|
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-05-003-020-001/611-A
(THARKHADHA)
|
1705003020NRG24300520230280846
|
30/05/2023
|
mr.prahalad singh parihar
|
1705003020WL010320
|
mr.prahalad singh parihar
|
00415
|
SBIN0010852
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134304501
|
|
mr.prahaladsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-035-002/14
(BICHI)
|
1705003035NRG24300520230279176
|
30/05/2023
|
Ram charan ADIWASI
|
1705003035WL010253
|
Ram charan ADIWASI
|
00415
|
SBIN0010852
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134304501
|
|
RamcharanADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-002-001/-99-B
(KHYAVADA)
|
1705003002NRG24300520230282968
|
30/05/2023
|
Bhagvati bai
|
1705003002WL010374
|
Bhagvati bai
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-002-001/100-A
(KHYAVADA)
|
1705003002NRG24300520230282970
|
30/05/2023
|
Sonam
|
1705003002WL010374
|
Sonam
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-002-001/100-D
(KHYAVADA)
|
1705003002NRG24300520230282971
|
30/05/2023
|
Ramesh baghel
|
1705003002WL010374
|
Ramesh baghel
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Rameshbaghel
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-002-001/100-D
(KHYAVADA)
|
1705003002NRG24300520230282972
|
30/05/2023
|
Rekha baghel
|
1705003002WL010374
|
Rekha baghel
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Rekhabaghel
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-002-001/101-A
(KHYAVADA)
|
1705003002NRG24300520230282973
|
30/05/2023
|
Dalbeer
|
1705003002WL010374
|
Dalbeer
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Dalbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-002-001/101-A
(KHYAVADA)
|
1705003002NRG24300520230282974
|
30/05/2023
|
Rammi gurjar
|
1705003002WL010374
|
Rammi gurjar
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Rammigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-002-001/102-B
(KHYAVADA)
|
1705003002NRG24300520230282975
|
30/05/2023
|
Jandel jurjar
|
1705003002WL010374
|
Jandel jurjar
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Jandeljurjar
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-002-001/104-C
(KHYAVADA)
|
1705003002NRG24300520230282979
|
30/05/2023
|
Bharti baghel
|
1705003002WL010374
|
Bharti baghel
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Bhartibaghel
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-002-001/11-B
(KHYAVADA)
|
1705003002NRG24300520230282981
|
30/05/2023
|
Sabitri
|
1705003002WL010374
|
Sabitri
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Sabitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-002-001/12-B
(KHYAVADA)
|
1705003002NRG24300520230282982
|
30/05/2023
|
Bhuri
|
1705003002WL010374
|
Bhuri
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-002-001/122
(KHYAVADA)
|
1705003002NRG24300520230282986
|
30/05/2023
|
sunita
|
1705003002WL010374
|
sunita
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-002-001/124
(KHYAVADA)
|
1705003002NRG24300520230282987
|
30/05/2023
|
pappu
|
1705003002WL010374
|
pappu
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-002-001/14
(KHYAVADA)
|
1705003002NRG24300520230282992
|
30/05/2023
|
Anik
|
1705003002WL010374
|
Anik
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Anik
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-002-001/156-A
(KHYAVADA)
|
1705003002NRG24300520230282993
|
30/05/2023
|
LALITA BATHAM
|
1705003002WL010374
|
LALITA BATHAM
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
LALITABATHAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-002-001/26-D
(KHYAVADA)
|
1705003002NRG24300520230283001
|
30/05/2023
|
Gombati
|
1705003002WL010374
|
Gombati
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Gombati
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-002-001/27-C
(KHYAVADA)
|
1705003002NRG24300520230283006
|
30/05/2023
|
Girvar baghel
|
1705003002WL010374
|
Girvar baghel
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Girvarbaghel
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-002-001/29-D
(KHYAVADA)
|
1705003002NRG24300520230283009
|
30/05/2023
|
Gyatri batham
|
1705003002WL010374
|
Gyatri batham
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Gyatribatham
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-002-001/32-B
