|
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-05-003-048-001/61-B
(BERKHEDA)
|
1705003048NRG23180520220160306
|
18/05/2022
|
Vimlesh Bai Rawat
|
1705003048WL004778
|
Vimlesh Bai Rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
VimleshBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-048-001/614
(BERKHEDA)
|
1705003048NRG23180520220160307
|
18/05/2022
|
Geeta Rawat
|
1705003048WL004778
|
Geeta Rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
GeetaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-048-001/94-A
(BERKHEDA)
|
1705003048NRG23180520220160341
|
18/05/2022
|
Ravindra Rawat
|
1705003048WL004778
|
Ravindra Rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
RavindraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-048-001/124
(BERKHEDA)
|
1705003048NRG23180520220160228
|
18/05/2022
|
Angad khangar
|
1705003048WL004778
|
Angad khangar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Angadkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-048-001/138-B
(BERKHEDA)
|
1705003048NRG23180520220160232
|
18/05/2022
|
AASHA
|
1705003048WL004778
|
AASHA
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
AASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-023-002/124
(GANIYAR)
|
1705003073NRG23180520220159833
|
18/05/2022
|
DIRO BAI
|
1705003073WL004751
|
DIRO BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
DIROBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-023-002/141
(GANIYAR)
|
1705003073NRG23180520220159836
|
18/05/2022
|
PRABHURAM
|
1705003073WL004751
|
PRABHURAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-023-002/152-A
(GANIYAR)
|
1705003073NRG23180520220159841
|
18/05/2022
|
sukurti
|
1705003073WL004751
|
sukurti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
sukurti
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-023-002/158
(GANIYAR)
|
1705003073NRG23180520220159842
|
18/05/2022
|
ballu
|
1705003073WL004751
|
ballu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-023-002/210
(GANIYAR)
|
1705003073NRG23180520220159855
|
18/05/2022
|
MURARI
|
1705003073WL004751
|
MURARI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-023-002/23
(GANIYAR)
|
1705003073NRG23180520220159857
|
18/05/2022
|
RADHA
|
1705003073WL004751
|
RADHA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-023-002/24
(GANIYAR)
|
1705003073NRG23180520220159859
|
18/05/2022
|
sheela
|
1705003073WL004751
|
sheela
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-023-002/251
(GANIYAR)
|
1705003073NRG23180520220159860
|
18/05/2022
|
budha
|
1705003073WL004751
|
budha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
budha
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-023-002/257
(GANIYAR)
|
1705003073NRG23180520220159863
|
18/05/2022
|
DANGAL
|
1705003073WL004751
|
DANGAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
DANGAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-023-002/320
(GANIYAR)
|
1705003073NRG23180520220159873
|
18/05/2022
|
DHANPAL ADIWASEE
|
1705003073WL004751
|
DHANPAL ADIWASEE
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
DHANPALADIWASEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-023-002/321
(GANIYAR)
|
1705003073NRG23180520220159874
|
18/05/2022
|
ramdas
|
1705003073WL004751
|
ramdas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-023-002/321
(GANIYAR)
|
1705003073NRG23180520220159875
|
18/05/2022
|
viro
|
1705003073WL004751
|
viro
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
viro
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-023-002/322
(GANIYAR)
|
1705003073NRG23180520220159877
|
18/05/2022
|
dakkho
|
1705003073WL004751
|
dakkho
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
dakkho
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-023-002/322
(GANIYAR)
|
1705003073NRG23180520220159876
|
18/05/2022
|
garam
|
1705003073WL004751
|
garam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
garam
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-023-002/323
(GANIYAR)
|
1705003073NRG23180520220159878
|
18/05/2022
|
kailash
|
1705003073WL004751
|
kailash
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-023-002/323
(GANIYAR)
|
1705003073NRG23180520220159879
|
18/05/2022
|
urmila
|
1705003073WL004751
|
urmila
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-023-002/72
