|
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
|
MAIHAR
|
MP-12-008-028-002/310
(KARAUDI KAP NADAN)
|
1712008028NRG24230620230105741
|
24/06/2023
|
arti saket
|
1712008028WL005847
|
arti saket
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928867
|
|
artisaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-013-002/150
(DHANWAHIKALAN)
|
1712008013NRG24230620230105723
|
24/06/2023
|
Budhua saket
|
1712008013WL005846
|
Budhua saket
|
00078
|
CNRB0006178
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928867
|
|
Budhuasaket
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-104-001/50
(BARETHI)
|
1712008000NRG24240620230106509
|
24/06/2023
|
Lolan kushwaha
|
1712008WL005905
|
Lolan kushwaha
|
00089
|
CBIN0284404
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Lolankushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-095-002/433
(NARURA)
|
1712008095NRG24240620230106350
|
24/06/2023
|
Nilkanth patel
|
1712008095WL005901
|
Nilkanth patel
|
00165
|
IBKL0001841
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
Nilkanthpatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-086-002/282
(PALAUHA)
|
1712008086NRG24230620230105529
|
24/06/2023
|
rajkumari
|
1712008086WL005833
|
rajkumari
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
06/07/2023
|
|
702928867
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
6
|
MAIHAR
|
MP-12-008-086-002/368
(PALAUHA)
|
1712008086NRG24230620230105537
|
24/06/2023
|
kaushilya bai
|
1712008086WL005833
|
kaushilya bai
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
06/07/2023
|
|
702928867
|
|
kaushilyabai
|
INDIAN BANK(607105)
|
|
7
|
MAIHAR
|
MP-12-008-086-002/368
(PALAUHA)
|
1712008086NRG24230620230105536
|
24/06/2023
|
rajesh
|
1712008086WL005833
|
rajesh
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
06/07/2023
|
|
702928867
|
|
rajesh
|
INDIAN BANK(607105)
|
|
8
|
MAIHAR
|
MP-12-008-086-002/370
(PALAUHA)
|
1712008000NRG24240620230106622
|
24/06/2023
|
saroj bai dahiya
|
1712008WL005912
|
saroj bai dahiya
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702928867
|
|
sarojbaidahiya
|
INDIAN BANK(607105)
|
|
9
|
MAIHAR
|
MP-12-008-086-002/371
(PALAUHA)
|
1712008086NRG24230620230105538
|
24/06/2023
|
harishchandra
|
1712008086WL005833
|
harishchandra
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
06/07/2023
|
|
702928867
|
|
harishchandra
|
INDIAN BANK(607105)
|
|
10
|
MAIHAR
|
MP-12-008-086-002/371
(PALAUHA)
|
1712008086NRG24230620230105539
|
24/06/2023
|
kusum bai yadav
|
1712008086WL005833
|
kusum bai yadav
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
06/07/2023
|
|
702928867
|
|
kusumbaiyadav
|
INDIAN BANK(607105)
|
|
11
|
MAIHAR
|
MP-12-008-086-002/380
(PALAUHA)
|
1712008086NRG24230620230105540
|
24/06/2023
|
pankaj kushwaha
|
1712008086WL005833
|
pankaj kushwaha
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
06/07/2023
|
|
702928867
|
|
pankajkushwaha
|
INDIAN BANK(607105)
|
|
12
|
MAIHAR
|
MP-12-008-086-002/428
(PALAUHA)
|
1712008000NRG24240620230106626
|
24/06/2023
|
maya bai yadav
|
1712008WL005912
|
maya bai yadav
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702928867
|
|
mayabaiyadav
|
INDIAN BANK(607105)
|
|
13
|
MAIHAR
|
MP-12-008-086-002/428
(PALAUHA)
|
1712008000NRG24240620230106627
|
24/06/2023
|
maya bai yadav
|
1712008WL005912
|
maya bai yadav
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702928867
|
|
mayabaiyadav
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-086-002/439
(PALAUHA)
|
1712008086NRG24230620230105542
|
24/06/2023
|
ayodhya prasad
|
1712008086WL005833
|
ayodhya prasad
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
06/07/2023
|
|
702928867
|
|
ayodhyaprasad
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-086-002/505
(PALAUHA)
|
1712008086NRG24230620230105543
|
24/06/2023
|
BALKISHAN
|
1712008086WL005833
|
BALKISHAN
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
05/07/2023
|
|
702928867
|
|
BALKISHAN
|
AXIS BANK(607153)
|
|
16
|
MAIHAR
|
MP-12-008-116-001/1221
(PAKARIYA)
|
1712008116NRG24240620230105943
|
24/06/2023
|
krishna kant chauriha
|
1712008116WL005881
|
krishna kant chauriha
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702928867
|
|
krishnakantchauriha
|
INDIAN BANK(607105)
|
|
17
|
MAIHAR
|
MP-12-008-116-001/657
(PAKARIYA)
|
1712008116NRG24240620230105945
|
24/06/2023
|
sandeep
|
1712008116WL005881
|
sandeep
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928867
|
|
sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAIHAR
|
MP-12-008-116-001/657
(PAKARIYA)
|
1712008116NRG24240620230105946
|
24/06/2023
|
shivani gupta
|
1712008116WL005881
|
shivani gupta
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928867
|
|
shivanigupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
19
|
MAIHAR
|
MP-12-008-045-001/394
(KHERWAKALAN)
|
1712008045NRG24230620230105437
|
24/06/2023
|
Rajesh sen
|
1712008045WL005828
|
Rajesh sen
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
06/07/2023
|
|
702928867
|
|
Rajeshsen