(KHYAVADA)
|
1705003002NRG24300520230283011
|
30/05/2023
|
Eta
|
1705003002WL010374
|
Eta
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Eta
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-002-001/326
(KHYAVADA)
|
1705003002NRG24300520230283014
|
30/05/2023
|
lali bai baghel
|
1705003002WL010374
|
lali bai baghel
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
lalibaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-002-001/330-A
(KHYAVADA)
|
1705003002NRG24300520230283017
|
30/05/2023
|
DINESH ADIWASI
|
1705003002WL010374
|
DINESH ADIWASI
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
03/06/2023
|
|
134304501
|
|
DINESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-002-001/331-B
(KHYAVADA)
|
1705003002NRG24300520230283021
|
30/05/2023
|
SONAM BATHAM
|
1705003002WL010374
|
SONAM BATHAM
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
03/06/2023
|
|
134304501
|
|
SONAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-002-001/331-D
(KHYAVADA)
|
1705003002NRG24300520230283023
|
30/05/2023
|
BHAGWATI BATHAM
|
1705003002WL010374
|
BHAGWATI BATHAM
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
03/06/2023
|
|
134304501
|
|
BHAGWATIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-002-001/333
(KHYAVADA)
|
1705003002NRG24300520230283025
|
30/05/2023
|
GANGO BAI MAJHI
|
1705003002WL010374
|
GANGO BAI MAJHI
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
03/06/2023
|
|
134304501
|
|
GANGOBAIMAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-002-001/334-B
(KHYAVADA)
|
1705003002NRG24300520230283030
|
30/05/2023
|
LALI BATHAM
|
1705003002WL010374
|
LALI BATHAM
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
LALIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-002-001/336-D
(KHYAVADA)
|
1705003002NRG24300520230283033
|
30/05/2023
|
BABULAL BATHAM
|
1705003002WL010374
|
BABULAL BATHAM
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
BABULALBATHAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-002-001/336-D
(KHYAVADA)
|
1705003002NRG24300520230283032
|
30/05/2023
|
PISTA BATHAM
|
1705003002WL010374
|
PISTA BATHAM
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
PISTABATHAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-002-001/337-C
(KHYAVADA)
|
1705003002NRG24300520230283036
|
30/05/2023
|
RADHA BATHAM
|
1705003002WL010374
|
RADHA BATHAM
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
RADHABATHAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-002-001/338-B
(KHYAVADA)
|
1705003002NRG24300520230283039
|
30/05/2023
|
POONAM BATHAM
|
1705003002WL010374
|
POONAM BATHAM
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
POONAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-002-001/338-B
(KHYAVADA)
|
1705003002NRG24300520230283038
|
30/05/2023
|
RAJENDRA BATHAM
|
1705003002WL010374
|
RAJENDRA BATHAM
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
RAJENDRABATHAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-002-001/339-A
(KHYAVADA)
|
1705003002NRG24300520230283040
|
30/05/2023
|
REKHA ADIWASI
|
1705003002WL010374
|
REKHA ADIWASI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
REKHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-002-001/340-B
(KHYAVADA)
|
1705003002NRG24300520230283042
|
30/05/2023
|
GUDDI BAI ADHIWASI
|
1705003002WL010374
|
GUDDI BAI ADHIWASI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
GUDDIBAIADHIWASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-002-001/342-D
(KHYAVADA)
|
1705003002NRG24300520230283045
|
30/05/2023
|
CHINTURAM BATHAM
|
1705003002WL010374
|
CHINTURAM BATHAM
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
CHINTURAMBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NARWAR
|
MP-05-003-002-001/35-A
(KHYAVADA)
|
1705003002NRG24300520230283046
|
30/05/2023
|
Rajni batham
|
1705003002WL010374
|
Rajni batham
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Rajnibatham
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-002-001/4-D
(KHYAVADA)
|
1705003002NRG24300520230283054
|
30/05/2023
|
Gajendra shingh
|
1705003002WL010374
|
Gajendra shingh
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Gajendrashingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-002-001/4-D
(KHYAVADA)
|
1705003002NRG24300520230283055
|
30/05/2023
