|
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-05-003-050-001/986
(JHANDA)
|
1705003050NRG24290120241309190
|
30/01/2024
|
bhuri bai
|
1705003050WL044856
|
bhuri bai
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-050-001/265-D
(JHANDA)
|
1705003050NRG24290120241312968
|
30/01/2024
|
Bhuri Bai Rajpoot
|
1705003050WL044971
|
Bhuri Bai Rajpoot
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
BhuriBaiRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-050-001/923
(JHANDA)
|
1705003050NRG24290120241309189
|
30/01/2024
|
jasbant solanki
|
1705003050WL044856
|
jasbant solanki
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
jasbantsolanki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-050-001/263-D
(JHANDA)
|
1705003050NRG24290120241312965
|
30/01/2024
|
Anand Sen
|
1705003050WL044971
|
Anand Sen
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
AnandSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-050-001/914
(JHANDA)
|
1705003050NRG24290120241309188
|
30/01/2024
|
anil banafar
|
1705003050WL044856
|
anil banafar
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
anilbanafar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-050-001/265-A
(JHANDA)
|
1705003050NRG24290120241312967
|
30/01/2024
|
Sukhdevi Lodhi
|
1705003050WL044971
|
Sukhdevi Lodhi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
SukhdeviLodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-050-001/266-A
(JHANDA)
|
1705003050NRG24290120241312969
|
30/01/2024
|
Ramdevi Lodhi
|
1705003050WL044971
|
Ramdevi Lodhi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-050-001/266-B
(JHANDA)
|
1705003050NRG24290120241312970
|
30/01/2024
|
Vimlesh Lodhi
|
1705003050WL044971
|
Vimlesh Lodhi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
VimleshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-050-001/266-D
(JHANDA)
|
1705003050NRG24290120241312971
|
30/01/2024
|
Hanumant Singh Lodhi
|
1705003050WL044971
|
Hanumant Singh Lodhi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
HanumantSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-050-001/267-A
(JHANDA)
|
1705003050NRG24290120241312972
|
30/01/2024
|
Pooja Lodhi
|
1705003050WL044971
|
Pooja Lodhi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
PoojaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-035-001/155-A
(BICHI)
|
1705003035NRG24250120241299497
|
30/01/2024
|
lokendra baghel
|
1705003035WL044570
|
lokendra baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
lokendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-035-001/155-A
(BICHI)
|
1705003035NRG24250120241299498
|
30/01/2024
|
rajni baghel
|
1705003035WL044570
|
rajni baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
rajnibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-035-001/36
(BICHI)
|
1705003035NRG24250120241299501
|
30/01/2024
|
BALRAM adiwasi
|
1705003035WL044571
|
BALRAM adiwasi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
BALRAMadiwasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-035-001/48
(BICHI)
|
1705003035NRG24250120241299502
|
30/01/2024
|
Mamta Adiwasi
|
1705003035WL044571
|
Mamta Adiwasi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
MamtaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-035-001/52
(BICHI)
|
1705003035NRG24250120241299503
|
30/01/2024
|
pratap
|
1705003035WL044571
|
pratap
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-035-001/62
(BICHI)
|
1705003035NRG24250120241299505
|
30/01/2024
|
Devkunvar
|
1705003035WL044571
|
Devkunvar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
Devkunvar
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-035-001/62
(BICHI)
|
1705003035NRG24250120241299504
|
30/01/2024
|
JANVED
|
1705003035WL044571
|
JANVED
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
JANVED
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-035-001/64
(BICHI)
|
1705003035NRG24250120241299500
|
30/01/2024
|
hariram
|
1705003035WL044570
|
hariram
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-035-001/64
(BICHI)
|
1705003035NRG24290120241309127
|
30/01/2024
|
RAMKUVAR
|
1705003035WL044853
|
RAMKUVAR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
RAMKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-035-001/64-A
(BICHI)
|
1705003035NRG24300120241314372
|
30/01/2024
|
GAYATRI
|
1705003035WL045013
|
GAYATRI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-035-002/108-C
(BICHI)
|
1705003035NRG24290120241309978
|
30/01/2024
|
lali baghel
|
1705003035WL044886
|
lali baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
lalibaghel
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-035-002/114-B
(BICHI)
|
1705003035NRG24230120241291187
|
30/01/2024
|
veerendra singh rawat
|
1705003035WL044340
|
veerendra singh rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
veerendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-035-002/21
