|
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-05-003-052-001/117
(DEHRETAAVVAL)
|
1705003052NRG23240720220398788
|
24/07/2022
|
bhagwat
|
1705003052WL013309
|
bhagwat
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-052-002/116
(DEHRETAAVVAL)
|
1705003052NRG23240720220398812
|
24/07/2022
|
Ravendra singh
|
1705003052WL013309
|
Ravendra singh
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
Ravendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-006-002/253-A
(BAKRAMPUR)
|
1705003006NRG23240720220399152
|
24/07/2022
|
parwat singh
|
1705003006WL013340
|
parwat singh
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-052-001/5-A
(DEHRETAAVVAL)
|
1705003052NRG23240720220398804
|
24/07/2022
|
rajkumar lodhi
|
1705003052WL013309
|
rajkumar lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
rajkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-052-002/242
(DEHRETAAVVAL)
|
1705003052NRG23240720220398815
|
24/07/2022
|
udaybeer
|
1705003052WL013309
|
udaybeer
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
udaybeer
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-053-001/109
(DABARBHAT)
|
1705003053NRG23240720220399368
|
24/07/2022
|
Laxami
|
1705003053WL013367
|
Laxami
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
Laxami
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-053-001/241
(DABARBHAT)
|
1705003053NRG23240720220399365
|
24/07/2022
|
Sampat PARIHA
|
1705003053WL013366
|
Sampat PARIHA
|
00415
|
SBIN0030125
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
SampatPARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-006-002/127
(BAKRAMPUR)
|
1705003006NRG23240720220399140
|
24/07/2022
|
KHALAKSINGH
|
1705003006WL013340
|
KHALAKSINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
KHALAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-006-002/129
(BAKRAMPUR)
|
1705003006NRG23240720220399141
|
24/07/2022
|
Rukuma bai
|
1705003006WL013340
|
Rukuma bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
Rukumabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-006-002/186
(BAKRAMPUR)
|
1705003006NRG23240720220399145
|
24/07/2022
|
ramdeen
|
1705003006WL013340
|
ramdeen
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-006-002/188-A
(BAKRAMPUR)
|
1705003006NRG23240720220399148
|
24/07/2022
|
anita
|
1705003006WL013340
|
anita
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-006-002/188-A
(BAKRAMPUR)
|
1705003006NRG23240720220399147
|
24/07/2022
|
KAILASH
|
1705003006WL013340
|
KAILASH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-006-002/229-B
(BAKRAMPUR)
|
1705003006NRG23240720220399151
|
24/07/2022
|
rakesh
|
1705003006WL013340
|
rakesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-006-002/263
(BAKRAMPUR)
|
1705003006NRG23240720220399154
|
24/07/2022
|
arvindra
|
1705003006WL013340
|
arvindra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-006-002/306
(BAKRAMPUR)
|
1705003006NRG23240720220399162
|
24/07/2022
|
bhajan singh
|
1705003006WL013340
|
bhajan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
bhajansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-006-002/306
(BAKRAMPUR)
|
1705003006NRG23240720220399161
|
24/07/2022
|
hakim singh
|
1705003006WL013340
|
hakim singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-006-002/341
(BAKRAMPUR)
|
1705003006NRG23240720220399164
|
24/07/2022
|
devkihsan
|
1705003006WL013340
|
devkihsan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
devkihsan
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-006-002/379
(BAKRAMPUR)
|
1705003006NRG23240720220399167
|
24/07/2022
|
Kanto bai
|
1705003006WL013340
|
Kanto bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
Kantobai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-006-002/379
(BAKRAMPUR)
|
1705003006NRG23240720220399166
|
24/07/2022
|
Pratap singh
|
1705003006WL013340
|
Pratap singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
Pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-006-002/412
(BAKRAMPUR)
|
1705003006NRG23240720220399173
|
24/07/2022
|
lakhan singh kushwah
|
1705003006WL013340
|
lakhan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
lakhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-006-002/48
(BAKRAMPUR)
|
1705003006NRG23240720220399174
|
24/07/2022
|
gabbar
|
1705003006WL013340
|
gabbar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-006-002/51
(BAKRAMPUR)
|
1705003006NRG23240720220399103
|
24/07/2022
|
hameer singh
|
1705003006WL013334
|
hameer singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
hameersingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-028-001/118-A
(DHAMDHOLI)
|
1705003028NRG23240720220398292
|
24/07/2022
|
MURLI
|
1705003028WL013258
|
MURLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
MURLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-028-001/118-A
(DHAMDHOLI)
|
1705003028NRG23240720220398293
|
