|
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-05-003-056-001/158-A
(THAKURAI)
|
1705003056NRG23260420220071511
|
26/04/2022
|
deepak kumar sharma
|
1705003056WL002209
|
deepak kumar sharma
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
deepakkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-032-001/1-A
(SAVOLI)
|
1705003032NRG23230420220056551
|
26/04/2022
|
LAXMI
|
1705003032WL001805
|
LAXMI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-032-001/1-A
(SAVOLI)
|
1705003032NRG23230420220056550
|
26/04/2022
|
NARESH
|
1705003032WL001805
|
NARESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-032-001/10-A
(SAVOLI)
|
1705003032NRG23230420220056591
|
26/04/2022
|
KASHI RAM
|
1705003032WL001806
|
KASHI RAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-032-001/10-A
(SAVOLI)
|
1705003032NRG23230420220056592
|
26/04/2022
|
MULLO BAI
|
1705003032WL001806
|
MULLO BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
MULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-032-001/10-C
(SAVOLI)
|
1705003032NRG23230420220056593
|
26/04/2022
|
BALLIRAM BATHAM
|
1705003032WL001806
|
BALLIRAM BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
BALLIRAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-032-001/103-A
(SAVOLI)
|
1705003032NRG23230420220056681
|
26/04/2022
|
MANGAL
|
1705003032WL001807
|
MANGAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-032-001/103-A
(SAVOLI)
|
1705003032NRG23230420220056680
|
26/04/2022
|
phula
|
1705003032WL001807
|
phula
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
phula
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-032-001/104-A
(SAVOLI)
|
1705003032NRG23230420220056552
|
26/04/2022
|
SIRNAM BHATAM
|
1705003032WL001805
|
SIRNAM BHATAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
SIRNAMBHATAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-032-001/106-A
(SAVOLI)
|
1705003032NRG23230420220056553
|
26/04/2022
|
KAMLA BAI
|
1705003032WL001805
|
KAMLA BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-032-001/111-A
(SAVOLI)
|
1705003032NRG23230420220056554
|
26/04/2022
|
DINESH BATHAM
|
1705003032WL001805
|
DINESH BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
DINESHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-032-001/114
(SAVOLI)
|
1705003032NRG23230420220056597
|
26/04/2022
|
MAN SINGH
|
1705003032WL001806
|
MAN SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-032-001/114
(SAVOLI)
|
1705003032NRG23230420220056599
|
26/04/2022
|
SURAJ
|
1705003032WL001806
|
SURAJ
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-032-001/116
(SAVOLI)
|
1705003032NRG23230420220056602
|
26/04/2022
|
rajkumari
|
1705003032WL001806
|
rajkumari
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NARWAR
|
MP-05-003-032-001/125-A
(SAVOLI)
|
1705003032NRG23230420220056686
|
26/04/2022
|
BAIJANTI
|
1705003032WL001807
|
BAIJANTI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-032-001/125-A
(SAVOLI)
|
1705003032NRG23230420220056685
|
26/04/2022
|
RAMGOPAL
|
1705003032WL001807
|
RAMGOPAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-032-001/13
(SAVOLI)
|
1705003032NRG23230420220056555
|
26/04/2022
|
VIMLA
|
1705003032WL001805
|
VIMLA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-032-001/131-A
(SAVOLI)
|
1705003032NRG23230420220056687
|
26/04/2022
|
DEVI LAL
|
1705003032WL001807
|
DEVI LAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-032-001/131-A
(SAVOLI)
|
1705003032NRG23230420220056688
|
26/04/2022
|
MAHADEVI
|
1705003032WL001807
|
MAHADEVI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-032-001/132-B
(SAVOLI)
|
1705003032NRG23230420220056689
|
26/04/2022
|
siya ram
|
1705003032WL001807
|
siya ram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-032-001/136-A
(SAVOLI)
|
1705003032NRG23230420220056556
|
26/04/2022
|
Bachhu ram
|
1705003032WL001805
|
Bachhu ram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
Bachhuram
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-032-001/138-A
(SAVOLI)
|
1705003032NRG23230420220056558
|
26/04/2022
|
LALI
|
1705003032WL001805
|
LALI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-032-001/138-A
(SAVOLI)
|
1705003032NRG23230420220056557
|
26/04/2022
|
MAKHAN
|
1705003032WL001805
|
MAKHAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-032-001/14
(SAVOLI)
|
1705003032NRG23230420220056690
|
26/04/2022
|
NAVAL SINGH
|
1705003032WL001807
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-032-001/147-A
(SAVOLI)
|
1705003032NRG23230420220056559
|
26/04/2022
|
PRHALAD
|
1705003032WL001805
|
PRHALAD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
PRHALAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-032-001/15-A
(SAVOLI)
|
1705003032NRG23230420220056692
|
26/04/2022
|
lali
|
1705003032WL001807
|
lali
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-032-001/15-A
(SAVOLI)
|
1705003032NRG23230420220056691
|
26/04/2022
|
RAGHUVEER
|
1705003032WL001807
|
RAGHUVEER
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-032-001/154
(SAVOLI)
|
1705003032NRG23230420220056616
|
26/04/2022
|
NAVLU BAGHEL
|
1705003032WL001806
|
NAVLU BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
NAVLUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-032-001/154
(SAVOLI)
|
1705003032NRG23230420220056617
|
26/04/2022
|
RAJABETI PAAL
|
1705003032WL001806
|
RAJABETI PAAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
RAJABETIPAAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-032-001/156-A
(SAVOLI)
|
1705003032NRG23230420220056693
|
26/04/2022
|
NARAYAN
|
1705003032WL001807
|
NARAYAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-032-001/158-A
(SAVOLI)
|
1705003032NRG23230420220056560
|
26/04/2022
|
ganga ram
|
1705003032WL001805
|
ganga ram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-032-001/158-A
(SAVOLI)
|
1705003032NRG23230420220056561
|
26/04/2022
|
ramdevi
|
1705003032WL001805
|
ramdevi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-032-001/161-A
(SAVOLI)
|
1705003032NRG23230420220056563
|
26/04/2022
|
rani
|
1705003032WL001805
|
rani
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-032-001/161-A
(SAVOLI)
|
1705003032NRG23230420220056562
|
26/04/2022
|
suresh
|
1705003032WL001805
|
suresh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-032-001/161-B
(SAVOLI)
|
1705003032NRG23230420220056565
|
26/04/2022
|
bavna
|
1705003032WL001805
|
bavna
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
bavna
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-032-001/170-B
(SAVOLI)
|
1705003032NRG23230420220056695
|
26/04/2022
|
Gyaso
|
1705003032WL001807
|
Gyaso
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
Gyaso
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-032-001/170-B
(SAVOLI)
|
1705003032NRG23230420220056694
|
26/04/2022
|
Narayad
|
1705003032WL001807
|
Narayad
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
Narayad
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-032-001/170-C
(SAVOLI)
|
1705003032NRG23230420220056696
|
26/04/2022
|
bharat
|
1705003032WL001807
|
bharat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-032-001/172-A
(SAVOLI)
|
1705003032NRG23230420220056570
|
26/04/2022
|
KAMALKISHOR
|
1705003032WL001805
|
KAMALKISHOR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-032-001/182-C
(SAVOLI)
|
1705003032NRG23230420220056698
|
26/04/2022
|
Bhola
|
1705003032WL001807
|
Bhola
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-032-001/182-D
(SAVOLI)
|
1705003032NRG23230420220056571
|
26/04/2022
|
PRATAP SINGH
|
1705003032WL001805
|
PRATAP SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-032-001/182-D
(SAVOLI)
|
1705003032NRG23230420220056572
|
26/04/2022
|
REKHA
|
1705003032WL001805
|
REKHA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-032-001/185-A
(SAVOLI)
|
1705003032NRG23230420220056701
|
26/04/2022
|
BALKISHAN
|
1705003032WL001807
|
BALKISHAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-032-001/185-A
(SAVOLI)
|
1705003032NRG23230420220056700
|
26/04/2022
|
BIRAJMOHAN
|
1705003032WL001807
|
BIRAJMOHAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
BIRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-032-001/190
(SAVOLI)
|
1705003032NRG23230420220056625
|
26/04/2022
|
Chandabai
|
1705003032WL001806
|
Chandabai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
Chandabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-032-001/207-A
(SAVOLI)
|
1705003032NRG23230420220056630
|
26/04/2022
|
AEVRAN YADAV
|
1705003032WL001806
|
AEVRAN YADAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
AEVRANYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-032-001/230-A
(SAVOLI)
|
1705003032NRG23230420220056702
|
26/04/2022
|
SANTOSH BATHAM
|
1705003032WL001807
|
SANTOSH BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
SANTOSHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-032-001/25-A
(SAVOLI)
|
1705003032NRG23230420220056706
|
26/04/2022
|
LAXMI
|
1705003032WL001807
|
LAXMI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-032-001/250-A
(SAVOLI)
|
1705003032NRG23230420220056647
|
26/04/2022
|
NARENDRA
|
1705003032WL001806
|
NARENDRA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-032-001/26-B
(SAVOLI)
|
1705003032NRG23230420220056708
|
26/04/2022
|
MEETA BATHAM
|
1705003032WL001807
|
MEETA BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
MEETABATHAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-032-001/26-B
(SAVOLI)
|
1705003032NRG23230420220056707
|
26/04/2022
|
utam
|
1705003032WL001807
|
utam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
utam
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-032-001/262-A
(SAVOLI)
|
1705003032NRG23230420220056648
|
26/04/2022
|
GHANSUNDRA
|
1705003032WL001806
|
GHANSUNDRA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
GHANSUNDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-032-001/266-A
(SAVOLI)
|
1705003032NRG23230420220056655
|
26/04/2022
|
KAPTAN
|
1705003032WL001806
|
KAPTAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-032-001/266-A
(SAVOLI)
|
1705003032NRG23230420220056653
|
26/04/2022
|
SUKHABIR INGH
|
1705003032WL001806
|
SUKHABIR INGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
SUKHABIRINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-032-001/279-A
(SAVOLI)
|
1705003032NRG23230420220056656
|
26/04/2022
|
DAROGA
|
1705003032WL001806
|
DAROGA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
DAROGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-032-001/280-A
(SAVOLI)
|
1705003032NRG23230420220056657
|
26/04/2022
|
Mukesh
|
1705003032WL001806
|
Mukesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-032-001/4-A
(SAVOLI)
|
1705003032NRG23230420220056711
|
26/04/2022
|
BAIJNTI BATHAM
|
1705003032WL001807
|
BAIJNTI BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
BAIJNTIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-032-001/42
(SAVOLI)
|
1705003032NRG23230420220056659
|
26/04/2022
|
MEERA KOLI
|
1705003032WL001806
|
MEERA KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
MEERAKOLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-032-001/42
(SAVOLI)
|
1705003032NRG23230420220056658
|
26/04/2022
|
pati ram
|
1705003032WL001806
|
pati ram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-032-001/53-A
(SAVOLI)
|
1705003032NRG23230420220056576
|
26/04/2022
|
dhaniram
|
1705003032WL001805
|
dhaniram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-032-001/53-A
(SAVOLI)
|
1705003032NRG23230420220056577
|
26/04/2022
|
SEEMA BATHAM
|
1705003032WL001805
|
SEEMA BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
SEEMABATHAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-032-001/56-A
(SAVOLI)
|
1705003032NRG23230420220056578
|
26/04/2022
|
MANMOHAN
|
1705003032WL001805
|
MANMOHAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-032-001/56-A
(SAVOLI)
|
1705003032NRG23230420220056579
|
26/04/2022
|
PUKKHAN
|
1705003032WL001805
|
PUKKHAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
PUKKHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-032-001/56-B
(SAVOLI)
|
1705003032NRG23230420220056584
|
26/04/2022
|
kiran
|
1705003032WL001805
|
kiran
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-032-001/56-B
(SAVOLI)
|
1705003032NRG23230420220056583
|
26/04/2022
|
nineh
|
1705003032WL001805
|
nineh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
nineh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-032-001/78
(SAVOLI)
|
1705003032NRG23230420220056663
|
26/04/2022
|
pirmodi bai
|
1705003032WL001806
|
pirmodi bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
pirmodibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-032-001/87
(SAVOLI)
|
1705003032NRG23230420220056669
|
26/04/2022
|
chhutto bai
|
1705003032WL001806
|
chhutto bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
