|
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-05-003-032-001/10-A
(SAVOLI)
|
1705003032NRG24050720230531114
|
06/07/2023
|
KASHI RAM
|
1705003032WL018095
|
KASHI RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-032-001/10-A
(SAVOLI)
|
1705003032NRG24050720230531115
|
06/07/2023
|
MULLO BAI
|
1705003032WL018095
|
MULLO BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
MULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-032-001/107
(SAVOLI)
|
1705003032NRG24050720230531117
|
06/07/2023
|
amar singh
|
1705003032WL018095
|
amar singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-032-001/107
(SAVOLI)
|
1705003032NRG24050720230531116
|
06/07/2023
|
bhodu
|
1705003032WL018095
|
bhodu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
bhodu
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-032-001/110-A
(SAVOLI)
|
1705003032NRG24050720230531118
|
06/07/2023
|
JASHARATH JATAV
|
1705003032WL018095
|
JASHARATH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
JASHARATHJATAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-032-001/111-A
(SAVOLI)
|
1705003032NRG24050720230531119
|
06/07/2023
|
DINESH BATHAM
|
1705003032WL018095
|
DINESH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
DINESHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-032-001/111-B
(SAVOLI)
|
1705003032NRG24050720230531121
|
06/07/2023
|
MAMTA BAGHEL
|
1705003032WL018095
|
MAMTA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
MAMTABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-032-001/111-B
(SAVOLI)
|
1705003032NRG24050720230531120
|
06/07/2023
|
RAKESH BAGHEL
|
1705003032WL018095
|
RAKESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
RAKESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-032-001/114
(SAVOLI)
|
1705003032NRG24050720230531122
|
06/07/2023
|
BAIJANTI KOLI
|
1705003032WL018095
|
BAIJANTI KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
BAIJANTIKOLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-032-001/114
(SAVOLI)
|
1705003032NRG24050720230531124
|
06/07/2023
|
SUKHDEVI KOLI
|
1705003032WL018095
|
SUKHDEVI KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
SUKHDEVIKOLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-032-001/114
(SAVOLI)
|
1705003032NRG24050720230531123
|
06/07/2023
|
SURAJ
|
1705003032WL018095
|
SURAJ
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-032-001/115-A
(SAVOLI)
|
1705003032NRG24050720230531125
|
06/07/2023
|
RAMWATI BAGHEL
|
1705003032WL018095
|
RAMWATI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
RAMWATIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-032-001/116
(SAVOLI)
|
1705003032NRG24050720230531126
|
06/07/2023
|
GIRRAJ BAGHEL
|
1705003032WL018095
|
GIRRAJ BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
GIRRAJBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-032-001/121-A
(SAVOLI)
|
1705003032NRG24050720230531127
|
06/07/2023
|
LAXMAN SINGH
|
1705003032WL018095
|
LAXMAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-032-001/121-A
(SAVOLI)
|
1705003032NRG24050720230531128
|
06/07/2023
|
MANGAL
|
1705003032WL018095
|
MANGAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-032-001/124-A
(SAVOLI)
|
1705003032NRG24050720230531129
|
06/07/2023
|
PISTA BAI
|
1705003032WL018095
|
PISTA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
PISTABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-032-001/124-A
(SAVOLI)
|
1705003032NRG24050720230531130
|
06/07/2023
|
PRADHUM
|
1705003032WL018095
|
PRADHUM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
PRADHUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-032-001/125-A
(SAVOLI)
|
1705003032NRG24050720230531132
|
06/07/2023
|
BAIJANTI
|
1705003032WL018095
|
BAIJANTI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-032-001/125-A
(SAVOLI)
|
1705003032NRG24050720230531131
|
06/07/2023
|
RAMGOPAL
|
1705003032WL018095
|
RAMGOPAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-032-001/128-A
(SAVOLI)
|
1705003032NRG24050720230531133
|
06/07/2023
|
DEVI SINGH
|
1705003032WL018095
|
DEVI SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-032-001/128-A