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-045-001/394
(KHERWAKALAN)
|
1712008045NRG24230620230105439
|
24/06/2023
|
Ravindra sen
|
1712008045WL005828
|
Ravindra sen
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
06/07/2023
|
|
702928867
|
|
Ravindrasen
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-104-002/378
(BARETHI)
|
1712008000NRG24240620230106526
|
24/06/2023
|
Ramprakash
|
1712008WL005905
|
Ramprakash
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702928867
|
|
Ramprakash
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-104-002/38
(BARETHI)
|
1712008000NRG24240620230106529
|
24/06/2023
|
Bittan
|
1712008WL005905
|
Bittan
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702928867
|
|
Bittan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
23
|
MAIHAR
|
MP-12-008-001-002/400
(JHANJHWARI)
|
1712008000NRG24240620230106577
|
24/06/2023
|
Nilesh
|
1712008WL005908
|
Nilesh
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAIHAR
|
MP-12-008-013-002/148
(DHANWAHIKALAN)
|
1712008013NRG24230620230105720
|
24/06/2023
|
Lake Kushwaha
|
1712008013WL005846
|
Lake Kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928867
|
|
LakeKushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAIHAR
|
MP-12-008-013-002/150
(DHANWAHIKALAN)
|
1712008013NRG24230620230105724
|
24/06/2023
|
Shyam bai Saket
|
1712008013WL005846
|
Shyam bai Saket
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928867
|
|
ShyambaiSaket
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAIHAR
|
MP-12-008-013-002/30
(DHANWAHIKALAN)
|
1712008013NRG24230620230105728
|
24/06/2023
|
Rambali Kushwaha
|
1712008013WL005846
|
Rambali Kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702928867
|
|
RambaliKushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAIHAR
|
MP-12-008-045-001/214
(KHERWAKALAN)
|
1712008045NRG24230620230105436
|
24/06/2023
|
pankaj singh
|
1712008045WL005828
|
pankaj singh
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
05/07/2023
|
|
702928867
|
|
pankajsingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAIHAR
|
MP-12-008-045-001/91
(KHERWAKALAN)
|
1712008045NRG24230620230105440
|
24/06/2023
|
RAM PRASAD KORI
|
1712008045WL005828
|
RAM PRASAD KORI
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
05/07/2023
|
|
702928867
|
|
RAMPRASADKORI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAIHAR
|
MP-12-008-082-001/551-A
(MATWARA)
|
1712008082NRG24240620230105990
|
24/06/2023
|
bitty
|
1712008082WL005886
|
bitty
|
00415
|
SBIN0000417
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702928867
|
|
bitty
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAIHAR
|
MP-12-008-095-002/117
(NARURA)
|
1712008095NRG24240620230106316
|
24/06/2023
|
jiwan
|
1712008095WL005901
|
jiwan
|
00415
|
SBIN0000417
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
jiwan
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAIHAR
|
MP-12-008-095-002/12
(NARURA)
|
1712008095NRG24240620230106319
|
24/06/2023
|
prembai
|
1712008095WL005901
|
prembai
|
00415
|
SBIN0000417
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAIHAR
|
MP-12-008-095-002/122
(NARURA)
|
1712008095NRG24240620230106320
|
24/06/2023
|
ramdularee
|
1712008095WL005901
|
ramdularee
|
00415
|
SBIN0000417
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
ramdularee
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAIHAR
|
MP-12-008-095-002/128
(NARURA)
|
1712008095NRG24240620230106322
|
24/06/2023
|
SUKANTI
|
1712008095WL005901
|
SUKANTI
|
00415
|
SBIN0000417
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
SUKANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAIHAR
|
MP-12-008-095-002/138
(NARURA)
|
1712008095NRG24240620230106326
|
24/06/2023
|
urmila
|
1712008095WL005901
|
urmila
|
00415
|
SBIN0000417
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAIHAR
|
MP-12-008-095-002/14
(NARURA)
|
1712008095NRG24240620230106327
|
24/06/2023
|
keshkali
|
1712008095WL005901
|
keshkali
|
00415
|
SBIN0000417
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAIHAR
|
MP-12-008-095-002/140
(NARURA)
|
1712008095NRG24240620230106328
|
24/06/2023
|
pooran lal
|
1712008095WL005901
|
pooran lal
|
00415
|
SBIN0000417
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
pooranlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAIHAR
|
MP-12-008-095-002/168
(NARURA)
|
1712008095NRG24240620230106335
|
24/06/2023
|
rajkali
|
1712008095WL005901
|
rajkali
|
00415
|
SBIN0000417
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIHAR
|
MP-12-008-095-002/19
(NARURA)
|
1712008095NRG24240620230106337
|
24/06/2023
|
ramnares
|
1712008095WL005901
|
ramnares
|
00415
|
SBIN0000417
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
ramnares
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAIHAR
|
MP-12-008-095-002/249
(NARURA)
|
1712008095NRG24240620230106342
|
24/06/2023
|
rasmi
|
1712008095WL005901
|
rasmi
|
00415
|
SBIN0000417
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
rasmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAIHAR
|
