|
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-05-003-053-001/6
(DABARBHAT)
|
1705003053NRG23300520220207706
|
30/05/2022
|
MEHARVAN
|
1705003053WL006250
|
MEHARVAN
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
MEHARVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-049-001/322
(RAMNAGAR)
|
1705003049NRG23300520220204921
|
30/05/2022
|
Jai kumar
|
1705003049WL006170
|
Jai kumar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Jaikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-053-001/414
(DABARBHAT)
|
1705003053NRG23300520220207640
|
30/05/2022
|
Hanumant singh Yadav
|
1705003053WL006250
|
Hanumant singh Yadav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
HanumantsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-053-001/453-A
(DABARBHAT)
|
1705003053NRG23300520220207679
|
30/05/2022
|
Sukhvati kushwah
|
1705003053WL006250
|
Sukhvati kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Sukhvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-053-001/67
(DABARBHAT)
|
1705003053NRG23300520220207710
|
30/05/2022
|
Ramdas
|
1705003053WL006250
|
Ramdas
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-053-001/92-A
(DABARBHAT)
|
1705003053NRG23300520220207719
|
30/05/2022
|
Narayan singh
|
1705003053WL006250
|
Narayan singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-006-002/423
(BAKRAMPUR)
|
1705003006NRG23300520220205352
|
30/05/2022
|
hardash kushwah
|
1705003006WL006182
|
hardash kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
hardashkushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-006-002/423
(BAKRAMPUR)
|
1705003006NRG23300520220205353
|
30/05/2022
|
sukhbati
|
1705003006WL006182
|
sukhbati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-006-002/500-A
(BAKRAMPUR)
|
1705003006NRG23300520220205367
|
30/05/2022
|
mahendra
|
1705003006WL006182
|
mahendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-006-002/500-C
(BAKRAMPUR)
|
1705003006NRG23300520220205370
|
30/05/2022
|
khargo bai
|
1705003006WL006182
|
khargo bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
khargobai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-006-002/500-D
(BAKRAMPUR)
|
1705003006NRG23300520220205372
|
30/05/2022
|
karan singh
|
1705003006WL006182
|
karan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-006-002/501-B
(BAKRAMPUR)
|
1705003006NRG23300520220205375
|
30/05/2022
|
saroj
|
1705003006WL006182
|
saroj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-006-002/501-C
(BAKRAMPUR)
|
1705003006NRG23300520220205376
|
30/05/2022
|
pahad singh
|
1705003006WL006182
|
pahad singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
pahadsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-006-002/501-D
(BAKRAMPUR)
|
1705003006NRG23300520220205378
|
30/05/2022
|
kaliya
|
1705003006WL006182
|
kaliya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-006-002/501-D
(BAKRAMPUR)
|
1705003006NRG23300520220205377
|
30/05/2022
|
kisorilal
|
1705003006WL006182
|
kisorilal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
kisorilal
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-006-002/51
(BAKRAMPUR)
|
1705003006NRG23300520220205384
|
30/05/2022
|
hameer singh
|
1705003006WL006182
|
hameer singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
hameersingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-016-002/43
(THATI)
|
1705003074NRG23300520220205894
|
30/05/2022
|
kumer
|
1705003074WL006201
|
kumer
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
kumer
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-036-001/25-B
(ITEDHA)
|
1705003036NRG23290520220204362
|
30/05/2022
|
khiyale
|
1705003036WL006146
|
khiyale
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
khiyale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARWAR
|
MP-05-003-036-001/302-A
(ITEDHA)
|
1705003036NRG23290520220204363
|
30/05/2022
|
ramdas
|
1705003036WL006146
|
ramdas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-036-002/79-A
(ITEDHA)
|
1705003036NRG23290520220204391
|
30/05/2022
|
Ramdas
|
1705003036WL006147
|
Ramdas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-053-001/402
(DABARBHAT)
|
1705003053NRG23300520220207630
|
30/05/2022
|
chandrabhan
|
1705003053WL006250
|
chandrabhan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-053-001/405