chhuttobai
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-032-001/87
(SAVOLI)
|
1705003032NRG23230420220056668
|
26/04/2022
|
lala ram
|
1705003032WL001806
|
lala ram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-032-001/91
(SAVOLI)
|
1705003032NRG23230420220056715
|
26/04/2022
|
BADAM
|
1705003032WL001807
|
BADAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
BADAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-032-001/96
(SAVOLI)
|
1705003032NRG23230420220056587
|
26/04/2022
|
manoj
|
1705003032WL001805
|
manoj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-032-003/10-A
(SAVOLI)
|
1705003032NRG23230420220056469
|
26/04/2022
|
kaptan
|
1705003032WL001804
|
kaptan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-032-003/100-A
(SAVOLI)
|
1705003032NRG23250420220062745
|
26/04/2022
|
Pushpendra
|
1705003032WL001974
|
Pushpendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-032-003/104
(SAVOLI)
|
1705003032NRG23250420220062747
|
26/04/2022
|
Renu
|
1705003032WL001974
|
Renu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-032-003/104
(SAVOLI)
|
1705003032NRG23250420220062746
|
26/04/2022
|
vinod
|
1705003032WL001974
|
vinod
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-032-003/108
(SAVOLI)
|
1705003032NRG23250420220062752
|
26/04/2022
|
SURJIT SINGH SOLANKI
|
1705003032WL001974
|
SURJIT SINGH SOLANKI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
SURJITSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-032-003/108
(SAVOLI)
|
1705003032NRG23250420220062750
|
26/04/2022
|
URMILLA BAI SOLANKI
|
1705003032WL001974
|
URMILLA BAI SOLANKI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
URMILLABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-032-003/11
(SAVOLI)
|
1705003032NRG23230420220056473
|
26/04/2022
|
mahendra
|
1705003032WL001804
|
mahendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-032-003/11
(SAVOLI)
|
1705003032NRG23230420220056472
|
26/04/2022
|
munmun
|
1705003032WL001804
|
munmun
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
munmun
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-032-003/11
(SAVOLI)
|
1705003032NRG23230420220056474
|
26/04/2022
|
pinki
|
1705003032WL001804
|
pinki
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-032-003/111
(SAVOLI)
|
1705003032NRG23230420220056476
|
26/04/2022
|
chaya
|
1705003032WL001804
|
chaya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-032-003/114
(SAVOLI)
|
1705003032NRG23230420220056479
|
26/04/2022
|
chandrapal singh
|
1705003032WL001804
|
chandrapal singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
chandrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-032-003/120
(SAVOLI)
|
1705003032NRG23250420220062758
|
26/04/2022
|
MAHENDRA SINGH SOLANKI
|
1705003032WL001974
|
MAHENDRA SINGH SOLANKI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
MAHENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-032-003/125
(SAVOLI)
|
1705003032NRG23250420220062765
|
26/04/2022
|
jaybeer
|
1705003032WL001974
|
jaybeer
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
jaybeer
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-032-003/129
(SAVOLI)
|
1705003032NRG23250420220062770
|
26/04/2022
|
Jagdeesh
|
1705003032WL001974
|
Jagdeesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-032-003/129
(SAVOLI)
|
1705003032NRG23250420220062771
|
26/04/2022
|
MUNNI BAI
|
1705003032WL001974
|
MUNNI BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-032-003/129-A
(SAVOLI)
|
1705003032NRG23250420220062772
|
26/04/2022
|
ARJUN
|
1705003032WL001974
|
ARJUN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-032-003/129-A
(SAVOLI)
|
1705003032NRG23250420220062773
|
26/04/2022
|
SAPNA
|
1705003032WL001974
|
SAPNA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-032-003/129-B
(SAVOLI)
|
1705003032NRG23250420220062775
|
26/04/2022
|
NEETU
|
1705003032WL001974
|
NEETU
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-032-003/134-A
(SAVOLI)
|
1705003032NRG23230420220056489
|
26/04/2022
|
BHAGVANLAL
|
1705003032WL001804
|
BHAGVANLAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
BHAGVANLAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-032-003/134-A
(SAVOLI)
|
1705003032NRG23230420220056487
|
26/04/2022
|
PARVAT
|
1705003032WL001804