24/07/2022
|
PRIYANKA
|
1705003028WL013258
|
PRIYANKA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-028-001/157
(DHAMDHOLI)
|
1705003028NRG23240720220398295
|
24/07/2022
|
BALBAHADUR SINGH
|
1705003028WL013258
|
BALBAHADUR SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
BALBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-028-001/157
(DHAMDHOLI)
|
1705003028NRG23240720220398296
|
24/07/2022
|
MAMTA
|
1705003028WL013258
|
MAMTA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-032-001/105
(SAVOLI)
|
1705003032NRG23240720220398474
|
24/07/2022
|
Balkrishan
|
1705003032WL013275
|
Balkrishan
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
Balkrishan
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-032-001/105
(SAVOLI)
|
1705003032NRG23240720220398476
|
24/07/2022
|
devi singh
|
1705003032WL013275
|
devi singh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-032-001/105
(SAVOLI)
|
1705003032NRG23240720220398475
|
24/07/2022
|
Hasmukhi
|
1705003032WL013275
|
Hasmukhi
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
Hasmukhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-032-001/114
(SAVOLI)
|
1705003032NRG23240720220398480
|
24/07/2022
|
MAN SINGH
|
1705003032WL013276
|
MAN SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-032-001/114
(SAVOLI)
|
1705003032NRG23240720220398482
|
24/07/2022
|
SURAJ
|
1705003032WL013276
|
SURAJ
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-032-001/119-B
(SAVOLI)
|
1705003032NRG23240720220398477
|
24/07/2022
|
munna
|
1705003032WL013275
|
munna
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-032-001/156-A
(SAVOLI)
|
1705003032NRG23240720220398478
|
24/07/2022
|
NARAYAN
|
1705003032WL013275
|
NARAYAN
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-032-001/250-A
(SAVOLI)
|
1705003032NRG23240720220398484
|
24/07/2022
|
NARENDRA
|
1705003032WL013276
|
NARENDRA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-035-001/13
(BICHI)
|
1705003035NRG23240720220399453
|
24/07/2022
|
shuresh
|
1705003035WL013404
|
shuresh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
shuresh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-035-001/51
(BICHI)
|
1705003035NRG23240720220399447
|
24/07/2022
|
shila
|
1705003035WL013403
|
shila
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-035-001/51-A
(BICHI)
|
1705003035NRG23240720220399449
|
24/07/2022
|
MUKESH
|
1705003035WL013403
|
MUKESH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-052-001/15
(DEHRETAAVVAL)
|
1705003052NRG23240720220398794
|
24/07/2022
|
ramvati
|
1705003052WL013309
|
ramvati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-052-001/20
(DEHRETAAVVAL)
|
1705003052NRG23240720220398795
|
24/07/2022
|
aman
|
1705003052WL013309
|
aman
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-052-001/21
(DEHRETAAVVAL)
|
1705003052NRG23240720220398775
|
24/07/2022
|
bhagwandas
|
1705003052WL013307
|
bhagwandas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-052-001/3
(DEHRETAAVVAL)
|
1705003052NRG23240720220398796
|
24/07/2022
|
santidas
|
1705003052WL013309
|
santidas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
santidas
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-052-001/30
(DEHRETAAVVAL)
|
1705003052NRG23240720220398776
|
24/07/2022
|
ajaw singh
|
1705003052WL013307
|
ajaw singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
ajawsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-052-001/30
(DEHRETAAVVAL)
|
1705003052NRG23240720220398777
|
24/07/2022
|
lilawati
|
1705003052WL013307
|
lilawati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
lilawati
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-052-001/61
(DEHRETAAVVAL)
|
1705003052NRG23240720220398805
|
24/07/2022
|
atar singh
|
1705003052WL013309
|
atar singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-052-002/108
(DEHRETAAVVAL)
|
1705003052NRG23240720220398780
|
24/07/2022
|
punnaram
|
1705003052WL013308
|
punnaram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
punnaram
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-052-002/50
(DEHRETAAVVAL)
|
1705003052NRG23240720220398818
|
24/07/2022
|
premnarayan
|
1705003052WL013309
|
premnarayan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-052-002/52
(DEHRETAAVVAL)
|
1705003052NRG23240720220398819
|
24/07/2022
|
nadram
|
1705003052WL013309
|
nadram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
nadram
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-052-002/6
(DEHRETAAVVAL)
|
1705003052NRG23240720220398820
|
24/07/2022
|
Sitaram
|
1705003052WL013309
|
Sitaram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-052-002/87
(DEHRETAAVVAL)
|
1705003052NRG23240720220398783
|
24/07/2022
|
mukesh
|
1705003052WL013308
|
mukesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-053-001/12
(DABARBHAT)
|
1705003053NRG23240720220399369
|
24/07/2022
|
shri bagirath
|
