|
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-05-003-053-001/104-A
(DABARBHAT)
|
1705003053NRG23010520220097573
|
02/05/2022
|
NARENDRASINGH
|
1705003053WL002979
|
NARENDRASINGH
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
NARENDRASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-040-001/72
(PAPREDU)
|
1705003040NRG23020520220098290
|
02/05/2022
|
Kamalkishor rawat
|
1705003040WL002997
|
Kamalkishor rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Kamalkishorrawat
|
BANK OF INDIA(508505)
|
|
3
|
NARWAR
|
MP-05-003-040-001/75-A
(PAPREDU)
|
1705003040NRG23020520220098292
|
02/05/2022
|
Santosh pal
|
1705003040WL002997
|
Santosh pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Santoshpal
|
BANK OF INDIA(508505)
|
|
4
|
NARWAR
|
MP-05-003-040-001/81
(PAPREDU)
|
1705003040NRG23020520220098294
|
02/05/2022
|
bhairo singh
|
1705003040WL002997
|
bhairo singh
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
bhairosingh
|
BANK OF INDIA(508505)
|
|
5
|
NARWAR
|
MP-05-003-040-001/93
(PAPREDU)
|
1705003040NRG23020520220098304
|
02/05/2022
|
Pancham singh rawat
|
1705003040WL002997
|
Pancham singh rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Panchamsinghrawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-016-001/32
(THATI)
|
1705003016NRG23020520220099265
|
02/05/2022
|
MAMTA
|
1705003016WL003024
|
MAMTA
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-016-001/34
(THATI)
|
1705003016NRG23020520220099266
|
02/05/2022
|
KHAYALIRAM
|
1705003016WL003024
|
KHAYALIRAM
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
KHAYALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-016-001/34
(THATI)
|
1705003016NRG23020520220099267
|
02/05/2022
|
NARAYANI
|
1705003016WL003024
|
NARAYANI
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
NARAYANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-016-001/64
(THATI)
|
1705003016NRG23020520220099278
|
02/05/2022
|
ATARSINGH
|
1705003016WL003024
|
ATARSINGH
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-053-001/108
(DABARBHAT)
|
1705003053NRG23010520220097575
|
02/05/2022
|
RAMRATAN
|
1705003053WL002979
|
RAMRATAN
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-040-001/64-A
(PAPREDU)
|
1705003040NRG23020520220098284
|
02/05/2022
|
ashok
|
1705003040WL002997
|
ashok
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-004-001/31
(BARKHADI)
|
1705003004NRG23020520220100168
|
02/05/2022
|
kaseebai
|
1705003004WL003049
|
kaseebai
|
00415
|
SBIN0030123
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
kaseebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-026-001/123
(KARHI)
|
1705003000NRG23020520220099008
|
02/05/2022
|
Hukum singh
|
1705003WL003019
|
Hukum singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-026-001/166-A
(KARHI)
|
1705003000NRG23020520220099009
|
02/05/2022
|
Sunita
|
1705003WL003019
|
Sunita
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-026-001/375
(KARHI)
|
1705003000NRG23020520220099010
|
02/05/2022
|
Mithila
|
1705003WL003019
|
Mithila
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Mithila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NARWAR
|
MP-05-003-026-001/541-A
(KARHI)
|
1705003000NRG23020520220099011
|
02/05/2022
|
Megh Singh
|
1705003WL003019
|
Megh Singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
MeghSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-026-001/694
(KARHI)
|
1705003000NRG23020520220099015
|
02/05/2022
|
Chhatrapal
|
1705003WL003019
|
Chhatrapal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Chhatrapal
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-026-001/704
(KARHI)
|
1705003000NRG23020520220099017
|
02/05/2022
|
Manoj
|
1705003WL003019
|
Manoj
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-026-001/85
(KARHI)
|
1705003000NRG23020520220099019
|
02/05/2022
|
Jagdish
|
1705003WL003019
|
Jagdish
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-026-001/86-A
(KARHI)
|
1705003000NRG23020520220099021
|
02/05/2022
|
Ramprakash
|
1705003WL003019
|
Ramprakash
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Ramprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NARWAR
|
MP-05-003-053-001/109
(DABARBHAT)
|
1705003053NRG23010520220097578
|
02/05/2022
|
Laxami
|
1705003053WL002979
|
Laxami
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Laxami
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-053-001/111
(DABARBHAT)
|
1705003053NRG23010520220097581
|
02/05/2022
|
Vimla ahirwar
|
1705003053WL002979
|
Vimla ahirwar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Vimlaahirwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-053-001/111-A
(DABARBHAT)
|
1705003053NRG23010520220097582
|
02/05/2022
|
Vinay Kumar ahirwar
|
1705003053WL002979
|
Vinay Kumar ahirwar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
VinayKumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-053-001/121
(DABARBHAT)
|
1705003053NRG23010520220097595
|
02/05/2022
|
Hargyan
|
1705003053WL002979
|
Hargyan
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Hargyan
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-053-001/163
(DABARBHAT)
|
1705003053NRG23010520220097618
|
02/05/2022
|
chhandi yadav
|
1705003053WL002979
|
chhandi yadav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
chhandiyadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-053-001/187-A
(DABARBHAT)
|
1705003053NRG23010520220097645
|
02/05/2022
|
satyapal
|