(SAVOLI)
|
1705003032NRG24050720230531134
|
06/07/2023
|
RAVINDRA
|
1705003032WL018095
|
RAVINDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
RAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-032-001/131-A
(SAVOLI)
|
1705003032NRG24050720230531135
|
06/07/2023
|
DEVI LAL
|
1705003032WL018095
|
DEVI LAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-032-001/131-A
(SAVOLI)
|
1705003032NRG24050720230531136
|
06/07/2023
|
MAHADEVI
|
1705003032WL018095
|
MAHADEVI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-032-001/139-A
(SAVOLI)
|
1705003032NRG24050720230531137
|
06/07/2023
|
BALKISHAN SINGH
|
1705003032WL018095
|
BALKISHAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
BALKISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-032-001/139-A
(SAVOLI)
|
1705003032NRG24050720230531138
|
06/07/2023
|
RAMNIWAS YADAV
|
1705003032WL018095
|
RAMNIWAS YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
RAMNIWASYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-032-001/14
(SAVOLI)
|
1705003032NRG24050720230531139
|
06/07/2023
|
NAVAL SINGH
|
1705003032WL018095
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-032-001/14-A
(SAVOLI)
|
1705003032NRG24050720230531141
|
06/07/2023
|
AARTI BATHAM
|
1705003032WL018095
|
AARTI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
AARTIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-032-001/142-A
(SAVOLI)
|
1705003032NRG24050720230531142
|
06/07/2023
|
MAIGHNATH BAGHEL
|
1705003032WL018095
|
MAIGHNATH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
MAIGHNATHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-032-001/142-A
(SAVOLI)
|
1705003032NRG24050720230531144
|
06/07/2023
|
RANI BAGHEL
|
1705003032WL018095
|
RANI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
RANIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-032-001/142-A
(SAVOLI)
|
1705003032NRG24050720230531143
|
06/07/2023
|
RAYSHREE BAGHEL
|
1705003032WL018095
|
RAYSHREE BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
RAYSHREEBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-032-001/145-A
(SAVOLI)
|
1705003032NRG24050720230531145
|
06/07/2023
|
SANJEEV SINGH YADAV
|
1705003032WL018095
|
SANJEEV SINGH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
SANJEEVSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-032-001/148-A
(SAVOLI)
|
1705003032NRG24050720230531148
|
06/07/2023
|
IMARTI BAI
|
1705003032WL018095
|
IMARTI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
IMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-032-001/148-A
(SAVOLI)
|
1705003032NRG24050720230531147
|
06/07/2023
|
MUNSHI
|
1705003032WL018095
|
MUNSHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
MUNSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NARWAR
|
MP-05-003-032-001/15-A
(SAVOLI)
|
1705003032NRG24050720230531150
|
06/07/2023
|
lali
|
1705003032WL018095
|
lali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-032-001/15-A
(SAVOLI)
|
1705003032NRG24050720230531149
|
06/07/2023
|
RAGHUVEER
|
1705003032WL018095
|
RAGHUVEER
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-032-001/154
(SAVOLI)
|
1705003032NRG24050720230531151
|
06/07/2023
|
NAVLU BAGHEL
|
1705003032WL018095
|
NAVLU BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
NAVLUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-032-001/154
(SAVOLI)
|
1705003032NRG24050720230531152
|
06/07/2023
|
RAJABETI PAAL
|
1705003032WL018095
|
RAJABETI PAAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
RAJABETIPAAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-032-001/160-B
(SAVOLI)
|
1705003032NRG24050720230531153
|
06/07/2023
|
FOOLVATI BATHAM
|
1705003032WL018095
|
FOOLVATI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
FOOLVATIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-032-001/173-A
(SAVOLI)
|
1705003032NRG24050720230531154
|
06/07/2023
|
LAKHAN SINGH YADAV
|
1705003032WL018095
|
LAKHAN SINGH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
LAKHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-032-001/173-A
(SAVOLI)
|
1705003032NRG24050720230531155
|