(GANIYAR)
|
1705003073NRG23180520220159886
|
18/05/2022
|
NATHU
|
1705003073WL004751
|
NATHU
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-023-002/72
(GANIYAR)
|
1705003073NRG23180520220159887
|
18/05/2022
|
sona bai jatav
|
1705003073WL004751
|
sona bai jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
sonabaijatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-048-001/138
(BERKHEDA)
|
1705003048NRG23180520220160231
|
18/05/2022
|
FOOLVATI
|
1705003048WL004778
|
FOOLVATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
FOOLVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-048-001/158
(BERKHEDA)
|
1705003048NRG23180520220160238
|
18/05/2022
|
RATANLAL
|
1705003048WL004778
|
RATANLAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-048-001/310
(BERKHEDA)
|
1705003048NRG23180520220160296
|
18/05/2022
|
RAJABETI
|
1705003048WL004778
|
RAJABETI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
RAJABETI
|
BANK OF INDIA(508505)
|
|
27
|
NARWAR
|
MP-05-003-048-001/75
(BERKHEDA)
|
1705003048NRG23180520220160328
|
18/05/2022
|
Maheep
|
1705003048WL004778
|
Maheep
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Maheep
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-048-001/88
(BERKHEDA)
|
1705003048NRG23180520220160334
|
18/05/2022
|
Laxman Singh
|
1705003048WL004778
|
Laxman Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-058-001/106
(SAD)
|
1705003058NRG23180520220160773
|
18/05/2022
|
Ramdin
|
1705003058WL004799
|
Ramdin
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Ramdin
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-058-001/111
(SAD)
|
1705003058NRG23180520220160774
|
18/05/2022
|
Khalka
|
1705003058WL004799
|
Khalka
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Khalka
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-058-001/113
(SAD)
|
1705003058NRG23180520220160775
|
18/05/2022
|
rakesh
|
1705003058WL004799
|
rakesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARWAR
|
MP-05-003-058-001/117
(SAD)
|
1705003058NRG23180520220160776
|
18/05/2022
|
Ramdas
|
1705003058WL004799
|
Ramdas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NARWAR
|
MP-05-003-058-001/119
(SAD)
|
1705003058NRG23180520220160777
|
18/05/2022
|
Kaliya
|
1705003058WL004799
|
Kaliya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-058-001/124
(SAD)
|
1705003058NRG23180520220160778
|
18/05/2022
|
tulIY
|
1705003058WL004799
|
tulIY
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
tulIY
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-058-001/128
(SAD)
|
1705003058NRG23180520220160779
|
18/05/2022
|
Bhagvan SIngh
|
1705003058WL004799
|
Bhagvan SIngh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
BhagvanSIngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-058-001/131
(SAD)
|
1705003058NRG23180520220160781
|
18/05/2022
|
Kemraj
|
1705003058WL004799
|
Kemraj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Kemraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-058-001/132
(SAD)
|
1705003058NRG23180520220160782
|
18/05/2022
|
VIRAN
|
1705003058WL004799
|
VIRAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
VIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NARWAR
|
MP-05-003-058-001/136
(SAD)
|
1705003058NRG23180520220160783
|
18/05/2022
|
Lakhan
|
1705003058WL004799
|
Lakhan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-058-001/143
(SAD)
|
1705003058NRG23180520220160785
|
18/05/2022
|
MATADIN
|
1705003058WL004799
|
MATADIN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
MATADIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-058-001/144
(SAD)
|
1705003058NRG23180520220160786
|
18/05/2022
|
Khema
|
1705003058WL004799
|
Khema
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Khema
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-058-001/153
(SAD)
|
1705003058NRG23180520220160790
|
18/05/2022
|
RAMA
|
1705003058WL004799
|
RAMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-058-001/159
(SAD)
|
1705003058NRG23180520220160792
|
18/05/2022
|
MANIRAM
|
1705003058WL004799
|
MANIRAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-058-001/18
(SAD)
|
1705003058NRG23180520220160797
|
18/05/2022
|
Mukesh
|
1705003058WL004799
|
Mukesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-058-001/199
(SAD)
|
1705003058NRG23180520220160799
