|
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-05-003-070-004/52-D
(TALBHEV)
|
1705003070NRG23100120230886703
|
15/01/2023
|
gajendra
|
1705003070WL049188
|
gajendra
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004532329
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-044-001/299-A
(KHADICHA)
|
1705003044NRG23140120230906053
|
15/01/2023
|
mulayam singh rawat
|
1705003044WL050227
|
mulayam singh rawat
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
004532329
|
|
mulayamsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-044-001/399-C
(KHADICHA)
|
1705003044NRG23140120230906056
|
15/01/2023
|
lalaram baghel
|
1705003044WL050228
|
lalaram baghel
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
004532329
|
|
lalarambaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-002-001/4-D
(KHYAVADA)
|
1705003002NRG23120120230896016
|
15/01/2023
|
Gajendra shingh
|
1705003002WL049719
|
Gajendra shingh
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004532329
|
|
Gajendrashingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-016-001/49-B
(THATI)
|
1705003016NRG23140120230905772
|
15/01/2023
|
Lalkrishn Baghel
|
1705003016WL050199
|
Lalkrishn Baghel
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
15/02/2023
|
|
004532329
|
|
LalkrishnBaghel
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-031-002/100
(KALIPHADHI)
|
1705003031NRG23150120230906540
|
15/01/2023
|
Rajaram
|
1705003031WL050269
|
Rajaram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004532329
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-031-002/100
(KALIPHADHI)
|
1705003031NRG23150120230906541
|
15/01/2023
|
SUNITA
|
1705003031WL050269
|
SUNITA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004532329
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-031-002/51
(KALIPHADHI)
|
1705003031NRG23150120230906542
|
15/01/2023
|
HARLAL
|
1705003031WL050269
|
HARLAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004532329
|
|
HARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-070-004/121-B
(TALBHEV)
|
1705003070NRG23100120230886693
|
15/01/2023
|
Santosh vanshkar
|
1705003070WL049188
|
Santosh vanshkar
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004532329
|
|
Santoshvanshkar
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-070-004/214
(TALBHEV)
|
1705003070NRG23100120230886696
|
15/01/2023
|
Ramvati jatav
|
1705003070WL049188
|
Ramvati jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004532329
|
|
Ramvatijatav
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-070-004/214-A
(TALBHEV)
|
1705003070NRG23100120230886697
|
15/01/2023
|
Pankaj jatav
|
1705003070WL049188
|
Pankaj jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004532329
|
|
Pankajjatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-070-004/218-A
(TALBHEV)
|
1705003070NRG23100120230886699
|
15/01/2023
|
Arachna
|
1705003070WL049188
|
Arachna
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004532329
|
|
Arachna
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-070-004/218-A
(TALBHEV)
|
1705003070NRG23100120230886698
|
15/01/2023
|
Geda sahu
|
1705003070WL049188
|
Geda sahu
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004532329
|
|
Gedasahu
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-070-004/219
(TALBHEV)
|
1705003070NRG23100120230886700
|
15/01/2023
|
Ramsakhi
|
1705003070WL049188
|
Ramsakhi
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004532329
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-070-004/219-B
(TALBHEV)
|
1705003070NRG23100120230886701
|
15/01/2023
|
Pankaj Sharma
|
1705003070WL049188
|
Pankaj Sharma
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004532329
|
|
PankajSharma
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-070-004/52-D
(TALBHEV)
|
1705003070NRG23100120230886704
|
15/01/2023
|
Varsha Ahirwar
|
1705003070WL049188
|
Varsha Ahirwar
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004532329
|
|
VarshaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-070-004/71
(TALBHEV)
|
1705003070NRG23100120230886706
|
15/01/2023
|
Suman Bishvkarma
|
1705003070WL049188
|
Suman Bishvkarma
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004532329
|
|
SumanBishvkarma
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-071-001/121-A
(KHUDAWALI)
|
1705003071NRG23110120230890073
|
15/01/2023
|
MITHLA
|
1705003071WL049379
|
MITHLA
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
MITHLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-071-001/133
(KHUDAWALI)
|
1705003071NRG23110120230890074
|
15/01/2023
