|
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-05-003-005-001/159
(BHEMPUR)
|
1705003005NRG23240520220189147
|
25/05/2022
|
Shiv singh
|
1705003005WL005583
|
Shiv singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-005-001/199
(BHEMPUR)
|
1705003005NRG23240520220189117
|
25/05/2022
|
angoori
|
1705003005WL005582
|
angoori
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-005-001/26
(BHEMPUR)
|
1705003005NRG23240520220189118
|
25/05/2022
|
parmal adiwasi
|
1705003005WL005582
|
parmal adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
parmaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-005-001/29
(BHEMPUR)
|
1705003005NRG23240520220189119
|
25/05/2022
|
Ramvati
|
1705003005WL005582
|
Ramvati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-005-001/40
(BHEMPUR)
|
1705003005NRG23240520220189124
|
25/05/2022
|
Saroj
|
1705003005WL005582
|
Saroj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-005-001/46
(BHEMPUR)
|
1705003005NRG23240520220189151
|
25/05/2022
|
Ratan
|
1705003005WL005583
|
Ratan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-005-001/50
(BHEMPUR)
|
1705003005NRG23240520220189152
|
25/05/2022
|
mohan lal adiwasi
|
1705003005WL005583
|
mohan lal adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
mohanlaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-005-001/51
(BHEMPUR)
|
1705003005NRG23240520220189129
|
25/05/2022
|
Mangal singh
|
1705003005WL005582
|
Mangal singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-005-001/51
(BHEMPUR)
|
1705003005NRG23240520220189130
|
25/05/2022
|
pista
|
1705003005WL005582
|
pista
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-005-001/52
(BHEMPUR)
|
1705003005NRG23240520220189132
|
25/05/2022
|
papeeta adiwasi
|
1705003005WL005582
|
papeeta adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
papeetaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-005-001/54
(BHEMPUR)
|
1705003005NRG23240520220189134
|
25/05/2022
|
angad
|
1705003005WL005582
|
angad
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-005-001/54
(BHEMPUR)
|
1705003005NRG23240520220189135
|
25/05/2022
|
Munesh
|
1705003005WL005582
|
Munesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-005-001/55
(BHEMPUR)
|
1705003005NRG23240520220189136
|
25/05/2022
|
ajmer singh aadiwasi
|
1705003005WL005582
|
ajmer singh aadiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
ajmersinghaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-005-001/55
(BHEMPUR)
|
1705003005NRG23240520220189137
|
25/05/2022
|
shimla aadiwasi
|
1705003005WL005582
|
shimla aadiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
shimlaaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-005-001/60
(BHEMPUR)
|
1705003005NRG23240520220189139
|
25/05/2022
|
geeta adiwasi
|
1705003005WL005582
|
geeta adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
geetaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-005-001/60
(BHEMPUR)
|
1705003005NRG23240520220189138
|
25/05/2022
|
Santram
|
1705003005WL005582
|
Santram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-005-001/63
(BHEMPUR)
|
1705003005NRG23240520220189140
|
25/05/2022
|
Sarman
|
1705003005WL005582
|
Sarman
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
Sarman
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-005-002/19
(BHEMPUR)
|
1705003005NRG23240520220189178
|
25/05/2022
|
Mullo bai
|
1705003005WL005584
|
Mullo bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
Mullobai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-005-002/19
(BHEMPUR)
|
1705003005NRG23240520220189177
|
25/05/2022
|
Rajaram
|
1705003005WL005584
|
Rajaram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-005-002/47
(BHEMPUR)
|
1705003005NRG23240520220189155
|
25/05/2022
|
manoj
|
1705003005WL005583
|
manoj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-005-002/47
(BHEMPUR)
|
1705003005NRG23240520220189154
|
25/05/2022
|
Pavan
|
1705003005WL005583
|
Pavan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-005-002/47
(BHEMPUR)
|
1705003005NRG23240520220189153
|
25/05/2022
|
premnarayan
|
1705003005WL005583
|
premnarayan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-005-004/602
(BHEMPUR)
|
1705003005NRG23240520220189143
|
25/05/2022
|
jaysree
|
1705003005WL005582
|
jaysree
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
jaysree