|
18/05/2022
|
Suresh
|
1705003058WL004799
|
Suresh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-058-001/214
(SAD)
|
1705003058NRG23180520220160801
|
18/05/2022
|
NAWAL SINGH
|
1705003058WL004799
|
NAWAL SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
NAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-058-001/224
(SAD)
|
1705003058NRG23180520220160802
|
18/05/2022
|
Salikram
|
1705003058WL004799
|
Salikram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-058-001/225
(SAD)
|
1705003058NRG23180520220160803
|
18/05/2022
|
Makhan
|
1705003058WL004799
|
Makhan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-058-001/237
(SAD)
|
1705003058NRG23180520220160806
|
18/05/2022
|
raghuvir singh
|
1705003058WL004799
|
raghuvir singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
raghuvirsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-058-001/24
(SAD)
|
1705003058NRG23180520220160807
|
18/05/2022
|
Khyali
|
1705003058WL004799
|
Khyali
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Khyali
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-058-001/240
(SAD)
|
1705003058NRG23180520220160808
|
18/05/2022
|
RAMPRASAD
|
1705003058WL004799
|
RAMPRASAD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-058-001/256
(SAD)
|
1705003058NRG23180520220160809
|
18/05/2022
|
Halke
|
1705003058WL004799
|
Halke
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-058-001/27
(SAD)
|
1705003058NRG23180520220160811
|
18/05/2022
|
MURARI
|
1705003058WL004799
|
MURARI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
MURARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-058-001/285
(SAD)
|
1705003058NRG23180520220160812
|
18/05/2022
|
Pran Singh
|
1705003058WL004799
|
Pran Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
PranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-058-001/326
(SAD)
|
1705003058NRG23180520220160814
|
18/05/2022
|
Patiram
|
1705003058WL004799
|
Patiram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Patiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-058-001/34
(SAD)
|
1705003058NRG23180520220160815
|
18/05/2022
|
Hardas
|
1705003058WL004799
|
Hardas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Hardas
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-058-001/347
(SAD)
|
1705003058NRG23180520220160816
|
18/05/2022
|
Harnam
|
1705003058WL004799
|
Harnam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Harnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-058-001/454
(SAD)
|
1705003058NRG23180520220160822
|
18/05/2022
|
Khallu
|
1705003058WL004799
|
Khallu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Khallu
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-058-001/455
(SAD)
|
1705003058NRG23180520220160823
|
18/05/2022
|
Mahesh
|
1705003058WL004799
|
Mahesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-058-001/483
(SAD)
|
1705003058NRG23180520220160824
|
18/05/2022
|
KHEMA
|
1705003058WL004799
|
KHEMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
KHEMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-058-001/484
(SAD)
|
1705003058NRG23180520220160825
|
18/05/2022
|
SALIKRAM
|
1705003058WL004799
|
SALIKRAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-058-001/49
(SAD)
|
1705003058NRG23180520220160826
|
18/05/2022
|
Karan SIngh
|
1705003058WL004799
|
Karan SIngh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
KaranSIngh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-058-001/491
(SAD)
|
1705003058NRG23180520220160827
|
18/05/2022
|
Sultan
|
1705003058WL004799
|
Sultan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-058-001/573
(SAD)
|
1705003058NRG23180520220160832
|
18/05/2022
|
Dinesh
|
1705003058WL004799
|
Dinesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-058-001/585
(SAD)
|
1705003058NRG23180520220160833
|
18/05/2022
|
Dhaniram
|
1705003058WL004799
|
Dhaniram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-058-001/605
(SAD)
|
1705003058NRG23180520220160834
|
18/05/2022
|
Ramshri
|
1705003058WL004799
|
Ramshri
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-058-001/615
(SAD)
|
1705003058NRG23180520220160835
|
18/05/2022
|
Gyansungh
|
1705003058WL004799
|
Gyansungh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Gyansungh
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-058-001/64