MP-12-008-095-002/426
(NARURA)
|
1712008095NRG24240620230106348
|
24/06/2023
|
nanhi
|
1712008095WL005901
|
nanhi
|
00415
|
SBIN0000417
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAIHAR
|
MP-12-008-095-002/446
(NARURA)
|
1712008095NRG24240620230106353
|
24/06/2023
|
sanju
|
1712008095WL005901
|
sanju
|
00415
|
SBIN0000417
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAIHAR
|
MP-12-008-095-002/61
(NARURA)
|
1712008095NRG24240620230106361
|
24/06/2023
|
bitaniya
|
1712008095WL005901
|
bitaniya
|
00415
|
SBIN0000417
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
bitaniya
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAIHAR
|
MP-12-008-095-002/62
(NARURA)
|
1712008095NRG24240620230106362
|
24/06/2023
|
Janaki
|
1712008095WL005901
|
Janaki
|
00415
|
SBIN0000417
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAIHAR
|
MP-12-008-095-002/62
(NARURA)
|
1712008095NRG24240620230106363
|
24/06/2023
|
Santos
|
1712008095WL005901
|
Santos
|
00415
|
SBIN0000417
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
Santos
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIHAR
|
MP-12-008-095-002/66
(NARURA)
|
1712008095NRG24240620230106367
|
24/06/2023
|
ashok
|
1712008095WL005901
|
ashok
|
00415
|
SBIN0000417
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-095-002/76
(NARURA)
|
1712008095NRG24240620230106369
|
24/06/2023
|
sumitra
|
1712008095WL005901
|
sumitra
|
00415
|
SBIN0000417
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-104-001/356
(BARETHI)
|
1712008000NRG24240620230106474
|
24/06/2023
|
Chandradeep
|
1712008WL005905
|
Chandradeep
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Chandradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MAIHAR
|
MP-12-008-104-001/369
(BARETHI)
|
1712008000NRG24240620230106475
|
24/06/2023
|
Ramlal kol
|
1712008WL005905
|
Ramlal kol
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Ramlalkol
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-104-001/370
(BARETHI)
|
1712008000NRG24240620230106478
|
24/06/2023
|
Rajkumar kol
|
1712008WL005905
|
Rajkumar kol
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Rajkumarkol
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-104-001/382
(BARETHI)
|
1712008000NRG24240620230106485
|
24/06/2023
|
Savita kol
|
1712008WL005905
|
Savita kol
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Savitakol
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIHAR
|
MP-12-008-104-001/388
(BARETHI)
|
1712008000NRG24240620230106486
|
24/06/2023
|
Samaylal
|
1712008WL005905
|
Samaylal
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Samaylal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-104-001/391
(BARETHI)
|
1712008000NRG24240620230106488
|
24/06/2023
|
Balkesh
|
1712008WL005905
|
Balkesh
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Balkesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-104-001/392
(BARETHI)
|
1712008000NRG24240620230106489
|
24/06/2023
|
Anil kumar
|
1712008WL005905
|
Anil kumar
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Anilkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAIHAR
|
MP-12-008-104-001/392
(BARETHI)
|
1712008000NRG24240620230106490
|
24/06/2023
|
madhu
|
1712008WL005905
|
madhu
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-104-001/393
(BARETHI)
|
1712008000NRG24240620230106491
|
24/06/2023
|
Brajesh kumar
|
1712008WL005905
|
Brajesh kumar
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Brajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-104-001/393
(BARETHI)
|
1712008000NRG24240620230106492
|
24/06/2023
|
Kusum kali Tiwari
|
1712008WL005905
|
Kusum kali Tiwari
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
KusumkaliTiwari
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-104-001/396
(BARETHI)
|
1712008000NRG24240620230106493
|
24/06/2023
|
Sangita
|
1712008WL005905
|
Sangita
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-104-001/401
(BARETHI)
|
1712008000NRG24240620230106494
|
24/06/2023
|
mangaldin
|
1712008WL005905
|
mangaldin
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
mangaldin
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAIHAR
|
MP-12-008-104-001/401
(BARETHI)
|
1712008000NRG24240620230106495
|
24/06/2023
|
Usha
|
1712008WL005905
|
Usha
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-104-001/441
(BARETHI)
|
1712008000NRG24240620230106500
|
24/06/2023
|
RAMRUDRA SINGH
|
1712008WL005905
|
RAMRUDRA SINGH
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
RAMRUDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-104-001/441
(BARETHI)
|
1712008000NRG24240620230106501
|
24/06/2023
|
URMILA
|
1712008WL005905
|
URMILA
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAIHAR
|
MP-12-008-104-001/445
(BARETHI)
|
1712008000NRG24240620230106502
|
24/06/2023
|
Deepak Kol
|
1712008WL005905
|
Deepak Kol
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
DeepakKol
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-104-001/50
(BARETHI)
|
1712008000NRG24240620230106508
|
24/06/2023
