|
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-05-003-070-003/120-A
(TALBHEV)
|
1705003070NRG25010620240310751
|
04/06/2024
|
Anita kevat
|
1705003070WL014182
|
Anita kevat
|
00354
|
PUNB0059900
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Anitakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-070-001/90
(TALBHEV)
|
1705003070NRG25010620240310720
|
04/06/2024
|
CHINTAMAN PAL
|
1705003070WL014182
|
CHINTAMAN PAL
|
00354
|
PUNB0193500
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
CHINTAMANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-070-001/2-A
(TALBHEV)
|
1705003070NRG25010620240310703
|
04/06/2024
|
SANDEEP PAL
|
1705003070WL014182
|
SANDEEP PAL
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
SANDEEPPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-070-001/103
(TALBHEV)
|
1705003070NRG25010620240310702
|
04/06/2024
|
Ankit Pal
|
1705003070WL014182
|
Ankit Pal
|
00415
|
SBIN0030125
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
AnkitPal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-070-002/85
(TALBHEV)
|
1705003070NRG25010620240310744
|
04/06/2024
|
Bachchilal Jatav
|
1705003070WL014182
|
Bachchilal Jatav
|
00415
|
SBIN0030125
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
BachchilalJatav
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-070-004/142
(TALBHEV)
|
1705003070NRG25010620240310809
|
04/06/2024
|
SWAMI SHARAN JATAV
|
1705003070WL014182
|
SWAMI SHARAN JATAV
|
00415
|
SBIN0030125
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
SWAMISHARANJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-002-001/11-B
(KHYAVADA)
|
1705003002NRG25030620240328176
|
04/06/2024
|
Sabitri
|
1705003002WL015024
|
Sabitri
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Sabitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-002-001/124
(KHYAVADA)
|
1705003002NRG25030620240328180
|
04/06/2024
|
pappu
|
1705003002WL015024
|
pappu
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-002-001/156-A
(KHYAVADA)
|
1705003002NRG25030620240328183
|
04/06/2024
|
LALITA BATHAM
|
1705003002WL015024
|
LALITA BATHAM
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
LALITABATHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-002-001/326
(KHYAVADA)
|
1705003002NRG25030620240328199
|
04/06/2024
|
lali bai baghel
|
1705003002WL015024
|
lali bai baghel
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
314977314
|
|
lalibaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-002-001/9-D
(KHYAVADA)
|
1705003002NRG25030620240328129
|
04/06/2024
|
Vevi
|
1705003002WL015021
|
Vevi
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Vevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-002-002/30-B
(KHYAVADA)
|
1705003002NRG25030620240328140
|
04/06/2024
|
Karu batham
|
1705003002WL015021
|
Karu batham
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Karubatham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-070-001/102
(TALBHEV)
|
1705003070NRG25010620240310701
|
04/06/2024
|
Beekesh Pal
|
1705003070WL014182
|
Beekesh Pal
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
BeekeshPal
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-070-001/2-B
(TALBHEV)
|
1705003070NRG25010620240310704
|
04/06/2024
|
HARVAN PAL
|
1705003070WL014182
|
HARVAN PAL
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
HARVANPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-070-001/66
(TALBHEV)
|
1705003070NRG25010620240310706
|
04/06/2024
|
PRABHADEVI PAL
|
1705003070WL014182
|
PRABHADEVI PAL
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
PRABHADEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-070-001/67
(TALBHEV)
|
1705003070NRG25010620240310707
|
04/06/2024
|
RAMKU PAL
|
1705003070WL014182
|
RAMKU PAL
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
RAMKUPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-070-001/73
(TALBHEV)
|
1705003070NRG25010620240310710
|
04/06/2024
|
BALARAM PAL
|
1705003070WL014182
|
BALARAM PAL
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
BALARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-070-001/73-A
(TALBHEV)
|
1705003070NRG25010620240310711
|
04/06/2024
|
Ravindra
|
1705003070WL014182
|
Ravindra
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-070-001/73-B
(TALBHEV)
|
1705003070NRG25010620240310712
|
04/06/2024
|
Surendra
|
1705003070WL014182
|
Surendra
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NARWAR
|
MP-05-003-070-001/75
(TALBHEV)
|
1705003070NRG25010620240310714
|
04/06/2024
|
PUSHPA PAL
|
1705003070WL014182
|
PUSHPA PAL
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
PUSHPAPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-070-001/76
(TALBHEV)
|
1705003070NRG25010620240310715
|
04/06/2024
|
MUNNA PAL
|
1705003070WL014182
|
MUNNA PAL
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
MUNNAPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-070-001/85
(TALBHEV)
|
1705003070NRG25010620240310717
|
04/06/2024
|
RAMESH PAL
|
1705003070WL014182
|
RAMESH PAL
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
RAMESHPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-070-001/87-A
(TALBHEV)
|
1705003070NRG25010620240310718
|
04/06/2024
|
JAGARAM PAL
|
1705003070WL014182
|
JAGARAM PAL
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
JAGARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-070-001/94
(TALBHEV)
|
1705003070NRG25010620240310721
|
04/06/2024
|
RAMHET PAL
|
1705003070WL014182
|
RAMHET PAL
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
11/06/2024
|
|
314977314
|
|
RAMHETPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-070-001/95
(TALBHEV)
|
1705003070NRG25010620240310722
|
04/06/2024
|
VEERVAL PAL
|
1705003070WL014182
|
VEERVAL PAL
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
VEERVALPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-070-002/12
(TALBHEV)
|
1705003070NRG25010620240310723
|
04/06/2024
|
Munnalal
|
1705003070WL014182
|
Munnalal
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-070-002/132
(TALBHEV)
|
1705003070NRG25010620240310725
|
04/06/2024
|
SURESH JATAV
|
1705003070WL014182
