|
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-05-003-027-001/1065-D
(CHITRI)
|
1705003027NRG25100620240366164
|
14/06/2024
|
Pradeep jatav
|
1705003027WL016752
|
Pradeep jatav
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
Pradeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-027-001/741-C
(CHITRI)
|
1705003027NRG25100620240366312
|
14/06/2024
|
sadhna lodhi
|
1705003027WL016759
|
sadhna lodhi
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
sadhnalodhi
|
BANK OF BARODA(606985)
|
|
3
|
NARWAR
|
MP-05-003-027-001/803-A
(CHITRI)
|
1705003027NRG25100620240366316
|
14/06/2024
|
giraj singh
|
1705003027WL016759
|
giraj singh
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
girajsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-027-001/714-A
(CHITRI)
|
1705003027NRG25100620240366307
|
14/06/2024
|
AJAY JATAV
|
1705003027WL016759
|
AJAY JATAV
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
AJAYJATAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-027-001/85-A
(CHITRI)
|
1705003027NRG25100620240366321
|
14/06/2024
|
tara singh lodhi
|
1705003027WL016759
|
tara singh lodhi
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
tarasinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-027-001/288
(CHITRI)
|
1705003027NRG25100620240366280
|
14/06/2024
|
HARKUWAR
|
1705003027WL016759
|
HARKUWAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
HARKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-053-001/227-B
(DABARBHAT)
|
1705003053NRG25090620240362870
|
14/06/2024
|
Hrichandr
|
1705003053WL016612
|
Hrichandr
|
00415
|
SBIN0010169
|
972
|
972
|
Processed
|
26/06/2024
|
|
595827174
|
|
Hrichandr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-027-001/156-A
(CHITRI)
|
1705003027NRG25100620240366267
|
14/06/2024
|
SHIVAKANT SEN
|
1705003027WL016759
|
SHIVAKANT SEN
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
SHIVAKANTSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-027-001/91-A
(CHITRI)
|
1705003027NRG25100620240366327
|
14/06/2024
|
anand lodhi
|
1705003027WL016759
|
anand lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
anandlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-027-001/162-A
(CHITRI)
|
1705003027NRG25100620240366270
|
14/06/2024
|
Arvind kumar jatav
|
1705003027WL016759
|
Arvind kumar jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
Arvindkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-027-001/20-A
(CHITRI)
|
1705003027NRG25100620240366273
|
14/06/2024
|
Rasna jatav
|
1705003027WL016759
|
Rasna jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
Rasnajatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-027-001/27-D
(CHITRI)
|
1705003027NRG25100620240366278
|
14/06/2024
|
ganga lodhi
|
1705003027WL016759
|
ganga lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
gangalodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-053-001/121
(DABARBHAT)
|
1705003053NRG25090620240362854
|
14/06/2024
|
Hargyan
|
1705003053WL016612
|
Hargyan
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
Hargyan
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-053-001/163
(DABARBHAT)
|
1705003053NRG25090620240362861
|
14/06/2024
|
chhandi yadav
|
1705003053WL016612
|
chhandi yadav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
chhandiyadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-053-001/163-A
(DABARBHAT)
|
1705003053NRG25090620240362862
|
14/06/2024
|
Rahish yadav
|
1705003053WL016612
|
Rahish yadav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
Rahishyadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-053-001/17
(DABARBHAT)
|
1705003053NRG25090620240362863
|
14/06/2024
|
Mahendra jatav
|
1705003053WL016612
|
Mahendra jatav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
Mahendrajatav
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-053-001/17-A
(DABARBHAT)
|
1705003053NRG25090620240362864
|
14/06/2024
|
Bahadur jatav
|
1705003053WL016612
|
Bahadur jatav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
Bahadurjatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-053-001/257-A
(DABARBHAT)
|
1705003053NRG25090620240362873
|
14/06/2024
|
Bhagbvat singh yadav
|
1705003053WL016612
|
Bhagbvat singh yadav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
Bhagbvatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-053-001/272
(DABARBHAT)
|
1705003053NRG25090620240362877
|
14/06/2024
|
mohansingh
|
1705003053WL016612
|
mohansingh
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NARWAR
|
MP-05-003-053-001/385-B
(DABARBHAT)
|
1705003053NRG25090620240362887
|
14/06/2024
|
Rajan singh yadav
