|
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-05-003-017-001/343
(JATPUR)
|
1705003017NRG23071120220618090
|
07/11/2022
|
Balkishan
|
1705003017WL031797
|
Balkishan
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-048-002/153-D
(BERKHEDA)
|
1705003075NRG23071120220617941
|
07/11/2022
|
BHANSINGH JATAV
|
1705003075WL031796
|
BHANSINGH JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
BHANSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-048-002/158-C
(BERKHEDA)
|
1705003075NRG23071120220617945
|
07/11/2022
|
BHANSINGH
|
1705003075WL031796
|
BHANSINGH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-048-002/31
(BERKHEDA)
|
1705003075NRG23071120220617994
|
07/11/2022
|
JASSMANT
|
1705003075WL031796
|
JASSMANT
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
JASSMANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-048-002/31-B
(BERKHEDA)
|
1705003075NRG23071120220617995
|
07/11/2022
|
HARGYAN
|
1705003075WL031796
|
HARGYAN
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
HARGYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-048-002/77-A
(BERKHEDA)
|
1705003075NRG23071120220618038
|
07/11/2022
|
DINESH
|
1705003075WL031796
|
DINESH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-057-002/270
(TORIAKHURD)
|
1705003057NRG23071120220618251
|
07/11/2022
|
Ramesh
|
1705003057WL031803
|
Ramesh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-017-001/206-A
(JATPUR)
|
1705003017NRG23071120220618122
|
07/11/2022
|
laxmi
|
1705003017WL031798
|
laxmi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-017-001/208-A
(JATPUR)
|
1705003017NRG23071120220618127
|
07/11/2022
|
kiran
|
1705003017WL031798
|
kiran
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-017-001/261
(JATPUR)
|
1705003017NRG23071120220618073
|
07/11/2022
|
omprakash
|
1705003017WL031797
|
omprakash
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-017-001/311-A
(JATPUR)
|
1705003017NRG23071120220618085
|
07/11/2022
|
ray singh
|
1705003017WL031797
|
ray singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-018-001/485
(GUGHAI)
|
1705003018NRG23071120220617414
|
07/11/2022
|
Suraj Singh
|
1705003018WL031773
|
Suraj Singh
|
00415
|
SBIN0030132
|
2856
|
2856
|
Processed
|
15/11/2022
|
|
206869320
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-024-001/109
(NAROYA)
|
1705003024NRG23071120220618479
|
07/11/2022
|
Nandkishor
|
1705003024WL031830
|
Nandkishor
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-024-001/127-A
(NAROYA)
|
1705003024NRG23071120220618487
|
07/11/2022
|
gajedar
|
1705003024WL031830
|
gajedar
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206869320
|
|
gajedar
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-024-001/361
(NAROYA)
|
1705003024NRG23071120220618534
|
07/11/2022
|
Parbhan
|
1705003024WL031830
|
Parbhan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Parbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-024-001/58
(NAROYA)
|
1705003024NRG23071120220618562
|
07/11/2022
|
Ramdeen
|
1705003024WL031830
|
Ramdeen
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-024-001/79
(NAROYA)
|
1705003024NRG23071120220618572
|
07/11/2022
|
Puran LaL prajapati
|
1705003024WL031830
|
Puran LaL prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
PuranLaLprajapati
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-024-001/88
(NAROYA)
|
1705003024NRG23071120220618573
|
07/11/2022
|
Premi
|
1705003024WL031830
|
Premi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Premi
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-024-001/91
(NAROYA)
|
1705003024NRG23071120220618575
|
07/11/2022
|
Mevalal
|
1705003024WL031830
|
Mevalal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Mevalal
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-024-001/91
(NAROYA)
|
1705003024NRG23071120220618574
|
07/11/2022
|
Mevalal
|
1705003024WL031830
|
Mevalal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Mevalal
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-024-001/99
(NAROYA)
|
1705003024NRG23071120220618579
|
07/11/2022
|
Natu
|
1705003024WL031830