|
SURESH JATAV
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
SURESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-070-002/133
(TALBHEV)
|
1705003070NRG25010620240310726
|
04/06/2024
|
BRAJENDRA JATAV
|
1705003070WL014182
|
BRAJENDRA JATAV
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
BRAJENDRAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-070-002/15
(TALBHEV)
|
1705003070NRG25010620240310727
|
04/06/2024
|
Darmendra
|
1705003070WL014182
|
Darmendra
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Darmendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-070-002/33
(TALBHEV)
|
1705003070NRG25010620240310728
|
04/06/2024
|
Ramsevak
|
1705003070WL014182
|
Ramsevak
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-070-002/43-A
(TALBHEV)
|
1705003070NRG25010620240310730
|
04/06/2024
|
Brajmohan
|
1705003070WL014182
|
Brajmohan
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-070-002/52-A
(TALBHEV)
|
1705003070NRG25010620240310732
|
04/06/2024
|
suman jatav
|
1705003070WL014182
|
suman jatav
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
sumanjatav
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-070-002/67-A
(TALBHEV)
|
1705003070NRG25010620240310735
|
04/06/2024
|
SHASHIKANT SHIKHAR
|
1705003070WL014182
|
SHASHIKANT SHIKHAR
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
SHASHIKANTSHIKHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-070-002/70
(TALBHEV)
|
1705003070NRG25010620240310737
|
04/06/2024
|
Premnarayan jatav
|
1705003070WL014182
|
Premnarayan jatav
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Premnarayanjatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-070-002/70
(TALBHEV)
|
1705003070NRG25010620240310738
|
04/06/2024
|
SEEMA JATAV
|
1705003070WL014182
|
SEEMA JATAV
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
SEEMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-070-002/79
(TALBHEV)
|
1705003070NRG25010620240310739
|
04/06/2024
|
Harprasad Jatav
|
1705003070WL014182
|
Harprasad Jatav
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
11/06/2024
|
|
314977314
|
|
HarprasadJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-070-002/79-B
(TALBHEV)
|
1705003070NRG25010620240310740
|
04/06/2024
|
HAKIM JATAV
|
1705003070WL014182
|
HAKIM JATAV
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
HAKIMJATAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-070-002/83
(TALBHEV)
|
1705003070NRG25010620240310742
|
04/06/2024
|
Deep Singh Jatav
|
1705003070WL014182
|
Deep Singh Jatav
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
DeepSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-070-002/84
(TALBHEV)
|
1705003070NRG25010620240310743
|
04/06/2024
|
Harinivas Jatav
|
1705003070WL014182
|
Harinivas Jatav
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
HarinivasJatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-070-002/93-A
(TALBHEV)
|
1705003070NRG25010620240310746
|
04/06/2024
|
Seema jatav
|
1705003070WL014182
|
Seema jatav
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Seemajatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-070-003/100-A
(TALBHEV)
|
1705003070NRG25010620240310747
|
04/06/2024
|
MALATI VANSHKAK
|
1705003070WL014182
|
MALATI VANSHKAK
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
MALATIVANSHKAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-070-003/103-B
(TALBHEV)
|
1705003070NRG25010620240310748
|
04/06/2024
|
Karan
|
1705003070WL014182
|
Karan
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-070-003/13-B
(TALBHEV)
|
1705003070NRG25010620240310752
|
04/06/2024
|
Gyasiram
|
1705003070WL014182
|
Gyasiram
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
11/06/2024
|
|
314977314
|
|
Gyasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-070-003/133
(TALBHEV)
|
1705003070NRG25010620240310754
|
04/06/2024
|
USHA KEVAT
|
1705003070WL014182
|
USHA KEVAT
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
USHAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-070-003/141
(TALBHEV)
|
1705003070NRG25010620240310759
|
04/06/2024
|
BALKISHAN KEVAT
|
1705003070WL014182
|
BALKISHAN KEVAT
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
BALKISHANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-070-003/145
(TALBHEV)
|
1705003070NRG25010620240310760
|
04/06/2024
|
CHIRONJI KEVAT
|
1705003070WL014182
|
CHIRONJI KEVAT
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
CHIRONJIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-070-003/146
(TALBHEV)
|
1705003070NRG25010620240310761
|
04/06/2024
|
Manju kevat
|
1705003070WL014182
|
Manju kevat
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Manjukevat
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-070-003/19-D
(TALBHEV)
|
1705003070NRG25010620240310766
|
04/06/2024
|
Neetu
|
1705003070WL014182
|
Neetu
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-070-003/2-C
(TALBHEV)
|
1705003070NRG25010620240310767
|
04/06/2024
|
Rajaveti
|
1705003070WL014182
|
Rajaveti
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Rajaveti
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-070-003/202
(TALBHEV)
|
1705003070NRG25010620240310768
|
04/06/2024
|
SEEM KEWAT
|
1705003070WL014182
|
SEEM KEWAT
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
SEEMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-070-003/223
(TALBHEV)
|
1705003070NRG25010620240310774
|
04/06/2024
|
CHHOTU KEVAT
|
1705003070WL014182
|
CHHOTU KEVAT
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
CHHOTUKEVAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-070-003/224-A
(TALBHEV)
|
1705003070NRG25010620240310775
|
04/06/2024
|
KESHAV PRASAD SHARMA
|
1705003070WL014182
|
KESHAV PRASAD SHARMA
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
11/06/2024
|
|
314977314
|
|
KESHAVPRASADSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-070-003/3-A
(TALBHEV)
|
1705003070NRG25010620240310777
|
04/06/2024
|
MUKESH
|
1705003070WL014182
|
MUKESH
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-070-003/36-A
(TALBHEV)
|
1705003070NRG25010620240310778
|
04/06/2024
|
Umacharan
|