(BICHI)
|
1705003035NRG24230120241291175
|
30/01/2024
|
koshaliya bai adiwasi
|
1705003035WL044338
|
koshaliya bai adiwasi
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
koshaliyabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-035-002/21
(BICHI)
|
1705003035NRG24290120241309983
|
30/01/2024
|
koshaliya bai adiwasi
|
1705003035WL044886
|
koshaliya bai adiwasi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
koshaliyabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-035-002/22
(BICHI)
|
1705003035NRG24230120241291176
|
30/01/2024
|
DEENDYAL
|
1705003035WL044338
|
DEENDYAL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
DEENDYAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-035-002/26
(BICHI)
|
1705003035NRG24290120241309985
|
30/01/2024
|
aasha bae
|
1705003035WL044886
|
aasha bae
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
aashabae
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-035-002/26
(BICHI)
|
1705003035NRG24290120241309984
|
30/01/2024
|
Gopal Gyasi
|
1705003035WL044886
|
Gopal Gyasi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
GopalGyasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-035-002/28
(BICHI)
|
1705003035NRG24290120241309986
|
30/01/2024
|
BHAGEERATH BEDIYA
|
1705003035WL044886
|
BHAGEERATH BEDIYA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
BHAGEERATHBEDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-035-002/28
(BICHI)
|
1705003035NRG24230120241291177
|
30/01/2024
|
BHAGEERATH BEDIYA
|
1705003035WL044338
|
BHAGEERATH BEDIYA
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
BHAGEERATHBEDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-035-002/31
(BICHI)
|
1705003035NRG24230120241291178
|
30/01/2024
|
Panchali
|
1705003035WL044338
|
Panchali
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-035-002/31
(BICHI)
|
1705003035NRG24290120241309987
|
30/01/2024
|
Panchali
|
1705003035WL044886
|
Panchali
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-035-002/33-A
(BICHI)
|
1705003035NRG24230120241291179
|
30/01/2024
|
SUVEDAR
|
1705003035WL044338
|
SUVEDAR
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
SUVEDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-035-002/38
(BICHI)
|
1705003035NRG24230120241291158
|
30/01/2024
|
ramkishan prajapati
|
1705003035WL044337
|
ramkishan prajapati
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
ramkishanprajapati
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-035-002/38
(BICHI)
|
1705003035NRG24300120241314373
|
30/01/2024
|
ramkishan prajapati
|
1705003035WL045014
|
ramkishan prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
ramkishanprajapati
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-035-002/38-C
(BICHI)
|
1705003035NRG24290120241309989
|
30/01/2024
|
parwati bai
|
1705003035WL044886
|
parwati bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
parwatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-035-002/38-C
(BICHI)
|
1705003035NRG24230120241291159
|
30/01/2024
|
parwati bai
|
1705003035WL044337
|
parwati bai
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
parwatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NARWAR
|
MP-05-003-035-002/38-D
(BICHI)
|
1705003035NRG24290120241312953
|
30/01/2024
|
bhan singh prajapati
|
1705003035WL044968
|
bhan singh prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
bhansinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-035-002/38-D
(BICHI)
|
1705003035NRG24230120241291160
|
30/01/2024
|
bhan singh prajapati
|
1705003035WL044337
|
bhan singh prajapati
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
bhansinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-035-002/44-A
(BICHI)
|
1705003035NRG24290120241312954
|
30/01/2024
|
Kallaram Prajapati
|
1705003035WL044968
|
Kallaram Prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
KallaramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-035-002/6
(BICHI)
|
1705003035NRG24290120241309130
|
30/01/2024
|
JAYANTI ADWASI
|
1705003035WL044853
|
JAYANTI ADWASI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
JAYANTIADWASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-035-002/64
(BICHI)
|
1705003035NRG24300120241314364
|
30/01/2024
|
Prahlad
|
1705003035WL045012
|
Prahlad
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-035-002/64
(BICHI)
|
1705003035NRG24230120241291161
|
30/01/2024
|
Prahlad
|
1705003035WL044337
|
Prahlad
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-035-002/65-B
(BICHI)
|
1705003035NRG24230120241291162
|
30/01/2024
|
varsha rawat
|
1705003035WL044337
|
varsha rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
varsharawat
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-035-002/67-B
(BICHI)
|
1705003035NRG24300120241314366
|
30/01/2024
|
ranveer parihar
|
1705003035WL045012
|