|
MUNNI RAWAT
|
1705003071WL049379
|
MUNNI RAWAT
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
MUNNIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-071-001/155
(KHUDAWALI)
|
1705003071NRG23110120230890075
|
15/01/2023
|
KAMLA RAJAK
|
1705003071WL049379
|
KAMLA RAJAK
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
KAMLARAJAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-071-001/159-A
(KHUDAWALI)
|
1705003071NRG23110120230890076
|
15/01/2023
|
PITAM
|
1705003071WL049379
|
PITAM
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-071-001/166-A
(KHUDAWALI)
|
1705003071NRG23110120230890078
|
15/01/2023
|
ARUN BALMIK
|
1705003071WL049379
|
ARUN BALMIK
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
ARUNBALMIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-071-001/180
(KHUDAWALI)
|
1705003071NRG23110120230890080
|
15/01/2023
|
Arjun balmik
|
1705003071WL049379
|
Arjun balmik
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
Arjunbalmik
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-071-001/180
(KHUDAWALI)
|
1705003071NRG23110120230890079
|
15/01/2023
|
GEETA BALMIK
|
1705003071WL049379
|
GEETA BALMIK
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
GEETABALMIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-071-001/187-A
(KHUDAWALI)
|
1705003071NRG23110120230890081
|
15/01/2023
|
PRAGILAL
|
1705003071WL049379
|
PRAGILAL
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
PRAGILAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-071-001/422
(KHUDAWALI)
|
1705003071NRG23110120230890083
|
15/01/2023
|
Manjavati Jatav
|
1705003071WL049379
|
Manjavati Jatav
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
ManjavatiJatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-071-001/423
(KHUDAWALI)
|
1705003071NRG23110120230890084
|
15/01/2023
|
Kallu
|
1705003071WL049379
|
Kallu
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-071-001/496
(KHUDAWALI)
|
1705003071NRG23110120230890085
|
15/01/2023
|
vimla gupta
|
1705003071WL049379
|
vimla gupta
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
vimlagupta
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-071-001/556-A
(KHUDAWALI)
|
1705003071NRG23110120230890087
|
15/01/2023
|
sanno bano
|
1705003071WL049379
|
sanno bano
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
sannobano
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-071-001/559
(KHUDAWALI)
|
1705003071NRG23110120230890088
|
15/01/2023
|
manish kumar rajak
|
1705003071WL049379
|
manish kumar rajak
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
manishkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-071-001/576
(KHUDAWALI)
|
1705003071NRG23110120230890090
|
15/01/2023
|
vidya rawat
|
1705003071WL049379
|
vidya rawat
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
vidyarawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-071-001/581
(KHUDAWALI)
|
1705003071NRG23110120230890091
|
15/01/2023
|
amar singh jatav
|
1705003071WL049379
|
amar singh jatav
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
amarsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-071-001/582
(KHUDAWALI)
|
1705003071NRG23110120230890092
|
15/01/2023
|
gandharv rawat
|
1705003071WL049379
|
gandharv rawat
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
gandharvrawat
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-071-001/585
(KHUDAWALI)
|
1705003071NRG23110120230890093
|
15/01/2023
|
dalveer rawat
|
1705003071WL049379
|
dalveer rawat
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
dalveerrawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-071-001/593
(KHUDAWALI)
|
1705003071NRG23110120230890095
|
15/01/2023
|
brajmohan rawat
|
1705003071WL049379
|
brajmohan rawat
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
brajmohanrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-071-001/601
(KHUDAWALI)
|
1705003071NRG23110120230890097
|
15/01/2023
|
saroj rawat
|
1705003071WL049379
|
saroj rawat
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
sarojrawat
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-071-001/604
(KHUDAWALI)
|
1705003071NRG23110120230890098
|
15/01/2023
|
bhagirath prajapati
|
1705003071WL049379
|
bhagirath prajapati
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
bhagirathprajapati
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-071-001/607
(KHUDAWALI)
|
1705003071NRG23110120230890099
|
15/01/2023
|
pinki rawat
|
1705003071WL049379
|
pinki rawat
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
pinkirawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-071-001/615
