|
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-05-003-027-001/113-A
(CHITRI)
|
1705003027NRG24250320241505311
|
25/03/2024
|
RAMSWAROOP PARIHAR
|
1705003027WL055291
|
RAMSWAROOP PARIHAR
|
00045
|
BARB0SHIVMP
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-027-001/319-C
(CHITRI)
|
1705003027NRG24250320241505377
|
25/03/2024
|
amar singh
|
1705003027WL055292
|
amar singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-027-001/1082-B
(CHITRI)
|
1705003027NRG24250320241505358
|
25/03/2024
|
neetesh
|
1705003027WL055292
|
neetesh
|
00048
|
BKID0009085
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-027-001/1086-C
(CHITRI)
|
1705003027NRG24250320241505369
|
25/03/2024
|
jitendra
|
1705003027WL055292
|
jitendra
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-027-001/679-A
(CHITRI)
|
1705003027NRG24250320241505255
|
25/03/2024
|
girja parihar
|
1705003027WL055290
|
girja parihar
|
00048
|
BKID0009085
|
663
|
663
|
Processed
|
19/04/2024
|
|
399965349
|
|
girjaparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARWAR
|
MP-05-003-027-001/787
(CHITRI)
|
1705003027NRG24250320241505198
|
25/03/2024
|
divan singh parmar
|
1705003027WL055288
|
divan singh parmar
|
00048
|
BKID0009085
|
221
|
221
|
Processed
|
19/04/2024
|
|
399965349
|
|
divansinghparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-027-001/85-A
(CHITRI)
|
1705003027NRG24250320241505395
|
25/03/2024
|
tara singh lodhi
|
1705003027WL055292
|
tara singh lodhi
|
00048
|
BKID0009085
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
2210
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-035-002/120-C
(BICHI)
|
1705003035NRG24250320241506387
|
25/03/2024
|
Sitaram Prajapati
|
1705003035WL055342
|
Sitaram Prajapati
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
SitaramPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-035-002/110-B
(BICHI)
|
1705003035NRG24250320241506382
|
25/03/2024
|
madan singh rawat
|
1705003035WL055342
|
madan singh rawat
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
madansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-035-002/110-D
(BICHI)
|
1705003035NRG24250320241506384
|
25/03/2024
|
Ratan Singh Rawat
|
1705003035WL055342
|
Ratan Singh Rawat
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
RatanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-035-002/-92-B
(BICHI)
|
1705003035NRG24250320241506377
|
25/03/2024
|
Anke
|
1705003035WL055342
|
Anke
|
00089
|
CBIN0284351
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-035-002/59-B
(BICHI)
|
1705003035NRG24250320241506404
|
25/03/2024
|
Chotu Ram Prajapati
|
1705003035WL055342
|
Chotu Ram Prajapati
|
00152
|
HDFC0004550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
ChotuRamPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-027-001/1066-D
(CHITRI)
|
1705003027NRG24250320241505282
|
25/03/2024
|
Ravendra
|
1705003027WL055291
|
Ravendra
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
Ravendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-035-002/93-B
(BICHI)
|
1705003035NRG24250320241506437
|
25/03/2024
|
Bharat
|
1705003035WL055342
|
Bharat
|
00176
|
IDIB000K598
|
442
|
442
|
Processed
|
19/04/2024
|
|
399965349
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-027-001/156-A
(CHITRI)
|
1705003027NRG24250320241505332
|
25/03/2024
|
SHIVAKANT SEN
|
1705003027WL055291
|
SHIVAKANT SEN
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
SHIVAKANTSEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-035-002/14
(BICHI)
|
1705003035NRG24250320241506485
|
25/03/2024
|
Ram charan ADIWASI
|
1705003035WL055348
|
Ram charan ADIWASI
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
RamcharanADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-027-001/91-A
(CHITRI)
|
1705003027NRG24250320241505398
|
25/03/2024
|
anand lodhi
|
1705003027WL055292
|
anand lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
anandlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-027-001/1065-B
(CHITRI)
|
1705003027NRG24250320241505279
|
25/03/2024
|
shree pat kuswah
|
1705003027WL055291
|
shree pat kuswah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
shreepatkuswah
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-027-001/162-A
(CHITRI)
|
1705003027NRG24250320241505333
|
25/03/2024
|
Arvind kumar jatav
|
1705003027WL055291
|
Arvind kumar jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
Arvindkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-027-001/20-A
(CHITRI)
|
1705003027NRG24250320241505339
|
25/03/2024
|
Rasna jatav
|
1705003027WL055291
|
Rasna jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
Rasnajatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-027-001/207-A
(CHITRI)
|
1705003027NRG24250320241505340
|
25/03/2024
|
hemant parihar
|
1705003027WL055291
|
hemant parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
hemantparihar
|
BANK OF BARODA(606985)
|
|
22
|
NARWAR
|
MP-05-003-027-001/27-D
(CHITRI)
|
1705003027NRG24250320241505374
|
25/03/2024
|
ganga lodhi
|
1705003027WL055292
|
ganga lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
gangalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-027-001/101-A
(CHITRI)
|
1705003027NRG24250320241505266
|
25/03/2024
|
Bharat Adivasi
|
1705003027WL055291
|
Bharat Adivasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
BharatAdivasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-027-001/1025
(CHITRI)
|
1705003027NRG24250320241505267
|
25/03/2024
|
ram singh
|
1705003027WL055291
|
ram singh
|
00415
|
SBIN0030132
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-027-001/1025
(CHITRI)
|
1705003027NRG24250320241505268
|
25/03/2024
|
reena kevat
|
1705003027WL055291
|
reena kevat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399965349
|
|
reenakevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-027-001/1061-A
(CHITRI)
|
1705003027NRG24250320241505273
|
25/03/2024
|
keshav
|
1705003027WL055291
|
keshav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-027-001/1061-B
(CHITRI)
|
1705003027NRG24250320241505274
|
25/03/2024
|
naveen
|
1705003027WL055291
|
naveen
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
naveen
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-027-001/1062-A
(CHITRI)
|
1705003027NRG24250320241505275
|
25/03/2024
|
radhakrisan
|
1705003027WL055291
|
