|
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-05-003-053-001/108
(DABARBHAT)
|
1705003053NRG23040620220228297
|
04/06/2022
|
RAMRATAN
|
1705003053WL006989
|
RAMRATAN
|
00266
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-049-001/247
(RAMNAGAR)
|
1705003049NRG23040620220228483
|
04/06/2022
|
Leelabai jatav
|
1705003049WL006991
|
Leelabai jatav
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
Leelabaijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-049-001/186
(RAMNAGAR)
|
1705003049NRG23040620220228482
|
04/06/2022
|
DEVANTI
|
1705003049WL006991
|
DEVANTI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
DEVANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-049-001/186
(RAMNAGAR)
|
1705003049NRG23040620220228481
|
04/06/2022
|
GOVINDAS
|
1705003049WL006991
|
GOVINDAS
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
GOVINDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-053-001/113
(DABARBHAT)
|
1705003053NRG23040620220228298
|
04/06/2022
|
matadeen pal
|
1705003053WL006989
|
matadeen pal
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
matadeenpal
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-053-001/121
(DABARBHAT)
|
1705003053NRG23040620220228302
|
04/06/2022
|
Hargyan
|
1705003053WL006989
|
Hargyan
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Hargyan
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-053-001/139
(DABARBHAT)
|
1705003053NRG23040620220228308
|
04/06/2022
|
Usha kushwah
|
1705003053WL006989
|
Usha kushwah
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Ushakushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-053-001/163
(DABARBHAT)
|
1705003053NRG23040620220228317
|
04/06/2022
|
chhandi yadav
|
1705003053WL006989
|
chhandi yadav
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
chhandiyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-053-001/178
(DABARBHAT)
|
1705003053NRG23040620220228329
|
04/06/2022
|
Mahadevi yadav
|
1705003053WL006989
|
Mahadevi yadav
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Mahadeviyadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-053-001/187-A
(DABARBHAT)
|
1705003053NRG23040620220228339
|
04/06/2022
|
satyapal
|
1705003053WL006989
|
satyapal
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
satyapal
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-053-001/214
(DABARBHAT)
|
1705003053NRG23040620220228364
|
04/06/2022
|
shisupalsingh kushwah
|
1705003053WL006989
|
shisupalsingh kushwah
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
shisupalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-053-001/272
(DABARBHAT)
|
1705003053NRG23040620220228399
|
04/06/2022
|
mohansingh
|
1705003053WL006989
|
mohansingh
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-006-002/127
(BAKRAMPUR)
|
1705003006NRG23040620220228184
|
04/06/2022
|
KHALAKSINGH
|
1705003006WL006986
|
KHALAKSINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
KHALAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-006-002/186
(BAKRAMPUR)
|
1705003006NRG23040620220228190
|
04/06/2022
|
ramdeen
|
1705003006WL006986
|
ramdeen
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-006-002/229-B
(BAKRAMPUR)
|
1705003006NRG23040620220228194
|
04/06/2022
|
rakesh
|
1705003006WL006986
|
rakesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-006-002/253-A
(BAKRAMPUR)
|
1705003006NRG23040620220228197
|
04/06/2022
|
Prdeep singh
|
1705003006WL006986
|
Prdeep singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
Prdeepsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-006-002/256
(BAKRAMPUR)
|
1705003006NRG23040620220228105
|
04/06/2022
|
GOKAL SINGH
|
1705003006WL006982
|
GOKAL SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
GOKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-006-002/256
(BAKRAMPUR)
|
1705003006NRG23040620220228104
|
04/06/2022
|
Sughar singh
|
1705003006WL006982
|
Sughar singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
Sugharsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-006-002/317
(BAKRAMPUR)
|
1705003006NRG23040620220228087
|
04/06/2022
|
Mohan Singh
|
1705003006WL006981
|
Mohan Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-006-002/317
(BAKRAMPUR)
|
1705003006NRG23040620220228088
|
04/06/2022
|
seela
|
1705003006WL006981
|
seela
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-006-002/348
(BAKRAMPUR)
|
1705003006NRG23040620220228091
|
04/06/2022
|
Bhuri bai
|
1705003006WL006981
|
Bhuri bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-006-002/348