1705003070WL014182
|
Umacharan
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Umacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-070-003/48-A
(TALBHEV)
|
1705003070NRG25010620240310781
|
04/06/2024
|
Sukhdevi
|
1705003070WL014182
|
Sukhdevi
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
11/06/2024
|
|
314977314
|
|
Sukhdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-070-003/49-B
(TALBHEV)
|
1705003070NRG25010620240310782
|
04/06/2024
|
BHAGWATI KEWAT
|
1705003070WL014182
|
BHAGWATI KEWAT
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
BHAGWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-070-003/52
(TALBHEV)
|
1705003070NRG25010620240310783
|
04/06/2024
|
ramkishan
|
1705003070WL014182
|
ramkishan
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-070-003/58
(TALBHEV)
|
1705003070NRG25010620240310785
|
04/06/2024
|
Lalanju kevat
|
1705003070WL014182
|
Lalanju kevat
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
11/06/2024
|
|
314977314
|
|
Lalanjukevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-070-003/68
(TALBHEV)
|
1705003070NRG25010620240310787
|
04/06/2024
|
dinesh
|
1705003070WL014182
|
dinesh
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-070-003/73-B
(TALBHEV)
|
1705003070NRG25010620240310789
|
04/06/2024
|
Rajendra
|
1705003070WL014182
|
Rajendra
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-070-003/90-B
(TALBHEV)
|
1705003070NRG25010620240310792
|
04/06/2024
|
Saroj
|
1705003070WL014182
|
Saroj
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-070-004/106-A
(TALBHEV)
|
1705003070NRG25010620240310794
|
04/06/2024
|
Suresh jha
|
1705003070WL014182
|
Suresh jha
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Sureshjha
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-070-004/107-A
(TALBHEV)
|
1705003070NRG25010620240310795
|
04/06/2024
|
Pista pal
|
1705003070WL014182
|
Pista pal
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Pistapal
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-070-004/112-B
(TALBHEV)
|
1705003070NRG25010620240310796
|
04/06/2024
|
Mantri vanshkar
|
1705003070WL014182
|
Mantri vanshkar
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Mantrivanshkar
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-070-004/114-B
(TALBHEV)
|
1705003070NRG25010620240310797
|
04/06/2024
|
Manisha jatav
|
1705003070WL014182
|
Manisha jatav
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-070-004/114-C
(TALBHEV)
|
1705003070NRG25010620240310798
|
04/06/2024
|
Mahendra pal
|
1705003070WL014182
|
Mahendra pal
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Mahendrapal
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-070-004/121-C
(TALBHEV)
|
1705003070NRG25010620240310802
|
04/06/2024
|
Gyaniram jha
|
1705003070WL014182
|
Gyaniram jha
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Gyaniramjha
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-070-004/122-B
(TALBHEV)
|
1705003070NRG25010620240310803
|
04/06/2024
|
JAGDISH RAO
|
1705003070WL014182
|
JAGDISH RAO
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
JAGDISHRAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-070-004/132
(TALBHEV)
|
1705003070NRG25010620240310804
|
04/06/2024
|
Arati
|
1705003070WL014182
|
Arati
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-070-004/136
(TALBHEV)
|
1705003070NRG25010620240310805
|
04/06/2024
|
GOPIRAM JHA
|
1705003070WL014182
|
GOPIRAM JHA
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
GOPIRAMJHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-070-004/14-B
(TALBHEV)
|
1705003070NRG25010620240310807
|
04/06/2024
|
Vidhyaram
|
1705003070WL014182
|
Vidhyaram
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Vidhyaram
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-070-004/156-A
(TALBHEV)
|
1705003070NRG25010620240310810
|
04/06/2024
|
RAVI JATAV
|
1705003070WL014182
|
RAVI JATAV
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
RAVIJATAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-070-004/16-C
(TALBHEV)
|
1705003070NRG25010620240310811
|
04/06/2024
|
Anita
|
1705003070WL014182
|
Anita
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-070-004/17-C
(TALBHEV)
|
1705003070NRG25010620240310812
|
04/06/2024
|
naresh
|
1705003070WL014182
|
naresh
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-070-004/200-A
(TALBHEV)
|
1705003070NRG25010620240310813
|
04/06/2024
|
MEGHSINGH PAL
|
1705003070WL014182
|
MEGHSINGH PAL
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
MEGHSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-070-004/214
(TALBHEV)
|
1705003070NRG25010620240310814
|
04/06/2024
|
Ramvati jatav
|
1705003070WL014182
|
Ramvati jatav
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Ramvatijatav
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-070-004/214-A
(TALBHEV)
|
1705003070NRG25010620240310815
|
04/06/2024
|
Pankaj jatav
|
1705003070WL014182
|
Pankaj jatav
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Pankajjatav
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-070-004/218-A
(TALBHEV)
|
1705003070NRG25010620240310816
|
04/06/2024
|
Arachna
|
1705003070WL014182
|
Arachna
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Arachna
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-070-004/23-B
(TALBHEV)
|
1705003070NRG25010620240310817
|
04/06/2024
|
Nathuram
|
1705003070WL014182
|
Nathuram
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-070-004/28
(TALBHEV)
|
1705003070NRG25010620240310819
|
04/06/2024
|
Kallu
|
1705003070WL014182
|
Kallu
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-070-004/32-D
(TALBHEV)
|
1705003070NRG25010620240310821
|
04/06/2024
|
Rajesh jatav
|
1705003070WL014182
|
Rajesh jatav
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Rajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-070-004/37-C
(TALBHEV)
|
1705003070NRG25010620240310824
|
04/06/2024
|
Harikishan jatav
|
1705003070WL014182
|
Harikishan jatav
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Harikishanjatav
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-070-004/40
(TALBHEV)
|