|
Sheela Bai rawat
|
1705003002WL010374
|
Sheela Bai rawat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
SheelaBairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-002-001/40-B
(KHYAVADA)
|
1705003002NRG24300520230283057
|
30/05/2023
|
guddi
|
1705003002WL010374
|
guddi
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-002-001/44-B
(KHYAVADA)
|
1705003002NRG24300520230283058
|
30/05/2023
|
Raju baghel
|
1705003002WL010374
|
Raju baghel
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Rajubaghel
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-002-001/44-D
(KHYAVADA)
|
1705003002NRG24300520230283059
|
30/05/2023
|
Rukma
|
1705003002WL010374
|
Rukma
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Rukma
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-002-001/45
(KHYAVADA)
|
1705003002NRG24300520230283060
|
30/05/2023
|
mathura
|
1705003002WL010374
|
mathura
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-002-001/46
(KHYAVADA)
|
1705003002NRG24300520230283062
|
30/05/2023
|
HALKE BATHAM
|
1705003002WL010374
|
HALKE BATHAM
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
HALKEBATHAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-002-001/46
(KHYAVADA)
|
1705003002NRG24300520230283061
|
30/05/2023
|
sukhdevi
|
1705003002WL010374
|
sukhdevi
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-002-001/56-B
(KHYAVADA)
|
1705003002NRG24300520230283064
|
30/05/2023
|
Dhano bai
|
1705003002WL010374
|
Dhano bai
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Dhanobai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-002-001/63
(KHYAVADA)
|
1705003002NRG24300520230283076
|
30/05/2023
|
mithla
|
1705003002WL010374
|
mithla
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-002-001/69
(KHYAVADA)
|
1705003002NRG24300520230283079
|
30/05/2023
|
mohan
|
1705003002WL010374
|
mohan
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-002-002/3-A
(KHYAVADA)
|
1705003002NRG24300520230283094
|
30/05/2023
|
Nirmla
|
1705003002WL010374
|
Nirmla
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-002-002/3-C
(KHYAVADA)
|
1705003002NRG24300520230283097
|
30/05/2023
|
Devi singh
|
1705003002WL010374
|
Devi singh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
03/06/2023
|
|
134304501
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-002-002/3-C
(KHYAVADA)
|
1705003002NRG24300520230283098
|
30/05/2023
|
Kapuri
|
1705003002WL010374
|
Kapuri
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Kapuri
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-016-002/43
(THATI)
|
1705003074NRG24290520230278559
|
30/05/2023
|
kumer
|
1705003074WL010240
|
kumer
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
kumer
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-020-001/479-A
(THARKHADHA)
|
1705003020NRG24300520230280845
|
30/05/2023
|
mukesh singh baish
|
1705003020WL010320
|
mukesh singh baish
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134304501
|
|
mukeshsinghbaish
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-020-001/718
(THARKHADHA)
|
1705003020NRG24300520230280848
|
30/05/2023
|
randhor singh baish
|
1705003020WL010320
|
randhor singh baish
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134304501
|
|
randhorsinghbaish
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-034-001/80-A
(FOOLPUR)
|
1705003074NRG24290520230278562
|
30/05/2023
|
kalyan jatav
|
1705003074WL010240
|
kalyan jatav
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
kalyanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-035-002/14
(BICHI)
|
1705003035NRG24300520230279177
|
30/05/2023
|
DHANKUNWAR
|
1705003035WL010253
|
DHANKUNWAR
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134304501
|
|
DHANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-035-002/41-A
(BICHI)
|
1705003035NRG24300520230279178
|
30/05/2023
|
ramcharan adiwasi
|
1705003035WL010253
|
ramcharan adiwasi
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134304501
|
|
ramcharanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-035-002/92-A
(BICHI)
|
1705003035NRG24300520230279181
|
30/05/2023
|
uma rawat
|
1705003035WL010253
|
uma rawat
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134304501
|
|
umarawat
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-035-002/94-A