(KHUDAWALI)
|
1705003071NRG23110120230890102
|
15/01/2023
|
mohar singh jatav
|
1705003071WL049379
|
mohar singh jatav
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
moharsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-071-001/617
(KHUDAWALI)
|
1705003071NRG23110120230890103
|
15/01/2023
|
veer singh rawat
|
1705003071WL049379
|
veer singh rawat
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
veersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-071-001/626
(KHUDAWALI)
|
1705003071NRG23110120230890104
|
15/01/2023
|
santosh sharma
|
1705003071WL049379
|
santosh sharma
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
santoshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-071-001/631
(KHUDAWALI)
|
1705003071NRG23110120230890105
|
15/01/2023
|
ramhet pal
|
1705003071WL049379
|
ramhet pal
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
ramhetpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-071-001/635
(KHUDAWALI)
|
1705003071NRG23110120230890106
|
15/01/2023
|
bhagvat pal
|
1705003071WL049379
|
bhagvat pal
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
bhagvatpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-071-001/638
(KHUDAWALI)
|
1705003071NRG23110120230890107
|
15/01/2023
|
mithla rawat
|
1705003071WL049379
|
mithla rawat
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
mithlarawat
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-071-001/648
(KHUDAWALI)
|
1705003071NRG23110120230890108
|
15/01/2023
|
mahesh parihar
|
1705003071WL049379
|
mahesh parihar
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
maheshparihar
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-071-001/650
(KHUDAWALI)
|
1705003071NRG23110120230890109
|
15/01/2023
|
savita pal
|
1705003071WL049379
|
savita pal
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
savitapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-071-001/651
(KHUDAWALI)
|
1705003071NRG23110120230890110
|
15/01/2023
|
sunita parihar
|
1705003071WL049379
|
sunita parihar
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
sunitaparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-071-001/662
(KHUDAWALI)
|
1705003071NRG23110120230890112
|
15/01/2023
|
shimla sharma
|
1705003071WL049379
|
shimla sharma
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
shimlasharma
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-071-001/664
(KHUDAWALI)
|
1705003071NRG23110120230890113
|
15/01/2023
|
guddi pal
|
1705003071WL049379
|
guddi pal
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
guddipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-071-001/677
(KHUDAWALI)
|
1705003071NRG23110120230890115
|
15/01/2023
|
Gulab Singh rawat
|
1705003071WL049379
|
Gulab Singh rawat
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
GulabSinghrawat
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-071-001/686
(KHUDAWALI)
|
1705003071NRG23110120230890118
|
15/01/2023
|
Navlo rawat
|
1705003071WL049379
|
Navlo rawat
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
Navlorawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-071-001/693
(KHUDAWALI)
|
1705003071NRG23110120230890119
|
15/01/2023
|
Anand banshkar
|
1705003071WL049379
|
Anand banshkar
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
Anandbanshkar
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-071-001/710
(KHUDAWALI)
|
1705003071NRG23110120230890121
|
15/01/2023
|
Abhishek shivhare
|
1705003071WL049379
|
Abhishek shivhare
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
Abhishekshivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-071-001/728
(KHUDAWALI)
|
1705003071NRG23110120230890065
|
15/01/2023
|
ravi rawat
|
1705003071WL049378
|
ravi rawat
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
ravirawat
|
INDIAN BANK(607105)
|
|
55
|
NARWAR
|
MP-05-003-071-001/735
(KHUDAWALI)
|
1705003071NRG23110120230890068
|
15/01/2023
|
mukesh soni
|
1705003071WL049378
|
mukesh soni
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
mukeshsoni
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-071-001/765
(KHUDAWALI)
|
1705003071NRG23110120230890122
|
15/01/2023
|
harkuar
|
1705003071WL049379
|
harkuar
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
harkuar
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-071-001/785
(KHUDAWALI)
|
1705003071NRG23110120230890133
|
15/01/2023
|
patiram prajapati
|
1705003071WL049379
|
patiram prajapati
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
patiramprajapati
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-071-001/830