1705003070NRG25010620240310825
|
04/06/2024
|
kadorilal
|
1705003070WL014182
|
kadorilal
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
kadorilal
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-070-004/41-A
(TALBHEV)
|
1705003070NRG25010620240310826
|
04/06/2024
|
Lakshmi
|
1705003070WL014182
|
Lakshmi
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
11/06/2024
|
|
314977314
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-070-004/54-B
(TALBHEV)
|
1705003070NRG25010620240310830
|
04/06/2024
|
Pyarelal jatav
|
1705003070WL014182
|
Pyarelal jatav
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Pyarelaljatav
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-070-004/63-A
(TALBHEV)
|
1705003070NRG25010620240310834
|
04/06/2024
|
SUMAN
|
1705003070WL014182
|
SUMAN
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-070-004/79-B
(TALBHEV)
|
1705003070NRG25010620240310835
|
04/06/2024
|
Rajendra
|
1705003070WL014182
|
Rajendra
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
88
|
NARWAR
|
MP-05-003-002-001/-2-A
(KHYAVADA)
|
1705003002NRG25030620240328171
|
04/06/2024
|
Narayan baghel
|
1705003002WL015024
|
Narayan baghel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Narayanbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-002-001/-99-B
(KHYAVADA)
|
1705003002NRG25030620240328172
|
04/06/2024
|
Balbant batham
|
1705003002WL015024
|
Balbant batham
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Balbantbatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-002-001/104
(KHYAVADA)
|
1705003002NRG25030620240328173
|
04/06/2024
|
Chhoti
|
1705003002WL015024
|
Chhoti
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-002-001/106-B
(KHYAVADA)
|
1705003002NRG25030620240328174
|
04/06/2024
|
Bharat shingh baghel
|
1705003002WL015024
|
Bharat shingh baghel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Bharatshinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-002-001/107
(KHYAVADA)
|
1705003002NRG25030620240328175
|
04/06/2024
|
Sangita
|
1705003002WL015024
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-002-001/114
(KHYAVADA)
|
1705003002NRG25030620240328177
|
04/06/2024
|
LALLu
|
1705003002WL015024
|
LALLu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
LALLu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-002-001/12-A
(KHYAVADA)
|
1705003002NRG25030620240328178
|
04/06/2024
|
Kesab
|
1705003002WL015024
|
Kesab
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Kesab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-002-001/122
(KHYAVADA)
|
1705003002NRG25030620240328179
|
04/06/2024
|
CHOTA
|
1705003002WL015024
|
CHOTA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
CHOTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-002-001/124-B
(KHYAVADA)
|
1705003002NRG25030620240328181
|
04/06/2024
|
kalicharan
|
1705003002WL015024
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-002-001/156-B
(KHYAVADA)
|
1705003002NRG25030620240328184
|
04/06/2024
|
Jagdeesh
|
1705003002WL015024
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-002-001/18
(KHYAVADA)
|
1705003002NRG25030620240328185
|
04/06/2024
|
prema
|
1705003002WL015024
|
prema
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-002-001/19-C
(KHYAVADA)
|
1705003002NRG25030620240328186
|
04/06/2024
|
Bhagvan singh
|
1705003002WL015024
|
Bhagvan singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
314977314
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-002-001/20-C
(KHYAVADA)
|
1705003002NRG25030620240328187
|
04/06/2024
|
Sirnam
|
1705003002WL015024
|
Sirnam
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Sirnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NARWAR
|
MP-05-003-002-001/23-B
(KHYAVADA)
|
1705003002NRG25030620240328188
|
04/06/2024
|
Vijay singh
|
1705003002WL015024
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
314977314
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-002-001/235
(KHYAVADA)
|
1705003002NRG25030620240328189
|
04/06/2024
|
Mehtab
|
1705003002WL015024
|
Mehtab
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Mehtab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-002-001/237
(KHYAVADA)
|
1705003002NRG25030620240328190
|
04/06/2024
|
VEERU
|
1705003002WL015024
|
VEERU
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
VEERU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-002-001/24-C
(KHYAVADA)
|
1705003002NRG25030620240328191
|
04/06/2024
|
Ajmer
|
1705003002WL015024
|
Ajmer
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Ajmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-002-001/26-D
(KHYAVADA)
|
1705003002NRG25030620240328192
|
04/06/2024
|
Banti adiwasi
|
1705003002WL015024
|
Banti adiwasi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Bantiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-002-001/27-B
(KHYAVADA)
|
1705003002NRG25030620240328193
|
04/06/2024
|
Phulbati baghel
|
1705003002WL015024
|
Phulbati baghel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Phulbatibaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-002-001/28-A
(KHYAVADA)
|
1705003002NRG25030620240328194
|
04/06/2024
|
Bhagirath
|
1705003002WL015024
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-002-001/29-D
(KHYAVADA)
|
1705003002NRG25030620240328195
|
04/06/2024
|
Ranveer batham
|
1705003002WL015024
|
Ranveer batham
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
314977314
|
|
Ranveerbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-002-001/31
(KHYAVADA)
|
1705003002NRG25030620240328196
|
04/06/2024
|
Ramshree
|
1705003002WL015024
|
Ramshree
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-002-001/331-B
(KHYAVADA)
|
1705003002NRG25030620240328200
|
04/06/2024
|
NEERAJ BATHAM
|
1705003002WL015024
|
NEERAJ BATHAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
NEERAJBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-002-001/336-A
(KHYAVADA)
|
1705003002NRG25030620240328201
|
04/06/2024
|
REKHA BATHAM
|
1705003002WL015024
|
REKHA BATHAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
REKHABATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NARWAR
|
MP-05-003-002-001/336-C