|
PARVAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-032-003/134-A
(SAVOLI)
|
1705003032NRG23230420220056488
|
26/04/2022
|
REENA
|
1705003032WL001804
|
REENA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-032-003/14
(SAVOLI)
|
1705003032NRG23250420220062780
|
26/04/2022
|
AMAR SINGH
|
1705003032WL001974
|
AMAR SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-032-003/14
(SAVOLI)
|
1705003032NRG23250420220062778
|
26/04/2022
|
Geeta batham
|
1705003032WL001974
|
Geeta batham
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
Geetabatham
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-032-003/14
(SAVOLI)
|
1705003032NRG23250420220062781
|
26/04/2022
|
LAXMI kevat
|
1705003032WL001974
|
LAXMI kevat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
LAXMIkevat
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-032-003/140
(SAVOLI)
|
1705003032NRG23250420220062782
|
26/04/2022
|
dharmendra
|
1705003032WL001974
|
dharmendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-032-003/140
(SAVOLI)
|
1705003032NRG23250420220062783
|
26/04/2022
|
rekha
|
1705003032WL001974
|
rekha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-032-003/141
(SAVOLI)
|
1705003032NRG23230420220056588
|
26/04/2022
|
rani
|
1705003032WL001805
|
rani
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-032-003/142
(SAVOLI)
|
1705003032NRG23250420220062785
|
26/04/2022
|
arti
|
1705003032WL001974
|
arti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-032-003/154-A
(SAVOLI)
|
1705003032NRG23250420220062787
|
26/04/2022
|
SHISHUPAL
|
1705003032WL001974
|
SHISHUPAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-032-003/158
(SAVOLI)
|
1705003032NRG23230420220056589
|
26/04/2022
|
VATTO
|
1705003032WL001805
|
VATTO
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
VATTO
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-032-003/166
(SAVOLI)
|
1705003032NRG23250420220062792
|
26/04/2022
|
rajkumari
|
1705003032WL001974
|
rajkumari
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-032-003/166
(SAVOLI)
|
1705003032NRG23250420220062791
|
26/04/2022
|
shri lal
|
1705003032WL001974
|
shri lal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-032-003/178
(SAVOLI)
|
1705003032NRG23250420220062804
|
26/04/2022
|
Alka
|
1705003032WL001974
|
Alka
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
Alka
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-032-003/178
(SAVOLI)
|
1705003032NRG23250420220062803
|
26/04/2022
|
karpal singh
|
1705003032WL001974
|
karpal singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
karpalsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-032-003/188
(SAVOLI)
|
1705003032NRG23230420220056515
|
26/04/2022
|
DEVI SINGH BAGHEL
|
1705003032WL001804
|
DEVI SINGH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
DEVISINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-032-003/188
(SAVOLI)
|
1705003032NRG23230420220056517
|
26/04/2022
|
RAJESH BAGHEL
|
1705003032WL001804
|
RAJESH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
RAJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-032-003/190
(SAVOLI)
|
1705003032NRG23250420220062808
|
26/04/2022
|
MAMTA RAJAK
|
1705003032WL001974
|
MAMTA RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
MAMTARAJAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-032-003/27
(SAVOLI)
|
1705003032NRG23250420220062812
|
26/04/2022
|
mahendra
|
1705003032WL001974
|
mahendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-032-003/27
(SAVOLI)
|
1705003032NRG23250420220062811
|
26/04/2022
|
RANCHHOI BATHAM
|
1705003032WL001974
|
RANCHHOI BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
RANCHHOIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-032-003/35
(SAVOLI)
|
1705003032NRG23230420220056522
|
26/04/2022
|
BIRENDRA SINGH
|
1705003032WL001804
|
BIRENDRA SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
BIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-032-003/35
(SAVOLI)
|
1705003032NRG23230420220056521
|
26/04/2022
|
URMILA BAI RAJPOOT
|
1705003032WL001804
|
URMILA BAI RAJPOOT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
URMILABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-032-003/4
(SAVOLI)
|
1705003032NRG23230420220056676
|
26/04/2022
|