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-005-004/602
(BHEMPUR)
|
1705003005NRG23240520220189144
|
25/05/2022
|
pappu
|
1705003005WL005582
|
pappu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-005-004/602
(BHEMPUR)
|
1705003005NRG23240520220189142
|
25/05/2022
|
ramkuar
|
1705003005WL005582
|
ramkuar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
ramkuar
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-006-002/311-A
(BAKRAMPUR)
|
1705003006NRG23250520220190415
|
25/05/2022
|
damodar
|
1705003006WL005608
|
damodar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116647179
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-006-002/500
(BAKRAMPUR)
|
1705003006NRG23250520220190389
|
25/05/2022
|
shav singh
|
1705003006WL005607
|
shav singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
shavsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-017-001/132
(JATPUR)
|
1705003017NRG23250520220189998
|
25/05/2022
|
sawai lal
|
1705003017WL005595
|
sawai lal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
sawailal
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-017-001/157
(JATPUR)
|
1705003017NRG23250520220190000
|
25/05/2022
|
Mahesh
|
1705003017WL005595
|
Mahesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-017-001/202
(JATPUR)
|
1705003017NRG23250520220189921
|
25/05/2022
|
kushmabai
|
1705003017WL005594
|
kushmabai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
kushmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-017-001/206
(JATPUR)
|
1705003017NRG23250520220189922
|
25/05/2022
|
Gopal
|
1705003017WL005594
|
Gopal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-017-001/222-A
(JATPUR)
|
1705003017NRG23250520220190006
|
25/05/2022
|
KHEM SINGH
|
1705003017WL005595
|
KHEM SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
KHEMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-017-001/222-A
(JATPUR)
|
1705003017NRG23250520220190007
|
25/05/2022
|
vinita
|
1705003017WL005595
|
vinita
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-017-001/229-A
(JATPUR)
|
1705003017NRG23250520220190012
|
25/05/2022
|
Emratlal
|
1705003017WL005595
|
Emratlal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
Emratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-017-001/254-A
(JATPUR)
|
1705003017NRG23250520220189943
|
25/05/2022
|
duropti
|
1705003017WL005594
|
duropti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
duropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-017-001/272
(JATPUR)
|
1705003017NRG23250520220190017
|
25/05/2022
|
Rameshwar
|
1705003017WL005595
|
Rameshwar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-027-001/3-A
(CHITRI)
|
1705003027NRG23250520220190349
|
25/05/2022
|
PREVESH
|
1705003027WL005606
|
PREVESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
PREVESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-027-001/3-A
(CHITRI)
|
1705003027NRG23250520220190348
|
25/05/2022
|
RABINDAR
|
1705003027WL005606
|
RABINDAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
RABINDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-027-001/392
(CHITRI)
|
1705003027NRG23250520220190355
|
25/05/2022
|
sabitri PAL
|
1705003027WL005606
|
sabitri PAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
sabitriPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-032-001/103-A
(SAVOLI)
|
1705003032NRG23240520220189719
|
25/05/2022
|
MANGAL
|
1705003032WL005591
|
MANGAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-032-001/103-A
(SAVOLI)
|
1705003032NRG23240520220189718
|
25/05/2022
|
phula
|
1705003032WL005591
|
phula
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
phula
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-032-001/107
(SAVOLI)
|
1705003032NRG23240520220189722
|
25/05/2022
|
amar singh
|
1705003032WL005591
|
amar singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-032-001/107
(SAVOLI)
|
1705003032NRG23240520220189721
|
25/05/2022
|
bhodu
|
1705003032WL005591
|
bhodu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
bhodu
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-032-001/107
(SAVOLI)
|
1705003032NRG23240520220189723
|
25/05/2022
|
GYAPRSAD
|
1705003032WL005591
|
GYAPRSAD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
GYAPRSAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-032-001/109-A
(SAVOLI)
|