ranveer parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
ranveerparihar
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-035-002/68-A
(BICHI)
|
1705003035NRG24230120241291181
|
30/01/2024
|
jasoda bai kushwah
|
1705003035WL044339
|
jasoda bai kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
jasodabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-035-002/72
(BICHI)
|
1705003035NRG24230120241291182
|
30/01/2024
|
Ajmer
|
1705003035WL044339
|
Ajmer
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
Ajmer
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-035-002/72
(BICHI)
|
1705003035NRG24300120241314367
|
30/01/2024
|
Ajmer
|
1705003035WL045012
|
Ajmer
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
Ajmer
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-035-002/74-A
(BICHI)
|
1705003035NRG24290120241312960
|
30/01/2024
|
kailash parihar
|
1705003035WL044970
|
kailash parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
kailashparihar
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-035-002/74-A
(BICHI)
|
1705003035NRG24230120241291164
|
30/01/2024
|
kailash parihar
|
1705003035WL044337
|
kailash parihar
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
kailashparihar
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-035-002/77-B
(BICHI)
|
1705003035NRG24290120241312961
|
30/01/2024
|
beijanti parihar
|
1705003035WL044970
|
beijanti parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
beijantiparihar
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-035-002/87-C
(BICHI)
|
1705003035NRG24300120241314376
|
30/01/2024
|
sarasvati rawat
|
1705003035WL045015
|
sarasvati rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
sarasvatirawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-035-002/87-C
(BICHI)
|
1705003035NRG24230120241291166
|
30/01/2024
|
sarasvati rawat
|
1705003035WL044337
|
sarasvati rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
sarasvatirawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-035-002/96-A
(BICHI)
|
1705003035NRG24230120241291169
|
30/01/2024
|
udaybhan singh rawat
|
1705003035WL044337
|
udaybhan singh rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
udaybhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-035-002/96-A
(BICHI)
|
1705003035NRG24300120241314369
|
30/01/2024
|
udaybhan singh rawat
|
1705003035WL045012
|
udaybhan singh rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
udaybhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-035-002/99-A
(BICHI)
|
1705003035NRG24230120241291172
|
30/01/2024
|
narendra rawat
|
1705003035WL044337
|
narendra rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
narendrarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
56
|
NARWAR
|
MP-05-003-035-002/39
(BICHI)
|
1705003035NRG24290120241309128
|
30/01/2024
|
sisan bai
|
1705003035WL044853
|
sisan bai
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
sisanbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-035-002/87-A
(BICHI)
|
1705003035NRG24230120241291184
|
30/01/2024
|
devi singh
|
1705003035WL044339
|
devi singh
|
00415
|
SBIN0030151
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-035-002/97-B
(BICHI)
|
1705003035NRG24230120241291171
|
30/01/2024
|
gyaso bai baghel
|
1705003035WL044337
|
gyaso bai baghel
|
00415
|
SBIN0030151
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
gyasobaibaghel
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-035-002/97-B
(BICHI)
|
1705003035NRG24300120241314371
|
30/01/2024
|
gyaso bai baghel
|
1705003035WL045012
|
gyaso bai baghel
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
gyasobaibaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
60
|
NARWAR
|
MP-05-003-035-002/107-B
(BICHI)
|
1705003035NRG24290120241309977
|
30/01/2024
|
kamla bai baghel
|
1705003035WL044886
|
kamla bai baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
kamlabaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-035-002/110-C
(BICHI)
|
1705003035NRG24230120241291186
|
30/01/2024
|
lakshman singh
|
1705003035WL044340
|
lakshman singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
lakshmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-035-002/127-A
(BICHI)
|
1705003035NRG24230120241291173
|
30/01/2024
|
KALLU RAM
|
1705003035WL044338
|
KALLU RAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
KALLURAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-035-002/127-A
(BICHI)
|
1705003035NRG24290120241309980
|
30/01/2024
|
KALLU RAM
|
1705003035WL044886
|
KALLU RAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
KALLURAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-035-002/128-A
(BICHI)
|
1705003035NRG24290120241309981
|
30/01/2024
|
nepal singh
|
1705003035WL044886
|
nepal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-035-002/128-A
(BICHI)
|
1705003035NRG24230120241291174
|
30/01/2024
|
nepal singh
|
1705003035WL044338