radhakrisan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
radhakrisan
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-027-001/1062-B
(CHITRI)
|
1705003027NRG24250320241505276
|
25/03/2024
|
krishnaballbh
|
1705003027WL055291
|
krishnaballbh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
399965349
|
|
krishnaballbh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-027-001/1063-D
(CHITRI)
|
1705003027NRG24250320241505277
|
25/03/2024
|
deshraj
|
1705003027WL055291
|
deshraj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-027-001/1065
(CHITRI)
|
1705003027NRG24250320241505278
|
25/03/2024
|
Radha
|
1705003027WL055291
|
Radha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-027-001/1067-A
(CHITRI)
|
1705003027NRG24250320241505283
|
25/03/2024
|
Buddh singh
|
1705003027WL055291
|
Buddh singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
Buddhsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-027-001/1067-B
(CHITRI)
|
1705003027NRG24250320241505284
|
25/03/2024
|
Swarupi
|
1705003027WL055291
|
Swarupi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
Swarupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-027-001/1067-C
(CHITRI)
|
1705003027NRG24250320241505285
|
25/03/2024
|
Prakash
|
1705003027WL055291
|
Prakash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-027-001/1068
(CHITRI)
|
1705003027NRG24250320241505286
|
25/03/2024
|
Dhanno
|
1705003027WL055291
|
Dhanno
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
Dhanno
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-027-001/1068-D
(CHITRI)
|
1705003027NRG24250320241505287
|
25/03/2024
|
Ashik
|
1705003027WL055291
|
Ashik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
Ashik
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-027-001/1069
(CHITRI)
|
1705003027NRG24250320241505288
|
25/03/2024
|
Badam
|
1705003027WL055291
|
Badam
|
00415
|
SBIN0030132
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
NARWAR
|
MP-05-003-027-001/1069-B
(CHITRI)
|
1705003027NRG24250320241505289
|
25/03/2024
|
sakhi
|
1705003027WL055291
|
sakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-027-001/1070-A
(CHITRI)
|
1705003027NRG24250320241505290
|
25/03/2024
|
Krishna pawaiya
|
1705003027WL055291
|
Krishna pawaiya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
Krishnapawaiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-027-001/1070-B
(CHITRI)
|
1705003027NRG24250320241505291
|
25/03/2024
|
Chanda
|
1705003027WL055291
|
Chanda
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-027-001/1071
(CHITRI)
|
1705003027NRG24250320241505292
|
25/03/2024
|
Mohar singh
|
1705003027WL055291
|
Mohar singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-027-001/1072-B
(CHITRI)
|
1705003027NRG24250320241505293
|
25/03/2024
|
Monu vanskar
|
1705003027WL055291
|
Monu vanskar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
Monuvanskar
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-027-001/1076-A
(CHITRI)
|
1705003027NRG24250320241505353
|
25/03/2024
|
ankush
|
1705003027WL055292
|
ankush
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
ankush
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-027-001/1076-B
(CHITRI)
|
1705003027NRG24250320241505354
|
25/03/2024
|
Rajni
|
1705003027WL055292
|
Rajni
|
00415
|
SBIN0030132
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
NARWAR
|
MP-05-003-027-001/1081
(CHITRI)
|
1705003027NRG24250320241505356
|
25/03/2024
|
pursotam
|
1705003027WL055292
|
pursotam
|
00415
|
SBIN0030132
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
NARWAR
|
MP-05-003-027-001/1082-D
(CHITRI)
|
1705003027NRG24250320241505359
|
25/03/2024
|
mayabati
|
1705003027WL055292
|
mayabati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
mayabati
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-027-001/1084-B
(CHITRI)
|
1705003027NRG24250320241505362
|
25/03/2024
|
ramshree
|
1705003027WL055292
|
ramshree
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
ramshree
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-027-001/1085
(CHITRI)
|
1705003027NRG24250320241505363
|
25/03/2024
|
anju
|
1705003027WL055292
|
anju
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-027-001/1085-A
(CHITRI)
|
1705003027NRG24250320241505364
|
25/03/2024
|
mukesh
|
1705003027WL055292
|
mukesh
|
00415
|
SBIN0030132
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
NARWAR
|
MP-05-003-027-001/1085-C
(CHITRI)
|
1705003027NRG24250320241505366
|
25/03/2024
|
veerendra
|
1705003027WL055292
|
veerendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-027-001/1087-B
(CHITRI)
|
1705003027NRG24250320241505372
|
25/03/2024
|
suneeta
|
1705003027WL055292
|
suneeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-027-001/1101
(CHITRI)
|
1705003027NRG24250320241505373
|
25/03/2024
|
navalkishor
|
1705003027WL055292
|
navalkishor
|
00415
|
SBIN0030132
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
NARWAR
|
MP-05-003-027-001/1101-A
(CHITRI)
|
1705003027NRG24250320241505295
|
25/03/2024
|
gyanchand
|
1705003027WL055291
|
gyanchand
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
gyanchand
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-027-001/1101-B
(CHITRI)
|
1705003027NRG24250320241505296
|
25/03/2024
|
krisna
|
1705003027WL055291
|
krisna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-027-001/1101-C
(CHITRI)
|
1705003027NRG24250320241505297
|
25/03/2024
|
mala
|
1705003027WL055291
|
mala
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-027-001/1101-D
(CHITRI)
|
1705003027NRG24250320241505298
|
25/03/2024
|
bhuri
|
1705003027WL055291
|
bhuri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-027-001/1102
(CHITRI)
|
1705003027NRG24250320241505299
|
25/03/2024
|
guddi
|
1705003027WL055291
|
guddi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-027-001/1102-A
(CHITRI)
|
1705003027NRG24250320241505300
|
25/03/2024
|
sonu
|
1705003027WL055291
|
sonu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-027-001/1102-D
(CHITRI)
|
1705003027NRG24250320241505302
|
25/03/2024
|
urmila
|
1705003027WL055291
|
urmila
|
00415
|
SBIN0030132
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
NARWAR
|
MP-05-003-027-001/1104-B
(CHITRI)
|
1705003027NRG24250320241505305
|
25/03/2024
|
kusum bai
|
1705003027WL055291
|
kusum bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
kusumbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
NARWAR
|
MP-05-003-027-001/1106
(CHITRI)
|
1705003027NRG24250320241505306
|
25/03/2024
|
hemnt
|
1705003027WL055291
|
hemnt
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
hemnt
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-027-001/111-A
(CHITRI)
|
1705003027NRG24250320241505307
|
25/03/2024
|
RAJNI KHANGAR
|
1705003027WL055291
|
RAJNI KHANGAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
RAJNIKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-027-001/1127
(CHITRI)
|
1705003027NRG24250320241505308
|
25/03/2024
|
parmal lodhi
|
1705003027WL055291
|
parmal lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
parmallodhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-027-001/113-A
(CHITRI)
|
1705003027NRG24250320241505312
|
25/03/2024
|
GEETA PARIHAR
|
1705003027WL055291
|
GEETA PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
GEETAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-027-001/1131
(CHITRI)
|
1705003027NRG24250320241505313
|
25/03/2024
|
mohini
|
1705003027WL055291
|
mohini
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
mohini
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-027-001/1133
(CHITRI)
|
1705003027NRG24250320241505314
|
25/03/2024
|
puspendra
|
1705003027WL055291
|
puspendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-027-001/1134
(CHITRI)
|
1705003027NRG24250320241505315
|
25/03/2024
|
arun
|
1705003027WL055291
|
arun
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
arun
|
BANK OF BARODA(606985)
|
|
68
|
NARWAR
|
MP-05-003-027-001/1135
(CHITRI)
|
1705003027NRG24250320241505316
|
25/03/2024
|
shila
|
1705003027WL055291
|
shila
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-027-001/1144
(CHITRI)
|
1705003027NRG24250320241505320
|
25/03/2024
|
kamlesh
|
1705003027WL055291
|
kamlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-027-001/1145
(CHITRI)
|
1705003027NRG24250320241505321
|
25/03/2024
|
anita
|
1705003027WL055291
|
anita
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-027-001/1146
(CHITRI)
|
1705003027NRG24250320241505322
|
25/03/2024
|
nirasha
|
1705003027WL055291
|
nirasha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-027-001/1150
(CHITRI)
|
1705003027NRG24250320241505323
|
25/03/2024
|
meera
|
1705003027WL055291
|
meera
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-027-001/1151
(CHITRI)
|
1705003027NRG24250320241505324
|
25/03/2024
|
gajendra
|
1705003027WL055291
|
gajendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-027-001/1230
(CHITRI)
|
1705003027NRG24250320241505326
|
25/03/2024
|
sarsvti
|
1705003027WL055291
|
sarsvti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
sarsvti
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-027-001/1231-B
(CHITRI)
|
1705003027NRG24250320241505328
|
25/03/2024
|
ramkishan
|
1705003027WL055291
|
ramkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-027-001/143-A
(CHITRI)
|
1705003027NRG24250320241505329
|
25/03/2024
|
kallu lodhi
|
1705003027WL055291
|
kallu lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
kallulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-027-001/151-A
(CHITRI)
|
1705003027NRG24250320241505330
|
25/03/2024
|
MURARI PARIHAR
|
1705003027WL055291
|
MURARI PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
MURARIPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-027-001/155-A
(CHITRI)
|
1705003027NRG24250320241505331
|
25/03/2024
|
Devendra sen
|
1705003027WL055291
|
Devendra sen
|
00415
|
SBIN0030132
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
NARWAR
|
MP-05-003-027-001/166-B
(CHITRI)
|
1705003027NRG24250320241505334
|
25/03/2024
|
sobran khangar
|
1705003027WL055291
|
sobran khangar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
sobrankhangar
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-027-001/17-C
(CHITRI)
|
1705003027NRG24250320241505335
|
25/03/2024
|
geeta pal
|
1705003027WL055291
|
geeta pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
geetapal
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-027-001/182-A
(CHITRI)
|
1705003027NRG24250320241505336
|
25/03/2024
|
AKASH BAISH
|
1705003027WL055291
|
AKASH BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
AKASHBAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-027-001/189-A
(CHITRI)
|
1705003027NRG24250320241505337
|
25/03/2024
|
GEETA PARIHAR
|
1705003027WL055291
|
GEETA PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
GEETAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-027-001/195-C
(CHITRI)
|
1705003027NRG24250320241505338
|
25/03/2024
|
sunil kushwah
|
1705003027WL055291
|
sunil kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
sunilkushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-027-001/22-B
(CHITRI)
|
1705003027NRG24250320241505341
|
25/03/2024
|
ROSAN PARIHAR
|
1705003027WL055291
|
ROSAN PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
ROSANPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-027-001/225-A
(CHITRI)
|
1705003027NRG24250320241505342
|
25/03/2024
|
JANKIPAL
|
1705003027WL055291
|
JANKIPAL
|
00415
|
SBIN0030132
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
NARWAR
|
MP-05-003-027-001/241-A
(CHITRI)
|
1705003027NRG24250320241505345
|
25/03/2024
|
parmal jatav
|
1705003027WL055291
|
parmal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
parmaljatav
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-027-001/241-C
(CHITRI)
|
1705003027NRG24250320241505346
|
25/03/2024
|
bhagirath jatav
|
1705003027WL055291
|
bhagirath jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
399965349
|
|
bhagirathjatav
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NARWAR
|
MP-05-003-027-001/259-A
(CHITRI)
|
1705003027NRG24250320241505347
|
25/03/2024
|
mahesh jatav
|
1705003027WL055291
|
mahesh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-027-001/3-A
(CHITRI)
|
1705003027NRG24250320241505376
|
25/03/2024
|
PREVESH
|
1705003027WL055292
|
PREVESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
PREVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-027-001/3-A
(CHITRI)
|
1705003027NRG24250320241505375
|
25/03/2024
|
RABINDAR
|
1705003027WL055292
|
RABINDAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
RABINDAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-027-001/302-A
(CHITRI)
|