1705003053WL002979
|
satyapal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
satyapal
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-053-001/241
(DABARBHAT)
|
1705003053NRG23010520220097694
|
02/05/2022
|
Sampat PARIHA
|
1705003053WL002979
|
Sampat PARIHA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
SampatPARIHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-053-001/272
(DABARBHAT)
|
1705003053NRG23010520220097722
|
02/05/2022
|
mohansingh
|
1705003053WL002979
|
mohansingh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NARWAR
|
MP-05-003-053-001/414
(DABARBHAT)
|
1705003053NRG23010520220097817
|
02/05/2022
|
Hanumant singh Yadav
|
1705003053WL002980
|
Hanumant singh Yadav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
HanumantsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
30
|
NARWAR
|
MP-05-003-004-003/110
(BARKHADI)
|
1705003004NRG23020520220100178
|
02/05/2022
|
AMAR SHING
|
1705003004WL003049
|
AMAR SHING
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
AMARSHING
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-004-003/110
(BARKHADI)
|
1705003004NRG23020520220100179
|
02/05/2022
|
AMARSHING
|
1705003004WL003049
|
AMARSHING
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
AMARSHING
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-004-004/621
(BARKHADI)
|
1705003004NRG23020520220100195
|
02/05/2022
|
syambati adiwasi
|
1705003004WL003049
|
syambati adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
syambatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-004-004/9
(BARKHADI)
|
1705003004NRG23020520220100197
|
02/05/2022
|
KANDAILAL
|
1705003004WL003049
|
KANDAILAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
KANDAILAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-004-005/56-B
(BARKHADI)
|
1705003004NRG23020520220100207
|
02/05/2022
|
nathu shingh kusawaash
|
1705003004WL003049
|
nathu shingh kusawaash
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
nathushinghkusawaash
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-004-005/76
(BARKHADI)
|
1705003004NRG23020520220100210
|
02/05/2022
|
Ishuriya
|
1705003004WL003049
|
Ishuriya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Ishuriya
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-029-001/55-A
(BAHGANV)
|
1705003029NRG23020520220098809
|
02/05/2022
|
satendra
|
1705003029WL003012
|
satendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
satendra
|
BANK OF INDIA(508505)
|
|
37
|
NARWAR
|
MP-05-003-029-001/57-A
(BAHGANV)
|
1705003029NRG23020520220098813
|
02/05/2022
|
PRADEEP RAWAT
|
1705003029WL003012
|
PRADEEP RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
PRADEEPRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-029-002/3-A
(BAHGANV)
|
1705003029NRG23020520220098878
|
02/05/2022
|
BHURI
|
1705003029WL003012
|
BHURI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
BHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-029-002/7-A
(BAHGANV)
|
1705003029NRG23020520220098905
|
02/05/2022
|
Mulayam
|
1705003029WL003014
|
Mulayam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-034-002/165
(FOOLPUR)
|
1705003034NRG23010520220095737
|
02/05/2022
|
Motolal
|
1705003034WL002938
|
Motolal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Motolal
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-034-002/165
(FOOLPUR)
|
1705003034NRG23010520220095738
|
02/05/2022
|
SHARLA BAI KOLI
|
1705003034WL002938
|
SHARLA BAI KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
SHARLABAIKOLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-034-002/385
(FOOLPUR)
|
1705003034NRG23010520220095741
|
02/05/2022
|
MANOJ
|
1705003034WL002938
|
MANOJ
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-034-002/385
(FOOLPUR)
|
1705003034NRG23010520220095742
|
02/05/2022
|
RANI
|
1705003034WL002938
|
RANI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-039-002/64
(BHAINSA)
|
1705003040NRG23020520220098320
|
02/05/2022
|
nandkishor
|
1705003040WL002998
|
nandkishor
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-039-002/65
(BHAINSA)
|
1705003040NRG23020520220098321
|
02/05/2022
|
suresh
|
1705003040WL002998
|
suresh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-040-001/15
(PAPREDU)
|
1705003040NRG23020520220098273
|
02/05/2022
|
Arvind
|
1705003040WL002996
|
Arvind
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-040-001/3
(PAPREDU)
|
1705003040NRG23020520220098279
|
02/05/2022
|
Ramsakhi
|
1705003040WL002996
|
Ramsakhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-040-001/68
(PAPREDU)
|
1705003040NRG23020520220098287
|
02/05/2022
|
Puransingh
|
1705003040WL002997
|
Puransingh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Puransingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-040-001/68-A
(PAPREDU)
|
1705003040NRG23020520220098288
|
02/05/2022
|
phool singh
|
1705003040WL002997
|
phool singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-053-001/100
(DABARBHAT)
|
1705003053NRG23010520220097566
|
02/05/2022
|
Amar singh
|
1705003053WL002979
|
Amar singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-053-001/101
(DABARBHAT)
|
1705003053NRG23010520220097567
|
02/05/2022
|
vinod
|
1705003053WL002979
|
vinod
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-053-001/102
(DABARBHAT)
|
1705003053NRG23010520220097568
|
02/05/2022
|
Vijay singh
|
1705003053WL002979
|
Vijay singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-053-001/116