(KHYAVADA)
|
1705003002NRG25030620240328202
|
04/06/2024
|
LAXMI BATHAM
|
1705003002WL015024
|
LAXMI BATHAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
LAXMIBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NARWAR
|
MP-05-003-002-001/337-A
(KHYAVADA)
|
1705003002NRG25030620240328203
|
04/06/2024
|
DAYAVATI ADIWASI
|
1705003002WL015024
|
DAYAVATI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
DAYAVATIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-002-001/337-B
(KHYAVADA)
|
1705003002NRG25030620240328204
|
04/06/2024
|
PUKKHO BAI
|
1705003002WL015024
|
PUKKHO BAI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
PUKKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-002-001/339-B
(KHYAVADA)
|
1705003002NRG25030620240328205
|
04/06/2024
|
Vimla batham
|
1705003002WL015024
|
Vimla batham
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Vimlabatham
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-002-001/340-A
(KHYAVADA)
|
1705003002NRG25030620240328207
|
04/06/2024
|
VIMLA ADIWASI
|
1705003002WL015024
|
VIMLA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
VIMLAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NARWAR
|
MP-05-003-002-001/342-B
(KHYAVADA)
|
1705003002NRG25030620240328208
|
04/06/2024
|
PHOOLAN DEVI BATHAM
|
1705003002WL015024
|
PHOOLAN DEVI BATHAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
PHOOLANDEVIBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-002-001/39-B
(KHYAVADA)
|
1705003002NRG25030620240328209
|
04/06/2024
|
balu
|
1705003002WL015024
|
balu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
balu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-002-001/4-A
(KHYAVADA)
|
1705003002NRG25030620240328210
|
04/06/2024
|
Radhakrishan batham
|
1705003002WL015024
|
Radhakrishan batham
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Radhakrishanbatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-002-001/4-C
(KHYAVADA)
|
1705003002NRG25030620240328211
|
04/06/2024
|
Prakash
|
1705003002WL015024
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
314977314
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-002-001/40-B
(KHYAVADA)
|
1705003002NRG25030620240328212
|
04/06/2024
|
kallu
|
1705003002WL015024
|
kallu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-002-001/43-B
(KHYAVADA)
|
1705003002NRG25030620240328213
|
04/06/2024
|
Rakesh baghel
|
1705003002WL015024
|
Rakesh baghel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Rakeshbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-002-001/56-B
(KHYAVADA)
|
1705003002NRG25030620240328220
|
04/06/2024
|
Jagdish baghel
|
1705003002WL015024
|
Jagdish baghel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Jagdishbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-002-001/59-A
(KHYAVADA)
|
1705003002NRG25030620240328221
|
04/06/2024
|
Devendra batham
|
1705003002WL015024
|
Devendra batham
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Devendrabatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NARWAR
|
MP-05-003-002-001/59-B
(KHYAVADA)
|
1705003002NRG25030620240328222
|
04/06/2024
|
Balram batham
|
1705003002WL015024
|
Balram batham
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Balrambatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NARWAR
|
MP-05-003-002-001/6-D
(KHYAVADA)
|
1705003002NRG25030620240328224
|
04/06/2024
|
Ravi
|
1705003002WL015024
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-002-001/60-B
(KHYAVADA)
|
1705003002NRG25030620240328225
|
04/06/2024
|
RASULA
|
1705003002WL015024
|
RASULA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
RASULA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-002-001/62
(KHYAVADA)
|
1705003002NRG25030620240328125
|
04/06/2024
|
Mamta
|
1705003002WL015021
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NARWAR
|
MP-05-003-002-001/62-D
(KHYAVADA)
|
1705003002NRG25030620240328126
|
04/06/2024
|
Prhlad
|
1705003002WL015021
|
Prhlad
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Prhlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-002-001/63
(KHYAVADA)
|
1705003002NRG25030620240328127
|
04/06/2024
|
Govind
|
1705003002WL015021
|
Govind
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NARWAR
|
MP-05-003-002-001/89-A
(KHYAVADA)
|
1705003002NRG25030620240328128
|
04/06/2024
|
kalyan
|
1705003002WL015021
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-002-001/99-C
(KHYAVADA)
|
1705003002NRG25030620240328130
|
04/06/2024
|
Bishnu
|
1705003002WL015021
|
Bishnu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Bishnu
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-002-002/-16-B
(KHYAVADA)
|
1705003002NRG25030620240328131
|
04/06/2024
|
Bhgvati batham
|
1705003002WL015021
|
Bhgvati batham
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Bhgvatibatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NARWAR
|
MP-05-003-002-002/12-C
(KHYAVADA)
|
1705003002NRG25030620240328132
|
04/06/2024
|
Atar singh
|
1705003002WL015021
|
Atar singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Atarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NARWAR
|
MP-05-003-002-002/16-B
(KHYAVADA)
|
1705003002NRG25030620240328133
|
04/06/2024
|
Shivlal
|
1705003002WL015021
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
314977314
|
|
Shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-002-002/17
(KHYAVADA)
|
1705003002NRG25030620240328134
|
04/06/2024
|
Matadin
|
1705003002WL015021
|
Matadin
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Matadin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NARWAR
|
MP-05-003-002-002/201
(KHYAVADA)
|
1705003002NRG25030620240328135
|
04/06/2024
|
Santos
|
1705003002WL015021
|
Santos
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Santos
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NARWAR
|
MP-05-003-002-002/27
(KHYAVADA)
|
1705003002NRG25030620240328136
|
04/06/2024
|
balu
|
1705003002WL015021
|
balu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
balu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-002-002/28-C
(KHYAVADA)
|
1705003002NRG25030620240328137
|
04/06/2024
|