|
1705003053WL016612
|
Rajan singh yadav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
Rajansinghyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-027-001/101-A
(CHITRI)
|
1705003027NRG25100620240366258
|
14/06/2024
|
Bharat Adivasi
|
1705003027WL016759
|
Bharat Adivasi
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
BharatAdivasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-027-001/101-A
(CHITRI)
|
1705003027NRG25100620240366259
|
14/06/2024
|
Lali Adiwasi
|
1705003027WL016759
|
Lali Adiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
LaliAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-027-001/1025
(CHITRI)
|
1705003027NRG25100620240366260
|
14/06/2024
|
ram singh
|
1705003027WL016759
|
ram singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-027-001/1025
(CHITRI)
|
1705003027NRG25100620240366261
|
14/06/2024
|
reena kevat
|
1705003027WL016759
|
reena kevat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
reenakevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-027-001/1061-A
(CHITRI)
|
1705003027NRG25100620240366264
|
14/06/2024
|
keshav
|
1705003027WL016759
|
keshav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-027-001/155-A
(CHITRI)
|
1705003027NRG25100620240366266
|
14/06/2024
|
Devendra sen
|
1705003027WL016759
|
Devendra sen
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
Devendrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-027-001/16-B
(CHITRI)
|
1705003027NRG25100620240366268
|
14/06/2024
|
PRAHLAD PARIHAR
|
1705003027WL016759
|
PRAHLAD PARIHAR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
PRAHLADPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-027-001/16-B
(CHITRI)
|
1705003027NRG25100620240366269
|
14/06/2024
|
RAMBAI PARIHAR
|
1705003027WL016759
|
RAMBAI PARIHAR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
RAMBAIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-027-001/162-A
(CHITRI)
|
1705003027NRG25100620240366271
|
14/06/2024
|
kamlesh jatav
|
1705003027WL016759
|
kamlesh jatav
|
00415
|
SBIN0030132
|
486
|
486
|
Processed
|
26/06/2024
|
|
595827174
|
|
kamleshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-027-001/166-B
(CHITRI)
|
1705003027NRG25100620240366272
|
14/06/2024
|
sobran khangar
|
1705003027WL016759
|
sobran khangar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
sobrankhangar
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-027-001/175-A
(CHITRI)
|
1705003027NRG25100620240366165
|
14/06/2024
|
jasrath jatav
|
1705003027WL016752
|
jasrath jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
jasrathjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-027-001/175-A
(CHITRI)
|
1705003027NRG25100620240366166
|
14/06/2024
|
kranti jatav
|
1705003027WL016752
|
kranti jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
krantijatav
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-027-001/22-B
(CHITRI)
|
1705003027NRG25100620240366274
|
14/06/2024
|
ROSAN PARIHAR
|
1705003027WL016759
|
ROSAN PARIHAR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
ROSANPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-027-001/225-A
(CHITRI)
|
1705003027NRG25100620240366275
|
14/06/2024
|
JANKIPAL
|
1705003027WL016759
|
JANKIPAL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
JANKIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-027-001/241-A
(CHITRI)
|
1705003027NRG25100620240366168
|
14/06/2024
|
anita jatav
|
1705003027WL016752
|
anita jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
anitajatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-027-001/241-A
(CHITRI)
|
1705003027NRG25100620240366167
|
14/06/2024
|
parmal jatav
|
1705003027WL016752
|
parmal jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
parmaljatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-027-001/259-A
(CHITRI)
|
1705003027NRG25100620240366169
|
14/06/2024
|
mahesh jatav
|
1705003027WL016752
|
mahesh jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-027-001/259-A
(CHITRI)
|
1705003027NRG25100620240366170
|
14/06/2024
|
rani jatav
|
1705003027WL016752
|
rani jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
ranijatav
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-027-001/271-A
(CHITRI)
|
1705003027NRG25100620240366171
|
14/06/2024
|
asha jatav
|
1705003027WL016752
|
asha jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
ashajatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-027-001/288
(CHITRI)
|
1705003027NRG25100620240366279
|
14/06/2024
|
HITLAL JATAV
|
1705003027WL016759
|
HITLAL JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
HITLALJATAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-027-001/3-A
(CHITRI)
|
1705003027NRG25100620240366282
|
14/06/2024
|
PREVESH
|
1705003027WL016759
|
PREVESH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
PREVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-027-001/3-A
(CHITRI)
|
1705003027NRG25100620240366281
|
14/06/2024
|
RABINDAR
|
1705003027WL016759
|
RABINDAR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
RABINDAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-027-001/319-A
(CHITRI)
|
1705003027NRG25100620240366173
|
14/06/2024
|
mamta jatav
|
1705003027WL016752
|
mamta jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
mamtajatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-027-001/319-A
(CHITRI)
|
1705003027NRG25100620240366172
|
14/06/2024
|
pransingh jatav
|
1705003027WL016752
|
pransingh jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
pransinghjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-027-001/322-A
(CHITRI)
|
1705003027NRG25100620240366174
|
14/06/2024
|
nitu jatav
|
1705003027WL016752
|
nitu jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
nitujatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-027-001/326-A
(CHITRI)
|
1705003027NRG25100620240366176
|
14/06/2024
|
hemlata jatav
|
1705003027WL016752
|
hemlata jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
hemlatajatav
|
BANK OF BARODA(606985)
|
|
47
|
NARWAR
|
MP-05-003-027-001/326-A
(CHITRI)
|
1705003027NRG25100620240366175
|
14/06/2024
|
vimla jatav
|
1705003027WL016752
|
vimla jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
vimlajatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-027-001/326-B
(CHITRI)
|
1705003027NRG25100620240366177
|
14/06/2024
|
chandrabhan jatav
|
1705003027WL016752
|
chandrabhan jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
chandrabhanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-027-001/375
(CHITRI)
|
1705003027NRG25100620240366284
|
14/06/2024
|
edakhan
|
1705003027WL016759
|
edakhan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
edakhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-027-001/384-A
(CHITRI)
|
1705003027NRG25100620240366286
|
14/06/2024
|
kailashi khatik
|
1705003027WL016759
|
kailashi khatik
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
kailashikhatik
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-027-001/384-A
(CHITRI)
|
1705003027NRG25100620240366285
|
14/06/2024
|
sewa khatik
|
1705003027WL016759
|
sewa khatik
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
sewakhatik
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-027-001/387-A
(CHITRI)
|
1705003027NRG25100620240366287
|
14/06/2024
|
GANESHLAL YOGI
|
1705003027WL016759
|
GANESHLAL YOGI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
GANESHLALYOGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-027-001/387-A
(CHITRI)
|
1705003027NRG25100620240366288
|
14/06/2024
|
RAMDEVI YOGI
|
1705003027WL016759
|
RAMDEVI YOGI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
RAMDEVIYOGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-027-001/39
(CHITRI)
|
1705003027NRG25100620240366289
|
14/06/2024
|
SABU khan
|
1705003027WL016759
|
SABU khan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
SABUkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-027-001/420-B
(CHITRI)
|
1705003027NRG25100620240366290
|
14/06/2024
|
maniram rajak
|
1705003027WL016759
|
maniram rajak
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
maniramrajak
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-027-001/427-A
(CHITRI)
|
1705003027NRG25100620240366292
|
14/06/2024
|
MAHENDRA KUSHWAH
|
1705003027WL016759
|
MAHENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
MAHENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-027-001/428-A
(CHITRI)
|
1705003027NRG25100620240366294
|
14/06/2024
|
bhagwanlal
|
1705003027WL016759
|
bhagwanlal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
bhagwanlal
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-027-001/428-B
(CHITRI)
|
1705003027NRG25100620240366295
|
14/06/2024
|
gajendra pal
|
1705003027WL016759
|
gajendra pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
gajendrapal
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-027-001/43-A
(CHITRI)
|
1705003027NRG25100620240366178
|
14/06/2024
|
kamal kishor
|
1705003027WL016752
|
kamal kishor
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-027-001/442-B
(CHITRI)
|
1705003027NRG25100620240366180
|
14/06/2024
|
nisha jatav
|
1705003027WL016752
|
nisha jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
nishajatav