(SAD)
|
1705003058NRG23180520220160837
|
18/05/2022
|
Santosh
|
1705003058WL004799
|
Santosh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-058-001/86
(SAD)
|
1705003058NRG23180520220160839
|
18/05/2022
|
HAKIM
|
1705003058WL004799
|
HAKIM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
HAKIM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-058-001/97
(SAD)
|
1705003058NRG23180520220160840
|
18/05/2022
|
Gopal
|
1705003058WL004799
|
Gopal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78336
|
78336
|
|
|
|
|
|
|
|
|
70
|
NARWAR
|
MP-05-003-055-002/1
(TORIAKALA)
|
1705003055NRG23180520220162993
|
18/05/2022
|
Sirnaam
|
1705003055WL004841
|
Sirnaam
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Sirnaam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-055-002/100
(TORIAKALA)
|
1705003055NRG23180520220162994
|
18/05/2022
|
pran
|
1705003055WL004841
|
pran
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
pran
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-055-002/100
(TORIAKALA)
|
1705003055NRG23180520220162995
|
18/05/2022
|
VIMLA
|
1705003055WL004841
|
VIMLA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-055-002/101
(TORIAKALA)
|
1705003055NRG23180520220162996
|
18/05/2022
|
Anita
|
1705003055WL004841
|
Anita
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-055-002/110
(TORIAKALA)
|
1705003055NRG23180520220162998
|
18/05/2022
|
ashok
|
1705003055WL004841
|
ashok
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-055-002/111-A
(TORIAKALA)
|
1705003055NRG23180520220162999
|
18/05/2022
|
GUDDI
|
1705003055WL004841
|
GUDDI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-055-002/114-A
(TORIAKALA)
|
1705003055NRG23180520220163000
|
18/05/2022
|
PRABHU
|
1705003055WL004841
|
PRABHU
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-055-002/115-A
(TORIAKALA)
|
1705003055NRG23180520220163001
|
18/05/2022
|
SUNITA
|
1705003055WL004841
|
SUNITA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-055-002/12
(TORIAKALA)
|
1705003055NRG23180520220163004
|
18/05/2022
|
Ramvati
|
1705003055WL004841
|
Ramvati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-055-002/129-A
(TORIAKALA)
|
1705003055NRG23180520220163005
|
18/05/2022
|
ACCHELAL
|
1705003055WL004841
|
ACCHELAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
ACCHELAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-070-002/12
(TALBHEV)
|
1705003070NRG23180520220160091
|
18/05/2022
|
Geeta
|
1705003070WL004770
|
Geeta
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885938982
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-070-002/12
(TALBHEV)
|
1705003070NRG23180520220160090
|
18/05/2022
|
Munnalal
|
1705003070WL004770
|
Munnalal
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885938982
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-070-002/25-B
(TALBHEV)
|
1705003070NRG23180520220160095
|
18/05/2022
|
Karansingh
|
1705003070WL004770
|
Karansingh
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-070-002/25-B
(TALBHEV)
|
1705003070NRG23180520220160096
|
18/05/2022
|
Rajo
|
1705003070WL004770
|
Rajo
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Rajo
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-070-002/43-A
(TALBHEV)
|
1705003070NRG23180520220160097
|
18/05/2022
|
Brajmohan
|
1705003070WL004770
|
Brajmohan
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885938982
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-070-002/43-A
(TALBHEV)
|
1705003070NRG23180520220160098
|
18/05/2022
|
SUMAN
|
1705003070WL004770
|
SUMAN
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885938982
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-070-002/67
(TALBHEV)
|
1705003070NRG23180520220160100
|
18/05/2022
|
Saroj jatav
|
1705003070WL004770
|
Saroj jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Sarojjatav
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-070-002/70
(TALBHEV)
|
1705003070NRG23180520220160102
|
18/05/2022
|
Premnarayan jatav
|
1705003070WL004770
|
Premnarayan jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Premnarayanjatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-070-002/70
(TALBHEV)
|
1705003070NRG23180520220160103
|
18/05/2022
|
SEEMA JATAV
|
1705003070WL004770
|
SEEMA JATAV
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
SEEMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-070-004/100
(TALBHEV)
|
1705003070NRG23180520220160136
|
18/05/2022
|
Sunita jatav
|
1705003070WL004770
|
Sunita jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Sunitajatav
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-070-004/14-C
(TALBHEV)
|
1705003070NRG23180520220160157
|
18/05/2022
|
Bato prajapati
|
1705003070WL004770
|
Bato prajapati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Batoprajapati
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-070-004/16
(TALBHEV)
|
1705003070NRG23180520220160158
|
18/05/2022
|
Brajkishor pal
|
1705003070WL004770
|
Brajkishor pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Brajkishorpal
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-070-004/2-C
(TALBHEV)
|
1705003070NRG23180520220160161
|
18/05/2022
|
vinita sharma
|
1705003070WL004770
|
vinita sharma
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885938982
|
|
vinitasharma
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-070-004/2-D
(TALBHEV)
|
1705003070NRG23180520220160162
|
18/05/2022
|
Arvind
|
1705003070WL004770
|
Arvind
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885938982
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-070-004/23-B
(TALBHEV)
|
1705003070NRG23180520220160163
|
18/05/2022
|
Nathuram
|
1705003070WL004770
|
Nathuram
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-070-004/37-C
(TALBHEV)
|
1705003070NRG23180520220160168
|
18/05/2022
|
Harikishan jatav
|
1705003070WL004770
|
Harikishan jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Harikishanjatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-070-004/50-A
(TALBHEV)
|
1705003070NRG23180520220160179
|
18/05/2022
|
Anil prajapati
|
1705003070WL004770
|
Anil prajapati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Anilprajapati
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-070-004/51-A
(TALBHEV)
|
1705003070NRG23180520220160182
|
18/05/2022
|
Ramshri
|
1705003070WL004770
|
Ramshri
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-070-004/51-B
(TALBHEV)
|
1705003070NRG23180520220160183
|
18/05/2022
|
Hargyan
|
1705003070WL004770
|
Hargyan
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Hargyan
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-070-004/95
(TALBHEV)
|
1705003070NRG23180520220160197
|
18/05/2022
|
kapuri
|
1705003070WL004770
|
kapuri
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-070-004/95
(TALBHEV)
|
1705003070NRG23180520220160196
|
18/05/2022
|
Ramkishan
|
1705003070WL004770
|
Ramkishan
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-070-004/95-A
(TALBHEV)
|
1705003070NRG23180520220160199
|
18/05/2022
|
Bandana jatav
|
1705003070WL004770
|
Bandana jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Bandanajatav
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-070-004/95-B
(TALBHEV)
|
1705003070NRG23180520220160201
|
18/05/2022
|
Rajani jatav
|
1705003070WL004770
|
Rajani jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Rajanijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
103
|
NARWAR
|
MP-05-003-023-002/187
(GANIYAR)
|
1705003073NRG23180520220159850
|
18/05/2022
|
RAMBABU
|
1705003073WL004751
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-026-001/62-B
(KARHI)
|
1705003000NRG23180520220161382
|
18/05/2022
|
Dharmendra
|
1705003WL004813
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
885938982
|
|
Dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
NARWAR
|
MP-05-003-048-001/139-A
(BERKHEDA)
|
1705003048NRG23180520220160233
|
18/05/2022
|
KALLU
|
1705003048WL004778
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-048-001/156
(BERKHEDA)
|
1705003048NRG23180520220160237
|
18/05/2022
|
Sughar Singh
|
1705003048WL004778
|
Sughar Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
SugharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-058-001/105
(SAD)
|
1705003058NRG23180520220160772
|
18/05/2022
|
Kaptan
|
1705003058WL004799
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Kaptan
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-058-001/147
(SAD)
|
1705003058NRG23180520220160787
|
18/05/2022
|
Ramswaroop
|
1705003058WL004799
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-058-001/147-A
(SAD)
|