Radha
|
1705003002WL015021
|
Radha
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NARWAR
|
MP-05-003-002-002/3
(KHYAVADA)
|
1705003002NRG25030620240328138
|
04/06/2024
|
Raju
|
1705003002WL015021
|
Raju
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NARWAR
|
MP-05-003-002-002/3-D
(KHYAVADA)
|
1705003002NRG25030620240328139
|
04/06/2024
|
Gopal
|
1705003002WL015021
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-002-002/304
(KHYAVADA)
|
1705003002NRG25030620240328141
|
04/06/2024
|
kallu batham
|
1705003002WL015021
|
kallu batham
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
kallubatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NARWAR
|
MP-05-003-002-002/32-B
(KHYAVADA)
|
1705003002NRG25030620240328144
|
04/06/2024
|
POOJA
|
1705003002WL015021
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NARWAR
|
MP-05-003-002-002/33
(KHYAVADA)
|
1705003002NRG25030620240328146
|
04/06/2024
|
motilal
|
1705003002WL015021
|
motilal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-002-002/36
(KHYAVADA)
|
1705003002NRG25030620240328147
|
04/06/2024
|
Keshari
|
1705003002WL015021
|
Keshari
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Keshari
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-002-002/38
(KHYAVADA)
|
1705003002NRG25030620240328148
|
04/06/2024
|
TULA
|
1705003002WL015021
|
TULA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
TULA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-002-002/38-B
(KHYAVADA)
|
1705003002NRG25030620240328149
|
04/06/2024
|
Prembati
|
1705003002WL015021
|
Prembati
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-002-002/40
(KHYAVADA)
|
1705003002NRG25030620240328150
|
04/06/2024
|
Khuman
|
1705003002WL015021
|
Khuman
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Khuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NARWAR
|
MP-05-003-002-002/49
(KHYAVADA)
|
1705003002NRG25030620240328151
|
04/06/2024
|
seawkdas
|
1705003002WL015021
|
seawkdas
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
seawkdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NARWAR
|
MP-05-003-002-002/50
(KHYAVADA)
|
1705003002NRG25030620240328152
|
04/06/2024
|
Kalyan Batham
|
1705003002WL015021
|
Kalyan Batham
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
KalyanBatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NARWAR
|
MP-05-003-002-002/56-B
(KHYAVADA)
|
1705003002NRG25030620240328153
|
04/06/2024
|
Shantilal
|
1705003002WL015021
|
Shantilal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Shantilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-002-002/7-B
(KHYAVADA)
|
1705003002NRG25030620240328154
|
04/06/2024
|
Ramotar
|
1705003002WL015021
|
Ramotar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-002-002/70-B
(KHYAVADA)
|
1705003002NRG25030620240328155
|
04/06/2024
|
Hotam batham
|
1705003002WL015021
|
Hotam batham
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Hotambatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NARWAR
|
MP-05-003-002-002/70-C
(KHYAVADA)
|
1705003002NRG25030620240328156
|
04/06/2024
|
Suman bai
|
1705003002WL015021
|
Suman bai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
314977314
|
|
Sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-002-002/71
(KHYAVADA)
|
1705003002NRG25030620240328157
|
04/06/2024
|
vinod
|
1705003002WL015021
|
vinod
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-002-002/74-C
(KHYAVADA)
|
1705003002NRG25030620240328158
|
04/06/2024
|
Shanilala
|
1705003002WL015021
|
Shanilala
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
11/06/2024
|
|
314977314
|
|
Shanilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-070-001/72
(TALBHEV)
|
1705003070NRG25010620240310709
|
04/06/2024
|
BRAKHBHAN PAL
|
1705003070WL014182
|
BRAKHBHAN PAL
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
BRAKHBHANPAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-070-001/77
(TALBHEV)
|
1705003070NRG25010620240310716
|
04/06/2024
|
durgesh
|
1705003070WL014182
|
durgesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARWAR
|
MP-05-003-070-002/13-B
(TALBHEV)
|
1705003070NRG25010620240310724
|
04/06/2024
|
Ramhet
|
1705003070WL014182
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NARWAR
|
MP-05-003-070-002/42
(TALBHEV)
|
1705003070NRG25010620240310729
|
04/06/2024
|
Harcharan
|
1705003070WL014182
|
Harcharan
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Harcharan
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-070-002/50-B
(TALBHEV)
|
1705003070NRG25010620240310731
|
04/06/2024
|
URMILA JATAV
|
1705003070WL014182
|
URMILA JATAV
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
URMILAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NARWAR
|
MP-05-003-070-002/6-A
(TALBHEV)
|
1705003070NRG25010620240310733
|
04/06/2024
|
Atam
|
1705003070WL014182
|
Atam
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Atam
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NARWAR
|
MP-05-003-070-002/67
(TALBHEV)
|
1705003070NRG25010620240310734
|
04/06/2024
|
Aadram Jatav
|
1705003070WL014182
|
Aadram Jatav
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
AadramJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NARWAR
|
MP-05-003-070-002/69
(TALBHEV)
|
1705003070NRG25010620240310736
|
04/06/2024
|
RAMRAS JATAV
|
1705003070WL014182
|
RAMRAS JATAV
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
RAMRASJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NARWAR
|
MP-05-003-070-002/81
(TALBHEV)
|
1705003070NRG25010620240310741
|
04/06/2024
|
PRAKASH JATAV
|
1705003070WL014182
|
PRAKASH JATAV
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
PRAKASHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NARWAR
|
MP-05-003-070-003/106-A
(TALBHEV)
|
1705003070NRG25010620240310749
|
04/06/2024
|
munesh kevat
|
1705003070WL014182
|
munesh kevat
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
muneshkevat
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-070-003/12-A
(TALBHEV)
|
1705003070NRG25010620240310750
|
04/06/2024
|
Ramkumar
|
1705003070WL014182
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NARWAR