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-027-001/442-B
(CHITRI)
|
1705003027NRG25100620240366179
|
14/06/2024
|
sanjay jatav
|
1705003027WL016752
|
sanjay jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
sanjayjatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-027-001/442-C
(CHITRI)
|
1705003027NRG25100620240366182
|
14/06/2024
|
anjana jatav
|
1705003027WL016752
|
anjana jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
anjanajatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-027-001/442-C
(CHITRI)
|
1705003027NRG25100620240366181
|
14/06/2024
|
manoj jatav
|
1705003027WL016752
|
manoj jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
manojjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-027-001/49-D
(CHITRI)
|
1705003027NRG25100620240366298
|
14/06/2024
|
mahesh khatik
|
1705003027WL016759
|
mahesh khatik
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
maheshkhatik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-027-001/5-D
(CHITRI)
|
1705003027NRG25100620240366299
|
14/06/2024
|
HARPRASAD
|
1705003027WL016759
|
HARPRASAD
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
HARPRASAD
|
INDIAN BANK(607105)
|
|
66
|
NARWAR
|
MP-05-003-027-001/518-A
(CHITRI)
|
1705003027NRG25100620240366300
|
14/06/2024
|
jitendra khatik
|
1705003027WL016759
|
jitendra khatik
|
00415
|
SBIN0030132
|
729
|
729
|
Processed
|
26/06/2024
|
|
595827174
|
|
jitendrakhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-027-001/529-A
(CHITRI)
|
1705003027NRG25100620240366183
|
14/06/2024
|
rahul khatik
|
1705003027WL016752
|
rahul khatik
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
rahulkhatik
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-027-001/529-A
(CHITRI)
|
1705003027NRG25100620240366184
|
14/06/2024
|
rohit khatik
|
1705003027WL016752
|
rohit khatik
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
rohitkhatik
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-027-001/529-B
(CHITRI)
|
1705003027NRG25100620240366301
|
14/06/2024
|
reena khatik
|
1705003027WL016759
|
reena khatik
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
reenakhatik
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-027-001/575-A
(CHITRI)
|
1705003027NRG25100620240366185
|
14/06/2024
|
narendra jatav
|
1705003027WL016752
|
narendra jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
narendrajatav
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-027-001/696-A
(CHITRI)
|
1705003027NRG25100620240366303
|
14/06/2024
|
mukesh rajak
|
1705003027WL016759
|
mukesh rajak
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
mukeshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-027-001/714
(CHITRI)
|
1705003027NRG25100620240366305
|
14/06/2024
|
DHARA JATAV
|
1705003027WL016759
|
DHARA JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
DHARAJATAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-027-001/714
(CHITRI)
|
1705003027NRG25100620240366306
|
14/06/2024
|
RAMKALI JATAV
|
1705003027WL016759
|
RAMKALI JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
RAMKALIJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
NARWAR
|
MP-05-003-027-001/714-A
(CHITRI)
|
1705003027NRG25100620240366308
|
14/06/2024
|
KRANTI JATAV
|
1705003027WL016759
|
KRANTI JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
KRANTIJATAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-027-001/718-A
(CHITRI)
|
1705003027NRG25100620240366310
|
14/06/2024
|
anita khatik
|
1705003027WL016759
|
anita khatik
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
anitakhatik
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-027-001/718-A
(CHITRI)
|
1705003027NRG25100620240366309
|
14/06/2024
|
makkhan khatik
|
1705003027WL016759
|
makkhan khatik
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
makkhankhatik
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-027-001/741-C
(CHITRI)
|
1705003027NRG25100620240366311
|
14/06/2024
|
jeetendra lodhi
|
1705003027WL016759
|
jeetendra lodhi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
jeetendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-027-001/741-D
(CHITRI)
|
1705003027NRG25100620240366313
|
14/06/2024
|
kailash lodhi
|
1705003027WL016759
|
kailash lodhi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
kailashlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-027-001/798
(CHITRI)
|
1705003027NRG25100620240366315
|
14/06/2024
|
aneeta
|
1705003027WL016759
|
aneeta
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-027-001/798
(CHITRI)
|
1705003027NRG25100620240366314
|
14/06/2024
|
hajrat singh
|
1705003027WL016759