1705003058NRG23180520220160788
|
18/05/2022
|
hemraj
|
1705003058WL004799
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-058-001/176
(SAD)
|
1705003058NRG23180520220160796
|
18/05/2022
|
Chatur
|
1705003058WL004799
|
Chatur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Chatur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-058-001/212
(SAD)
|
1705003058NRG23180520220160800
|
18/05/2022
|
KHERU
|
1705003058WL004799
|
KHERU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
KHERU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NARWAR
|
MP-05-003-058-001/26
(SAD)
|
1705003058NRG23180520220160810
|
18/05/2022
|
Sarman
|
1705003058WL004799
|
Sarman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NARWAR
|
MP-05-003-058-001/65
(SAD)
|
1705003058NRG23180520220160838
|
18/05/2022
|
DHANIRAM
|
1705003058WL004799
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-070-002/25-A
(TALBHEV)
|
1705003070NRG23180520220160093
|
18/05/2022
|
kailash
|
1705003070WL004770
|
kailash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-070-002/67
(TALBHEV)
|
1705003070NRG23180520220160099
|
18/05/2022
|
Aadram Jatav
|
1705003070WL004770
|
Aadram Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
AadramJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-070-003/12-A
(TALBHEV)
|
1705003070NRG23180520220160107
|
18/05/2022
|
Ramkumar
|
1705003070WL004770
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NARWAR
|
MP-05-003-070-003/28
(TALBHEV)
|
1705003070NRG23180520220160122
|
18/05/2022
|
Leelawati
|
1705003070WL004770
|
Leelawati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Leelawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-070-003/28-C
(TALBHEV)
|
1705003070NRG23180520220160123
|
18/05/2022
|
Gopal jatav
|
1705003070WL004770
|
Gopal jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Gopaljatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-070-004/100
(TALBHEV)
|
1705003070NRG23180520220160135
|
18/05/2022
|
Kamlesh
|
1705003070WL004770
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-070-004/14-C
(TALBHEV)
|
1705003070NRG23180520220160156
|
18/05/2022
|
murari prajapati
|
1705003070WL004770
|
murari prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
murariprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-070-004/23-B
(TALBHEV)
|
1705003070NRG23180520220160164
|
18/05/2022
|
Phulwati
|
1705003070WL004770
|
Phulwati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Phulwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-070-004/37
(TALBHEV)
|
1705003070NRG23180520220160167
|
18/05/2022
|
Goura
|
1705003070WL004770
|
Goura
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Goura
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-070-004/37
(TALBHEV)
|
1705003070NRG23180520220160166
|
18/05/2022
|
Prabhu
|
1705003070WL004770
|
Prabhu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Prabhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-070-004/44
(TALBHEV)
|
1705003070NRG23180520220160174
|
18/05/2022
|
Maniram
|
1705003070WL004770
|
Maniram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-070-004/44
(TALBHEV)
|
1705003070NRG23180520220160175
|
18/05/2022
|
Neelam
|
1705003070WL004770
|
Neelam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-070-004/49-A
(TALBHEV)
|
1705003070NRG23180520220160178
|
18/05/2022
|
RAVI
|
1705003070WL004770
|
RAVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-070-004/51-A
(TALBHEV)
|
1705003070NRG23180520220160181
|
18/05/2022
|
Neetu
|
1705003070WL004770
|
Neetu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-070-004/51-B
(TALBHEV)
|
1705003070NRG23180520220160184
|
18/05/2022
|
VIMLA
|
1705003070WL004770
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-070-004/80
(TALBHEV)
|
1705003070NRG23180520220160190
|
18/05/2022
|
ramkali
|
1705003070WL004770
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-070-004/95-A
(TALBHEV)
|
1705003070NRG23180520220160198
|
18/05/2022
|
mahendra
|
1705003070WL004770
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-070-004/95-B
(TALBHEV)
|
1705003070NRG23180520220160200
|
18/05/2022
|
Evran
|
1705003070WL004770
|
Evran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938982
|
|
Evran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167688
|
167688
|
|
|
|
|
|
|
|