|
nepal singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-035-002/52
(BICHI)
|
1705003035NRG24290120241312956
|
30/01/2024
|
Uma Chhari
|
1705003035WL044968
|
Uma Chhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
UmaChhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-035-002/54-C
(BICHI)
|
1705003035NRG24290120241312957
|
30/01/2024
|
barsha
|
1705003035WL044968
|
barsha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
barsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-035-002/66-B
(BICHI)
|
1705003035NRG24300120241314365
|
30/01/2024
|
balluram
|
1705003035WL045012
|
balluram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
balluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-035-002/66-B
(BICHI)
|
1705003035NRG24230120241291180
|
30/01/2024
|
balluram
|
1705003035WL044339
|
balluram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
balluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-035-002/86-C
(BICHI)
|
1705003035NRG24230120241291183
|
30/01/2024
|
amar singh
|
1705003035WL044339
|
amar singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-035-002/86-C
(BICHI)
|
1705003035NRG24300120241314374
|
30/01/2024
|
amar singh
|
1705003035WL045015
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-035-002/92-A
(BICHI)
|
1705003035NRG24230120241291168
|
30/01/2024
|
majboot
|
1705003035WL044337
|
majboot
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005199375
|
|
majboot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-035-002/96-B
(BICHI)
|
1705003035NRG24230120241291170
|
30/01/2024
|
harnam singh
|
1705003035WL044337
|
harnam singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005199375
|
|
harnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-035-002/96-B
(BICHI)
|
1705003035NRG24300120241314370
|
30/01/2024
|
harnam singh
|
1705003035WL045012
|
harnam singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
harnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-050-001/250-D
(JHANDA)
|
1705003050NRG24290120241312963
|
30/01/2024
|
Dharmenda Pal
|
1705003050WL044971
|
Dharmenda Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
DharmendaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-050-001/264-A
(JHANDA)
|
1705003050NRG24290120241312966
|
30/01/2024
|
Anita Bai Sen
|
1705003050WL044971
|
Anita Bai Sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
AnitaBaiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
77
|
NARWAR
|
MP-05-003-021-002/366-A
(NGHAGANV)
|
1705003000NRG24300120241315106
|
30/01/2024
|
Bhuri Bai Rajpoot
|
1705003WL045041
|
Bhuri Bai Rajpoot
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005199375
|
|
BhuriBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-035-001/175-D
(BICHI)
|
1705003035NRG24250120241299499
|
30/01/2024
|
RATI
|
1705003035WL044570
|
RATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
RATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-035-002/12-C
(BICHI)
|
1705003035NRG24290120241309979
|
30/01/2024
|
raju
|
1705003035WL044886
|
raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-035-002/36-C
(BICHI)
|
1705003035NRG24290120241309988
|
30/01/2024
|
jasveer singh
|
1705003035WL044886
|
jasveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
jasveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-035-002/36-C
(BICHI)
|
1705003035NRG24230120241291157
|
30/01/2024
|
jasveer singh
|
1705003035WL044337
|
jasveer singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
jasveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-035-002/50-A
(BICHI)
|
1705003035NRG24290120241312955
|
30/01/2024
|
rajkumari
|
1705003035WL044968
|
rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-035-002/72-A
(BICHI)
|
1705003035NRG24300120241314368
|
30/01/2024
|
poonam
|
1705003035WL045012
|
poonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-035-002/72-A
(BICHI)
|
1705003035NRG24230120241291163
|
30/01/2024
|
poonam
|
1705003035WL044337
|
poonam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-035-002/87-B
(BICHI)
|
1705003035NRG24230120241291185
|
30/01/2024
|
rukmani rawat
|
1705003035WL044339
|
rukmani rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
rukmanirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-035-002/87-B
(BICHI)
|
1705003035NRG24300120241314375
|
30/01/2024
|
rukmani rawat
|
1705003035WL045015
|
rukmani rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
rukmanirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-035-002/90-A
(BICHI)
|
1705003035NRG24230120241291167
|
30/01/2024
|
manmohan
|
1705003035WL044337
|
manmohan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199375
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
88
|
NARWAR
|
MP-05-003-021-002/366-A
(NGHAGANV)
|
1705003000NRG24300120241315105
|
30/01/2024
|
Mahendr Singh Rajpoot
|
1705003WL045041
|
Mahendr Singh Rajpoot