|
arjun kushwaha
|
1712008WL005905
|
arjun kushwaha
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
arjunkushwaha
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-104-001/519
(BARETHI)
|
1712008000NRG24240620230106510
|
24/06/2023
|
Rajkumari Tiwari
|
1712008WL005905
|
Rajkumari Tiwari
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
RajkumariTiwari
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-104-002/354
(BARETHI)
|
1712008000NRG24240620230106521
|
24/06/2023
|
Prabhat singh
|
1712008WL005905
|
Prabhat singh
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Prabhatsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-104-002/406
(BARETHI)
|
1712008000NRG24240620230106530
|
24/06/2023
|
Kalli
|
1712008WL005905
|
Kalli
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Kalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAIHAR
|
MP-12-008-104-002/446
(BARETHI)
|
1712008000NRG24240620230106536
|
24/06/2023
|
Kushum kali
|
1712008WL005905
|
Kushum kali
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Kushumkali
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAIHAR
|
MP-12-008-104-002/446
(BARETHI)
|
1712008000NRG24240620230106535
|
24/06/2023
|
RAMAVATAR
|
1712008WL005905
|
RAMAVATAR
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
RAMAVATAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-104-002/462
(BARETHI)
|
1712008000NRG24240620230106540
|
24/06/2023
|
Nandani
|
1712008WL005905
|
Nandani
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Nandani
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-104-002/462
(BARETHI)
|
1712008000NRG24240620230106539
|
24/06/2023
|
Santlal
|
1712008WL005905
|
Santlal
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAIHAR
|
MP-12-008-104-002/464
(BARETHI)
|
1712008000NRG24240620230106542
|
24/06/2023
|
Annu
|
1712008WL005905
|
Annu
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAIHAR
|
MP-12-008-104-002/464
(BARETHI)
|
1712008000NRG24240620230106541
|
24/06/2023
|
Grish Kumar
|
1712008WL005905
|
Grish Kumar
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
GrishKumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAIHAR
|
MP-12-008-104-002/500
(BARETHI)
|
1712008000NRG24240620230106546
|
24/06/2023
|
USHA bai
|
1712008WL005905
|
USHA bai
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
USHAbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-104-002/86
(BARETHI)
|
1712008000NRG24240620230106548
|
24/06/2023
|
uma
|
1712008WL005905
|
uma
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68272
|
68272
|
|
|
|
|
|
|
|
|
75
|
MAIHAR
|
MP-12-008-058-002/152
(KANSA)
|
1712008058NRG24240620230106314
|
24/06/2023
|
RANIBAI DWIVEDI
|
1712008058WL005900
|
RANIBAI DWIVEDI
|
00415
|
SBIN0005196
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702928867
|
|
RANIBAIDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAIHAR
|
MP-12-008-104-001/431
(BARETHI)
|
1712008000NRG24240620230106497
|
24/06/2023
|
Mudit kumar Dwivedi
|
1712008WL005905
|
Mudit kumar Dwivedi
|
00415
|
SBIN0005196
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
MuditkumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-104-002/458
(BARETHI)
|
1712008000NRG24240620230106537
|
24/06/2023
|
Mukesh kumar
|
1712008WL005905
|
Mukesh kumar
|
00415
|
SBIN0005196
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
78
|
MAIHAR
|
MP-12-008-045-001/214
(KHERWAKALAN)
|
1712008045NRG24230620230105435
|
24/06/2023
|
Tejbhan singh
|
1712008045WL005828
|
Tejbhan singh
|
00415
|
SBIN0016907
|
221
|
221
|
Processed
|
05/07/2023
|
|
702928867
|
|
Tejbhansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-104-002/470
(BARETHI)
|
1712008000NRG24240620230106544
|
24/06/2023
|
MUKESH
|
1712008WL005905
|
MUKESH
|
00415
|
SBIN0016907
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
80
|
MAIHAR
|
MP-12-008-013-002/143
(DHANWAHIKALAN)
|
1712008013NRG24230620230105718
|
24/06/2023
|
Rajkumari
|
1712008013WL005846
|
Rajkumari
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928867
|
|
Rajkumari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
MAIHAR
|
MP-12-008-013-002/30
(DHANWAHIKALAN)
|
1712008013NRG24230620230105727
|
24/06/2023
|
ramkali
|
1712008013WL005846
|
ramkali
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702928867
|
|
ramkali
|
INDIAN BANK(607105)
|
|
82
|
MAIHAR
|
MP-12-008-013-002/308
(DHANWAHIKALAN)
|
1712008013NRG24230620230105729
|
24/06/2023
|
Arun Kushwaha
|
1712008013WL005846
|
Arun Kushwaha
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702928867
|
|
ArunKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAIHAR
|
MP-12-008-104-001/32
(BARETHI)
|
1712008000NRG24240620230106473
|
24/06/2023
|
Ramsakhi kol
|
1712008WL005905
|
Ramsakhi kol
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Ramsakhikol
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAIHAR
|
MP-12-008-104-001/431
(BARETHI)
|
1712008000NRG24240620230106496
|
24/06/2023
|
Uttam kumar Dwivedi
|
1712008WL005905
|
Uttam kumar Dwivedi