|
hajrat singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
hajratsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-027-001/803-A
(CHITRI)
|
1705003027NRG25100620240366317
|
14/06/2024
|
laxmi baish
|
1705003027WL016759
|
laxmi baish
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
laxmibaish
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-027-001/809-B
(CHITRI)
|
1705003027NRG25100620240366186
|
14/06/2024
|
radha jatav
|
1705003027WL016752
|
radha jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
radhajatav
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-027-001/809-C
(CHITRI)
|
1705003027NRG25100620240366187
|
14/06/2024
|
nirasha jatav
|
1705003027WL016752
|
nirasha jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
nirashajatav
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-027-001/82-A
(CHITRI)
|
1705003027NRG25100620240366319
|
14/06/2024
|
usha chidar
|
1705003027WL016759
|
usha chidar
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
26/06/2024
|
|
595827174
|
|
ushachidar
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-027-001/85
(CHITRI)
|
1705003027NRG25100620240366320
|
14/06/2024
|
KALYAN
|
1705003027WL016759
|
KALYAN
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-027-001/85-D
(CHITRI)
|
1705003027NRG25100620240366323
|
14/06/2024
|
ghansyam lodhi
|
1705003027WL016759
|
ghansyam lodhi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
ghansyamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-027-001/88-A
(CHITRI)
|
1705003027NRG25100620240366325
|
14/06/2024
|
monu kushwah
|
1705003027WL016759
|
monu kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
monukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-027-001/958-B
(CHITRI)
|
1705003027NRG25100620240366332
|
14/06/2024
|
Rajendra
|
1705003027WL016759
|
Rajendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-053-001/138
(DABARBHAT)
|
1705003053NRG25090620240362855
|
14/06/2024
|
kandhu
|
1705003053WL016612
|
kandhu
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
kandhu
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-053-001/16
(DABARBHAT)
|
1705003053NRG25090620240362859
|
14/06/2024
|
LADALE BANSHAKAR
|
1705003053WL016612
|
LADALE BANSHAKAR
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
LADALEBANSHAKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-053-001/185
(DABARBHAT)
|
1705003053NRG25090620240362866
|
14/06/2024
|
sumitra
|
1705003053WL016612
|
sumitra
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-053-001/309
(DABARBHAT)
|
1705003053NRG25090620240362880
|
14/06/2024
|
Ramsiya
|
1705003053WL016612
|
Ramsiya
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
Ramsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-053-001/309-A
(DABARBHAT)
|
1705003053NRG25090620240362881
|
14/06/2024
|
Krishna Kumar
|
1705003053WL016612
|
Krishna Kumar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
KrishnaKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-053-001/320-A
(DABARBHAT)
|
1705003053NRG25090620240362882
|
14/06/2024
|
Bharti
|
1705003053WL016612
|
Bharti
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-053-001/327
(DABARBHAT)
|
1705003053NRG25090620240362883
|
14/06/2024
|
SUMITRA
|
1705003053WL016612
|
SUMITRA
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-053-001/348
(DABARBHAT)
|
1705003053NRG25090620240362884
|
14/06/2024
|
Raju
|
1705003053WL016612
|
Raju
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-053-001/36
(DABARBHAT)
|
1705003053NRG25090620240362885
|
14/06/2024
|
Rati ram
|
1705003053WL016612
|
Rati ram
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-053-001/379
(DABARBHAT)
|
1705003053NRG25090620240362886
|
14/06/2024
|
Raju
|
1705003053WL016612
|
Raju
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-053-001/386
(DABARBHAT)
|
1705003053NRG25090620240362888
|
14/06/2024
|
Jasman
|
1705003053WL016612
|
Jasman
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-053-001/388
(DABARBHAT)
|
1705003053NRG25090620240362889
|
14/06/2024
|
devilal
|
1705003053WL016612
|
devilal
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-053-001/402
(DABARBHAT)
|
1705003053NRG25090620240362890
|
14/06/2024
|
chandrabhan
|
1705003053WL016612
|
chandrabhan
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-053-001/406
(DABARBHAT)
|
1705003053NRG25090620240362891
|
14/06/2024
|
kalyan
|
1705003053WL016612
|
kalyan
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-053-001/412
(DABARBHAT)
|
1705003053NRG25090620240362892
|
14/06/2024
|
Ramlakhan
|
1705003053WL016612
|
Ramlakhan