06/07/2023
|
SANJEEV
|
1705003032WL018095
|
SANJEEV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-032-001/182-B
(SAVOLI)
|
1705003032NRG24050720230531156
|
06/07/2023
|
GAJRAJ SINGH
|
1705003032WL018095
|
GAJRAJ SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-032-001/182-B
(SAVOLI)
|
1705003032NRG24050720230531157
|
06/07/2023
|
PUSHPA BATHAM
|
1705003032WL018095
|
PUSHPA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
PUSHPABATHAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-032-001/182-D
(SAVOLI)
|
1705003032NRG24050720230531158
|
06/07/2023
|
PRATAP SINGH
|
1705003032WL018095
|
PRATAP SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-032-001/182-D
(SAVOLI)
|
1705003032NRG24050720230531159
|
06/07/2023
|
REKHA
|
1705003032WL018095
|
REKHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-032-001/185-A
(SAVOLI)
|
1705003032NRG24050720230531160
|
06/07/2023
|
BALKISHAN
|
1705003032WL018095
|
BALKISHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-032-001/19-A
(SAVOLI)
|
1705003032NRG24050720230531161
|
06/07/2023
|
ASHOK KUSHWAH
|
1705003032WL018095
|
ASHOK KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
ASHOKKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-032-001/19-A
(SAVOLI)
|
1705003032NRG24050720230531162
|
06/07/2023
|
RACHNA KUSHWAH
|
1705003032WL018095
|
RACHNA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
RACHNAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-032-001/192-A
(SAVOLI)
|
1705003032NRG24050720230531163
|
06/07/2023
|
Lalchand kushawah
|
1705003032WL018095
|
Lalchand kushawah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
Lalchandkushawah
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-032-001/192-A
(SAVOLI)
|
1705003032NRG24050720230531164
|
06/07/2023
|
MEERA BAI KUSHWAH
|
1705003032WL018095
|
MEERA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
MEERABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-032-001/196-A
(SAVOLI)
|
1705003032NRG24050720230531165
|
06/07/2023
|
KALLU RAM
|
1705003032WL018095
|
KALLU RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
KALLURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-032-001/197-A
(SAVOLI)
|
1705003032NRG24050720230531166
|
06/07/2023
|
LAXMAN
|
1705003032WL018095
|
LAXMAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-032-001/198
(SAVOLI)
|
1705003032NRG24050720230531167
|
06/07/2023
|
rameshchad
|
1705003032WL018095
|
rameshchad
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
rameshchad
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-032-001/198
(SAVOLI)
|
1705003032NRG24050720230531168
|
06/07/2023
|
uoosha
|
1705003032WL018095
|
uoosha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
uoosha
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-032-001/229-A
(SAVOLI)
|
1705003032NRG24050720230531169
|
06/07/2023
|
KHET SINGH KUSHWAH
|
1705003032WL018095
|
KHET SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
KHETSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-032-001/229-A
(SAVOLI)
|
1705003032NRG24050720230531170
|
06/07/2023
|
SAVITRI BAI KUSHWAH
|
1705003032WL018095
|
SAVITRI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
SAVITRIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-032-001/230-A
(SAVOLI)
|
1705003032NRG24050720230531172
|
06/07/2023
|
KALO BAI
|
1705003032WL018095
|
KALO BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
KALOBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-032-001/230-A
(SAVOLI)
|
1705003032NRG24050720230531171
|
06/07/2023
|
SANTOSH BATHAM
|
1705003032WL018095
|
SANTOSH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
SANTOSHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-032-001/232-A
(SAVOLI)
|
1705003032NRG24050720230531174
|
06/07/2023
|
ARCHNA
|
1705003032WL018095
|
ARCHNA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-032-001/232-A
(SAVOLI)
|
1705003032NRG24050720230531173
|
06/07/2023
|
ARVIND SINGH
|
1705003032WL018095
|
ARVIND SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-032-001/238-A
(SAVOLI)
|
1705003032NRG24050720230531175
|
06/07/2023
|
GANGA RAM