(BICHI)
|
1705003035NRG24300520230279182
|
30/05/2023
|
sima bai
|
1705003035WL010253
|
sima bai
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134304501
|
|
simabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-035-002/94-B
(BICHI)
|
1705003035NRG24300520230279184
|
30/05/2023
|
girija bai
|
1705003035WL010253
|
girija bai
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134304501
|
|
girijabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-035-002/94-B
(BICHI)
|
1705003035NRG24300520230279183
|
30/05/2023
|
jitendra
|
1705003035WL010253
|
jitendra
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134304501
|
|
jitendra
|
IDBI BANK(607095)
|
|
60
|
NARWAR
|
MP-05-003-074-001/101-D
(KAIKHODA)
|
1705003074NRG24290520230278563
|
30/05/2023
|
MAHENDRA SINGH GURJAR
|
1705003074WL010240
|
MAHENDRA SINGH GURJAR
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
MAHENDRASINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-074-001/126-A
(KAIKHODA)
|
1705003074NRG24290520230278566
|
30/05/2023
|
narayan singh gurjar
|
1705003074WL010240
|
narayan singh gurjar
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
narayansinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-074-001/130-C
(KAIKHODA)
|
1705003074NRG24290520230278571
|
30/05/2023
|
Aarati
|
1705003074WL010240
|
Aarati
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
Aarati
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-074-001/30-C
(KAIKHODA)
|
1705003074NRG24290520230278589
|
30/05/2023
|
harnam
|
1705003074WL010240
|
harnam
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-074-001/407-B
(KAIKHODA)
|
1705003074NRG24290520230278595
|
30/05/2023
|
matadin
|
1705003074WL010240
|
matadin
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78965
|
78965
|
|
|
|
|
|
|
|
|
65
|
NARWAR
|
MP-05-003-002-001/-2-A
(KHYAVADA)
|
1705003002NRG24300520230282963
|
30/05/2023
|
Leela baghel
|
1705003002WL010374
|
Leela baghel
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Leelabaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-002-001/-2-A
(KHYAVADA)
|
1705003002NRG24300520230282962
|
30/05/2023
|
Narayan baghel
|
1705003002WL010374
|
Narayan baghel
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Narayanbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-002-001/-92-A
(KHYAVADA)
|
1705003002NRG24300520230282966
|
30/05/2023
|
Mahendra bathm
|
1705003002WL010374
|
Mahendra bathm
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Mahendrabathm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-002-001/-99-B
(KHYAVADA)
|
1705003002NRG24300520230282967
|
30/05/2023
|
Balbant batham
|
1705003002WL010374
|
Balbant batham
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Balbantbatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-002-001/103-D
(KHYAVADA)
|
1705003002NRG24300520230282976
|
30/05/2023
|
Bhart shingh gurjar
|
1705003002WL010374
|
Bhart shingh gurjar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Bhartshinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-002-001/103-D
(KHYAVADA)
|
1705003002NRG24300520230282977
|
30/05/2023
|
Rekha gurjar
|
1705003002WL010374
|
Rekha gurjar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Rekhagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-002-001/12-D
(KHYAVADA)
|
1705003002NRG24300520230282983
|
30/05/2023
|
Ramkishan
|
1705003002WL010374
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-002-001/122
(KHYAVADA)
|
1705003002NRG24300520230282985
|
30/05/2023
|
CHOTA
|
1705003002WL010374
|
CHOTA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
CHOTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-002-001/124
(KHYAVADA)
|
1705003002NRG24300520230282988
|
30/05/2023
|
kamla
|
1705003002WL010374
|
kamla
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-002-001/124-B
(KHYAVADA)
|
1705003002NRG24300520230282989
|
30/05/2023
|
kalicharan
|
1705003002WL010374
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-002-001/14
(KHYAVADA)
|
1705003002NRG24300520230282991
|
30/05/2023
|
reena
|
1705003002WL010374
|
reena
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-002-001/18-B
(KHYAVADA)
|
1705003002NRG24300520230282995
|
30/05/2023
|
Narottam batham
|
1705003002WL010374
|
Narottam batham