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
UttamkumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAIHAR
|
MP-12-008-104-001/433
(BARETHI)
|
1712008000NRG24240620230106498
|
24/06/2023
|
Keshkali kol
|
1712008WL005905
|
Keshkali kol
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Keshkalikol
|
INDUSIND BANK(607189)
|
|
86
|
MAIHAR
|
MP-12-008-104-001/49
(BARETHI)
|
1712008000NRG24240620230106506
|
24/06/2023
|
lallu
|
1712008WL005905
|
lallu
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAIHAR
|
MP-12-008-104-002/415
(BARETHI)
|
1712008000NRG24240620230106532
|
24/06/2023
|
Dilraj singh
|
1712008WL005905
|
Dilraj singh
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Dilrajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
88
|
MAIHAR
|
MP-12-008-028-002/229
(KARAUDI KAP NADAN)
|
1712008028NRG24230620230105739
|
24/06/2023
|
MAYA VISHWKARMA
|
1712008028WL005847
|
MAYA VISHWKARMA
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928867
|
|
MAYAVISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
MAIHAR
|
MP-12-008-013-002/310
(DHANWAHIKALAN)
|
1712008013NRG24230620230105731
|
24/06/2023
|
manoj
|
1712008013WL005846
|
manoj
|
00468
|
UBIN0929301
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702928867
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
MAIHAR
|
MP-12-008-104-001/369
(BARETHI)
|
1712008000NRG24240620230106476
|
24/06/2023
|
Loli Bai
|
1712008WL005905
|
Loli Bai
|
00553
|
INDB0000322
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
LoliBai
|
INDUSIND BANK(607189)
|
|
91
|
MAIHAR
|
MP-12-008-104-001/381
(BARETHI)
|
1712008000NRG24240620230106483
|
24/06/2023
|
Durga Bai
|
1712008WL005905
|
Durga Bai
|
00553
|
INDB0000322
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
DurgaBai
|
INDUSIND BANK(607189)
|
|
92
|
MAIHAR
|
MP-12-008-104-001/446
(BARETHI)
|
1712008000NRG24240620230106504
|
24/06/2023
|
Seema Kol
|
1712008WL005905
|
Seema Kol
|
00553
|
INDB0000322
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
SeemaKol
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
93
|
MAIHAR
|
MP-12-008-013-001/40
(DHANWAHIKALAN)
|
1712008013NRG24230620230105713
|
24/06/2023
|
agasiya
|
1712008013WL005846
|
agasiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702928867
|
|
agasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAIHAR
|
MP-12-008-013-001/55
(DHANWAHIKALAN)
|
1712008013NRG24230620230105714
|
24/06/2023
|
ramnaresh
|
1712008013WL005846
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702928867
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAIHAR
|
MP-12-008-013-001/7
(DHANWAHIKALAN)
|
1712008013NRG24230620230105715
|
24/06/2023
|
Mannu
|
1712008013WL005846
|
Mannu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702928867
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAIHAR
|
MP-12-008-013-002/102
(DHANWAHIKALAN)
|
1712008013NRG24230620230105716
|
24/06/2023
|
ramsanehi
|
1712008013WL005846
|
ramsanehi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702928867
|
|
ramsanehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAIHAR
|
MP-12-008-013-002/118
(DHANWAHIKALAN)
|
1712008013NRG24230620230105717
|
24/06/2023
|
Maya
|
1712008013WL005846
|
Maya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702928867
|
|
Maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAIHAR
|
MP-12-008-013-002/147
(DHANWAHIKALAN)
|
1712008013NRG24230620230105719
|
24/06/2023
|
Butti
|
1712008013WL005846
|
Butti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928867
|
|
Butti
|
UCO BANK(607066)
|
|
99
|
MAIHAR
|
MP-12-008-013-002/148
(DHANWAHIKALAN)
|
1712008013NRG24230620230105721
|
24/06/2023
|
hiraniya
|
1712008013WL005846
|
hiraniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928867
|
|
hiraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAIHAR
|
MP-12-008-013-002/152
(DHANWAHIKALAN)
|
1712008013NRG24230620230105725
|
24/06/2023
|
rajesh
|
1712008013WL005846
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928867
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAIHAR
|
MP-12-008-013-002/273
(DHANWAHIKALAN)
|
1712008013NRG24230620230105726
|
24/06/2023
|
jagmohan
|
1712008013WL005846
|
jagmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928867
|
|
jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAIHAR
|
MP-12-008-013-002/308
(DHANWAHIKALAN)
|
1712008013NRG24230620230105730
|
24/06/2023
|
arun
|
1712008013WL005846
|
arun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702928867
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAIHAR
|
MP-12-008-025-001/670
(NADAN SHIVAPRASAD)
|
1712008000NRG24240620230106611
|
24/06/2023
|
sunita
|
1712008WL005910
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702928867
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAIHAR
|
MP-12-008-025-001/69
(NADAN SHIVAPRASAD)
|
1712008000NRG24240620230106615
|
24/06/2023
|
urmila
|
1712008WL005910
|
urmila
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702928867
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAIHAR
|
MP-12-008-025-001/84