|
1705003032WL018095
|
GANGA RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-032-001/24-B
(SAVOLI)
|
1705003032NRG24050720230531177
|
06/07/2023
|
BAIKUNTHI BATHAM
|
1705003032WL018095
|
BAIKUNTHI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
BAIKUNTHIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-032-001/24-B
(SAVOLI)
|
1705003032NRG24050720230531176
|
06/07/2023
|
RAMESH BATHAM
|
1705003032WL018095
|
RAMESH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
RAMESHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-032-001/242
(SAVOLI)
|
1705003032NRG24050720230531178
|
06/07/2023
|
AJMER SINGH
|
1705003032WL018095
|
AJMER SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
AJMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-032-001/259
(SAVOLI)
|
1705003032NRG24050720230531181
|
06/07/2023
|
GANESH JATAV
|
1705003032WL018095
|
GANESH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
GANESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-032-001/259
(SAVOLI)
|
1705003032NRG24050720230531180
|
06/07/2023
|
RAMESH JATAV
|
1705003032WL018095
|
RAMESH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
RAMESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-032-001/262-A
(SAVOLI)
|
1705003032NRG24050720230531182
|
06/07/2023
|
GHANSUNDRA
|
1705003032WL018095
|
GHANSUNDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
GHANSUNDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-032-001/262-A
(SAVOLI)
|
1705003032NRG24050720230531183
|
06/07/2023
|
SONIYA VARMA
|
1705003032WL018095
|
SONIYA VARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
SONIYAVARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-032-001/264
(SAVOLI)
|
1705003032NRG24050720230531185
|
06/07/2023
|
Chanda Bai
|
1705003032WL018095
|
Chanda Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-032-001/264
(SAVOLI)
|
1705003032NRG24050720230531184
|
06/07/2023
|
Suresh
|
1705003032WL018095
|
Suresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-032-001/265-A
(SAVOLI)
|
1705003032NRG24050720230531186
|
06/07/2023
|
DINESH BAGHEL
|
1705003032WL018095
|
DINESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
DINESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-032-001/265-A
(SAVOLI)
|
1705003032NRG24050720230531187
|
06/07/2023
|
SHARDA BAGHEL
|
1705003032WL018095
|
SHARDA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
SHARDABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-032-001/266-A
(SAVOLI)
|
1705003032NRG24050720230531190
|
06/07/2023
|
KAPTAN
|
1705003032WL018095
|
KAPTAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-032-001/266-A
(SAVOLI)
|
1705003032NRG24050720230531189
|
06/07/2023
|
SANJAYA BAI BAGHEL
|
1705003032WL018095
|
SANJAYA BAI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
SANJAYABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-032-001/266-A
(SAVOLI)
|
1705003032NRG24050720230531188
|
06/07/2023
|
SUKHABIR INGH
|
1705003032WL018095
|
SUKHABIR INGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
SUKHABIRINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-032-001/276
(SAVOLI)
|
1705003032NRG24050720230531191
|
06/07/2023
|
Chatur singh
|
1705003032WL018095
|
Chatur singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
Chatursingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-032-001/35
(SAVOLI)
|
1705003032NRG24050720230531204
|
06/07/2023
|
sarman batham
|
1705003032WL018095
|
sarman batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
sarmanbatham
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-032-001/35-A
(SAVOLI)
|
1705003032NRG24050720230531205
|
06/07/2023
|
Fulvati
|
1705003032WL018095
|
Fulvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
Fulvati
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-032-001/37-B
(SAVOLI)
|
1705003032NRG24050720230531206
|
06/07/2023
|
LAKHAN
|
1705003032WL018095
|
LAKHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-032-001/4-A
(SAVOLI)
|
1705003032NRG24050720230531207
|
06/07/2023
|
BAIJNTI BATHAM
|
1705003032WL018095
|
BAIJNTI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
BAIJNTIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-032-001/52-A
(SAVOLI)
|
1705003032NRG24050720230531218
|
06/07/2023
|
MUNNA
|
1705003032WL018095
|
MUNNA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-032-001/52-A
(SAVOLI)
|
1705003032NRG24050720230531219
|
06/07/2023
|
RAJO
|
1705003032WL018095
|
RAJO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
RAJO
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-032-001/55
(SAVOLI)
|
1705003032NRG24050720230531220
|
06/07/2023
|
JIVAN LAL BATHAM
|
1705003032WL018095
|
JIVAN LAL BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
JIVANLALBATHAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-032-001/56-B
(SAVOLI)
|
1705003032NRG24050720230531222
|
06/07/2023
|
kiran
|
1705003032WL018095
|
kiran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-032-001/6-A
(SAVOLI)
|
1705003032NRG24050720230531223
|
06/07/2023
|
RADHA
|
1705003032WL018095
|
RADHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-032-002/12-A
(SAVOLI)
|
1705003032NRG24050720230531245
|
06/07/2023
|
SIYA PRAJAPATI
|
1705003032WL018095
|
SIYA PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
SIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-032-002/20
(SAVOLI)
|
1705003032NRG24050720230531247
|
06/07/2023
|
MAMTA
|
1705003032WL018095
|
MAMTA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-032-002/20
(SAVOLI)
|
1705003032NRG24050720230531246
|
06/07/2023
|
MUKESH
|
1705003032WL018095
|
MUKESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-032-002/27
(SAVOLI)
|
1705003032NRG24050720230531249
|
06/07/2023
|
ramcharan gurjar
|
1705003032WL018095
|
ramcharan gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
ramcharangurjar
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-032-002/27
(SAVOLI)
|
1705003032NRG24050720230531248
|
06/07/2023
|
Vishal singh gurjar
|
1705003032WL018095
|
Vishal singh gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
Vishalsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-032-002/315
(SAVOLI)
|
1705003032NRG24050720230531250
|
06/07/2023
|
chhote lal prajapati
|
1705003032WL018095
|
chhote lal prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
chhotelalprajapati
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-032-002/315
(SAVOLI)
|
1705003032NRG24050720230531251
|
06/07/2023
|
suman bai prajapati
|
1705003032WL018095
|
suman bai prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
sumanbaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-032-002/5-A
(SAVOLI)
|
1705003032NRG24050720230531252
|
06/07/2023
|
ASHOK
|
1705003032WL018095
|
ASHOK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-032-002/65
(SAVOLI)
|
1705003032NRG24050720230531253
|
06/07/2023
|
SULTAN
|
1705003032WL018095
|
SULTAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-032-002/8
(SAVOLI)
|
1705003032NRG24050720230531255
|
06/07/2023
|
LEELAWATI BAI PRAJAPATI
|
1705003032WL018095
|
LEELAWATI BAI PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
LEELAWATIBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-032-002/8
(SAVOLI)
|
1705003032NRG24050720230531254
|
06/07/2023
|
Maharaj Singh prajapat
|
1705003032WL018095
|
Maharaj Singh prajapat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
MaharajSinghprajapat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125970
|
125970
|
|
|
|
|
|
|
|
|
96
|
NARWAR
|
MP-05-003-032-001/14-A
(SAVOLI)
|
1705003032NRG24050720230531140
|
06/07/2023
|
rakesh batham
|
1705003032WL018095
|
rakesh batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
rakeshbatham
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-032-001/145-A
(SAVOLI)
|
1705003032NRG24050720230531146
|
06/07/2023
|
SULEKHA YADAV
|
1705003032WL018095
|
SULEKHA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
SULEKHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-032-001/276
(SAVOLI)
|
1705003032NRG24050720230531192
|
06/07/2023
|
RATANKUAR BAGHEL
|
1705003032WL018095
|
RATANKUAR BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807186333
|
|
RATANKUARBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|