(BAKRAMPUR)
|
1705003006NRG23040620220228090
|
04/06/2022
|
ramsevak
|
1705003006WL006981
|
ramsevak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-006-002/409-A
(BAKRAMPUR)
|
1705003006NRG23040620220228093
|
04/06/2022
|
baijanti
|
1705003006WL006981
|
baijanti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-006-002/409-A
(BAKRAMPUR)
|
1705003006NRG23040620220228092
|
04/06/2022
|
uttam
|
1705003006WL006981
|
uttam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-006-002/409-B
(BAKRAMPUR)
|
1705003006NRG23040620220228094
|
04/06/2022
|
kishan singh
|
1705003006WL006981
|
kishan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-006-002/409-B
(BAKRAMPUR)
|
1705003006NRG23040620220228095
|
04/06/2022
|
rambati
|
1705003006WL006981
|
rambati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-006-002/411
(BAKRAMPUR)
|
1705003006NRG23040620220228211
|
04/06/2022
|
deep singh
|
1705003006WL006986
|
deep singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
deepsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-006-002/411
(BAKRAMPUR)
|
1705003006NRG23040620220228212
|
04/06/2022
|
rajkumari
|
1705003006WL006986
|
rajkumari
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-006-002/48
(BAKRAMPUR)
|
1705003006NRG23040620220228215
|
04/06/2022
|
gabbar
|
1705003006WL006986
|
gabbar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-013-003/729
(PANANER)
|
1705003013NRG23040620220228837
|
04/06/2022
|
asha
|
1705003013WL007007
|
asha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-016-001/139
(THATI)
|
1705003016NRG23040620220228285
|
04/06/2022
|
Kallu Jatav
|
1705003016WL006988
|
Kallu Jatav
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260123024
|
|
KalluJatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-045-003/134-A
(NAINAGIR)
|
1705003045NRG23040620220228552
|
04/06/2022
|
SANTOSH
|
1705003045WL006994
|
SANTOSH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-045-003/218
(NAINAGIR)
|
1705003045NRG23040620220228527
|
04/06/2022
|
rajesh
|
1705003045WL006993
|
rajesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-045-003/60
(NAINAGIR)
|
1705003045NRG23040620220228536
|
04/06/2022
|
Parvati
|
1705003045WL006993
|
Parvati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NARWAR
|
MP-05-003-045-003/84
(NAINAGIR)
|
1705003045NRG23040620220228540
|
04/06/2022
|
heera
|
1705003045WL006993
|
heera
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-045-003/84
(NAINAGIR)
|
1705003045NRG23040620220228541
|
04/06/2022
|
naresh
|
1705003045WL006993
|
naresh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-053-001/101
(DABARBHAT)
|
1705003053NRG23040620220228291
|
04/06/2022
|
vinod
|
1705003053WL006989
|
vinod
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-053-001/102
(DABARBHAT)
|
1705003053NRG23040620220228292
|
04/06/2022
|
Vijay singh
|
1705003053WL006989
|
Vijay singh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-053-001/116
(DABARBHAT)
|
1705003053NRG23040620220228299
|
04/06/2022
|
Balvir
|
1705003053WL006989
|
Balvir
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Balvir
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-053-001/122
(DABARBHAT)
|
1705003053NRG23040620220228304
|
04/06/2022
|
Ramrati
|
1705003053WL006989
|
Ramrati
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-053-001/138
(DABARBHAT)
|
1705003053NRG23040620220228306
|
04/06/2022
|
kandhu
|
1705003053WL006989
|
kandhu
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
kandhu
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-053-001/139
(DABARBHAT)
|
1705003053NRG23040620220228307
|
04/06/2022
|
ramsahay
|
1705003053WL006989
|
ramsahay
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
ramsahay
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-053-001/141
(DABARBHAT)
|
1705003053NRG23040620220228311
|
04/06/2022
|
Ramswaroop
|
1705003053WL006989
|
Ramswaroop
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NARWAR
|
MP-05-003-053-001/16
(DABARBHAT)
|
1705003053NRG23040620220228315
|
04/06/2022
|
LADALE BANSHAKAR
|
1705003053WL006989
|
LADALE BANSHAKAR
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
LADALEBANSHAKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-053-001/168-A
(DABARBHAT)
|
1705003053NRG23040620220228321
|
04/06/2022
|
Rakesh
|
1705003053WL006989
|
Rakesh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-053-001/169
(DABARBHAT)
|
1705003053NRG23040620220228323
|
04/06/2022
|
Lal Singh
|
1705003053WL006989
|
Lal Singh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-053-001/173