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-053-001/423
(DABARBHAT)
|
1705003053NRG25090620240362894
|
14/06/2024
|
Dhaniram
|
1705003053WL016612
|
Dhaniram
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115911
|
115911
|
|
|
|
|
|
|
|
|
105
|
NARWAR
|
MP-05-003-053-001/144
(DABARBHAT)
|
1705003053NRG25090620240362857
|
14/06/2024
|
Shivlal
|
1705003053WL016612
|
Shivlal
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-053-001/227-A
(DABARBHAT)
|
1705003053NRG25090620240362869
|
14/06/2024
|
Kapil Yadav
|
1705003053WL016612
|
Kapil Yadav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
KapilYadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-053-001/264
(DABARBHAT)
|
1705003053NRG25090620240362875
|
14/06/2024
|
Shri Ram yadav
|
1705003053WL016612
|
Shri Ram yadav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
ShriRamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-053-001/264-D
(DABARBHAT)
|
1705003053NRG25090620240362876
|
14/06/2024
|
Amol singh yadav
|
1705003053WL016612
|
Amol singh yadav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
Amolsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
109
|
NARWAR
|
MP-05-003-027-001/1103-D
(CHITRI)
|
1705003027NRG25100620240366265
|
14/06/2024
|
amar
|
1705003027WL016759
|
amar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
amar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-027-001/226-B
(CHITRI)
|
1705003027NRG25100620240366276
|
14/06/2024
|
BHAVNA BAGHEL
|
1705003027WL016759
|
BHAVNA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
BHAVNABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-027-001/420-B
(CHITRI)
|
1705003027NRG25100620240366291
|
14/06/2024
|
gomti rajak
|
1705003027WL016759
|
gomti rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
gomtirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-027-001/71-A
(CHITRI)
|
1705003027NRG25100620240366304
|
14/06/2024
|
umabai rajak
|
1705003027WL016759
|
umabai rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
umabairajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NARWAR
|
MP-05-003-027-001/817
(CHITRI)
|
1705003027NRG25100620240366318
|
14/06/2024
|
magna dhobi
|
1705003027WL016759
|
magna dhobi
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
26/06/2024
|
|
595827174
|
|
magnadhobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-027-001/85-B
(CHITRI)
|
1705003027NRG25100620240366322
|
14/06/2024
|
bhagwati lodhi
|
1705003027WL016759
|
bhagwati lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
bhagwatilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-053-001/155
(DABARBHAT)
|
1705003053NRG25090620240362858
|
14/06/2024
|
Karan Singh
|
1705003053WL016612
|
Karan Singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-053-001/162
(DABARBHAT)
|
1705003053NRG25090620240362860
|
14/06/2024
|
Bhamar Singh Yadav
|
1705003053WL016612
|
Bhamar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
BhamarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-053-001/178
(DABARBHAT)
|
1705003053NRG25090620240362865
|
14/06/2024
|
Bhan Singh
|
1705003053WL016612
|
Bhan Singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
BhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-053-001/194
(DABARBHAT)
|
1705003053NRG25090620240362867
|
14/06/2024
|
Shalikram
|
1705003053WL016612
|
Shalikram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
Shalikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-053-001/25
(DABARBHAT)
|
1705003053NRG25090620240362871
|
14/06/2024
|
Shri Ramgir
|
1705003053WL016612
|
Shri Ramgir
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
ShriRamgir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-053-001/250
(DABARBHAT)
|
1705003053NRG25090620240362872
|
14/06/2024
|
KANDHU
|
1705003053WL016612
|
KANDHU
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
KANDHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-053-001/258
(DABARBHAT)
|
1705003053NRG25090620240362874
|
14/06/2024
|
Jahendra
|
1705003053WL016612
|
Jahendra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
Jahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-053-001/282
(DABARBHAT)
|
1705003053NRG25090620240362878
|
14/06/2024
|
Ajab Singh
|
1705003053WL016612
|
Ajab Singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
AjabSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-053-001/293
(DABARBHAT)
|
1705003053NRG25090620240362879
|
14/06/2024
|
Ghansundar
|
1705003053WL016612
|
Ghansundar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
Ghansundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-053-001/419