PUNNA
|
1705003032WL001806
|
PUNNA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
PUNNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-032-003/4
(SAVOLI)
|
1705003032NRG23230420220056677
|
26/04/2022
|
UTTRA
|
1705003032WL001806
|
UTTRA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
UTTRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-032-003/40-A
(SAVOLI)
|
1705003032NRG23230420220056527
|
26/04/2022
|
MANGAL RAM
|
1705003032WL001804
|
MANGAL RAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
MANGALRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-032-003/41
(SAVOLI)
|
1705003032NRG23250420220062819
|
26/04/2022
|
darmendra
|
1705003032WL001974
|
darmendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-032-003/41
(SAVOLI)
|
1705003032NRG23250420220062820
|
26/04/2022
|
LALITA solanki
|
1705003032WL001974
|
LALITA solanki
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
LALITAsolanki
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-032-003/45-A
(SAVOLI)
|
1705003032NRG23230420220056529
|
26/04/2022
|
PAN SINGH
|
1705003032WL001804
|
PAN SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
PANSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-032-003/49
(SAVOLI)
|
1705003032NRG23250420220062824
|
26/04/2022
|
PUSHPA BAI RAJPOOT
|
1705003032WL001974
|
PUSHPA BAI RAJPOOT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
PUSHPABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-032-003/52
(SAVOLI)
|
1705003032NRG23230420220056534
|
26/04/2022
|
LAXMI BAI BATHAM
|
1705003032WL001804
|
LAXMI BAI BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
LAXMIBAIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-032-003/60-A
(SAVOLI)
|
1705003032NRG23250420220062828
|
26/04/2022
|
guddi bai
|
1705003032WL001974
|
guddi bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-032-003/60-A
(SAVOLI)
|
1705003032NRG23250420220062826
|
26/04/2022
|
KAMAL SINGH
|
1705003032WL001974
|
KAMAL SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-032-003/78
(SAVOLI)
|
1705003032NRG23250420220062834
|
26/04/2022
|
MANOJ SINGH RAJPOOT
|
1705003032WL001974
|
MANOJ SINGH RAJPOOT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
MANOJSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-032-003/78
(SAVOLI)
|
1705003032NRG23250420220062835
|
26/04/2022
|
nilesh
|
1705003032WL001974
|
nilesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-032-003/79-A
(SAVOLI)
|
1705003032NRG23250420220062836
|
26/04/2022
|
Rambabu
|
1705003032WL001974
|
Rambabu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-032-003/8
(SAVOLI)
|
1705003032NRG23230420220056545
|
26/04/2022
|
munna
|
1705003032WL001804
|
munna
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-032-003/92
(SAVOLI)
|
1705003032NRG23250420220062843
|
26/04/2022
|
uoosha
|
1705003032WL001974
|
uoosha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
uoosha
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-032-003/95
(SAVOLI)
|
1705003032NRG23230420220056549
|
26/04/2022
|
Geeta
|
1705003032WL001804
|
Geeta
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-032-003/95
(SAVOLI)
|
1705003032NRG23230420220056548
|
26/04/2022
|
kundan
|
1705003032WL001804
|
kundan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155448
|
155448
|
|
|
|
|
|
|
|
|
129
|
NARWAR
|
MP-05-003-056-001/109
(THAKURAI)
|
1705003056NRG23260420220071497
|
26/04/2022
|
kaptan singh rawat
|
1705003056WL002209
|
kaptan singh rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
kaptansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-056-001/113
(THAKURAI)
|
1705003056NRG23260420220071500
|
26/04/2022
|
MEERA SHARMA
|
1705003056WL002209
|
MEERA SHARMA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
MEERASHARMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-056-001/113
(THAKURAI)
|
1705003056NRG23260420220071499
|
26/04/2022
|
Pradeep
|
1705003056WL002209
|
Pradeep
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-056-001/13
(THAKURAI)
|
1705003056NRG23260420220071503
|
26/04/2022
|
Khyali Aadiwasi
|
1705003056WL002209
|
Khyali Aadiwasi
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
KhyaliAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-056-001/139
(THAKURAI)
|
1705003056NRG23260420220071505