1705003027NRG24250320241505348
|
25/03/2024
|
mansingh thakur
|
1705003027WL055291
|
mansingh thakur
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
mansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-027-001/322-A
(CHITRI)
|
1705003027NRG24250320241505378
|
25/03/2024
|
nitu jatav
|
1705003027WL055292
|
nitu jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
nitujatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-027-001/326-A
(CHITRI)
|
1705003027NRG24250320241505379
|
25/03/2024
|
vimla jatav
|
1705003027WL055292
|
vimla jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
vimlajatav
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-027-001/326-B
(CHITRI)
|
1705003027NRG24250320241505380
|
25/03/2024
|
chandrabhan jatav
|
1705003027WL055292
|
chandrabhan jatav
|
00415
|
SBIN0030132
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
NARWAR
|
MP-05-003-027-001/370-A
(CHITRI)
|
1705003027NRG24250320241505381
|
25/03/2024
|
kamla pal
|
1705003027WL055292
|
kamla pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
kamlapal
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-027-001/38-A
(CHITRI)
|
1705003027NRG24250320241505349
|
25/03/2024
|
balvan pal
|
1705003027WL055291
|
balvan pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
balvanpal
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-027-001/384-A
(CHITRI)
|
1705003027NRG24250320241505382
|
25/03/2024
|
sewa khatik
|
1705003027WL055292
|
sewa khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
sewakhatik
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-027-001/384-C
(CHITRI)
|
1705003027NRG24250320241505383
|
25/03/2024
|
bandna khatik
|
1705003027WL055292
|
bandna khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
bandnakhatik
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARWAR
|
MP-05-003-027-001/39
(CHITRI)
|
1705003027NRG24250320241505350
|
25/03/2024
|
SABU khan
|
1705003027WL055291
|
SABU khan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
SABUkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-027-001/420-B
(CHITRI)
|
1705003027NRG24250320241505351
|
25/03/2024
|
maniram rajak
|
1705003027WL055291
|
maniram rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
maniramrajak
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-027-001/428-B
(CHITRI)
|
1705003027NRG24250320241505385
|
25/03/2024
|
gajendra pal
|
1705003027WL055292
|
gajendra pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
gajendrapal
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-027-001/43-A
(CHITRI)
|
1705003027NRG24250320241505352
|
25/03/2024
|
kamal kishor
|
1705003027WL055291
|
kamal kishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-027-001/470-A
(CHITRI)
|
1705003027NRG24250320241505386
|
25/03/2024
|
rekha jatav
|
1705003027WL055292
|
rekha jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-027-001/5-D
(CHITRI)
|
1705003027NRG24250320241505387
|
25/03/2024
|
HARPRASAD
|
1705003027WL055292
|
HARPRASAD
|
00415
|
SBIN0030132
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
NARWAR
|
MP-05-003-027-001/518-A
(CHITRI)
|
1705003027NRG24250320241505253
|
25/03/2024
|
jitendra khatik
|
1705003027WL055290
|
jitendra khatik
|
00415
|
SBIN0030132
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
NARWAR
|
MP-05-003-027-001/529-B
(CHITRI)
|
1705003027NRG24250320241505388
|
25/03/2024
|
reena khatik
|
1705003027WL055292
|
reena khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
reenakhatik
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-027-001/714-B
(CHITRI)
|
1705003027NRG24250320241505256
|
25/03/2024
|
BHIKAM JATAV
|
1705003027WL055290
|
BHIKAM JATAV
|
00415
|
SBIN0030132
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
NARWAR
|
MP-05-003-027-001/714-B
(CHITRI)
|
1705003027NRG24250320241505257
|
25/03/2024
|
SANGITA JATAV
|
1705003027WL055290
|
SANGITA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
SANGITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-027-001/718-A
(CHITRI)
|
1705003027NRG24250320241505259
|
25/03/2024
|
anita khatik
|
1705003027WL055290
|
anita khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
anitakhatik
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-027-001/718-A
(CHITRI)
|
1705003027NRG24250320241505258
|
25/03/2024
|
makkhan khatik
|
1705003027WL055290
|
makkhan khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
makkhankhatik
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-027-001/741-D
(CHITRI)
|
1705003027NRG24250320241505389
|
25/03/2024
|
kailash lodhi
|
1705003027WL055292
|
kailash lodhi
|
00415
|
SBIN0030132
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
NARWAR
|
MP-05-003-027-001/787
(CHITRI)
|
1705003027NRG24250320241505197
|
25/03/2024
|
rani thakur
|
1705003027WL055288
|
rani thakur
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
19/04/2024
|
|
399965349
|
|
ranithakur
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-027-001/798
(CHITRI)
|
1705003027NRG24250320241505261
|
25/03/2024
|
aneeta
|
1705003027WL055290
|
aneeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-027-001/798
(CHITRI)
|
1705003027NRG24250320241505260
|
25/03/2024
|
hajrat singh
|
1705003027WL055290
|
hajrat singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
hajratsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-027-001/809-A
(CHITRI)
|
1705003027NRG24250320241505390
|
25/03/2024
|
anita jatav
|
1705003027WL055292
|
anita jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
anitajatav
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-027-001/809-B
(CHITRI)
|
1705003027NRG24250320241505391
|
25/03/2024
|
radha jatav
|
1705003027WL055292
|
radha jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
radhajatav
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-027-001/809-C
(CHITRI)
|
1705003027NRG24250320241505392
|
25/03/2024
|
nirasha jatav
|
1705003027WL055292
|
nirasha jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
nirashajatav
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-027-001/82-A
(CHITRI)
|
1705003027NRG24250320241505394
|
25/03/2024
|
usha chidar
|
1705003027WL055292
|
usha chidar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
ushachidar
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-027-001/85-D
(CHITRI)
|
1705003027NRG24250320241505262
|
25/03/2024
|
ghansyam lodhi