|
MP-05-003-070-003/134
(TALBHEV)
|
1705003070NRG25010620240310755
|
04/06/2024
|
MEERA KEVAT
|
1705003070WL014182
|
MEERA KEVAT
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
MEERAKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-070-003/136
(TALBHEV)
|
1705003070NRG25010620240310756
|
04/06/2024
|
BHAGEERATH JATAV
|
1705003070WL014182
|
BHAGEERATH JATAV
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
BHAGEERATHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NARWAR
|
MP-05-003-070-003/137
(TALBHEV)
|
1705003070NRG25010620240310757
|
04/06/2024
|
ARUN JATAV
|
1705003070WL014182
|
ARUN JATAV
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
ARUNJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NARWAR
|
MP-05-003-070-003/140
(TALBHEV)
|
1705003070NRG25010620240310758
|
04/06/2024
|
SHIV CHARAN KEVAT
|
1705003070WL014182
|
SHIV CHARAN KEVAT
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
SHIVCHARANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-070-003/15-A
(TALBHEV)
|
1705003070NRG25010620240310763
|
04/06/2024
|
Uramila
|
1705003070WL014182
|
Uramila
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Uramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NARWAR
|
MP-05-003-070-003/19-A
(TALBHEV)
|
1705003070NRG25010620240310765
|
04/06/2024
|
Ramprshad
|
1705003070WL014182
|
Ramprshad
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Ramprshad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NARWAR
|
MP-05-003-070-003/21
(TALBHEV)
|
1705003070NRG25010620240310769
|
04/06/2024
|
gomati
|
1705003070WL014182
|
gomati
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
gomati
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARWAR
|
MP-05-003-070-003/22-A
(TALBHEV)
|
1705003070NRG25010620240310770
|
04/06/2024
|
Koma
|
1705003070WL014182
|
Koma
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Koma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NARWAR
|
MP-05-003-070-003/22-B
(TALBHEV)
|
1705003070NRG25010620240310771
|
04/06/2024
|
Ayodya
|
1705003070WL014182
|
Ayodya
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
11/06/2024
|
|
314977314
|
|
Ayodya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-070-003/22-C
(TALBHEV)
|
1705003070NRG25010620240310772
|
04/06/2024
|
Sudama
|
1705003070WL014182
|
Sudama
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
11/06/2024
|
|
314977314
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-070-003/22-D
(TALBHEV)
|
1705003070NRG25010620240310773
|
04/06/2024
|
Kashiram kevat
|
1705003070WL014182
|
Kashiram kevat
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
11/06/2024
|
|
314977314
|
|
Kashiramkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-070-003/28
(TALBHEV)
|
1705003070NRG25010620240310776
|
04/06/2024
|
Vanmali
|
1705003070WL014182
|
Vanmali
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
11/06/2024
|
|
314977314
|
|
Vanmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-070-003/42
(TALBHEV)
|
1705003070NRG25010620240310779
|
04/06/2024
|
sonelal
|
1705003070WL014182
|
sonelal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
sonelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NARWAR
|
MP-05-003-070-003/62
(TALBHEV)
|
1705003070NRG25010620240310786
|
04/06/2024
|
summera
|
1705003070WL014182
|
summera
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
summera
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NARWAR
|
MP-05-003-070-003/70-A
(TALBHEV)
|
1705003070NRG25010620240310788
|
04/06/2024
|
nandlal
|
1705003070WL014182
|
nandlal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-070-003/83-B
(TALBHEV)
|
1705003070NRG25010620240310790
|
04/06/2024
|
Kishun Lal kevat
|
1705003070WL014182
|
Kishun Lal kevat
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
11/06/2024
|
|
314977314
|
|
KishunLalkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-070-004/100
(TALBHEV)
|
1705003070NRG25010620240310793
|
04/06/2024
|
Kamlesh
|
1705003070WL014182
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
11/06/2024
|
|
314977314
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-070-004/12-A
(TALBHEV)
|
1705003070NRG25010620240310799
|
04/06/2024
|
Rameshwar
|
1705003070WL014182
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARWAR
|
MP-05-003-070-004/12-B
(TALBHEV)
|
1705003070NRG25010620240310800
|
04/06/2024
|
panmeswarida
|
1705003070WL014182
|
panmeswarida
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
panmeswarida
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-070-004/12-C
(TALBHEV)
|
1705003070NRG25010620240310801
|
04/06/2024
|
Saran karpentar
|
1705003070WL014182
|
Saran karpentar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Sarankarpentar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NARWAR
|
MP-05-003-070-004/138
(TALBHEV)
|
1705003070NRG25010620240310806
|
04/06/2024
|
UTTAM JATAV
|
1705003070WL014182
|
UTTAM JATAV
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
UTTAMJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NARWAR
|
MP-05-003-070-004/14-C
(TALBHEV)
|
1705003070NRG25010620240310808
|
04/06/2024
|
murari prajapati
|
1705003070WL014182
|
murari prajapati
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
murariprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NARWAR
|
MP-05-003-070-004/26
(TALBHEV)
|
1705003070NRG25010620240310818
|
04/06/2024
|
Baly
|
1705003070WL014182
|
Baly
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Baly
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-070-004/32
(TALBHEV)
|
1705003070NRG25010620240310820
|
04/06/2024
|
SHILA
|
1705003070WL014182
|
SHILA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
SHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
NARWAR
|
MP-05-003-070-004/37
(TALBHEV)
|
1705003070NRG25010620240310823
|
04/06/2024
|
Goura
|
1705003070WL014182
|
Goura
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Goura
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARWAR
|
MP-05-003-070-004/37
(TALBHEV)
|
1705003070NRG25010620240310822
|
04/06/2024
|
Prabhu
|
1705003070WL014182
|