|
26/04/2022
|
bhanu
|
1705003056WL002209
|
bhanu
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-056-001/151
(THAKURAI)
|
1705003056NRG23260420220071510
|
26/04/2022
|
atar singh pal
|
1705003056WL002209
|
atar singh pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
atarsinghpal
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-056-001/21
(THAKURAI)
|
1705003056NRG23260420220071512
|
26/04/2022
|
Keshav adivasi
|
1705003056WL002209
|
Keshav adivasi
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
Keshavadivasi
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-056-001/24
(THAKURAI)
|
1705003056NRG23260420220071635
|
26/04/2022
|
Lakshman Aadiwasi
|
1705003056WL002216
|
Lakshman Aadiwasi
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
LakshmanAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-056-001/3
(THAKURAI)
|
1705003056NRG23260420220071636
|
26/04/2022
|
Bhaiyalal kevat
|
1705003056WL002216
|
Bhaiyalal kevat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
Bhaiyalalkevat
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-056-001/31
(THAKURAI)
|
1705003056NRG23260420220071638
|
26/04/2022
|
Koshalya Badai
|
1705003056WL002216
|
Koshalya Badai
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
KoshalyaBadai
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-056-001/69
(THAKURAI)
|
1705003056NRG23260420220071610
|
26/04/2022
|
Ramcharan
|
1705003056WL002215
|
Ramcharan
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-056-001/93
(THAKURAI)
|
1705003056NRG23260420220071614
|
26/04/2022
|
Balikdas
|
1705003056WL002215
|
Balikdas
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
Balikdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
141
|
NARWAR
|
MP-05-003-032-001/248
(SAVOLI)
|
1705003032NRG23230420220056573
|
26/04/2022
|
LAXMAN SINGH JATAV
|
1705003032WL001805
|
LAXMAN SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
LAXMANSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-032-001/53
(SAVOLI)
|
1705003032NRG23230420220056712
|
26/04/2022
|
Badam
|
1705003032WL001807
|
Badam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
Badam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NARWAR
|
MP-05-003-032-001/53
(SAVOLI)
|
1705003032NRG23230420220056713
|
26/04/2022
|
GEETA
|
1705003032WL001807
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NARWAR
|
MP-05-003-032-003/116
(SAVOLI)
|
1705003032NRG23230420220056481
|
26/04/2022
|
chatar singh
|
1705003032WL001804
|
chatar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
chatarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NARWAR
|
MP-05-003-032-003/25
(SAVOLI)
|
1705003032NRG23250420220062809
|
26/04/2022
|
RAMSARUP PAPUA BATHAM
|
1705003032WL001974
|
RAMSARUP PAPUA BATHAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
RAMSARUPPAPUABATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NARWAR
|
MP-05-003-032-003/94
(SAVOLI)
|
1705003032NRG23230420220056678
|
26/04/2022
|
Balvant singh vishukarma
|
1705003032WL001806
|
Balvant singh vishukarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
Balvantsinghvishukarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NARWAR
|
MP-05-003-056-001/125
(THAKURAI)
|
1705003056NRG23260420220071501
|
26/04/2022
|
ANGURI
|
1705003056WL002209
|
ANGURI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-056-001/125
(THAKURAI)
|
1705003056NRG23260420220071502
|
26/04/2022
|
KESHAV
|
1705003056WL002209
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
149
|
NARWAR
|
MP-05-003-032-002/23
(SAVOLI)
|
1705003032NRG23230420220056460
|
26/04/2022
|
AJMER SINGH GURJAR
|
1705003032WL001804
|
AJMER SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
AJMERSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-032-003/139
(SAVOLI)
|
1705003032NRG23230420220056503
|
26/04/2022
|
SIMA BAI SOLANKI
|
1705003032WL001804
|
SIMA BAI SOLANKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
SIMABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-032-003/169
(SAVOLI)
|
1705003032NRG23230420220056512
|
26/04/2022
|
MAHESH JATAV
|
1705003032WL001804
|
MAHESH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555388978
|
|
MAHESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184824
|
184824
|
|
|
|
|
|
|
|