|
1705003027WL055290
|
ghansyam lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
ghansyamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-027-001/958-B
(CHITRI)
|
1705003027NRG24250320241505400
|
25/03/2024
|
Rajendra
|
1705003027WL055292
|
Rajendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-035-002/108-C
(BICHI)
|
1705003035NRG24250320241506380
|
25/03/2024
|
lali baghel
|
1705003035WL055342
|
lali baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
lalibaghel
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-035-002/110-A
(BICHI)
|
1705003035NRG24250320241506381
|
25/03/2024
|
gulab singh rawat
|
1705003035WL055342
|
gulab singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
gulabsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-035-002/120-D
(BICHI)
|
1705003035NRG24250320241506388
|
25/03/2024
|
kaptan singh prajapati
|
1705003035WL055342
|
kaptan singh prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
kaptansinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-035-002/131-A
(BICHI)
|
1705003035NRG24250320241506394
|
25/03/2024
|
Usha Bai
|
1705003035WL055342
|
Usha Bai
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
19/04/2024
|
|
399965349
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-035-002/131-A
(BICHI)
|
1705003035NRG24250320241506483
|
25/03/2024
|
Usha Bai
|
1705003035WL055348
|
Usha Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-035-002/131-B
(BICHI)
|
1705003035NRG24250320241506484
|
25/03/2024
|
Siyabai chohan
|
1705003035WL055348
|
Siyabai chohan
|
00415
|
SBIN0030132
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
NARWAR
|
MP-05-003-035-002/14
(BICHI)
|
1705003035NRG24250320241506486
|
25/03/2024
|
DHANKUNWAR
|
1705003035WL055348
|
DHANKUNWAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
DHANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-035-002/142-C
(BICHI)
|
1705003035NRG24250320241506487
|
25/03/2024
|
Mahesh Prajapati
|
1705003035WL055348
|
Mahesh Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
MaheshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-035-002/150
(BICHI)
|
1705003035NRG24250320241506489
|
25/03/2024
|
Rajkumari Adiwasi
|
1705003035WL055348
|
Rajkumari Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
RajkumariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-035-002/150
(BICHI)
|
1705003035NRG24250320241506396
|
25/03/2024
|
Rajkumari Adiwasi
|
1705003035WL055342
|
Rajkumari Adiwasi
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
19/04/2024
|
|
399965349
|
|
RajkumariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-035-002/16-A
(BICHI)
|
1705003035NRG24250320241506490
|
25/03/2024
|
Kaptan Singh Parihar
|
1705003035WL055348
|
Kaptan Singh Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
KaptanSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-035-002/28
(BICHI)
|
1705003035NRG24250320241506493
|
25/03/2024
|
BHAGEERATH BEDIYA
|
1705003035WL055348
|
BHAGEERATH BEDIYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
BHAGEERATHBEDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-035-002/31
(BICHI)
|
1705003035NRG24250320241506494
|
25/03/2024
|
Panchali
|
1705003035WL055348
|
Panchali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-035-002/35-B
(BICHI)
|
1705003035NRG24250320241506495
|
25/03/2024
|
Reenu Adiwasi
|
1705003035WL055348
|
Reenu Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
ReenuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-035-002/35-B
(BICHI)
|
1705003035NRG24250320241506398
|
25/03/2024
|
Reenu Adiwasi
|
1705003035WL055342
|
Reenu Adiwasi
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
19/04/2024
|
|
399965349
|
|
ReenuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-035-002/38
(BICHI)
|
1705003035NRG24250320241506497
|
25/03/2024
|
ramkishan prajapati
|
1705003035WL055348
|
ramkishan prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
ramkishanprajapati
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-035-002/38
(BICHI)
|
1705003035NRG24250320241506498
|
25/03/2024
|
REKHA BAI PRAJAPATI
|
1705003035WL055348
|
REKHA BAI PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
REKHABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-035-002/44-A
(BICHI)
|
1705003035NRG24250320241506502
|
25/03/2024
|
Kallaram Prajapati
|
1705003035WL055348
|
Kallaram Prajapati
|
00415
|
SBIN0030132
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
NARWAR
|
MP-05-003-035-002/45-A
(BICHI)
|
1705003035NRG24250320241506503
|
25/03/2024
|
Ramhet Baghel
|
1705003035WL055348
|
Ramhet Baghel
|
00415
|
SBIN0030132
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
NARWAR
|
MP-05-003-035-002/51-B
(BICHI)
|
1705003035NRG24250320241506505
|
25/03/2024
|
Hemvati Goswami
|
1705003035WL055348
|
Hemvati Goswami
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
HemvatiGoswami
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-035-002/58-C
(BICHI)
|
1705003035NRG24250320241506402
|
25/03/2024
|
Jasvant singh parihar
|
1705003035WL055342
|
Jasvant singh parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
Jasvantsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-035-002/59-A
(BICHI)
|
1705003035NRG24250320241506403
|
25/03/2024
|
Ramesh Prajapati
|
1705003035WL055342
|
Ramesh Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
RameshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-035-002/6
(BICHI)
|
1705003035NRG24250320241506407
|
25/03/2024
|
JAYANTI ADWASI
|
1705003035WL055342
|
JAYANTI ADWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
JAYANTIADWASI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-035-002/64-A
(BICHI)
|
1705003035NRG24250320241506409
|
25/03/2024
|
Neelesh Prajapati
|
1705003035WL055342
|
Neelesh Prajapati
|
00415
|
SBIN0030132
|
442
|
0
|
|
|
|
|
|
|
|
|
145
|
NARWAR
|
MP-05-003-035-002/64-A
(BICHI)
|
1705003035NRG24250320241506408
|
25/03/2024
|
Neelesh Prajapati
|
1705003035WL055342
|
Neelesh Prajapati
|
00415
|
SBIN0030132
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
NARWAR
|
MP-05-003-035-002/67-B
(BICHI)
|
1705003035NRG24250320241506415
|
25/03/2024
|
Rajni parihar
|
1705003035WL055342
|
Rajni parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
Rajniparihar
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-035-002/67-B
(BICHI)
|
1705003035NRG24250320241506414
|