(NADAN SHIVAPRASAD)
|
1712008000NRG24240620230106616
|
24/06/2023
|
rajesh kol
|
1712008WL005910
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702928867
|
|
rajeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAIHAR
|
MP-12-008-028-002/159
(KARAUDI KAP NADAN)
|
1712008028NRG24230620230105734
|
24/06/2023
|
Kanchhedi Saket
|
1712008028WL005847
|
Kanchhedi Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928867
|
|
KanchhediSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-028-002/221
(KARAUDI KAP NADAN)
|
1712008028NRG24230620230105736
|
24/06/2023
|
SURESH PRASAD KUSHVAHA
|
1712008028WL005847
|
SURESH PRASAD KUSHVAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928867
|
|
SURESHPRASADKUSHVAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-028-002/222
(KARAUDI KAP NADAN)
|
1712008028NRG24230620230105737
|
24/06/2023
|
RAJ KUMARI KUSHWAHA
|
1712008028WL005847
|
RAJ KUMARI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928867
|
|
RAJKUMARIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAIHAR
|
MP-12-008-028-002/228
(KARAUDI KAP NADAN)
|
1712008028NRG24230620230105738
|
24/06/2023
|
Shkuntla Vishwkarma
|
1712008028WL005847
|
Shkuntla Vishwkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928867
|
|
ShkuntlaVishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAIHAR
|
MP-12-008-028-002/391
(KARAUDI KAP NADAN)
|
1712008028NRG24230620230105743
|
24/06/2023
|
Asha Bai Pav
|
1712008028WL005847
|
Asha Bai Pav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928867
|
|
AshaBaiPav
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAIHAR
|
MP-12-008-028-002/395
(KARAUDI KAP NADAN)
|
1712008028NRG24230620230105744
|
24/06/2023
|
DURGA YADAV
|
1712008028WL005847
|
DURGA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928867
|
|
DURGAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAIHAR
|
MP-12-008-028-002/56
(KARAUDI KAP NADAN)
|
1712008028NRG24230620230105745
|
24/06/2023
|
Urmila Kol
|
1712008028WL005847
|
Urmila Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928867
|
|
UrmilaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-045-001/199
(KHERWAKALAN)
|
1712008045NRG24230620230105433
|
24/06/2023
|
chunwada baadhai
|
1712008045WL005828
|
chunwada baadhai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
702928867
|
|
chunwadabaadhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAIHAR
|
MP-12-008-045-001/199
(KHERWAKALAN)
|
1712008045NRG24230620230105434
|
24/06/2023
|
RAJKUMAR VISHWAKARMA
|
1712008045WL005828
|
RAJKUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
702928867
|
|
RAJKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAIHAR
|
MP-12-008-045-001/394
(KHERWAKALAN)
|
1712008045NRG24230620230105438
|
24/06/2023
|
See ta sen
|
1712008045WL005828
|
See ta sen
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
702928867
|
|
Seetasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAIHAR
|
MP-12-008-086-002/10
(PALAUHA)
|
1712008000NRG24240620230106619
|
24/06/2023
|
sunita patel
|
1712008WL005912
|
sunita patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928867
|
|
sunitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAIHAR
|
MP-12-008-086-002/193
(PALAUHA)
|
1712008086NRG24230620230105526
|
24/06/2023
|
bhagat ram
|
1712008086WL005833
|
bhagat ram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702928867
|
|
bhagatram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAIHAR
|
MP-12-008-086-002/365
(PALAUHA)
|
1712008086NRG24230620230105534
|
24/06/2023
|
annu kol
|
1712008086WL005833
|
annu kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702928867
|
|
annukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-086-002/365
(PALAUHA)
|
1712008086NRG24230620230105535
|
24/06/2023
|
rajni kol
|
1712008086WL005833
|
rajni kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702928867
|
|
rajnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-086-002/432
(PALAUHA)
|
1712008086NRG24230620230105541
|
24/06/2023
|
mahendra
|
1712008086WL005833
|
mahendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702928867
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-095-002/110
(NARURA)
|
1712008095NRG24240620230106315
|
24/06/2023
|
Ranmat
|
1712008095WL005901
|
Ranmat
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
Ranmat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAIHAR
|
MP-12-008-095-002/117
(NARURA)
|
1712008095NRG24240620230106317
|
24/06/2023
|
jiwan
|
1712008095WL005901
|
jiwan
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
jiwan
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAIHAR
|
MP-12-008-095-002/12
(NARURA)
|
1712008095NRG24240620230106318
|
24/06/2023
|
premlal
|
1712008095WL005901
|
premlal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-095-002/128
(NARURA)
|
1712008095NRG24240620230106321
|
24/06/2023
|
bharat
|
1712008095WL005901
|
bharat
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-095-002/130
(NARURA)
|
1712008095NRG24240620230106323
|
24/06/2023
|
phulan
|
1712008095WL005901
|