(DABARBHAT)
|
1705003053NRG23040620220228326
|
04/06/2022
|
Baan Singh
|
1705003053WL006989
|
Baan Singh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
BaanSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-053-001/185
(DABARBHAT)
|
1705003053NRG23040620220228337
|
04/06/2022
|
Bhan singh kushwah
|
1705003053WL006989
|
Bhan singh kushwah
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Bhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-053-001/185
(DABARBHAT)
|
1705003053NRG23040620220228336
|
04/06/2022
|
sumitra
|
1705003053WL006989
|
sumitra
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-053-001/187
(DABARBHAT)
|
1705003053NRG23040620220228338
|
04/06/2022
|
Gulab Singh
|
1705003053WL006989
|
Gulab Singh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-053-001/20
(DABARBHAT)
|
1705003053NRG23040620220228347
|
04/06/2022
|
KOShILYA vishakarma
|
1705003053WL006989
|
KOShILYA vishakarma
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
KOShILYAvishakarma
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-053-001/20-A
(DABARBHAT)
|
1705003053NRG23040620220228348
|
04/06/2022
|
Sanjeev Badai
|
1705003053WL006989
|
Sanjeev Badai
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
SanjeevBadai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-053-001/204
(DABARBHAT)
|
1705003053NRG23040620220228354
|
04/06/2022
|
desraj
|
1705003053WL006989
|
desraj
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
desraj
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-053-001/213
(DABARBHAT)
|
1705003053NRG23040620220228363
|
04/06/2022
|
JAGADISH KUSHWAH
|
1705003053WL006989
|
JAGADISH KUSHWAH
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
JAGADISHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-053-001/215
(DABARBHAT)
|
1705003053NRG23040620220228365
|
04/06/2022
|
ganpat
|
1705003053WL006989
|
ganpat
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-053-001/216
(DABARBHAT)
|
1705003053NRG23040620220228366
|
04/06/2022
|
Khemraj
|
1705003053WL006989
|
Khemraj
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Khemraj
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-053-001/232
(DABARBHAT)
|
1705003053NRG23040620220228376
|
04/06/2022
|
Panni
|
1705003053WL006989
|
Panni
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Panni
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-053-001/233
(DABARBHAT)
|
1705003053NRG23040620220228377
|
04/06/2022
|
Brakhbhan
|
1705003053WL006989
|
Brakhbhan
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Brakhbhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-053-001/233-A
(DABARBHAT)
|
1705003053NRG23040620220228378
|
04/06/2022
|
Hargovind
|
1705003053WL006989
|
Hargovind
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-053-001/242
(DABARBHAT)
|
1705003053NRG23040620220228381
|
04/06/2022
|
Dinesh
|
1705003053WL006989
|
Dinesh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-053-001/243
(DABARBHAT)
|
1705003053NRG23040620220228382
|
04/06/2022
|
Anshu
|
1705003053WL006989
|
Anshu
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Anshu
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-053-001/261
(DABARBHAT)
|
1705003053NRG23040620220228388
|
04/06/2022
|
Kaptan
|
1705003053WL006989
|
Kaptan
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Kaptan
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-053-001/262
(DABARBHAT)
|
1705003053NRG23040620220228389
|
04/06/2022
|
Tulsi ram
|
1705003053WL006989
|
Tulsi ram
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-053-001/262-A
(DABARBHAT)
|
1705003053NRG23040620220228390
|
04/06/2022
|
Jairam
|
1705003053WL006989
|
Jairam
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Jairam
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-053-001/285
(DABARBHAT)
|
1705003053NRG23040620220228404
|
04/06/2022
|
Trilok singh
|
1705003053WL006989
|
Trilok singh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Triloksingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-053-001/286
(DABARBHAT)
|
1705003053NRG23040620220228406
|
04/06/2022
|
Chainuram
|
1705003053WL006989
|
Chainuram
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Chainuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-053-001/309
(DABARBHAT)
|
1705003053NRG23040620220228417
|
04/06/2022
|
Ramsiya
|
1705003053WL006989
|
Ramsiya
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Ramsiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-053-001/309-A
(DABARBHAT)
|