(DABARBHAT)
|
1705003053NRG23010520220097585
|
02/05/2022
|
Balvir
|
1705003053WL002979
|
Balvir
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Balvir
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-053-001/117
(DABARBHAT)
|
1705003053NRG23010520220097586
|
02/05/2022
|
Thansingh
|
1705003053WL002979
|
Thansingh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-053-001/118
(DABARBHAT)
|
1705003053NRG23010520220097587
|
02/05/2022
|
Pushpa bai kushwah
|
1705003053WL002979
|
Pushpa bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Pushpabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-053-001/118-A
(DABARBHAT)
|
1705003053NRG23010520220097588
|
02/05/2022
|
Lalaram
|
1705003053WL002979
|
Lalaram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-053-001/118-B
(DABARBHAT)
|
1705003053NRG23010520220097589
|
02/05/2022
|
Atal Bihari
|
1705003053WL002979
|
Atal Bihari
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
AtalBihari
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-053-001/12
(DABARBHAT)
|
1705003053NRG23010520220097591
|
02/05/2022
|
shri bagirath
|
1705003053WL002979
|
shri bagirath
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
shribagirath
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-053-001/122
(DABARBHAT)
|
1705003053NRG23010520220097597
|
02/05/2022
|
Ramrati
|
1705003053WL002979
|
Ramrati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-053-001/13
(DABARBHAT)
|
1705003053NRG23010520220097602
|
02/05/2022
|
BHAGAVATI BAI KUSHWAH
|
1705003053WL002979
|
BHAGAVATI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
BHAGAVATIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-053-001/13
(DABARBHAT)
|
1705003053NRG23010520220097601
|
02/05/2022
|
Santosh
|
1705003053WL002979
|
Santosh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-053-001/138
(DABARBHAT)
|
1705003053NRG23010520220097603
|
02/05/2022
|
kandhu
|
1705003053WL002979
|
kandhu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
kandhu
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-053-001/139
(DABARBHAT)
|
1705003053NRG23010520220097604
|
02/05/2022
|
ramsahay
|
1705003053WL002979
|
ramsahay
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
ramsahay
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-053-001/141
(DABARBHAT)
|
1705003053NRG23010520220097607
|
02/05/2022
|
Ramswaroop
|
1705003053WL002979
|
Ramswaroop
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-053-001/145
(DABARBHAT)
|
1705003053NRG23010520220097611
|
02/05/2022
|
Bhanta
|
1705003053WL002979
|
Bhanta
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Bhanta
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-053-001/16
(DABARBHAT)
|
1705003053NRG23010520220097616
|
02/05/2022
|
LADALE BANSHAKAR
|
1705003053WL002979
|
LADALE BANSHAKAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
LADALEBANSHAKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-053-001/166
(DABARBHAT)
|
1705003053NRG23010520220097621
|
02/05/2022
|
Suraj
|
1705003053WL002979
|
Suraj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-053-001/168-A
(DABARBHAT)
|
1705003053NRG23010520220097623
|
02/05/2022
|
Rakesh
|
1705003053WL002979
|
Rakesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-053-001/169
(DABARBHAT)
|
1705003053NRG23010520220097625
|
02/05/2022
|
Lal Singh
|
1705003053WL002979
|
Lal Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-053-001/171-A
(DABARBHAT)
|
1705003053NRG23010520220097628
|
02/05/2022
|
dhansingh prajapati
|
1705003053WL002979
|
dhansingh prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
dhansinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-053-001/173
(DABARBHAT)
|
1705003053NRG23010520220097629
|
02/05/2022
|
Baan Singh
|
1705003053WL002979
|
Baan Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
BaanSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-053-001/179
(DABARBHAT)
|
1705003053NRG23010520220097633
|
02/05/2022
|
Daulat singh
|
1705003053WL002979
|
Daulat singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Daulatsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-053-001/185
(DABARBHAT)
|
1705003053NRG23010520220097643
|
02/05/2022
|
Bhan singh kushwah
|
1705003053WL002979
|
Bhan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Bhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-053-001/185
(DABARBHAT)
|
1705003053NRG23010520220097642
|
02/05/2022
|
sumitra
|
1705003053WL002979
|
sumitra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-053-001/187
(DABARBHAT)
|
1705003053NRG23010520220097644
|
02/05/2022
|
Gulab Singh
|
1705003053WL002979
|
Gulab Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-053-001/19
(DABARBHAT)
|
1705003053NRG23010520220097646
|
02/05/2022
|
MANSHRAM BADAI
|
1705003053WL002979
|
MANSHRAM BADAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
MANSHRAMBADAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-053-001/20
(DABARBHAT)
|
1705003053NRG23010520220097658
|
02/05/2022
|
KOShILYA vishakarma
|
1705003053WL002979
|
KOShILYA vishakarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
KOShILYAvishakarma
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-053-001/20-A
(DABARBHAT)
|
1705003053NRG23010520220097659
|
02/05/2022
|
Sanjeev Badai
|
1705003053WL002979
|
Sanjeev Badai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
SanjeevBadai
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-053-001/204