1705003032NRG23240520220189725
|
25/05/2022
|
NARAYANI
|
1705003032WL005591
|
NARAYANI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-032-001/132-A
(SAVOLI)
|
1705003032NRG23240520220189727
|
25/05/2022
|
Raju
|
1705003032WL005591
|
Raju
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-032-001/132-A
(SAVOLI)
|
1705003032NRG23240520220189728
|
25/05/2022
|
Somvati
|
1705003032WL005591
|
Somvati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-032-001/149
(SAVOLI)
|
1705003032NRG23240520220189732
|
25/05/2022
|
Doulatram
|
1705003032WL005591
|
Doulatram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
Doulatram
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-032-001/149
(SAVOLI)
|
1705003032NRG23240520220189731
|
25/05/2022
|
RAMHET
|
1705003032WL005591
|
RAMHET
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-032-001/160-A
(SAVOLI)
|
1705003032NRG23240520220189735
|
25/05/2022
|
LAL SINGH
|
1705003032WL005591
|
LAL SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-032-001/160-A
(SAVOLI)
|
1705003032NRG23240520220189734
|
25/05/2022
|
RAJKUMARI
|
1705003032WL005591
|
RAJKUMARI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-032-001/177-A
(SAVOLI)
|
1705003032NRG23240520220189737
|
25/05/2022
|
DEV SINGH
|
1705003032WL005591
|
DEV SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-032-001/182-A
(SAVOLI)
|
1705003032NRG23240520220189738
|
25/05/2022
|
NARESH
|
1705003032WL005591
|
NARESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-032-001/26-A
(SAVOLI)
|
1705003032NRG23240520220189741
|
25/05/2022
|
JULI
|
1705003032WL005591
|
JULI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
JULI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-032-001/26-A
(SAVOLI)
|
1705003032NRG23240520220189740
|
25/05/2022
|
SURESH BATHAM
|
1705003032WL005591
|
SURESH BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
SURESHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-032-001/295
(SAVOLI)
|
1705003032NRG23240520220189743
|
25/05/2022
|
ARCHNA
|
1705003032WL005591
|
ARCHNA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-032-001/295
(SAVOLI)
|
1705003032NRG23240520220189742
|
25/05/2022
|
ramgir
|
1705003032WL005591
|
ramgir
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
ramgir
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-032-001/35-A
(SAVOLI)
|
1705003032NRG23240520220189748
|
25/05/2022
|
Fulvati
|
1705003032WL005591
|
Fulvati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
Fulvati
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-032-001/35-A
(SAVOLI)
|
1705003032NRG23240520220189747
|
25/05/2022
|
MADAN LAL
|
1705003032WL005591
|
MADAN LAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-032-001/57-A
(SAVOLI)
|
1705003032NRG23240520220189750
|
25/05/2022
|
MADAN LAL
|
1705003032WL005591
|
MADAN LAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-032-001/75-A
(SAVOLI)
|
1705003032NRG23240520220189752
|
25/05/2022
|
devi singh
|
1705003032WL005591
|
devi singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-032-001/89-A
(SAVOLI)
|
1705003032NRG23240520220189753
|
25/05/2022
|
balgir
|
1705003032WL005591
|
balgir
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
balgir
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-032-001/89-A
(SAVOLI)
|
1705003032NRG23240520220189754
|
25/05/2022
|
vinita
|
1705003032WL005591
|
vinita
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-035-001/85-A
(BICHI)
|
1705003035NRG23250520220191255
|
25/05/2022
|
USHA GURJAR
|
1705003035WL005635
|
USHA GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
USHAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
65
|
NARWAR
|
MP-05-003-017-001/384
(JATPUR)
|
1705003017NRG23250520220189984
|
25/05/2022
|
rama bai
|
1705003017WL005594
|
rama bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-032-001/160-A
(SAVOLI)
|
1705003032NRG23240520220189733
|
25/05/2022
|
LAKKHU RAM
|
1705003032WL005591
|
LAKKHU RAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
LAKKHURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
67
|
NARWAR
|
MP-05-003-017-001/161
(JATPUR)
|
1705003017NRG23250520220189902
|
25/05/2022
|
Bhagwati Kushwah
|
1705003017WL005594
|
Bhagwati Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116647179
|
|
BhagwatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83232
|
83232
|
|
|
|
|
|
|
|