phulan
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
phulan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-095-002/137
(NARURA)
|
1712008095NRG24240620230106324
|
24/06/2023
|
ammu
|
1712008095WL005901
|
ammu
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
ammu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MAIHAR
|
MP-12-008-095-002/140
(NARURA)
|
1712008095NRG24240620230106329
|
24/06/2023
|
pooran lal
|
1712008095WL005901
|
pooran lal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
pooranlal
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAIHAR
|
MP-12-008-095-002/145
(NARURA)
|
1712008095NRG24240620230106330
|
24/06/2023
|
ganes
|
1712008095WL005901
|
ganes
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
ganes
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-095-002/160
(NARURA)
|
1712008095NRG24240620230106333
|
24/06/2023
|
balgovind
|
1712008095WL005901
|
balgovind
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
balgovind
|
CANARA BANK(508532)
|
|
130
|
MAIHAR
|
MP-12-008-095-002/160
(NARURA)
|
1712008095NRG24240620230106332
|
24/06/2023
|
balgovind
|
1712008095WL005901
|
balgovind
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
balgovind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-095-002/168
(NARURA)
|
1712008095NRG24240620230106334
|
24/06/2023
|
shyamlal
|
1712008095WL005901
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-095-002/187
(NARURA)
|
1712008095NRG24240620230106336
|
24/06/2023
|
triveni
|
1712008095WL005901
|
triveni
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAIHAR
|
MP-12-008-095-002/19
(NARURA)
|
1712008095NRG24240620230106338
|
24/06/2023
|
ramnares
|
1712008095WL005901
|
ramnares
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
ramnares
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAIHAR
|
MP-12-008-095-002/196
(NARURA)
|
1712008095NRG24240620230106340
|
24/06/2023
|
ramchandra
|
1712008095WL005901
|
ramchandra
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
ramchandra
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAIHAR
|
MP-12-008-095-002/196
(NARURA)
|
1712008095NRG24240620230106339
|
24/06/2023
|
Ramchandra
|
1712008095WL005901
|
Ramchandra
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
Ramchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-095-002/222
(NARURA)
|
1712008095NRG24240620230106341
|
24/06/2023
|
ramdhani
|
1712008095WL005901
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
ramdhani
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAIHAR
|
MP-12-008-095-002/250
(NARURA)
|
1712008095NRG24240620230106343
|
24/06/2023
|
munni
|
1712008095WL005901
|
munni
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAIHAR
|
MP-12-008-095-002/343
(NARURA)
|
1712008095NRG24240620230106346
|
24/06/2023
|
janak lal
|
1712008095WL005901
|
janak lal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
janaklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-095-002/343
(NARURA)
|
1712008095NRG24240620230106347
|
24/06/2023
|
krasana
|
1712008095WL005901
|
krasana
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
krasana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAIHAR
|
MP-12-008-095-002/431
(NARURA)
|
1712008095NRG24240620230106349
|
24/06/2023
|
batasiya
|
1712008095WL005901
|
batasiya
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
batasiya
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAIHAR
|
MP-12-008-095-002/441
(NARURA)
|
1712008095NRG24240620230106352
|
24/06/2023
|
gita
|
1712008095WL005901
|
gita
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAIHAR
|
MP-12-008-095-002/441
(NARURA)
|
1712008095NRG24240620230106351
|
24/06/2023
|
ramlal
|
1712008095WL005901
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAIHAR
|
MP-12-008-095-002/453
(NARURA)
|
1712008095NRG24240620230106355
|
24/06/2023
|
ramkhelawan
|
1712008095WL005901
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-095-002/466
(NARURA)
|
1712008095NRG24240620230106357
|
24/06/2023
|
Ramcharan
|
1712008095WL005901
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAIHAR
|
MP-12-008-095-002/51
(NARURA)
|
1712008095NRG24240620230106359
|
24/06/2023
|
gajadhar
|
1712008095WL005901
|
gajadhar
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
gajadhar
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAIHAR
|
MP-12-008-095-002/51
(NARURA)
|
1712008095NRG24240620230106358
|
24/06/2023
|
gajadhar
|
1712008095WL005901
|
gajadhar
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
gajadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAIHAR
|
MP-12-008-095-002/61
(NARURA)
|
1712008095NRG24240620230106360
|
24/06/2023
|
Chhotelal
|
1712008095WL005901
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MAIHAR
|
MP-12-008-095-002/63
(NARURA)
|
1712008095NRG24240620230106365
|
24/06/2023
|
moolchand
|
1712008095WL005901
|
moolchand
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
moolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-095-002/63
(NARURA)
|