(DABARBHAT)
|
1705003053NRG23010520220097665
|
02/05/2022
|
desraj
|
1705003053WL002979
|
desraj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
desraj
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-053-001/213
(DABARBHAT)
|
1705003053NRG23010520220097672
|
02/05/2022
|
JAGADISH KUSHWAH
|
1705003053WL002979
|
JAGADISH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
JAGADISHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-053-001/214
(DABARBHAT)
|
1705003053NRG23010520220097673
|
02/05/2022
|
ramesh
|
1705003053WL002979
|
ramesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-053-001/215
(DABARBHAT)
|
1705003053NRG23010520220097674
|
02/05/2022
|
ganpat
|
1705003053WL002979
|
ganpat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-053-001/216
(DABARBHAT)
|
1705003053NRG23010520220097676
|
02/05/2022
|
Khemraj
|
1705003053WL002979
|
Khemraj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Khemraj
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-053-001/232
(DABARBHAT)
|
1705003053NRG23010520220097687
|
02/05/2022
|
Panni
|
1705003053WL002979
|
Panni
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Panni
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-053-001/233
(DABARBHAT)
|
1705003053NRG23010520220097688
|
02/05/2022
|
Brakhbhan
|
1705003053WL002979
|
Brakhbhan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Brakhbhan
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-053-001/233-A
(DABARBHAT)
|
1705003053NRG23010520220097689
|
02/05/2022
|
Hargovind
|
1705003053WL002979
|
Hargovind
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-053-001/234
(DABARBHAT)
|
1705003053NRG23010520220097690
|
02/05/2022
|
Govind
|
1705003053WL002979
|
Govind
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-053-001/242
(DABARBHAT)
|
1705003053NRG23010520220097695
|
02/05/2022
|
Dinesh
|
1705003053WL002979
|
Dinesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-053-001/243
(DABARBHAT)
|
1705003053NRG23010520220097696
|
02/05/2022
|
Anshu
|
1705003053WL002979
|
Anshu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Anshu
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-053-001/251
(DABARBHAT)
|
1705003053NRG23010520220097701
|
02/05/2022
|
Premnayaran
|
1705003053WL002979
|
Premnayaran
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Premnayaran
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-053-001/251-A
(DABARBHAT)
|
1705003053NRG23010520220097702
|
02/05/2022
|
Vinod
|
1705003053WL002979
|
Vinod
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-053-001/261
(DABARBHAT)
|
1705003053NRG23010520220097710
|
02/05/2022
|
Kaptan
|
1705003053WL002979
|
Kaptan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Kaptan
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-053-001/262
(DABARBHAT)
|
1705003053NRG23010520220097711
|
02/05/2022
|
Tulsi ram
|
1705003053WL002979
|
Tulsi ram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-053-001/262-A
(DABARBHAT)
|
1705003053NRG23010520220097712
|
02/05/2022
|
Jairam
|
1705003053WL002979
|
Jairam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Jairam
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-053-001/277-A
(DABARBHAT)
|
1705003053NRG23010520220097724
|
02/05/2022
|
Ghashiram
|
1705003053WL002979
|
Ghashiram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Ghashiram
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-053-001/285
(DABARBHAT)
|
1705003053NRG23010520220097728
|
02/05/2022
|
Trilok singh
|
1705003053WL002979
|
Trilok singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Triloksingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-053-001/286
(DABARBHAT)
|
1705003053NRG23010520220097730
|
02/05/2022
|
Chainuram
|
1705003053WL002980
|
Chainuram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Chainuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-053-001/290
(DABARBHAT)
|
1705003053NRG23010520220097736
|
02/05/2022
|
Kadam Singh
|
1705003053WL002980
|
Kadam Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
KadamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-053-001/294
(DABARBHAT)
|
1705003053NRG23010520220097741
|
02/05/2022
|
keshkali
|
1705003053WL002980
|
keshkali
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-053-001/309
(DABARBHAT)
|
1705003053NRG23010520220097752
|
02/05/2022
|
Ramsiya
|
1705003053WL002980
|
Ramsiya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Ramsiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-053-001/309-A
(DABARBHAT)
|
1705003053NRG23010520220097753
|
02/05/2022
|
Krishna Kumar
|
1705003053WL002980
|
Krishna Kumar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
KrishnaKumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-053-001/327
(DABARBHAT)
|
1705003053NRG23010520220097755
|
02/05/2022
|
SUMITRA
|
1705003053WL002980
|
SUMITRA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-053-001/327-A
(DABARBHAT)
|
1705003053NRG23010520220097756
|
02/05/2022
|
Raheesh
|
1705003053WL002980
|
Raheesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Raheesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-053-001/329
(DABARBHAT)
|
1705003053NRG23010520220097757
|
02/05/2022
|
Pajjan Singh
|
1705003053WL002980
|
Pajjan Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
PajjanSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-053-001/333-A
(DABARBHAT)
|
1705003053NRG23010520220097762
|
02/05/2022
|
Kadam Singh