(DABARBHAT)
|
1705003053NRG23300520220207632
|
30/05/2022
|
Agar Singh
|
1705003053WL006250
|
Agar Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
AgarSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-053-001/406
(DABARBHAT)
|
1705003053NRG23300520220207633
|
30/05/2022
|
kalyan
|
1705003053WL006250
|
kalyan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-053-001/410
(DABARBHAT)
|
1705003053NRG23300520220207635
|
30/05/2022
|
Sukhadevi
|
1705003053WL006250
|
Sukhadevi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Sukhadevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-053-001/412
(DABARBHAT)
|
1705003053NRG23300520220207637
|
30/05/2022
|
Ramlakhan
|
1705003053WL006250
|
Ramlakhan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-053-001/413
(DABARBHAT)
|
1705003053NRG23300520220207639
|
30/05/2022
|
Rekha
|
1705003053WL006250
|
Rekha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NARWAR
|
MP-05-003-053-001/417
(DABARBHAT)
|
1705003053NRG23300520220207648
|
30/05/2022
|
jihansingh
|
1705003053WL006250
|
jihansingh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
jihansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-053-001/418
(DABARBHAT)
|
1705003053NRG23300520220207650
|
30/05/2022
|
SUNITA
|
1705003053WL006250
|
SUNITA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-053-001/421
(DABARBHAT)
|
1705003053NRG23300520220207652
|
30/05/2022
|
sangita
|
1705003053WL006250
|
sangita
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-053-001/423
(DABARBHAT)
|
1705003053NRG23300520220207653
|
30/05/2022
|
Dhaniram
|
1705003053WL006250
|
Dhaniram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-053-001/424
(DABARBHAT)
|
1705003053NRG23300520220207655
|
30/05/2022
|
Noneju
|
1705003053WL006250
|
Noneju
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Noneju
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-053-001/426
(DABARBHAT)
|
1705003053NRG23300520220207657
|
30/05/2022
|
Charan singh
|
1705003053WL006250
|
Charan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-053-001/429
(DABARBHAT)
|
1705003053NRG23300520220207659
|
30/05/2022
|
arvind
|
1705003053WL006250
|
arvind
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143142578
|
|
arvind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NARWAR
|
MP-05-003-053-001/430
(DABARBHAT)
|
1705003053NRG23300520220207660
|
30/05/2022
|
Arvind
|
1705003053WL006250
|
Arvind
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-053-001/435
(DABARBHAT)
|
1705003053NRG23300520220207661
|
30/05/2022
|
Madhosingh
|
1705003053WL006250
|
Madhosingh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Madhosingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-053-001/436
(DABARBHAT)
|
1705003053NRG23300520220207662
|
30/05/2022
|
Gajrajsingh
|
1705003053WL006250
|
Gajrajsingh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-053-001/437
(DABARBHAT)
|
1705003053NRG23300520220207663
|
30/05/2022
|
Rajan singh
|
1705003053WL006250
|
Rajan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Rajansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-053-001/438
(DABARBHAT)
|
1705003053NRG23300520220207664
|
30/05/2022
|
anant singh
|
1705003053WL006250
|
anant singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
anantsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-053-001/438
(DABARBHAT)
|
1705003053NRG23300520220207665
|
30/05/2022
|
Geeta
|
1705003053WL006250
|
Geeta
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-053-001/440
(DABARBHAT)
|
1705003053NRG23300520220207667
|
30/05/2022
|
Ramji lal
|
1705003053WL006250
|
Ramji lal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-053-001/441
(DABARBHAT)
|
1705003053NRG23300520220207668
|
30/05/2022
|
mithlesh
|
1705003053WL006250
|
mithlesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-053-001/446
(DABARBHAT)
|
1705003053NRG23300520220207670
|
30/05/2022
|
Hemant
|
1705003053WL006250
|
Hemant
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-053-001/447
(DABARBHAT)
|
1705003053NRG23300520220207671
|
30/05/2022
|
Jugal
|
1705003053WL006250
|
Jugal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Jugal
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-053-001/45
(DABARBHAT)
|