|
Natu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Natu
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-030-002/25-A
(SIHOR)
|
1705003030NRG23071120220616916
|
07/11/2022
|
ramprasad
|
1705003030WL031739
|
ramprasad
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206869320
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NARWAR
|
MP-05-003-030-002/65-A
(SIHOR)
|
1705003030NRG23071120220616918
|
07/11/2022
|
kedar
|
1705003030WL031739
|
kedar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206869320
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-036-002/123-B
(ITEDHA)
|
1705003036NRG23071120220616734
|
07/11/2022
|
sobraran
|
1705003036WL031721
|
sobraran
|
00415
|
SBIN0030132
|
2856
|
2856
|
Processed
|
15/11/2022
|
|
206869320
|
|
sobraran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NARWAR
|
MP-05-003-036-002/26-A
(ITEDHA)
|
1705003036NRG23071120220616745
|
07/11/2022
|
Rambai
|
1705003036WL031722
|
Rambai
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206869320
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-036-002/265
(ITEDHA)
|
1705003036NRG23071120220616736
|
07/11/2022
|
Ramhans
|
1705003036WL031721
|
Ramhans
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206869320
|
|
Ramhans
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-036-002/27-B
(ITEDHA)
|
1705003036NRG23071120220616747
|
07/11/2022
|
mukesh
|
1705003036WL031722
|
mukesh
|
00415
|
SBIN0030132
|
2856
|
2856
|
Processed
|
15/11/2022
|
|
206869320
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-036-002/56-A
(ITEDHA)
|
1705003036NRG23071120220616838
|
07/11/2022
|
devsingh
|
1705003036WL031727
|
devsingh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-036-002/57-A
(ITEDHA)
|
1705003036NRG23071120220616839
|
07/11/2022
|
bisal
|
1705003036WL031727
|
bisal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
bisal
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-036-002/79-A
(ITEDHA)
|
1705003036NRG23071120220616842
|
07/11/2022
|
Ramdas
|
1705003036WL031727
|
Ramdas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-036-002/91-A
(ITEDHA)
|
1705003036NRG23071120220616844
|
07/11/2022
|
setaram
|
1705003036WL031727
|
setaram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
setaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NARWAR
|
MP-05-003-048-002/102-B
(BERKHEDA)
|
1705003075NRG23071120220617925
|
07/11/2022
|
Bhagbat
|
1705003075WL031796
|
Bhagbat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Bhagbat
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-048-002/110
(BERKHEDA)
|
1705003075NRG23071120220617928
|
07/11/2022
|
GABBAR SINGH ISHWKARMA
|
1705003075WL031796
|
GABBAR SINGH ISHWKARMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
GABBARSINGHISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-048-002/114-A
(BERKHEDA)
|
1705003075NRG23071120220617930
|
07/11/2022
|
lallu
|
1705003075WL031796
|
lallu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-048-002/118
(BERKHEDA)
|
1705003075NRG23071120220617931
|
07/11/2022
|
Raju
|
1705003075WL031796
|
Raju
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-048-002/123
(BERKHEDA)
|
1705003075NRG23071120220617932
|
07/11/2022
|
Kishorilal
|
1705003075WL031796
|
Kishorilal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-048-002/123-A
(BERKHEDA)
|
1705003075NRG23071120220617933
|
07/11/2022
|
HANUMANT
|
1705003075WL031796
|
HANUMANT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-048-002/131
(BERKHEDA)
|
1705003075NRG23071120220617935
|
07/11/2022
|
shamlal
|
1705003075WL031796
|
shamlal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
shamlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-048-002/133
(BERKHEDA)
|
1705003075NRG23071120220617936
|
07/11/2022
|
RAMESH
|
1705003075WL031796
|
RAMESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-048-002/135
(BERKHEDA)
|
1705003075NRG23071120220617937
|
07/11/2022
|
BABULAL
|
1705003075WL031796
|
BABULAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-048-002/136
(BERKHEDA)
|
1705003075NRG23071120220617938
|