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005199375
|
|
MahendrSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-035-002/15
(BICHI)
|
1705003035NRG24290120241309982
|
30/01/2024
|
Rani
|
1705003035WL044886
|
Rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-035-002/39-A
(BICHI)
|
1705003035NRG24290120241309129
|
30/01/2024
|
Archana
|
1705003035WL044853
|
Archana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-035-002/61-A
(BICHI)
|
1705003035NRG24290120241312958
|
30/01/2024
|
meera bai
|
1705003035WL044968
|
meera bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-035-002/77-D
(BICHI)
|
1705003035NRG24290120241312962
|
30/01/2024
|
malti
|
1705003035WL044970
|
malti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-035-002/77-D
(BICHI)
|
1705003035NRG24230120241291165
|
30/01/2024
|
malti
|
1705003035WL044337
|
malti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005199375
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-050-001/257-C
(JHANDA)
|
1705003050NRG24290120241312964
|
30/01/2024
|
Ajav Singh
|
1705003050WL044971
|
Ajav Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
AjavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-050-001/298-D
(JHANDA)
|
1705003050NRG24290120241312973
|
30/01/2024
|
Reeta Bai
|
1705003050WL044971
|
Reeta Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005199375
|
|
ReetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-050-001/299-A
(JHANDA)
|
1705003050NRG24290120241312974
|
30/01/2024
|
Pushpa Bai Pal
|
1705003050WL044971
|
Pushpa Bai Pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005199375
|
|
PushpaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-050-001/307-C
(JHANDA)
|
1705003050NRG24290120241309178
|
30/01/2024
|
Mithlesh Tomar
|
1705003050WL044856
|
Mithlesh Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
MithleshTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-050-001/308-C
(JHANDA)
|
1705003050NRG24290120241309179
|
30/01/2024
|
Sudha Tomar
|
1705003050WL044856
|
Sudha Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
SudhaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-050-001/310-A
(JHANDA)
|
1705003050NRG24290120241309180
|
30/01/2024
|
Mamta Bai Pal
|
1705003050WL044856
|
Mamta Bai Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
MamtaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-050-001/310-B
(JHANDA)
|
1705003050NRG24290120241309181
|
30/01/2024
|
Rajendri Pal
|
1705003050WL044856
|
Rajendri Pal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005199375
|
|
RajendriPal
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-050-001/310-D
(JHANDA)
|
1705003050NRG24290120241309182
|
30/01/2024
|
Guddi Bai Jadon
|
1705003050WL044856
|
Guddi Bai Jadon
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
GuddiBaiJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-050-001/311-A
(JHANDA)
|
1705003050NRG24290120241309183
|
30/01/2024
|
Pooja Jadon
|
1705003050WL044856
|
Pooja Jadon
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
PoojaJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-050-001/311-B
(JHANDA)
|
1705003050NRG24290120241309184
|
30/01/2024
|
Sanjay Singh Thakur
|
1705003050WL044856
|
Sanjay Singh Thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
SanjaySinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-050-001/311-C
(JHANDA)
|
1705003050NRG24290120241309185
|
30/01/2024
|
Pradeep Thakur
|
1705003050WL044856
|
Pradeep Thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
PradeepThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-050-001/312-B
(JHANDA)
|
1705003050NRG24290120241309186
|
30/01/2024
|
Vikash Singh Thakur
|
1705003050WL044856
|
Vikash Singh Thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
VikashSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-050-001/312-C
(JHANDA)
|
1705003050NRG24290120241309187
|
30/01/2024
|
Bharat Singh Adivasi
|
1705003050WL044856
|
Bharat Singh Adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
BharatSinghAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-050-001/987
(JHANDA)
|
1705003050NRG24290120241309191
|
30/01/2024
|
ramkuar kushsah
|
1705003050WL044856
|
ramkuar kushsah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199375
|
|
ramkuarkushsah
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-050-001/988
(JHANDA)
|
1705003050NRG24290120241309192
|
30/01/2024
|
hardas kuswaha
|
1705003050WL044856
|
hardas kuswaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199375
|
|
hardaskuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-050-001/989
(JHANDA)
|
1705003050NRG24290120241312975
|
30/01/2024
|
premnarayan kushwah
|
1705003050WL044971
|
premnarayan kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005199375
|
|
premnarayankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108290
|
108290
|
|
|
|
|
|
|
|