25/03/2024
|
ranveer parihar
|
1705003035WL055342
|
ranveer parihar
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
19/04/2024
|
|
399965349
|
|
ranveerparihar
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-035-002/67-C
(BICHI)
|
1705003035NRG24250320241506416
|
25/03/2024
|
Pooran parihar
|
1705003035WL055342
|
Pooran parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
Pooranparihar
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-035-002/68-A
(BICHI)
|
1705003035NRG24250320241506417
|
25/03/2024
|
jasoda bai kushwah
|
1705003035WL055342
|
jasoda bai kushwah
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
19/04/2024
|
|
399965349
|
|
jasodabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-035-002/69-C
(BICHI)
|
1705003035NRG24250320241506418
|
25/03/2024
|
Balkisha Singh Parihar
|
1705003035WL055342
|
Balkisha Singh Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
BalkishaSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-035-002/7-B
(BICHI)
|
1705003035NRG24250320241506419
|
25/03/2024
|
Sukhdev aadiwasi
|
1705003035WL055342
|
Sukhdev aadiwasi
|
00415
|
SBIN0030132
|
442
|
0
|
|
|
|
|
|
|
|
|
152
|
NARWAR
|
MP-05-003-035-002/70
(BICHI)
|
1705003035NRG24250320241506421
|
25/03/2024
|
ANGUREE BAE
|
1705003035WL055342
|
ANGUREE BAE
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
19/04/2024
|
|
399965349
|
|
ANGUREEBAE
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-035-002/70
(BICHI)
|
1705003035NRG24250320241506420
|
25/03/2024
|
Harisingh
|
1705003035WL055342
|
Harisingh
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
19/04/2024
|
|
399965349
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-035-002/77-B
(BICHI)
|
1705003035NRG24250320241506423
|
25/03/2024
|
beijanti parihar
|
1705003035WL055342
|
beijanti parihar
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
19/04/2024
|
|
399965349
|
|
beijantiparihar
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-035-002/83
(BICHI)
|
1705003035NRG24250320241506425
|
25/03/2024
|
PANNALAL
|
1705003035WL055342
|
PANNALAL
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
19/04/2024
|
|
399965349
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-035-002/87-C
(BICHI)
|
1705003035NRG24250320241506429
|
25/03/2024
|
sarasvati rawat
|
1705003035WL055342
|
sarasvati rawat
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
19/04/2024
|
|
399965349
|
|
sarasvatirawat
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-035-002/90-B
(BICHI)
|
1705003035NRG24250320241506433
|
25/03/2024
|
Laxmi Bai
|
1705003035WL055342
|
Laxmi Bai
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
19/04/2024
|
|
399965349
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-035-002/95-A
(BICHI)
|
1705003035NRG24250320241506438
|
25/03/2024
|
Brajesh puri
|
1705003035WL055342
|
Brajesh puri
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
19/04/2024
|
|
399965349
|
|
Brajeshpuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166192
|
141440
|
|
|
|
|
|
|
|
|
159
|
NARWAR
|
MP-05-003-035-002/127-D
(BICHI)
|
1705003035NRG24250320241506390
|
25/03/2024
|
Ashok prajapati
|
1705003035WL055342
|
Ashok prajapati
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
NARWAR
|
MP-05-003-035-002/35-C
(BICHI)
|
1705003035NRG24250320241506496
|
25/03/2024
|
Manpreet kaur
|
1705003035WL055348
|
Manpreet kaur
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
Manpreetkaur
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-035-002/35-C
(BICHI)
|
1705003035NRG24250320241506399
|
25/03/2024
|
Manpreet kaur
|
1705003035WL055342
|
Manpreet kaur
|
00415
|
SBIN0030151
|
442
|
442
|
Processed
|
19/04/2024
|
|
399965349
|
|
Manpreetkaur
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-035-002/39
(BICHI)
|
1705003035NRG24250320241506499
|
25/03/2024
|
sisan bai
|
1705003035WL055348
|
sisan bai
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
sisanbai
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-035-002/96-C
(BICHI)
|
1705003035NRG24250320241506439
|
25/03/2024
|
Chandramukhi Rawat
|
1705003035WL055342
|
Chandramukhi Rawat
|
00415
|
SBIN0030151
|
442
|
442
|
Processed
|
19/04/2024
|
|
399965349
|
|
ChandramukhiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
3536
|
|
|
|
|
|
|
|
|
164
|
NARWAR
|
MP-05-003-027-001/1075-D
(CHITRI)
|
1705003027NRG24250320241505294
|
25/03/2024
|
rajni
|
1705003027WL055291
|
rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
rajni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
NARWAR
|
MP-05-003-027-001/1103-D
(CHITRI)
|
1705003027NRG24250320241505303
|
25/03/2024
|
amar
|
1705003027WL055291
|
amar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
NARWAR
|
MP-05-003-027-001/1128
(CHITRI)
|
1705003027NRG24250320241505309
|
25/03/2024
|
meena lodhi
|
1705003027WL055291
|
meena lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
meenalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NARWAR
|
MP-05-003-027-001/1129
(CHITRI)
|
1705003027NRG24250320241505310
|
25/03/2024
|
saroj lodhi
|
1705003027WL055291
|
saroj lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
NARWAR
|
MP-05-003-027-001/1138
(CHITRI)
|
1705003027NRG24250320241505317
|
25/03/2024
|
nandkishor
|
1705003027WL055291
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
NARWAR
|
MP-05-003-027-001/1141
(CHITRI)
|
1705003027NRG24250320241505318
|
25/03/2024
|
jagdeesh
|
1705003027WL055291
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
NARWAR
|
MP-05-003-027-001/1142
(CHITRI)
|
1705003027NRG24250320241505319
|
25/03/2024
|
girja
|
1705003027WL055291
|
girja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
girja
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NARWAR
|
MP-05-003-027-001/226-B
(CHITRI)
|
1705003027NRG24250320241505343
|
25/03/2024
|
BHAVNA BAGHEL
|
1705003027WL055291
|
BHAVNA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
BHAVNABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NARWAR
|
MP-05-003-027-001/817
(CHITRI)
|
1705003027NRG24250320241505393
|
25/03/2024
|
magna dhobi
|
1705003027WL055292
|
magna dhobi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
magnadhobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-035-001/90
(BICHI)
|
1705003035NRG24250320241506479
|
25/03/2024
|
Shila Adiwasi
|
1705003035WL055346
|
Shila Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
ShilaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NARWAR
|
MP-05-003-035-002/102-B
(BICHI)
|
1705003035NRG24250320241506378
|
25/03/2024
|
Asha Bai Goswami
|
1705003035WL055342
|
Asha Bai Goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
AshaBaiGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NARWAR
|
MP-05-003-035-002/107-B
(BICHI)
|
1705003035NRG24250320241506379
|
25/03/2024
|
kamla bai baghel
|
1705003035WL055342
|
kamla bai baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
NARWAR
|
MP-05-003-035-002/110-C
(BICHI)
|
1705003035NRG24250320241506383
|
25/03/2024
|
lakshman singh
|
1705003035WL055342
|
lakshman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
lakshmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NARWAR
|
MP-05-003-035-002/128-A
(BICHI)
|
1705003035NRG24250320241506392
|
25/03/2024
|
nepal singh
|
1705003035WL055342
|
nepal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
178
|
NARWAR
|
MP-05-003-035-002/45-B
(BICHI)
|
1705003035NRG24250320241506504
|
25/03/2024
|
Jandel
|
1705003035WL055348
|
Jandel
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
179
|
NARWAR
|
MP-05-003-035-002/52
(BICHI)
|
1705003035NRG24250320241506506
|
25/03/2024
|
Uma Chhari
|
1705003035WL055348
|
Uma Chhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
UmaChhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NARWAR
|
MP-05-003-035-002/54-C
(BICHI)
|
1705003035NRG24250320241506508
|
25/03/2024
|
barsha
|
1705003035WL055348
|
barsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
barsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NARWAR
|
MP-05-003-035-002/55-B
(BICHI)
|
1705003035NRG24250320241506509
|
25/03/2024
|
Bhola
|
1705003035WL055348
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
NARWAR
|
MP-05-003-035-002/59-B
(BICHI)
|
1705003035NRG24250320241506405
|
25/03/2024
|
Bhavna Prajapat
|
1705003035WL055342
|
Bhavna Prajapat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
BhavnaPrajapat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NARWAR
|
MP-05-003-035-002/91-A
(BICHI)
|
1705003035NRG24250320241506435
|
25/03/2024
|
prabha kushwah
|
1705003035WL055342
|
prabha kushwah
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399965349
|
|
prabhakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
15028
|
|
|
|
|
|
|
|
|
184
|
NARWAR
|
MP-05-003-027-001/1050
(CHITRI)
|
1705003027NRG24250320241505270
|
25/03/2024
|
gopal rajak
|
1705003027WL055291
|
gopal rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
NARWAR
|
MP-05-003-027-001/1053
(CHITRI)
|
1705003027NRG24250320241505271
|
25/03/2024
|
ramnaresh
|
1705003027WL055291
|
ramnaresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-027-001/1057
(CHITRI)
|
1705003027NRG24250320241505272
|
25/03/2024
|
shivkumar chidar
|
1705003027WL055291
|
shivkumar chidar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
187
|
NARWAR
|
MP-05-003-027-001/24-B
(CHITRI)
|
1705003027NRG24250320241505344
|
25/03/2024
|
kranti
|
1705003027WL055291
|
kranti
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
188
|
NARWAR
|
MP-05-003-027-001/428-A
(CHITRI)
|
1705003027NRG24250320241505384
|
25/03/2024
|
sheela pal
|
1705003027WL055292
|
sheela pal
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
NARWAR
|
MP-05-003-027-001/430-C
(CHITRI)
|
1705003027NRG24250320241505251
|
25/03/2024
|
manmohan singh
|
1705003027WL055290
|
manmohan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
manmohansingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-027-001/460-A
(CHITRI)
|
1705003027NRG24250320241505252
|
25/03/2024
|
shivraj rawat
|
1705003027WL055290
|
shivraj rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
191
|
NARWAR
|
MP-05-003-027-001/550-A
(CHITRI)
|
1705003027NRG24250320241505254
|
25/03/2024
|
naresh
|
1705003027WL055290
|
naresh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
192
|
NARWAR
|
MP-05-003-027-001/872-B
(CHITRI)
|
1705003027NRG24250320241505396
|
25/03/2024
|
kalyan chidar
|
1705003027WL055292
|
kalyan chidar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
193
|
NARWAR
|
MP-05-003-027-001/897-C
(CHITRI)
|
1705003027NRG24250320241505263
|
25/03/2024
|
seema
|
1705003027WL055290
|
seema
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
194
|
NARWAR
|
MP-05-003-027-001/907
(CHITRI)
|
1705003027NRG24250320241505397
|
25/03/2024
|
tinku jatav
|
1705003027WL055292
|
tinku jatav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
195
|
NARWAR
|
MP-05-003-027-001/918
(CHITRI)
|
1705003027NRG24250320241505264
|
25/03/2024
|
maniram lodhi
|
1705003027WL055290
|
maniram lodhi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
196
|
NARWAR
|
MP-05-003-027-001/947
(CHITRI)
|
1705003027NRG24250320241505399
|
25/03/2024
|
kaptan chidar
|
1705003027WL055292
|
kaptan chidar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
197
|
NARWAR
|
MP-05-003-027-001/966
(CHITRI)
|
1705003027NRG24250320241505401
|
25/03/2024
|
muradi khan
|
1705003027WL055292
|
muradi khan
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
198
|
NARWAR
|
MP-05-003-027-001/982
(CHITRI)
|
1705003027NRG24250320241505265
|
25/03/2024
|
pooja sen
|
1705003027WL055290
|
pooja sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
poojasen
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARWAR
|
MP-05-003-035-002/117-B
(BICHI)
|
1705003035NRG24250320241506385
|
25/03/2024
|
pankkuar
|
1705003035WL055342
|
pankkuar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
pankkuar
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARWAR
|
MP-05-003-035-002/12-C
(BICHI)
|
1705003035NRG24250320241506478
|
25/03/2024
|
raju
|
1705003035WL055345
|
raju
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
201
|
NARWAR
|
MP-05-003-035-002/42-A
(BICHI)
|
1705003035NRG24250320241506501
|
25/03/2024
|
angad
|
1705003035WL055348
|
angad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARWAR
|
MP-05-003-035-002/43-B
(BICHI)
|
1705003035NRG24250320241506400
|
25/03/2024
|
deepak
|
1705003035WL055342
|
deepak
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399965349
|
|
deepak
|
IDBI BANK(607095)
|
|
203
|
NARWAR
|
MP-05-003-035-002/72-A
(BICHI)
|
1705003035NRG24250320241506422
|
25/03/2024
|
poonam
|
1705003035WL055342
|
poonam
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
204
|
NARWAR