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Narottambatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-002-001/24-B
(KHYAVADA)
|
1705003002NRG24300520230282996
|
30/05/2023
|
Rajendra singh
|
1705003002WL010374
|
Rajendra singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Rajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-002-001/24-C
(KHYAVADA)
|
1705003002NRG24300520230282997
|
30/05/2023
|
Ajmer
|
1705003002WL010374
|
Ajmer
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Ajmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-002-001/25-C
(KHYAVADA)
|
1705003002NRG24300520230282999
|
30/05/2023
|
Sattr
|
1705003002WL010374
|
Sattr
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Sattr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-002-001/26-D
(KHYAVADA)
|
1705003002NRG24300520230283000
|
30/05/2023
|
Banti adiwasi
|
1705003002WL010374
|
Banti adiwasi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Bantiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-002-001/27-B
(KHYAVADA)
|
1705003002NRG24300520230283005
|
30/05/2023
|
Phulbati baghel
|
1705003002WL010374
|
Phulbati baghel
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Phulbatibaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-002-001/30
(KHYAVADA)
|
1705003002NRG24300520230283010
|
30/05/2023
|
Ramdulari
|
1705003002WL010374
|
Ramdulari
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Ramdulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-002-001/331-B
(KHYAVADA)
|
1705003002NRG24300520230283020
|
30/05/2023
|
NEERAJ BATHAM
|
1705003002WL010374
|
NEERAJ BATHAM
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
03/06/2023
|
|
134304501
|
|
NEERAJBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-002-001/333-B
(KHYAVADA)
|
1705003002NRG24300520230283027
|
30/05/2023
|
RADHA ADIWASI
|
1705003002WL010374
|
RADHA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
RADHAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-002-001/335-D
(KHYAVADA)
|
1705003002NRG24300520230283031
|
30/05/2023
|
PARMAL ADIWASI
|
1705003002WL010374
|
PARMAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
PARMALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-002-001/337-A
(KHYAVADA)
|
1705003002NRG24300520230283034
|
30/05/2023
|
DAYAVATI ADIWASI
|
1705003002WL010374
|
DAYAVATI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
DAYAVATIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-002-001/337-B
(KHYAVADA)
|
1705003002NRG24300520230283035
|
30/05/2023
|
PUKKHO BAI
|
1705003002WL010374
|
PUKKHO BAI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
PUKKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-002-001/340-A
(KHYAVADA)
|
1705003002NRG24300520230283041
|
30/05/2023
|
VIMLA ADIWASI
|
1705003002WL010374
|
VIMLA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
VIMLAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-002-001/37
(KHYAVADA)
|
1705003002NRG24300520230283047
|
30/05/2023
|
seetaram
|
1705003002WL010374
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
seetaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
NARWAR
|
MP-05-003-002-001/37
(KHYAVADA)
|
1705003002NRG24300520230283048
|
30/05/2023
|
Sunita
|
1705003002WL010374
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-002-001/4-A
(KHYAVADA)
|
1705003002NRG24300520230283049
|
30/05/2023
|
Radhakrishan batham
|
1705003002WL010374
|
Radhakrishan batham
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Radhakrishanbatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-002-001/4-C
(KHYAVADA)
|
1705003002NRG24300520230283052
|
30/05/2023
|
Prakash
|
1705003002WL010374
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-002-001/40-B
(KHYAVADA)
|
1705003002NRG24300520230283056
|
30/05/2023
|
kallu
|
1705003002WL010374
|
kallu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-002-001/56-B
(KHYAVADA)
|
1705003002NRG24300520230283063
|
30/05/2023
|
Jagdish baghel
|
1705003002WL010374
|
Jagdish baghel
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Jagdishbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-002-001/59-A
(KHYAVADA)
|
1705003002NRG24300520230283066
|
30/05/2023
|
Arti
|
1705003002WL010374
|
Arti
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-002-001/59-A
(KHYAVADA)
|
1705003002NRG24300520230283065
|
30/05/2023