07/11/2022
|
Ramesh
|
1705003075WL031796
|
Ramesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-048-002/147
(BERKHEDA)
|
1705003075NRG23071120220617939
|
07/11/2022
|
Ramdayal
|
1705003075WL031796
|
Ramdayal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-048-002/154-A
(BERKHEDA)
|
1705003075NRG23071120220617942
|
07/11/2022
|
MAHIPAL SINGH JATAV
|
1705003075WL031796
|
MAHIPAL SINGH JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
MAHIPALSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-048-002/172-B
(BERKHEDA)
|
1705003075NRG23071120220617946
|
07/11/2022
|
Rakesh
|
1705003075WL031796
|
Rakesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-048-002/235
(BERKHEDA)
|
1705003075NRG23071120220617956
|
07/11/2022
|
Hari singh
|
1705003075WL031796
|
Hari singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-048-002/50
(BERKHEDA)
|
1705003075NRG23071120220618035
|
07/11/2022
|
Amar chand
|
1705003075WL031796
|
Amar chand
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Amarchand
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-048-002/67-A
(BERKHEDA)
|
1705003075NRG23071120220618037
|
07/11/2022
|
MAHESH KUMAR JATAV
|
1705003075WL031796
|
MAHESH KUMAR JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
MAHESHKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-048-002/85
(BERKHEDA)
|
1705003075NRG23071120220618040
|
07/11/2022
|
virendra
|
1705003075WL031796
|
virendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-048-002/87
(BERKHEDA)
|
1705003075NRG23071120220618041
|
07/11/2022
|
daya
|
1705003075WL031796
|
daya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
daya
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-048-002/88
(BERKHEDA)
|
1705003075NRG23071120220618042
|
07/11/2022
|
RAMESH
|
1705003075WL031796
|
RAMESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-048-002/97
(BERKHEDA)
|
1705003075NRG23071120220618044
|
07/11/2022
|
DINESH
|
1705003075WL031796
|
DINESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-048-002/98
(BERKHEDA)
|
1705003075NRG23071120220618045
|
07/11/2022
|
Mishrilal
|
1705003075WL031796
|
Mishrilal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Mishrilal
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-048-002/99
(BERKHEDA)
|
1705003075NRG23071120220618046
|
07/11/2022
|
Rajesh
|
1705003075WL031796
|
Rajesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-051-001/114
(SAMUNHA)
|
1705003051NRG23071120220617179
|
07/11/2022
|
NARENDRA
|
1705003051WL031746
|
NARENDRA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-051-001/148
(SAMUNHA)
|
1705003051NRG23071120220617195
|
07/11/2022
|
Bhupat Singh
|
1705003051WL031746
|
Bhupat Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
BhupatSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-051-001/153
(SAMUNHA)
|
1705003051NRG23071120220617198
|
07/11/2022
|
madhu
|
1705003051WL031746
|
madhu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-051-001/155
(SAMUNHA)
|
1705003051NRG23071120220617199
|
07/11/2022
|
imrat
|
1705003051WL031746
|
imrat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-051-001/157
(SAMUNHA)
|
1705003051NRG23071120220617202
|
07/11/2022
|
MUKESH
|
1705003051WL031746
|
MUKESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-051-001/180
(SAMUNHA)
|
1705003051NRG23071120220617211
|
07/11/2022
|
kok singh
|
1705003051WL031746
|
kok singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-051-001/185
(SAMUNHA)
|
1705003051NRG23071120220617213
|
07/11/2022
|
PRAMOD
|
1705003051WL031746
|
PRAMOD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-051-001/196
(SAMUNHA)
|
1705003051NRG23071120220617222
|
07/11/2022
|
NEERAJ
|
1705003051WL031746
|
NEERAJ
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-051-001/236
(SAMUNHA)
|
1705003051NRG23071120220617118
|
07/11/2022
|
NEELESH
|
1705003051WL031745
|
NEELESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
NEELESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-051-001/273
(SAMUNHA)
|
1705003051NRG23071120220617131
|
07/11/2022
|
HEMA
|
1705003051WL031745
|
HEMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-051-001/273
(SAMUNHA)
|
1705003051NRG23071120220617130
|
07/11/2022
|
HEMA
|
1705003051WL031745
|
HEMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
HEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-051-001/275
(SAMUNHA)
|
1705003051NRG23071120220617132
|
07/11/2022
|
madeena
|
1705003051WL031745
|
madeena
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
madeena
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-051-001/311
(SAMUNHA)
|
1705003051NRG23071120220617141
|
07/11/2022
|
Babeeta
|
1705003051WL031745
|
Babeeta
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Babeeta
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-051-001/313
(SAMUNHA)
|
1705003051NRG23071120220617145
|
07/11/2022
|
kamalkishor
|
1705003051WL031745
|
kamalkishor
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-051-001/319
(SAMUNHA)
|
1705003051NRG23071120220617149
|
07/11/2022
|
Champa
|
1705003051WL031745
|
Champa
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-057-002/105
(TORIAKHURD)
|
1705003057NRG23071120220618230
|
07/11/2022
|
brakhbhan
|
1705003057WL031803
|
brakhbhan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
brakhbhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-057-002/112
(TORIAKHURD)
|
1705003057NRG23071120220618231
|
07/11/2022
|
Rakesh
|
1705003057WL031803
|
Rakesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-057-002/166
(TORIAKHURD)
|
1705003057NRG23071120220618235
|
07/11/2022
|
VIR SINGH SOLANKI
|
1705003057WL031803
|
VIR SINGH SOLANKI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
VIRSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-057-002/171
(TORIAKHURD)
|
1705003057NRG23071120220618236
|
07/11/2022
|
Takhat Singh
|
1705003057WL031803
|
Takhat Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
TakhatSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-057-002/184
(TORIAKHURD)
|
1705003057NRG23071120220618237
|
07/11/2022
|
Manishsingh
|
1705003057WL031803
|
Manishsingh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Manishsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-057-002/194
(TORIAKHURD)
|
1705003057NRG23071120220618238
|
07/11/2022
|
soubhag singh thakur
|
1705003057WL031803
|
soubhag singh thakur
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
soubhagsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-057-002/226
(TORIAKHURD)
|
1705003057NRG23071120220618242
|
07/11/2022
|
Raghuveer
|
1705003057WL031803
|
Raghuveer
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-057-002/232
(TORIAKHURD)
|
1705003057NRG23071120220618243
|
07/11/2022
|
BALKESH
|
1705003057WL031803
|
BALKESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
BALKESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-057-002/239
(TORIAKHURD)
|
1705003057NRG23071120220618246
|
07/11/2022
|
RAMNIVAS
|
1705003057WL031803
|
RAMNIVAS
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-057-002/27
(TORIAKHURD)
|
1705003057NRG23071120220618250
|
07/11/2022
|
Hari
|
1705003057WL031803
|
Hari
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-057-002/291
(TORIAKHURD)
|
1705003057NRG23071120220618252
|
07/11/2022
|
RAMKISHAN
|
1705003057WL031803
|
RAMKISHAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-057-002/300
(TORIAKHURD)
|
1705003057NRG23071120220618254
|
07/11/2022
|
ASHA PRAJAPATI
|
1705003057WL031803
|
ASHA PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
ASHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-057-002/300
(TORIAKHURD)
|
1705003057NRG23071120220618253
|
07/11/2022
|
Ramgopal
|
1705003057WL031803
|
Ramgopal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-057-002/340
(TORIAKHURD)
|
1705003057NRG23071120220618257
|
07/11/2022
|
Uttam
|
1705003057WL031803
|
Uttam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-057-002/361
(TORIAKHURD)
|
1705003057NRG23071120220618259
|
07/11/2022
|
Udayram
|
1705003057WL031803
|
Udayram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Udayram
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-057-002/45
(TORIAKHURD)
|