|
MP-05-003-035-002/87-B
(BICHI)
|
1705003035NRG24250320241506428
|
25/03/2024
|
rukmani rawat
|
1705003035WL055342
|
rukmani rawat
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
205
|
NARWAR
|
MP-05-003-035-002/90-A
(BICHI)
|
1705003035NRG24250320241506431
|
25/03/2024
|
manmohan
|
1705003035WL055342
|
manmohan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399965349
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARWAR
|
MP-05-003-035-002/91-A
(BICHI)
|
1705003035NRG24250320241506434
|
25/03/2024
|
dhaniram
|
1705003035WL055342
|
dhaniram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399965349
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
7956
|
|
|
|
|
|
|
|
|
207
|
NARWAR
|
MP-05-003-027-001/1046
(CHITRI)
|
1705003027NRG24250320241505269
|
25/03/2024
|
Syampur baish
|
1705003027WL055291
|
Syampur baish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
Syampurbaish
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARWAR
|
MP-05-003-027-001/1066-B
(CHITRI)
|
1705003027NRG24250320241505280
|
25/03/2024
|
Chandrabhan sahu
|
1705003027WL055291
|
Chandrabhan sahu
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
NARWAR
|
MP-05-003-027-001/1066-C
(CHITRI)
|
1705003027NRG24250320241505281
|
25/03/2024
|
Prabha sahu
|
1705003027WL055291
|
Prabha sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
Prabhasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-027-001/1080-B
(CHITRI)
|
1705003027NRG24250320241505355
|
25/03/2024
|
varsha
|
1705003027WL055292
|
varsha
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
211
|
NARWAR
|
MP-05-003-035-002/120-D
(BICHI)
|
1705003035NRG24250320241506389
|
25/03/2024
|
Nathiya bai
|
1705003035WL055342
|
Nathiya bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
212
|
NARWAR
|
MP-05-003-035-002/127-D
(BICHI)
|
1705003035NRG24250320241506391
|
25/03/2024
|
Sima
|
1705003035WL055342
|
Sima
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
213
|
NARWAR
|
MP-05-003-035-002/129-B
(BICHI)
|
1705003035NRG24250320241506393
|
25/03/2024
|
Ravendra puri
|
1705003035WL055342
|
Ravendra puri
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
214
|
NARWAR
|
MP-05-003-035-002/15
(BICHI)
|
1705003035NRG24250320241506488
|
25/03/2024
|
Rani
|
1705003035WL055348
|
Rani
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
215
|
NARWAR
|
MP-05-003-035-002/15
(BICHI)
|
1705003035NRG24250320241506395
|
25/03/2024
|
Rani
|
1705003035WL055342
|
Rani
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
216
|
NARWAR
|
MP-05-003-035-002/16-A
(BICHI)
|
1705003035NRG24250320241506491
|
25/03/2024
|
Meera Bai
|
1705003035WL055348
|
Meera Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
MeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-035-002/27-B
(BICHI)
|
1705003035NRG24250320241506492
|
25/03/2024
|
Shital Chhura
|
1705003035WL055348
|
Shital Chhura
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
218
|
NARWAR
|
MP-05-003-035-002/27-B
(BICHI)
|
1705003035NRG24250320241506397
|
25/03/2024
|
Shital Chhura
|
1705003035WL055342
|
Shital Chhura
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
219
|
NARWAR
|
MP-05-003-035-002/39-A
(BICHI)
|
1705003035NRG24250320241506500
|
25/03/2024
|
Archana
|
1705003035WL055348
|
Archana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-035-002/53-B
(BICHI)
|
1705003035NRG24250320241506507
|
25/03/2024
|
Devi Singh Rawat
|
1705003035WL055348
|
Devi Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
221
|
NARWAR
|
MP-05-003-035-002/53-B
(BICHI)
|
1705003035NRG24250320241506401
|
25/03/2024
|
Devi Singh Rawat
|
1705003035WL055342
|
Devi Singh Rawat
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
222
|
NARWAR
|
MP-05-003-035-002/59-C
(BICHI)
|
1705003035NRG24250320241506406
|
25/03/2024
|
Shila Bai Prajapati
|
1705003035WL055342
|
Shila Bai Prajapati
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
223
|
NARWAR
|
MP-05-003-035-002/64-C
(BICHI)
|
1705003035NRG24250320241506411
|
25/03/2024
|
Pushpendra Prajapati
|
1705003035WL055342
|
Pushpendra Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399965349
|
|
PushpendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-035-002/64-C
(BICHI)
|
1705003035NRG24250320241506410
|
25/03/2024
|
Pushpendra Prajapati
|
1705003035WL055342
|
Pushpendra Prajapati
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399965349
|
|
PushpendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-035-002/67-A
(BICHI)
|
1705003035NRG24250320241506413
|
25/03/2024
|
Rinki parihar
|
1705003035WL055342
|
Rinki parihar
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
226
|
NARWAR
|
MP-05-003-035-002/67-A
(BICHI)
|
1705003035NRG24250320241506412
|
25/03/2024
|
Rinki parihar
|
1705003035WL055342
|
Rinki parihar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
227
|
NARWAR
|
MP-05-003-035-002/77-D
(BICHI)
|
1705003035NRG24250320241506424
|
25/03/2024
|
malti
|
1705003035WL055342
|
malti
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
228
|
NARWAR
|
MP-05-003-035-002/86-A
(BICHI)
|
1705003035NRG24250320241506426
|
25/03/2024
|
Mahendra Singh
|
1705003035WL055342
|
Mahendra Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399965349
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARWAR
|
MP-05-003-035-002/86-A
(BICHI)
|
1705003035NRG24250320241506427
|
25/03/2024
|
Sati
|
1705003035WL055342
|
Sati
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399965349
|
|
Sati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-035-002/89-A
(BICHI)
|
1705003035NRG24250320241506430
|
25/03/2024
|
Preeti
|
1705003035WL055342
|
Preeti
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
231
|
NARWAR
|
MP-05-003-035-002/90-B
(BICHI)
|
1705003035NRG24250320241506432
|
25/03/2024
|
Khuman Singh Parihar
|
1705003035WL055342
|
Khuman Singh Parihar
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
232
|
NARWAR
|
MP-05-003-035-002/93-A
(BICHI)
|
1705003035NRG24250320241506436
|
25/03/2024
|
Naval Singh Rawat
|
1705003035WL055342
|
Naval Singh Rawat
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
7956
|
|
|
|
|
|
|
|
|
233
|
NARWAR
|
MP-05-003-035-002/117-C
(BICHI)
|
1705003035NRG24250320241506386
|
25/03/2024
|
Ravita Bai bahghel
|
1705003035WL055342
|
Ravita Bai bahghel
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274924
|
197132
|
|
|
|
|
|
|
|