1705003053NRG23040620220228418
|
04/06/2022
|
Krishna Kumar
|
1705003053WL006989
|
Krishna Kumar
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
KrishnaKumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-053-001/320-A
(DABARBHAT)
|
1705003053NRG23040620220228419
|
04/06/2022
|
Bharti
|
1705003053WL006989
|
Bharti
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-053-001/327
(DABARBHAT)
|
1705003053NRG23040620220228420
|
04/06/2022
|
SUMITRA
|
1705003053WL006989
|
SUMITRA
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-053-001/327-A
(DABARBHAT)
|
1705003053NRG23040620220228421
|
04/06/2022
|
Raheesh
|
1705003053WL006989
|
Raheesh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Raheesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-053-001/335
(DABARBHAT)
|
1705003053NRG23040620220228426
|
04/06/2022
|
Gabbar
|
1705003053WL006989
|
Gabbar
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Gabbar
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-053-001/358
(DABARBHAT)
|
1705003053NRG23040620220228438
|
04/06/2022
|
nabal singh kushwah
|
1705003053WL006989
|
nabal singh kushwah
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
nabalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-053-001/361
(DABARBHAT)
|
1705003053NRG23040620220228440
|
04/06/2022
|
ratiram
|
1705003053WL006989
|
ratiram
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-053-001/366
(DABARBHAT)
|
1705003053NRG23040620220228442
|
04/06/2022
|
Mevalal
|
1705003053WL006989
|
Mevalal
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Mevalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-053-001/383
(DABARBHAT)
|
1705003053NRG23040620220228446
|
04/06/2022
|
Ballu
|
1705003053WL006989
|
Ballu
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-053-001/386
(DABARBHAT)
|
1705003053NRG23040620220228451
|
04/06/2022
|
Jasman
|
1705003053WL006989
|
Jasman
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-053-001/388
(DABARBHAT)
|
1705003053NRG23040620220228452
|
04/06/2022
|
devilal
|
1705003053WL006989
|
devilal
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-053-001/389
(DABARBHAT)
|
1705003053NRG23040620220228454
|
04/06/2022
|
Mahesh
|
1705003053WL006989
|
Mahesh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-053-001/390
(DABARBHAT)
|
1705003053NRG23040620220228455
|
04/06/2022
|
Kamal singh
|
1705003053WL006989
|
Kamal singh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-053-001/395
(DABARBHAT)
|
1705003053NRG23040620220228457
|
04/06/2022
|
Ramraja
|
1705003053WL006989
|
Ramraja
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Ramraja
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-053-001/400
(DABARBHAT)
|
1705003053NRG23040620220228459
|
04/06/2022
|
AVdhesh
|
1705003053WL006989
|
AVdhesh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
AVdhesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-053-001/400
(DABARBHAT)
|
1705003053NRG23040620220228458
|
04/06/2022
|
Jahar Singh
|
1705003053WL006989
|
Jahar Singh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-053-001/401
(DABARBHAT)
|
1705003053NRG23040620220228460
|
04/06/2022
|
Chatur singh
|
1705003053WL006989
|
Chatur singh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Chatursingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-053-001/401
(DABARBHAT)
|
1705003053NRG23040620220228461
|
04/06/2022
|
Nankumari
|
1705003053WL006989
|
Nankumari
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Nankumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69156
|
69156
|
|
|
|
|
|
|
|
|
86
|
NARWAR
|
MP-05-003-053-001/217
(DABARBHAT)
|
1705003053NRG23040620220228367
|
04/06/2022
|
Kunjan Yadav
|
1705003053WL006989
|
Kunjan Yadav
|
00415
|
SBIN0030170
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
KunjanYadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-053-001/222
(DABARBHAT)
|
1705003053NRG23040620220228371
|
04/06/2022
|
Mohan prajapati
|
1705003053WL006989
|
Mohan prajapati
|
00415
|
SBIN0030170
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Mohanprajapati
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-053-001/266-B
(DABARBHAT)
|
1705003053NRG23040620220228398
|
04/06/2022
|
Devkuar Parihar
|
1705003053WL006989
|
Devkuar Parihar
|
00415
|
SBIN0030170
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
DevkuarParihar
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-053-001/299
(DABARBHAT)
|
1705003053NRG23040620220228414
|
04/06/2022
|
Munni Namdev
|
1705003053WL006989
|
Munni Namdev
|
00415
|