Prabhu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Prabhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
NARWAR
|
MP-05-003-070-004/44
(TALBHEV)
|
1705003070NRG25010620240310828
|
04/06/2024
|
Maniram
|
1705003070WL014182
|
Maniram
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-070-004/47
(TALBHEV)
|
1705003070NRG25010620240310829
|
04/06/2024
|
Sonpal
|
1705003070WL014182
|
Sonpal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Sonpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
NARWAR
|
MP-05-003-070-004/56-C
(TALBHEV)
|
1705003070NRG25010620240310832
|
04/06/2024
|
Ratiram pal
|
1705003070WL014182
|
Ratiram pal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Ratirampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-070-004/62-A
(TALBHEV)
|
1705003070NRG25010620240310833
|
04/06/2024
|
Karansingh
|
1705003070WL014182
|
Karansingh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-070-004/88
(TALBHEV)
|
1705003070NRG25010620240310836
|
04/06/2024
|
Ramkishan
|
1705003070WL014182
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124659
|
124659
|
|
|
|
|
|
|
|
|
199
|
NARWAR
|
MP-05-003-002-001/133-D
(KHYAVADA)
|
1705003002NRG25030620240328182
|
04/06/2024
|
Sapna Batham
|
1705003002WL015024
|
Sapna Batham
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
SapnaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-002-001/32
(KHYAVADA)
|
1705003002NRG25030620240328197
|
04/06/2024
|
ATAR SINGH BATHAM
|
1705003002WL015024
|
ATAR SINGH BATHAM
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
ATARSINGHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-002-001/32
(KHYAVADA)
|
1705003002NRG25030620240328198
|
04/06/2024
|
CHENO
|
1705003002WL015024
|
CHENO
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
CHENO
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-002-001/34
(KHYAVADA)
|
1705003002NRG25030620240328206
|
04/06/2024
|
Raamu
|
1705003002WL015024
|
Raamu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Raamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-002-002/31-B
(KHYAVADA)
|
1705003002NRG25030620240328143
|
04/06/2024
|
Babita batham
|
1705003002WL015021
|
Babita batham
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Babitabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-002-002/31-B
(KHYAVADA)
|
1705003002NRG25030620240328142
|
04/06/2024
|
Dharmendra batham
|
1705003002WL015021
|
Dharmendra batham
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Dharmendrabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-002-002/32-C
(KHYAVADA)
|
1705003002NRG25030620240328145
|
04/06/2024
|
Uttam batham
|
1705003002WL015021
|
Uttam batham
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977314
|
|
Uttambatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-070-001/74
(TALBHEV)
|
1705003070NRG25010620240310713
|
04/06/2024
|
Mohar singh pal
|
1705003070WL014182
|
Mohar singh pal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Moharsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-070-003/188
(TALBHEV)
|
1705003070NRG25010620240310764
|
04/06/2024
|
Rohit Vanshkar
|
1705003070WL014182
|
Rohit Vanshkar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
RohitVanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-070-003/44-B
(TALBHEV)
|
1705003070NRG25010620240310780
|
04/06/2024
|
Neetu kevat
|
1705003070WL014182
|
Neetu kevat
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Neetukevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-070-003/54-B
(TALBHEV)
|
1705003070NRG25010620240310784
|
04/06/2024
|
Ajabsingh kevat
|
1705003070WL014182
|
Ajabsingh kevat
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Ajabsinghkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
210
|
NARWAR
|
MP-05-003-070-003/131
(TALBHEV)
|
1705003070NRG25010620240310753
|
04/06/2024
|
Rambabu Vanshkar
|
1705003070WL014182
|
Rambabu Vanshkar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
RambabuVanshkar
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARWAR
|
MP-05-003-070-003/90-A
(TALBHEV)
|
1705003070NRG25010620240310791
|
04/06/2024
|
Anand Sharma
|
1705003070WL014182
|
Anand Sharma
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
AnandSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-070-004/43-A
(TALBHEV)
|
1705003070NRG25010620240310827
|
04/06/2024
|
Krishnkant
|
1705003070WL014182
|
Krishnkant
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Krishnkant
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARWAR
|
MP-05-003-070-004/56-B
(TALBHEV)
|
1705003070NRG25010620240310831
|
04/06/2024
|
Sardar
|
1705003070WL014182
|
Sardar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
Sardar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
214
|
NARWAR
|
MP-05-003-070-001/62
(TALBHEV)
|
1705003070NRG25010620240310705
|
04/06/2024
|
Kaushal Sharma
|
1705003070WL014182
|
Kaushal Sharma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/06/2024
|
|
314977314
|
|
KaushalSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-070-001/69
(TALBHEV)
|
1705003070NRG25010620240310708
|
04/06/2024
|
Mahendra Kumar Sharma
|
1705003070WL014182
|
Mahendra Kumar Sharma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/06/2024
|
|
314977314
|
|
MahendraKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-070-001/89
(TALBHEV)
|
1705003070NRG25010620240310719
|
04/06/2024
|
SONU SINGH RAVAT
|
1705003070WL014182
|
SONU SINGH RAVAT
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/06/2024
|
|
314977314
|
|
SONUSINGHRAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-070-002/89
(TALBHEV)
|
1705003070NRG25010620240310745
|
04/06/2024
|
shashi jatav
|
1705003070WL014182
|
shashi jatav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/06/2024
|
|
314977314
|
|
shashijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-070-003/148
(TALBHEV)
|
1705003070NRG25010620240310762
|
04/06/2024
|
Shyam Bali Vanshkar
|
1705003070WL014182
|
Shyam Bali Vanshkar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/06/2024
|
|
314977314
|
|
ShyamBaliVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231822
|
231822
|
|
|
|
|
|
|
|