(DABARBHAT)
|
1705003053NRG25090620240362893
|
14/06/2024
|
sanjeev
|
1705003053WL016612
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
sanjeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
125
|
NARWAR
|
MP-05-003-027-001/1053
(CHITRI)
|
1705003027NRG25100620240366262
|
14/06/2024
|
ramnaresh
|
1705003027WL016759
|
ramnaresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-027-001/1057
(CHITRI)
|
1705003027NRG25100620240366263
|
14/06/2024
|
shivkumar chidar
|
1705003027WL016759
|
shivkumar chidar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
shivkumarchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-027-001/24-B
(CHITRI)
|
1705003027NRG25100620240366277
|
14/06/2024
|
kranti
|
1705003027WL016759
|
kranti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-027-001/316-A
(CHITRI)
|
1705003027NRG25100620240366283
|
14/06/2024
|
mukesh lodhi
|
1705003027WL016759
|
mukesh lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
mukeshlodhi
|
INDIAN BANK(607105)
|
|
129
|
NARWAR
|
MP-05-003-027-001/428-A
(CHITRI)
|
1705003027NRG25100620240366293
|
14/06/2024
|
sheela pal
|
1705003027WL016759
|
sheela pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
sheelapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-027-001/430-C
(CHITRI)
|
1705003027NRG25100620240366296
|
14/06/2024
|
manmohan singh
|
1705003027WL016759
|
manmohan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
manmohansingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-027-001/460-A
(CHITRI)
|
1705003027NRG25100620240366297
|
14/06/2024
|
shivraj rawat
|
1705003027WL016759
|
shivraj rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
shivrajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-027-001/550-A
(CHITRI)
|
1705003027NRG25100620240366302
|
14/06/2024
|
naresh
|
1705003027WL016759
|
naresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-027-001/872-B
(CHITRI)
|
1705003027NRG25100620240366324
|
14/06/2024
|
kalyan chidar
|
1705003027WL016759
|
kalyan chidar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
kalyanchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-027-001/907
(CHITRI)
|
1705003027NRG25100620240366326
|
14/06/2024
|
tinku jatav
|
1705003027WL016759
|
tinku jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
tinkujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-027-001/918
(CHITRI)
|
1705003027NRG25100620240366328
|
14/06/2024
|
maniram lodhi
|
1705003027WL016759
|
maniram lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
maniramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-027-001/925
(CHITRI)
|
1705003027NRG25100620240366329
|
14/06/2024
|
ravi prajapati
|
1705003027WL016759
|
ravi prajapati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
raviprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-027-001/947
(CHITRI)
|
1705003027NRG25100620240366330
|
14/06/2024
|
kaptan chidar
|
1705003027WL016759
|
kaptan chidar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
kaptanchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-027-001/958
(CHITRI)
|
1705003027NRG25100620240366331
|
14/06/2024
|
udyabhan singh
|
1705003027WL016759
|
udyabhan singh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/06/2024
|
|
595827174
|
|
udyabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-027-001/964
(CHITRI)
|
1705003027NRG25100620240366333
|
14/06/2024
|
magna bunkar
|
1705003027WL016759
|
magna bunkar
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
26/06/2024
|
|
595827174
|
|
magnabunkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-027-001/966
(CHITRI)
|
1705003027NRG25100620240366334
|
14/06/2024
|
muradi khan
|
1705003027WL016759
|
muradi khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
muradikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-027-001/982
(CHITRI)
|
1705003027NRG25100620240366335
|
14/06/2024
|
pooja sen
|
1705003027WL016759
|
pooja sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595827174
|
|
poojasen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
142
|
NARWAR
|
MP-05-003-053-001/200-A
(DABARBHAT)
|
1705003053NRG25090620240362868
|
14/06/2024
|
Suresh yadav
|
1705003053WL016612
|
Suresh yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
Sureshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
143
|
NARWAR
|
MP-05-003-053-001/141-A
(DABARBHAT)
|
1705003053NRG25090620240362856
|
14/06/2024
|
Pushpendra yadav
|
1705003053WL016612
|
Pushpendra yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595827174
|
|
Pushpendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191970
|
191970
|
|
|
|
|
|
|
|