|
Devendra batham
|
1705003002WL010374
|
Devendra batham
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Devendrabatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-002-001/59-B
(KHYAVADA)
|
1705003002NRG24300520230283067
|
30/05/2023
|
Balram batham
|
1705003002WL010374
|
Balram batham
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Balrambatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-002-001/59-B
(KHYAVADA)
|
1705003002NRG24300520230283068
|
30/05/2023
|
Lali batham
|
1705003002WL010374
|
Lali batham
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Lalibatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-002-001/6-D
(KHYAVADA)
|
1705003002NRG24300520230283071
|
30/05/2023
|
Ravi
|
1705003002WL010374
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-002-001/60-B
(KHYAVADA)
|
1705003002NRG24300520230283073
|
30/05/2023
|
RASULA
|
1705003002WL010374
|
RASULA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
RASULA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NARWAR
|
MP-05-003-002-001/62-D
(KHYAVADA)
|
1705003002NRG24300520230283074
|
30/05/2023
|
Prhlad
|
1705003002WL010374
|
Prhlad
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Prhlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-002-001/63
(KHYAVADA)
|
1705003002NRG24300520230283075
|
30/05/2023
|
Govind
|
1705003002WL010374
|
Govind
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-002-001/89-A
(KHYAVADA)
|
1705003002NRG24300520230283082
|
30/05/2023
|
kalyan
|
1705003002WL010374
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-002-001/92
(KHYAVADA)
|
1705003002NRG24300520230283084
|
30/05/2023
|
guddi
|
1705003002WL010374
|
guddi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-002-001/99
(KHYAVADA)
|
1705003002NRG24300520230283088
|
30/05/2023
|
GUDDI
|
1705003002WL010374
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-002-001/99
(KHYAVADA)
|
1705003002NRG24300520230283087
|
30/05/2023
|
GUDDI
|
1705003002WL010374
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
GUDDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-002-002/33
(KHYAVADA)
|
1705003002NRG24300520230283101
|
30/05/2023
|
motilal
|
1705003002WL010374
|
motilal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-002-002/50-B
(KHYAVADA)
|
1705003002NRG24300520230283103
|
30/05/2023
|
Anguri
|
1705003002WL010374
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-074-001/13-D
(KAIKHODA)
|
1705003074NRG24290520230278570
|
30/05/2023
|
manisha
|
1705003074WL010240
|
manisha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-074-001/137-C
(KAIKHODA)
|
1705003074NRG24290520230278574
|
30/05/2023
|
meera
|
1705003074WL010240
|
meera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-074-001/151-D
(KAIKHODA)
|
1705003074NRG24290520230278575
|
30/05/2023
|
meera
|
1705003074WL010240
|
meera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NARWAR
|
MP-05-003-074-001/159-B
(KAIKHODA)
|
1705003074NRG24290520230278576
|
30/05/2023
|
Pankuar
|
1705003074WL010240
|
Pankuar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
Pankuar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NARWAR
|
MP-05-003-074-001/167-C
(KAIKHODA)
|
1705003074NRG24290520230278579
|
30/05/2023
|
sunita
|
1705003074WL010240
|
sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-074-001/17-C
(KAIKHODA)
|
1705003074NRG24290520230278581
|
30/05/2023
|
kallo bai
|
1705003074WL010240
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
kallobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-074-001/180-C
(KAIKHODA)
|
1705003074NRG24290520230278582
|
30/05/2023
|
brijmohan singh
|
1705003074WL010240
|
brijmohan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
brijmohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-074-001/186-B
(KAIKHODA)
|
1705003074NRG24290520230278585
|
30/05/2023
|
arvind
|
1705003074WL010240
|
arvind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NARWAR
|
MP-05-003-074-001/32-A
(KAIKHODA)
|
1705003074NRG24290520230278591
|
30/05/2023
|
dinesh
|
1705003074WL010240
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-074-001/338-D
(KAIKHODA)
|
1705003074NRG24290520230278592
|
30/05/2023
|
Pancham singh
|
1705003074WL010240
|
Pancham singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
Panchamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-074-001/39-D
(KAIKHODA)
|
1705003074NRG24290520230278593
|
30/05/2023
|
bagh singh
|
1705003074WL010240
|
bagh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
baghsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-074-001/429-C
(KAIKHODA)
|
1705003074NRG24290520230278602
|
30/05/2023
|
kartar
|
1705003074WL010240
|
kartar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
03/06/2023
|
|
134304501
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
NARWAR
|
MP-05-003-074-001/434
(KAIKHODA)
|
1705003074NRG24290520230278604
|
30/05/2023
|
gudiya
|
1705003074WL010240
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-074-001/436
(KAIKHODA)
|
1705003074NRG24290520230278606
|
30/05/2023
|
phoola
|
1705003074WL010240
|
phoola
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
phoola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-074-001/437
(KAIKHODA)
|
1705003074NRG24290520230278607
|
30/05/2023
|
bhupend
|
1705003074WL010240
|
bhupend
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
bhupend
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-074-001/439
(KAIKHODA)
|
1705003074NRG24290520230278609
|
30/05/2023
|
ashok
|
1705003074WL010240
|
ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NARWAR
|
MP-05-003-074-001/443
(KAIKHODA)
|
1705003074NRG24290520230278612
|
30/05/2023
|
jashwant
|
1705003074WL010240
|
jashwant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
jashwant
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-074-001/446
(KAIKHODA)
|
1705003074NRG24290520230278615
|
30/05/2023
|
dhanpal
|
1705003074WL010240
|
dhanpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
dhanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-074-001/447
(KAIKHODA)
|
1705003074NRG24290520230278616
|
30/05/2023
|
prithi
|
1705003074WL010240
|
prithi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
prithi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-074-001/455
(KAIKHODA)
|
1705003074NRG24290520230278617
|
30/05/2023
|
panchm
|
1705003074WL010240
|
panchm
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
panchm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NARWAR
|
MP-05-003-074-001/457
(KAIKHODA)
|
1705003074NRG24290520230278618
|
30/05/2023
|
indra
|
1705003074WL010240
|
indra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
indra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77163
|
77163
|
|
|
|
|
|
|
|
|
130
|
NARWAR
|
MP-05-003-002-001/98-B
(KHYAVADA)
|
1705003002NRG24300520230283086
|
30/05/2023
|
Kiran batham
|
1705003002WL010374
|
Kiran batham
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Kiranbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-002-001/98-B
(KHYAVADA)
|
1705003002NRG24300520230283085
|
30/05/2023
|
Sovran batham
|
1705003002WL010374
|
Sovran batham
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Sovranbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-002-002/16-C
(KHYAVADA)
|
1705003002NRG24300520230283093
|
30/05/2023
|
Meera
|
1705003002WL010374
|
Meera
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NARWAR
|
MP-05-003-002-002/31-B
(KHYAVADA)
|
1705003002NRG24300520230283099
|
30/05/2023
|
Dharmendra batham
|
1705003002WL010374
|
Dharmendra batham
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Dharmendrabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-002-002/32-C
(KHYAVADA)
|
1705003002NRG24300520230283100
|
30/05/2023
|
Uttam batham
|
1705003002WL010374
|
Uttam batham
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Uttambatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-002-002/36-B
(KHYAVADA)
|
1705003002NRG24300520230283102
|
30/05/2023
|
Sundar batham
|
1705003002WL010374
|
Sundar batham
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134304501
|
|
Sundarbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-016-002/57
(THATI)
|
1705003074NRG24290520230278560
|
30/05/2023
|
Diksha baghel
|
1705003074WL010240
|
Diksha baghel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
Dikshabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-020-001/504-A
(THARKHADHA)
|
1705003020NRG24300520230283137
|
30/05/2023
|
suneel singh rajpoot
|
1705003020WL010379
|
suneel singh rajpoot
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134304501