1705003053NRG23300520220207672
|
30/05/2022
|
Prabhu
|
1705003053WL006250
|
Prabhu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-053-001/458
(DABARBHAT)
|
1705003053NRG23300520220207683
|
30/05/2022
|
shyamsundar
|
1705003053WL006250
|
shyamsundar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-053-001/46
(DABARBHAT)
|
1705003053NRG23300520220207685
|
30/05/2022
|
Baburam
|
1705003053WL006250
|
Baburam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Baburam
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-053-001/460
(DABARBHAT)
|
1705003053NRG23300520220207687
|
30/05/2022
|
Vijay
|
1705003053WL006250
|
Vijay
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-053-001/464
(DABARBHAT)
|
1705003053NRG23300520220207692
|
30/05/2022
|
nithesh
|
1705003053WL006250
|
nithesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
nithesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-053-001/465
(DABARBHAT)
|
1705003053NRG23300520220207693
|
30/05/2022
|
Lalta Sharan
|
1705003053WL006250
|
Lalta Sharan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
LaltaSharan
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-053-001/467
(DABARBHAT)
|
1705003053NRG23300520220207696
|
30/05/2022
|
bagwat
|
1705003053WL006250
|
bagwat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
bagwat
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-053-001/469
(DABARBHAT)
|
1705003053NRG23300520220207697
|
30/05/2022
|
Ravi
|
1705003053WL006250
|
Ravi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143142578
|
|
Ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
NARWAR
|
MP-05-003-053-001/47
(DABARBHAT)
|
1705003053NRG23300520220207698
|
30/05/2022
|
Takhat Singh
|
1705003053WL006250
|
Takhat Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
143142578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
NARWAR
|
MP-05-003-053-001/472
(DABARBHAT)
|
1705003053NRG23300520220207699
|
30/05/2022
|
SANTOSH
|
1705003053WL006250
|
SANTOSH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-053-001/57
(DABARBHAT)
|
1705003053NRG23300520220207705
|
30/05/2022
|
Badri
|
1705003053WL006250
|
Badri
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-053-001/67-A
(DABARBHAT)
|
1705003053NRG23300520220207711
|
30/05/2022
|
Chandu
|
1705003053WL006250
|
Chandu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Chandu
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-053-001/68
(DABARBHAT)
|
1705003053NRG23300520220207712
|
30/05/2022
|
Punna
|
1705003053WL006250
|
Punna
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Punna
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-053-001/73
(DABARBHAT)
|
1705003053NRG23300520220207713
|
30/05/2022
|
Niraj
|
1705003053WL006250
|
Niraj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-053-001/82
(DABARBHAT)
|
1705003053NRG23300520220207715
|
30/05/2022
|
Jairam
|
1705003053WL006250
|
Jairam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Jairam
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-053-001/83
(DABARBHAT)
|
1705003053NRG23300520220207716
|
30/05/2022
|
jayram
|
1705003053WL006250
|
jayram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-053-001/94-A
(DABARBHAT)
|
1705003053NRG23300520220207723
|
30/05/2022
|
Komal
|
1705003053WL006250
|
Komal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
61
|
NARWAR
|
MP-05-003-053-001/453-A
(DABARBHAT)
|
1705003053NRG23300520220207678
|
30/05/2022
|
thovan singh kushwah
|
1705003053WL006250
|
thovan singh kushwah
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
thovansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
NARWAR
|
MP-05-003-043-001/113
(DIHAYALA)
|
1705003043NRG23300520220204993
|
30/05/2022
|
BAKUMARI
|
1705003043WL006174
|
BAKUMARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
BAKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-043-001/160-B
(DIHAYALA)
|
1705003043NRG23300520220205022
|
30/05/2022
|
jai singh
|
1705003043WL006174
|
jai singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
jaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-043-001/178
(DIHAYALA)
|
1705003043NRG23300520220205025
|
30/05/2022
|
MUNNI BAI RAWAT
|
1705003043WL006174
|
MUNNI BAI RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
MUNNIBAIRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-043-001/20-A
(DIHAYALA)
|
1705003043NRG23300520220205027
|
30/05/2022
|
raju
|
1705003043WL006174
|
raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-043-001/25
(DIHAYALA)
|
1705003043NRG23300520220205029
|
30/05/2022
|
NATTHURAM
|
1705003043WL006174
|
NATTHURAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
NATTHURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-043-001/277-B
(DIHAYALA)
|
1705003043NRG23300520220205032
|
30/05/2022
|
KALLO
|
1705003043WL006174
|
KALLO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
KALLO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-043-001/277-B
(DIHAYALA)
|
1705003043NRG23300520220205031
|
30/05/2022
|
MAYARAM
|
1705003043WL006174
|
MAYARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
MAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-043-001/296-B
(DIHAYALA)
|
1705003043NRG23300520220205035
|
30/05/2022
|
ALANVI
|
1705003043WL006174
|
ALANVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
ALANVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-043-001/4-C
(DIHAYALA)
|
1705003043NRG23300520220205039
|
30/05/2022
|
PAPPU
|
1705003043WL006174
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-043-001/427-B
(DIHAYALA)
|
1705003043NRG23300520220205042
|
30/05/2022
|
girbal
|
1705003043WL006174
|
girbal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
girbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-043-001/503-A
(DIHAYALA)
|
1705003043NRG23300520220205045
|
30/05/2022
|
pratap kevat
|
1705003043WL006174
|
pratap kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
pratapkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-043-001/568
(DIHAYALA)
|
1705003043NRG23300520220205050
|
30/05/2022
|
DEVILAL
|
1705003043WL006174
|
DEVILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
DEVILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-053-001/415
(DABARBHAT)
|
1705003053NRG23300520220207641
|
30/05/2022
|
Harisharan
|
1705003053WL006250
|
Harisharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Harisharan
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-053-001/419
(DABARBHAT)
|
1705003053NRG23300520220207651
|
30/05/2022
|
sanjeev
|
1705003053WL006250
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
sanjeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
76
|
NARWAR
|
MP-05-003-053-001/403
(DABARBHAT)
|
1705003053NRG23300520220207631
|
30/05/2022
|
Man kushwah
|
1705003053WL006250
|
Man kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Mankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-053-001/409
(DABARBHAT)
|
1705003053NRG23300520220207634
|
30/05/2022
|
Ramraja yadav
|
1705003053WL006250
|
Ramraja yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Ramrajayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-053-001/411
(DABARBHAT)
|
1705003053NRG23300520220207636
|
30/05/2022
|
Kalla prajapati
|
1705003053WL006250
|
Kalla prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Kallaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-053-001/416
(DABARBHAT)
|
1705003053NRG23300520220207645
|
30/05/2022
|
sanjeev yadav
|
1705003053WL006250
|
sanjeev yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
sanjeevyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-053-001/455
(DABARBHAT)
|
1705003053NRG23300520220207680
|
30/05/2022
|
Pratap ahirwar
|
1705003053WL006250
|
Pratap ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
Pratapahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-053-001/457
(DABARBHAT)
|
1705003053NRG23300520220207681
|
30/05/2022
|
mukesh sahu
|
1705003053WL006250
|
mukesh sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
mukeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-053-001/459
(DABARBHAT)
|
1705003053NRG23300520220207684
|
30/05/2022
|
Manoj Yadav
|
1705003053WL006250
|
Manoj Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
ManojYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-053-001/463
(DABARBHAT)
|
1705003053NRG23300520220207691
|
30/05/2022
|
SUKHVEER KUSHWAH
|
1705003053WL006250
|
SUKHVEER KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142578
|
|
SUKHVEERKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101592
|
101592
|
|
|
|
|
|
|
|