|
1705003053WL002980
|
Kadam Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
KadamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-053-001/335
(DABARBHAT)
|
1705003053NRG23010520220097763
|
02/05/2022
|
Gabbar
|
1705003053WL002980
|
Gabbar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Gabbar
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-053-001/344
(DABARBHAT)
|
1705003053NRG23010520220097769
|
02/05/2022
|
badri
|
1705003053WL002980
|
badri
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-053-001/353
(DABARBHAT)
|
1705003053NRG23010520220097777
|
02/05/2022
|
Guman singh
|
1705003053WL002980
|
Guman singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Gumansingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-053-001/358
(DABARBHAT)
|
1705003053NRG23010520220097780
|
02/05/2022
|
nabal singh kushwah
|
1705003053WL002980
|
nabal singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
nabalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-053-001/36
(DABARBHAT)
|
1705003053NRG23010520220097781
|
02/05/2022
|
Rati ram
|
1705003053WL002980
|
Rati ram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-053-001/361
(DABARBHAT)
|
1705003053NRG23010520220097783
|
02/05/2022
|
ratiram
|
1705003053WL002980
|
ratiram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-053-001/365-A
(DABARBHAT)
|
1705003053NRG23010520220097787
|
02/05/2022
|
KALAVATI
|
1705003053WL002980
|
KALAVATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-053-001/366
(DABARBHAT)
|
1705003053NRG23010520220097788
|
02/05/2022
|
Mevalal
|
1705003053WL002980
|
Mevalal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Mevalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-053-001/383
(DABARBHAT)
|
1705003053NRG23010520220097793
|
02/05/2022
|
Ballu
|
1705003053WL002980
|
Ballu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-053-001/386
(DABARBHAT)
|
1705003053NRG23010520220097799
|
02/05/2022
|
Jasman
|
1705003053WL002980
|
Jasman
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-053-001/388
(DABARBHAT)
|
1705003053NRG23010520220097800
|
02/05/2022
|
devilal
|
1705003053WL002980
|
devilal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-053-001/389
(DABARBHAT)
|
1705003053NRG23010520220097802
|
02/05/2022
|
Mahesh
|
1705003053WL002980
|
Mahesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-053-001/39
(DABARBHAT)
|
1705003053NRG23010520220097803
|
02/05/2022
|
Mukundilal
|
1705003053WL002980
|
Mukundilal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Mukundilal
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-053-001/390
(DABARBHAT)
|
1705003053NRG23010520220097804
|
02/05/2022
|
Kamal singh
|
1705003053WL002980
|
Kamal singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-053-001/395
(DABARBHAT)
|
1705003053NRG23010520220097806
|
02/05/2022
|
Ramraja
|
1705003053WL002980
|
Ramraja
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Ramraja
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-053-001/40
(DABARBHAT)
|
1705003053NRG23010520220097807
|
02/05/2022
|
Mamta
|
1705003053WL002980
|
Mamta
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-053-001/400
(DABARBHAT)
|
1705003053NRG23010520220097808
|
02/05/2022
|
Jahar Singh
|
1705003053WL002980
|
Jahar Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-053-001/401
(DABARBHAT)
|
1705003053NRG23010520220097809
|
02/05/2022
|
Chatur singh
|
1705003053WL002980
|
Chatur singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Chatursingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-053-001/402
(DABARBHAT)
|
1705003053NRG23010520220097810
|
02/05/2022
|
chandrabhan
|
1705003053WL002980
|
chandrabhan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-053-001/405
(DABARBHAT)
|
1705003053NRG23010520220097812
|
02/05/2022
|
Agar Singh
|
1705003053WL002980
|
Agar Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
AgarSingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-053-001/412
(DABARBHAT)
|
1705003053NRG23010520220097815
|
02/05/2022
|
Ramlakhan
|
1705003053WL002980
|
Ramlakhan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-053-001/413
(DABARBHAT)
|
1705003053NRG23010520220097816
|
02/05/2022
|
Rekha
|
1705003053WL002980
|
Rekha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-053-001/417
(DABARBHAT)
|
1705003053NRG23010520220097824
|
02/05/2022
|
jihansingh
|
1705003053WL002980
|
jihansingh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
jihansingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-053-001/421
(DABARBHAT)
|
1705003053NRG23010520220097827
|
02/05/2022
|
sangita
|
1705003053WL002980
|
sangita
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-053-001/423
(DABARBHAT)
|
1705003053NRG23010520220097828
|
02/05/2022
|
Dhaniram
|
1705003053WL002980
|
Dhaniram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-053-001/424
(DABARBHAT)
|
1705003053NRG23010520220097830
|
02/05/2022
|
Noneju
|
1705003053WL002980
|
Noneju
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Noneju
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-053-001/426
(DABARBHAT)
|
1705003053NRG23010520220097832
|
02/05/2022
|
Charan singh
|
1705003053WL002980
|
Charan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-053-001/429
(DABARBHAT)
|
1705003053NRG23010520220097834
|
02/05/2022
|
arvind
|
1705003053WL002980
|
arvind
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
arvind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