SBIN0030170
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
MunniNamdev
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-054-003/11
(CHIRLI)
|
1705003054NRG23040620220228929
|
04/06/2022
|
Chandan
|
1705003054WL007010
|
Chandan
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
Chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
91
|
NARWAR
|
MP-05-003-016-001/139
(THATI)
|
1705003016NRG23040620220228286
|
04/06/2022
|
pinki
|
1705003016WL006988
|
pinki
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260123024
|
|
pinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-043-001/89-A
(DIHAYALA)
|
1705003043NRG23040620220228708
|
04/06/2022
|
PRAKASH KOLI
|
1705003043WL006999
|
PRAKASH KOLI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
PRAKASHKOLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-045-003/245-A
(NAINAGIR)
|
1705003045NRG23040620220228528
|
04/06/2022
|
HARIBALLAV
|
1705003045WL006993
|
HARIBALLAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
HARIBALLAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-053-001/178
(DABARBHAT)
|
1705003053NRG23040620220228328
|
04/06/2022
|
Bhan Singh
|
1705003053WL006989
|
Bhan Singh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
BhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-053-001/194
(DABARBHAT)
|
1705003053NRG23040620220228343
|
04/06/2022
|
Shalikram
|
1705003053WL006989
|
Shalikram
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Shalikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-053-001/228
(DABARBHAT)
|
1705003053NRG23040620220228374
|
04/06/2022
|
harishchand
|
1705003053WL006989
|
harishchand
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
harishchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-053-001/250
(DABARBHAT)
|
1705003053NRG23040620220228385
|
04/06/2022
|
KANDHU
|
1705003053WL006989
|
KANDHU
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
KANDHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-053-001/258
(DABARBHAT)
|
1705003053NRG23040620220228387
|
04/06/2022
|
Jahendra
|
1705003053WL006989
|
Jahendra
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Jahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-053-001/282
(DABARBHAT)
|
1705003053NRG23040620220228402
|
04/06/2022
|
Ajab Singh
|
1705003053WL006989
|
Ajab Singh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
AjabSingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-053-001/283
(DABARBHAT)
|
1705003053NRG23040620220228403
|
04/06/2022
|
Bhagawat Singh
|
1705003053WL006989
|
Bhagawat Singh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
BhagawatSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-053-001/297
(DABARBHAT)
|
1705003053NRG23040620220228412
|
04/06/2022
|
Malthu
|
1705003053WL006989
|
Malthu
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Malthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-053-001/337
(DABARBHAT)
|
1705003053NRG23040620220228431
|
04/06/2022
|
Nandram
|
1705003053WL006989
|
Nandram
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-054-003/167-A
(CHIRLI)
|
1705003054NRG23040620220228957
|
04/06/2022
|
MUKESH
|
1705003054WL007010
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260123024
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
104
|
NARWAR
|
MP-05-003-053-001/1
(DABARBHAT)
|
1705003053NRG23040620220228289
|
04/06/2022
|
rajku kewat
|
1705003053WL006989
|
rajku kewat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
rajkukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-053-001/164
(DABARBHAT)
|
1705003053NRG23040620220228319
|
04/06/2022
|
Ramjilal yadav
|
1705003053WL006989
|
Ramjilal yadav
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Ramjilalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-053-001/195
(DABARBHAT)
|
1705003053NRG23040620220228345
|
04/06/2022
|
KHEMA Parihar
|
1705003053WL006989
|
KHEMA Parihar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
KHEMAParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-053-001/211-A
(DABARBHAT)
|
1705003053NRG23040620220228361
|
04/06/2022
|
Dayachandra
|
1705003053WL006989
|
Dayachandra
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
Dayachandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-053-001/293
(DABARBHAT)
|
1705003053NRG23040620220228407
|
04/06/2022
|
DHANSUNDAR yadav
|
1705003053WL006989
|
DHANSUNDAR yadav
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
11/06/2022
|
|
260123024
|
|
DHANSUNDARyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|