG24250220241402309
|
26/02/2024
|
mamta
|
1705003054WL048786
|
mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925811
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARWAR
|
MP-05-003-054-003/122-C
(CHIRLI)
|
1705003054NRG24250220241402310
|
26/02/2024
|
devevdra kumar badai
|
1705003054WL048786
|
devevdra kumar badai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925811
|
|
devevdrakumarbadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
NARWAR
|
MP-05-003-054-003/122-C
(CHIRLI)
|
1705003054NRG24250220241402311
|
26/02/2024
|
Rani
|
1705003054WL048786
|
Rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925811
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARWAR
|
MP-05-003-054-003/14-A
(CHIRLI)
|
1705003054NRG24250220241402313
|
26/02/2024
|
tara
|
1705003054WL048786
|
tara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARWAR
|
MP-05-003-054-003/153-A
(CHIRLI)
|
1705003054NRG24250220241402315
|
26/02/2024
|
SATISH KUMAR RAJAK
|
1705003054WL048786
|
SATISH KUMAR RAJAK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925811
|
|
SATISHKUMARRAJAK
|
BANK OF BARODA(606985)
|
|
228
|
NARWAR
|
MP-05-003-054-003/194-A
(CHIRLI)
|
1705003054NRG24250220241402317
|
26/02/2024
|
DEEPAK LODHI
|
1705003054WL048786
|
DEEPAK LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925811
|
|
DEEPAKLODHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARWAR
|
MP-05-003-054-003/248-A
(CHIRLI)
|
1705003054NRG24250220241402324
|
26/02/2024
|
kamla pal
|
1705003054WL048786
|
kamla pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925811
|
|
kamlapal
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARWAR
|
MP-05-003-054-003/408
(CHIRLI)
|
1705003054NRG24250220241402339
|
26/02/2024
|
SAPNA LODHI
|
1705003054WL048786
|
SAPNA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
SAPNALODHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARWAR
|
MP-05-003-054-003/43-C
(CHIRLI)
|
1705003054NRG24250220241402343
|
26/02/2024
|
Narayan Jatav
|
1705003054WL048786
|
Narayan Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925811
|
|
NarayanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-054-003/80-C
(CHIRLI)
|
1705003054NRG24250220241402349
|
26/02/2024
|
Neeraj Aarya
|
1705003054WL048786
|
Neeraj Aarya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925811
|
|
NeerajAarya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297687
|
297687
|
|
|
|
|
|
|
|