1705003057NRG23071120220618265
|
07/11/2022
|
Raju
|
1705003057WL031803
|
Raju
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-057-002/46
(TORIAKHURD)
|
1705003057NRG23071120220618272
|
07/11/2022
|
Ballu
|
1705003057WL031803
|
Ballu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-057-002/57
(TORIAKHURD)
|
1705003057NRG23071120220618308
|
07/11/2022
|
vati bai yogi
|
1705003057WL031803
|
vati bai yogi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
vatibaiyogi
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-057-002/6
(TORIAKHURD)
|
1705003057NRG23071120220618309
|
07/11/2022
|
SHEELA
|
1705003057WL031803
|
SHEELA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-057-002/72
(TORIAKHURD)
|
1705003057NRG23071120220618311
|
07/11/2022
|
Nandkishor
|
1705003057WL031803
|
Nandkishor
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Nandkishor
|
BANK OF BARODA(606985)
|
|
89
|
NARWAR
|
MP-05-003-057-002/72
(TORIAKHURD)
|
1705003057NRG23071120220618312
|
07/11/2022
|
Parwati Bai prajapati
|
1705003057WL031803
|
Parwati Bai prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
ParwatiBaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-057-002/95
(TORIAKHURD)
|
1705003057NRG23071120220618317
|
07/11/2022
|
KALLU PRAJAPATI
|
1705003057WL031803
|
KALLU PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
KALLUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-057-002/95
(TORIAKHURD)
|
1705003057NRG23071120220618318
|
07/11/2022
|
PARBATI BAI PRAJAPATI
|
1705003057WL031803
|
PARBATI BAI PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
PARBATIBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112812
|
112812
|
|
|
|
|
|
|
|
|
92
|
NARWAR
|
MP-05-003-051-001/128
(SAMUNHA)
|
1705003051NRG23071120220617189
|
07/11/2022
|
BEERVAL
|
1705003051WL031746
|
BEERVAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
BEERVAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-051-001/187-A
(SAMUNHA)
|
1705003051NRG23071120220617216
|
07/11/2022
|
SHISHUPAL
|
1705003051WL031746
|
SHISHUPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
SHISHUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-051-001/22
(SAMUNHA)
|
1705003051NRG23071120220617230
|
07/11/2022
|
ShankarSingh
|
1705003051WL031746
|
ShankarSingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
ShankarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-051-001/288
(SAMUNHA)
|
1705003051NRG23071120220617133
|
07/11/2022
|
BALLA
|
1705003051WL031745
|
BALLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
BALLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-051-001/288
(SAMUNHA)
|
1705003051NRG23071120220617134
|
07/11/2022
|
simlesh
|
1705003051WL031745
|
simlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
simlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
97
|
NARWAR
|
MP-05-003-017-001/206-A
(JATPUR)
|
1705003017NRG23071120220618121
|
07/11/2022
|
HAMEERSINGH KUSHWAH
|
1705003017WL031798
|
HAMEERSINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
HAMEERSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-024-001/130
(NAROYA)
|
1705003024NRG23071120220618496
|
07/11/2022
|
BHURI PRAJAPATI
|
1705003024WL031830
|
BHURI PRAJAPATI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206869320
|
|
BHURIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-024-001/130
(NAROYA)
|
1705003024NRG23071120220618495
|
07/11/2022
|
LALARAM
|
1705003024WL031830
|
LALARAM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206869320
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-024-001/130
(NAROYA)
|
1705003024NRG23071120220618497
|
07/11/2022
|
RAKESH PRAJAPATI
|
1705003024WL031830
|
RAKESH PRAJAPATI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206869320
|
|
RAKESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-024-001/370
(NAROYA)
|
1705003024NRG23071120220618536
|
07/11/2022
|
Jamwati parihar
|
1705003024WL031830
|
Jamwati parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206869320
|
|
Jamwatiparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134232
|
134232
|
|
|
|
|
|
|
|