1705003053WL013367
|
shri bagirath
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
shribagirath
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-053-001/145
(DABARBHAT)
|
1705003053NRG23240720220399371
|
24/07/2022
|
Bhanta
|
1705003053WL013367
|
Bhanta
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
Bhanta
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-053-001/294
(DABARBHAT)
|
1705003053NRG23240720220399367
|
24/07/2022
|
keshkali
|
1705003053WL013366
|
keshkali
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-053-001/36
(DABARBHAT)
|
1705003053NRG23240720220399357
|
24/07/2022
|
Rati ram
|
1705003053WL013365
|
Rati ram
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-053-001/39
(DABARBHAT)
|
1705003053NRG23240720220399358
|
24/07/2022
|
Mukundilal
|
1705003053WL013365
|
Mukundilal
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
Mukundilal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-053-001/431
(DABARBHAT)
|
1705003053NRG23240720220399373
|
24/07/2022
|
Anil
|
1705003053WL013367
|
Anil
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-053-001/465
(DABARBHAT)
|
1705003053NRG23240720220399359
|
24/07/2022
|
Lalta Sharan
|
1705003053WL013365
|
Lalta Sharan
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
LaltaSharan
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-053-001/57
(DABARBHAT)
|
1705003053NRG23240720220399374
|
24/07/2022
|
Badri
|
1705003053WL013367
|
Badri
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-053-001/99
(DABARBHAT)
|
1705003053NRG23240720220399362
|
24/07/2022
|
Prakash
|
1705003053WL013365
|
Prakash
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-053-001/99
(DABARBHAT)
|
1705003053NRG23240720220399361
|
24/07/2022
|
Prakash
|
1705003053WL013365
|
Prakash
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-058-001/36
(SAD)
|
1705003058NRG23240720220398933
|
24/07/2022
|
Bhola
|
1705003058WL013318
|
Bhola
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-058-001/555
(SAD)
|
1705003058NRG23240720220398934
|
24/07/2022
|
Surendra
|
1705003058WL013318
|
Surendra
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
|
62
|
NARWAR
|
MP-05-003-053-001/125
(DABARBHAT)
|
1705003053NRG23240720220399363
|
24/07/2022
|
Natthu jatav
|
1705003053WL013366
|
Natthu jatav
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
Natthujatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-053-001/144
(DABARBHAT)
|
1705003053NRG23240720220399370
|
24/07/2022
|
Shivlal
|
1705003053WL013367
|
Shivlal
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-053-001/241
(DABARBHAT)
|
1705003053NRG23240720220399366
|
24/07/2022
|
Chandgi Ram
|
1705003053WL013366
|
Chandgi Ram
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
ChandgiRam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
65
|
NARWAR
|
MP-05-003-032-001/248
(SAVOLI)
|
1705003032NRG23240720220398479
|
24/07/2022
|
LAXMAN SINGH JATAV
|
1705003032WL013275
|
LAXMAN SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
LAXMANSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-035-001/85
(BICHI)
|
1705003035NRG23240720220399495
|
24/07/2022
|
premvti
|
1705003035WL013405
|
premvti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
premvti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-035-001/92
(BICHI)
|
1705003035NRG23240720220399451
|
24/07/2022
|
pappu Adiwasi
|
1705003035WL013403
|
pappu Adiwasi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
pappuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-052-001/11
(DEHRETAAVVAL)
|
1705003052NRG23240720220398787
|
24/07/2022
|
kamal
|
1705003052WL013309
|
kamal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-052-002/4
(DEHRETAAVVAL)
|
1705003052NRG23240720220398816
|
24/07/2022
|
sattorghan
|
1705003052WL013309
|
sattorghan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
sattorghan
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-052-002/41
(DEHRETAAVVAL)
|
1705003052NRG23240720220398817
|
24/07/2022
|
Khalak Singh
|
1705003052WL013309
|
Khalak Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
KhalakSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-052-002/87
(DEHRETAAVVAL)
|
1705003052NRG23240720220398782
|
24/07/2022
|
Munnalal
|
1705003052WL013308
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486428652
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-053-001/5
(DABARBHAT)
|
1705003053NRG23240720220399360
|
24/07/2022
|
sallu vishakrama
|
1705003053WL013365
|
sallu vishakrama
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
salluvishakrama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
73
|
NARWAR
|
MP-05-003-054-003/9
(CHIRLI)
|
1705003054NRG23230720220398257
|
24/07/2022
|
RUPA
|
1705003054WL013249
|
RUPA
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486428652
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124848
|
124848
|
|
|
|
|
|
|
|