|
|
suneelsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-035-002/41-A
(BICHI)
|
1705003035NRG24300520230279179
|
30/05/2023
|
kamma bai
|
1705003035WL010253
|
kamma bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134304501
|
|
kammabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-035-002/42-A
(BICHI)
|
1705003035NRG24300520230279180
|
30/05/2023
|
angad
|
1705003035WL010253
|
angad
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134304501
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-074-001/129-B
(KAIKHODA)
|
1705003074NRG24290520230278568
|
30/05/2023
|
Aarati
|
1705003074WL010240
|
Aarati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
Aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-074-001/129-D
(KAIKHODA)
|
1705003074NRG24290520230278569
|
30/05/2023
|
Aasha
|
1705003074WL010240
|
Aasha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-074-001/161-B
(KAIKHODA)
|
1705003074NRG24290520230278578
|
30/05/2023
|
Pista
|
1705003074WL010240
|
Pista
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-074-001/186-D
(KAIKHODA)
|
1705003074NRG24290520230278586
|
30/05/2023
|
Rakesh baghel
|
1705003074WL010240
|
Rakesh baghel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
Rakeshbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NARWAR
|
MP-05-003-074-001/191-D
(KAIKHODA)
|
1705003074NRG24290520230278587
|
30/05/2023
|
Surend
|
1705003074WL010240
|
Surend
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
Surend
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-074-001/20-B
(KAIKHODA)
|
1705003074NRG24290520230278588
|
30/05/2023
|
Sultan
|
1705003074WL010240
|
Sultan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-074-001/406-A
(KAIKHODA)
|
1705003074NRG24290520230278594
|
30/05/2023
|
munshi
|
1705003074WL010240
|
munshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
munshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-074-001/41-C
(KAIKHODA)
|
1705003074NRG24290520230278596
|
30/05/2023
|
Ummed
|
1705003074WL010240
|
Ummed
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-074-001/414-B
(KAIKHODA)
|
1705003074NRG24290520230278597
|
30/05/2023
|
jeetend
|
1705003074WL010240
|
jeetend
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
jeetend
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-074-001/417-A
(KAIKHODA)
|
1705003074NRG24290520230278598
|
30/05/2023
|
satish
|
1705003074WL010240
|
satish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-074-001/420-B
(KAIKHODA)
|
1705003074NRG24290520230278599
|
30/05/2023
|
kapil
|
1705003074WL010240
|
kapil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-074-001/428-C
(KAIKHODA)
|
1705003074NRG24290520230278601
|
30/05/2023
|
naval
|
1705003074WL010240
|
naval
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-074-001/430-B
(KAIKHODA)
|
1705003074NRG24290520230278603
|
30/05/2023
|
dhyanendra
|
1705003074WL010240
|
dhyanendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
dhyanendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-074-001/434-C
(KAIKHODA)
|
1705003074NRG24290520230278605
|
30/05/2023
|
shaloo
|
1705003074WL010240
|
shaloo
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
03/06/2023
|
|
134304501
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
NARWAR
|
MP-05-003-074-001/438-B
(KAIKHODA)
|
1705003074NRG24290520230278608
|
30/05/2023
|
suraj
|
1705003074WL010240
|
suraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-074-001/440-A
(KAIKHODA)
|
1705003074NRG24290520230278610
|
30/05/2023
|
badri
|
1705003074WL010240
|
badri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-074-001/442-B
(KAIKHODA)
|
1705003074NRG24290520230278611
|
30/05/2023
|
naresh
|
1705003074WL010240
|
naresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-074-001/444-D
(KAIKHODA)
|
1705003074NRG24290520230278613
|
30/05/2023
|
sanjay
|
1705003074WL010240
|
sanjay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-074-001/445-B
(KAIKHODA)
|
1705003074NRG24290520230278614
|
30/05/2023
|
parvat
|
1705003074WL010240
|
parvat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134304501
|
|
parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45016
|
45016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206448
|
206448
|
|
|
|
|
|
|
|