NARWAR
|
MP-05-003-053-001/430
(DABARBHAT)
|
1705003053NRG23010520220097835
|
02/05/2022
|
Arvind
|
1705003053WL002980
|
Arvind
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-053-001/431
(DABARBHAT)
|
1705003053NRG23010520220097836
|
02/05/2022
|
Anil
|
1705003053WL002980
|
Anil
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-053-001/435
(DABARBHAT)
|
1705003053NRG23010520220097837
|
02/05/2022
|
Madhosingh
|
1705003053WL002980
|
Madhosingh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Madhosingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-056-002/54-A
(THAKURAI)
|
1705003056NRG23020520220098357
|
02/05/2022
|
Rajveer
|
1705003056WL003002
|
Rajveer
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
678746954
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-057-002/173
(TORIAKHURD)
|
1705003057NRG23010520220097056
|
02/05/2022
|
Omprakash
|
1705003057WL002967
|
Omprakash
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-057-002/230
(TORIAKHURD)
|
1705003057NRG23010520220097062
|
02/05/2022
|
Sunil
|
1705003057WL002968
|
Sunil
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-057-002/361
(TORIAKHURD)
|
1705003057NRG23010520220097047
|
02/05/2022
|
Udayram
|
1705003057WL002966
|
Udayram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Udayram
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-059-001/1-A
(RONIJA)
|
1705003000NRG23020520220099055
|
02/05/2022
|
bihari lal
|
1705003WL003023
|
bihari lal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-059-001/100
(RONIJA)
|
1705003000NRG23020520220099059
|
02/05/2022
|
Lakhan
|
1705003WL003023
|
Lakhan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-059-001/106
(RONIJA)
|
1705003000NRG23020520220099060
|
02/05/2022
|
Mangal
|
1705003WL003023
|
Mangal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-059-001/106
(RONIJA)
|
1705003000NRG23020520220099061
|
02/05/2022
|
Sharda
|
1705003WL003023
|
Sharda
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-059-001/116-A
(RONIJA)
|
1705003000NRG23020520220099067
|
02/05/2022
|
NEPAL RAWAT
|
1705003WL003023
|
NEPAL RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
NEPALRAWAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-059-001/118-A
(RONIJA)
|
1705003000NRG23020520220099075
|
02/05/2022
|
KHYALI JATAV
|
1705003WL003023
|
KHYALI JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
KHYALIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-059-001/119-A
(RONIJA)
|
1705003000NRG23020520220099076
|
02/05/2022
|
MAHENDRA RAWAT
|
1705003WL003023
|
MAHENDRA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
MAHENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-059-001/123-A
(RONIJA)
|
1705003000NRG23020520220099078
|
02/05/2022
|
MUKESH RAWAT
|
1705003WL003023
|
MUKESH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
MUKESHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-059-001/135-A
(RONIJA)
|
1705003000NRG23020520220099085
|
02/05/2022
|
BALRAM JATAV
|
1705003WL003023
|
BALRAM JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
BALRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-059-001/136-A
(RONIJA)
|
1705003000NRG23020520220099087
|
02/05/2022
|
NANHE SINGH PAL
|
1705003WL003023
|
NANHE SINGH PAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
NANHESINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-059-001/138-A
(RONIJA)
|
1705003000NRG23020520220099088
|
02/05/2022
|
KALYAN JATAV
|
1705003WL003023
|
KALYAN JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
KALYANJATAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-059-001/2-A
(RONIJA)
|
1705003000NRG23020520220099104
|
02/05/2022
|
anand kumar sharma
|
1705003WL003023
|
anand kumar sharma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
anandkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-059-001/2-A
(RONIJA)
|
1705003000NRG23020520220099105
|
02/05/2022
|
Vipin Kumar
|
1705003WL003023
|
Vipin Kumar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
VipinKumar
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-059-001/229-A
(RONIJA)
|
1705003000NRG23020520220099110
|
02/05/2022
|
SATENDRA
|
1705003WL003023
|
SATENDRA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-059-001/229-A
(RONIJA)
|
1705003000NRG23020520220099111
|
02/05/2022
|
SEEMA
|
1705003WL003023
|
SEEMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-059-001/333
(RONIJA)
|
1705003000NRG23020520220099145
|
02/05/2022
|
pahlad singh rawat
|
1705003WL003023
|
pahlad singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
pahladsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156672
|
156672
|
|
|
|
|
|
|
|
|
157
|
NARWAR
|
MP-05-003-053-001/108
(DABARBHAT)
|
1705003053NRG23010520220097576
|
02/05/2022
|
Laxami ahirwar
|
1705003053WL002979
|
Laxami ahirwar
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Laxamiahirwar
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-053-001/125
(DABARBHAT)
|
1705003053NRG23010520220097599
|
02/05/2022
|
Natthu jatav
|
1705003053WL002979
|
Natthu jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Natthujatav
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARWAR
|
MP-05-003-053-001/143-B
(DABARBHAT)
|
1705003053NRG23010520220097609
|
02/05/2022
|
HARISCHAND
|
1705003053WL002979
|
HARISCHAND
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
HARISCHAND
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-053-001/144