(KHUDAWALI)
|
1705003071NRG23110120230890141
|
15/01/2023
|
arun rawat
|
1705003071WL049379
|
arun rawat
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
arunrawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-071-001/841
(KHUDAWALI)
|
1705003071NRG23110120230890143
|
15/01/2023
|
ramnaresh rawat
|
1705003071WL049379
|
ramnaresh rawat
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
ramnareshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NARWAR
|
MP-05-003-071-001/842
(KHUDAWALI)
|
1705003071NRG23110120230890144
|
15/01/2023
|
rahul rajak
|
1705003071WL049379
|
rahul rajak
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
rahulrajak
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-071-001/854
(KHUDAWALI)
|
1705003071NRG23110120230890145
|
15/01/2023
|
varsha rawat
|
1705003071WL049379
|
varsha rawat
|
00415
|
SBIN0030170
|
612
|
612
|
Processed
|
15/02/2023
|
|
004532329
|
|
varsharawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
62
|
NARWAR
|
MP-05-003-002-001/4-A
(KHYAVADA)
|
1705003002NRG23120120230896012
|
15/01/2023
|
Radhakrishan batham
|
1705003002WL049719
|
Radhakrishan batham
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004532329
|
|
Radhakrishanbatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-002-001/4-C
(KHYAVADA)
|
1705003002NRG23120120230896014
|
15/01/2023
|
Prakash
|
1705003002WL049719
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
004532329
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-011-003/202
(VEELONI)
|
1705003016NRG23140120230905765
|
15/01/2023
|
Devaram Baghel
|
1705003016WL050198
|
Devaram Baghel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/02/2023
|
|
004532329
|
|
DevaramBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-016-001/112
(THATI)
|
1705003016NRG23140120230905770
|
15/01/2023
|
SAHAV SINGH
|
1705003016WL050199
|
SAHAV SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/02/2023
|
|
004532329
|
|
SAHAVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-016-001/143
(THATI)
|
1705003016NRG23140120230905771
|
15/01/2023
|
ASHOK JATAV
|
1705003016WL050199
|
ASHOK JATAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/02/2023
|
|
004532329
|
|
ASHOKJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-016-001/54
(THATI)
|
1705003016NRG23140120230905769
|
15/01/2023
|
SULTAN BAGHEL
|
1705003016WL050198
|
SULTAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/02/2023
|
|
004532329
|
|
SULTANBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-044-001/8-B
(KHADICHA)
|
1705003044NRG23140120230906057
|
15/01/2023
|
kalyan karn
|
1705003044WL050228
|
kalyan karn
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
004532329
|
|
kalyankarn
|
INDUSIND BANK(607189)
|
|
69
|
NARWAR
|
MP-05-003-070-003/22-B
(TALBHEV)
|
1705003070NRG23150120230906480
|
15/01/2023
|
Ayodya
|
1705003070WL050257
|
Ayodya
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
004532329
|
|
Ayodya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-070-004/121-D
(TALBHEV)
|
1705003070NRG23100120230886694
|
15/01/2023
|
Neetu vanshkar
|
1705003070WL049188
|
Neetu vanshkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004532329
|
|
Neetuvanshkar
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-070-004/71
(TALBHEV)
|
1705003070NRG23100120230886705
|
15/01/2023
|
narayan
|
1705003070WL049188
|
narayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
004532329
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
72
|
NARWAR
|
MP-05-003-011-003/414
(VEELONI)
|
1705003016NRG23140120230905766
|
15/01/2023
|
SAHAB SINGH GURJAR
|
1705003016WL050198
|
SAHAB SINGH GURJAR
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/02/2023
|
|
004532329
|
|
SAHABSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-011-003/415
(VEELONI)
|
1705003016NRG23140120230905767
|
15/01/2023
|
MAMTA GURJAR
|
1705003016WL050198
|
MAMTA GURJAR
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/02/2023
|
|
004532329
|
|
MAMTAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-070-003/122
(TALBHEV)
|
1705003070NRG23150120230906479
|
15/01/2023
|
Neeru kevat
|
1705003070WL050257
|
Neeru kevat
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
004532329
|
|
Neerukevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
75
|
NARWAR
|
MP-05-003-044-001/13-A
(KHADICHA)
|
1705003044NRG23140120230906054
|
15/01/2023
|
aatam singh
|
1705003044WL050228
|
aatam singh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
004532329
|
|
aatamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80784
|
80784
|
|
|
|
|
|
|
|