(DABARBHAT)
|
1705003053NRG23010520220097610
|
02/05/2022
|
Shivlal
|
1705003053WL002979
|
Shivlal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-053-001/151
(DABARBHAT)
|
1705003053NRG23010520220097613
|
02/05/2022
|
bati jatav
|
1705003053WL002979
|
bati jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
batijatav
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-053-001/192
(DABARBHAT)
|
1705003053NRG23010520220097649
|
02/05/2022
|
Hukum singh
|
1705003053WL002979
|
Hukum singh
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-053-001/217
(DABARBHAT)
|
1705003053NRG23010520220097677
|
02/05/2022
|
Kunjan Yadav
|
1705003053WL002979
|
Kunjan Yadav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
KunjanYadav
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-053-001/222
(DABARBHAT)
|
1705003053NRG23010520220097681
|
02/05/2022
|
Mohan prajapati
|
1705003053WL002979
|
Mohan prajapati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Mohanprajapati
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-053-001/266-B
(DABARBHAT)
|
1705003053NRG23010520220097720
|
02/05/2022
|
Devkuar Parihar
|
1705003053WL002979
|
Devkuar Parihar
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
DevkuarParihar
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-053-001/287-A
(DABARBHAT)
|
1705003053NRG23010520220097733
|
02/05/2022
|
DHARMENDRA
|
1705003053WL002980
|
DHARMENDRA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-053-001/287-A
(DABARBHAT)
|
1705003053NRG23010520220097734
|
02/05/2022
|
POOJA
|
1705003053WL002980
|
POOJA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-053-001/299
(DABARBHAT)
|
1705003053NRG23010520220097746
|
02/05/2022
|
Munni Namdev
|
1705003053WL002980
|
Munni Namdev
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
MunniNamdev
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-055-002/100
(TORIAKALA)
|
1705003055NRG23020520220098446
|
02/05/2022
|
pran
|
1705003055WL003006
|
pran
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
pran
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-055-002/114-A
(TORIAKALA)
|
1705003055NRG23020520220098448
|
02/05/2022
|
PRABHU
|
1705003055WL003006
|
PRABHU
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-055-002/129-A
(TORIAKALA)
|
1705003055NRG23020520220098450
|
02/05/2022
|
ACCHELAL
|
1705003055WL003006
|
ACCHELAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
ACCHELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
172
|
NARWAR
|
MP-05-003-016-001/112
(THATI)
|
1705003016NRG23020520220099216
|
02/05/2022
|
SAHAV SINGH
|
1705003016WL003024
|
SAHAV SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
SAHAVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NARWAR
|
MP-05-003-016-001/64
(THATI)
|
1705003016NRG23020520220099279
|
02/05/2022
|
Kusum Bai
|
1705003016WL003024
|
Kusum Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
KusumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-026-001/62-B
(KARHI)
|
1705003000NRG23020520220099012
|
02/05/2022
|
Dharmendra
|
1705003WL003019
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
NARWAR
|
MP-05-003-053-001/178
(DABARBHAT)
|
1705003053NRG23010520220097631
|
02/05/2022
|
Bhan Singh
|
1705003053WL002979
|
Bhan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
BhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NARWAR
|
MP-05-003-053-001/194
(DABARBHAT)
|
1705003053NRG23010520220097653
|
02/05/2022
|
Shalikram
|
1705003053WL002979
|
Shalikram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Shalikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NARWAR
|
MP-05-003-053-001/228
(DABARBHAT)
|
1705003053NRG23010520220097684
|
02/05/2022
|
harishchand
|
1705003053WL002979
|
harishchand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
harishchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NARWAR
|
MP-05-003-053-001/234-A
(DABARBHAT)
|
1705003053NRG23010520220097691
|
02/05/2022
|
GHAMANDI
|
1705003053WL002979
|
GHAMANDI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
GHAMANDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NARWAR
|
MP-05-003-053-001/250
(DABARBHAT)
|
1705003053NRG23010520220097700
|
02/05/2022
|
KANDHU
|
1705003053WL002979
|
KANDHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
KANDHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NARWAR
|
MP-05-003-053-001/258
(DABARBHAT)
|
1705003053NRG23010520220097709
|
02/05/2022
|
Jahendra
|
1705003053WL002979
|
Jahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Jahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NARWAR
|
MP-05-003-053-001/282
(DABARBHAT)
|
1705003053NRG23010520220097726
|
02/05/2022
|
Ajab Singh
|
1705003053WL002979
|
Ajab Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
AjabSingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-053-001/283
(DABARBHAT)
|
1705003053NRG23010520220097727
|
02/05/2022
|
Bhagawat Singh
|
1705003053WL002979
|
Bhagawat Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
BhagawatSingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-053-001/297
(DABARBHAT)
|
1705003053NRG23010520220097743
|
02/05/2022
|
Malthu
|
1705003053WL002980
|
Malthu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Malthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NARWAR
|
MP-05-003-053-001/337
(DABARBHAT)
|
1705003053NRG23010520220097767
|
02/05/2022
|
Nandram
|
1705003053WL002980
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARWAR
|
MP-05-003-053-001/415
(DABARBHAT)
|
1705003053NRG23010520220097818
|
02/05/2022
|
Harisharan
|
1705003053WL002980
|
Harisharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Harisharan
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARWAR
|
MP-05-003-053-001/419
(DABARBHAT)
|
1705003053NRG23010520220097826
|
02/05/2022
|
sanjeev
|
1705003053WL002980
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
sanjeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
187
|
NARWAR
|
MP-05-003-016-001/13
(THATI)
|
1705003016NRG23020520220099222
|
02/05/2022
|
ramdeen
|
1705003016WL003024
|
ramdeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-016-001/13
(THATI)
|
1705003016NRG23020520220099223
|
02/05/2022
|
Suman
|
1705003016WL003024
|
Suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-016-001/15
(THATI)
|
1705003016NRG23020520220099228
|
02/05/2022
|
pran singh
|
1705003016WL003024
|
pran singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-016-001/22
(THATI)
|
1705003016NRG23020520220099255
|
02/05/2022
|
munni bai
|
1705003016WL003024
|
munni bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-016-001/47
(THATI)
|
1705003016NRG23020520220099270
|
02/05/2022
|
budduram
|
1705003016WL003024
|
budduram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
budduram
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-016-001/5
(THATI)
|
1705003016NRG23020520220099272
|
02/05/2022
|
BANTI KOLI
|
1705003016WL003024
|
BANTI KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
BANTIKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-016-001/58
(THATI)
|
1705003016NRG23020520220099274
|
02/05/2022
|
Kalyan Singh
|
1705003016WL003024
|
Kalyan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-016-001/58
(THATI)
|
1705003016NRG23020520220099275
|
02/05/2022
|
sunita
|
1705003016WL003024
|
sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-016-001/61
(THATI)
|
1705003016NRG23020520220099276
|
02/05/2022
|
Sughar Singh
|
1705003016WL003024
|
Sughar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
SugharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-016-001/61
(THATI)
|
1705003016NRG23020520220099277
|
02/05/2022
|
sunita bai
|
1705003016WL003024
|
sunita bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-016-001/70
(THATI)
|
1705003016NRG23020520220099282
|
02/05/2022
|
Laxmi
|
1705003016WL003024
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-016-001/88
(THATI)
|
1705003016NRG23020520220099283
|
02/05/2022
|
Balli
|
1705003016WL003024
|
Balli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Balli
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-016-001/90
(THATI)
|
1705003016NRG23020520220099284
|
02/05/2022
|
Premvati
|
1705003016WL003024
|
Premvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
200
|
NARWAR
|
MP-05-003-029-001/267
(BAHGANV)
|
1705003029NRG23020520220098781
|
02/05/2022
|
SONA
|
1705003029WL003012
|
SONA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
SONA
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-053-001/1
(DABARBHAT)
|
1705003053NRG23010520220097564
|
02/05/2022
|
rajku kewat
|
1705003053WL002979
|
rajku kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
rajkukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-053-001/11
(DABARBHAT)
|
1705003053NRG23010520220097580
|
02/05/2022
|
Kalloo kushwah
|
1705003053WL002979
|
Kalloo kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Kallookushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-053-001/115
(DABARBHAT)
|
1705003053NRG23010520220097583
|
02/05/2022
|
Sanjeev jatav
|
1705003053WL002979
|
Sanjeev jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Sanjeevjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-053-001/164
(DABARBHAT)
|
1705003053NRG23010520220097620
|
02/05/2022
|
Ramjilal yadav
|
1705003053WL002979
|
Ramjilal yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Ramjilalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-053-001/195
(DABARBHAT)
|
1705003053NRG23010520220097655
|
02/05/2022
|
KHEMA Parihar
|
1705003053WL002979
|
KHEMA Parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
KHEMAParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-053-001/293
(DABARBHAT)
|
1705003053NRG23010520220097738
|
02/05/2022
|
DHANSUNDAR yadav
|
1705003053WL002980
|
DHANSUNDAR yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
DHANSUNDARyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-053-001/403
(DABARBHAT)
|
1705003053NRG23010520220097811
|
02/05/2022
|
Man kushwah
|
1705003053WL002980
|
Man kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Mankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-053-001/409
(DABARBHAT)
|
1705003053NRG23010520220097813
|
02/05/2022
|
Ramraja yadav
|
1705003053WL002980
|
Ramraja yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Ramrajayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-053-001/411
(DABARBHAT)
|
1705003053NRG23010520220097814
|
02/05/2022
|
Kalla prajapati
|
1705003053WL002980
|
Kalla prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
Kallaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-053-001/416
(DABARBHAT)
|
1705003053NRG23010520220097822
|
02/05/2022
|
sanjeev yadav
|
1705003053WL002980
|
sanjeev yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746954
|
|
sanjeevyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258264
|
258264
|
|
|
|
|
|
|
|