1712008095NRG24240620230106364
|
24/06/2023
|
moolchand
|
1712008095WL005901
|
moolchand
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
moolchand
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAIHAR
|
MP-12-008-095-002/65
(NARURA)
|
1712008095NRG24240620230106366
|
24/06/2023
|
RAmkumar
|
1712008095WL005901
|
RAmkumar
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
RAmkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-095-002/76
(NARURA)
|
1712008095NRG24240620230106368
|
24/06/2023
|
Sataiya
|
1712008095WL005901
|
Sataiya
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
Sataiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-095-002/98
(NARURA)
|
1712008095NRG24240620230106373
|
24/06/2023
|
Daulal
|
1712008095WL005901
|
Daulal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
Daulal
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAIHAR
|
MP-12-008-095-002/98
(NARURA)
|
1712008095NRG24240620230106372
|
24/06/2023
|
Daulal
|
1712008095WL005901
|
Daulal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702928867
|
|
Daulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-104-001/15
(BARETHI)
|
1712008000NRG24240620230106466
|
24/06/2023
|
Buiya
|
1712008WL005905
|
Buiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Buiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-104-001/15
(BARETHI)
|
1712008000NRG24240620230106465
|
24/06/2023
|
Ramdash
|
1712008WL005905
|
Ramdash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Ramdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-104-001/21
(BARETHI)
|
1712008000NRG24240620230106467
|
24/06/2023
|
MOTILAL
|
1712008WL005905
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAIHAR
|
MP-12-008-104-001/30
(BARETHI)
|
1712008000NRG24240620230106471
|
24/06/2023
|
ramlal
|
1712008WL005905
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702928867
|
|
ramlal
|
INDIAN BANK(607105)
|
|
158
|
MAIHAR
|
MP-12-008-104-001/37
(BARETHI)
|
1712008000NRG24240620230106477
|
24/06/2023
|
gulab
|
1712008WL005905
|
gulab
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAIHAR
|
MP-12-008-104-001/370
(BARETHI)
|
1712008000NRG24240620230106479
|
24/06/2023
|
Shyamkali kol
|
1712008WL005905
|
Shyamkali kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Shyamkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-104-001/378
(BARETHI)
|
1712008000NRG24240620230106481
|
24/06/2023
|
Ramniwash kol
|
1712008WL005905
|
Ramniwash kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Ramniwashkol
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAIHAR
|
MP-12-008-104-001/391
(BARETHI)
|
1712008000NRG24240620230106487
|
24/06/2023
|
Sanju
|
1712008WL005905
|
Sanju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-104-001/46
(BARETHI)
|
1712008000NRG24240620230106505
|
24/06/2023
|
abhyraj
|
1712008WL005905
|
abhyraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
abhyraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-104-001/49
(BARETHI)
|
1712008000NRG24240620230106507
|
24/06/2023
|
Binnu
|
1712008WL005905
|
Binnu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Binnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MAIHAR
|
MP-12-008-104-001/9
(BARETHI)
|
1712008000NRG24240620230106511
|
24/06/2023
|
ramnath
|
1712008WL005905
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-104-002/167
(BARETHI)
|
1712008000NRG24240620230106512
|
24/06/2023
|
Sabharaj
|
1712008WL005905
|
Sabharaj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Sabharaj
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAIHAR
|
MP-12-008-104-002/215
(BARETHI)
|
1712008000NRG24240620230106514
|
24/06/2023
|
BABULI
|
1712008WL005905
|
BABULI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
BABULI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAIHAR
|
MP-12-008-104-002/215
(BARETHI)
|
1712008000NRG24240620230106513
|
24/06/2023
|
kamlesh kol
|
1712008WL005905
|
kamlesh kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
kamleshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-104-002/240
(BARETHI)
|
1712008000NRG24240620230106516
|
24/06/2023
|
BUDHGANESH
|
1712008WL005905
|
BUDHGANESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
BUDHGANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-104-002/242
(BARETHI)
|
1712008000NRG24240620230106517
|
24/06/2023
|
RAMKUSHAL
|
1712008WL005905
|
RAMKUSHAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
RAMKUSHAL
|
UNION BANK OF INDIA(508500)
|
|
170
|
MAIHAR
|
MP-12-008-104-002/245
(BARETHI)
|
1712008000NRG24240620230106518
|
24/06/2023
|
UDAYBHAN
|
1712008WL005905
|
UDAYBHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
UDAYBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-104-002/353
(BARETHI)
|
1712008000NRG24240620230106520
|
24/06/2023
|
VINEETA
|
1712008WL005905
|
VINEETA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
VINEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-104-002/364
(BARETHI)
|
1712008000NRG24240620230106523
|
24/06/2023
|
Bhaiyalal dahiya
|
1712008WL005905
|
Bhaiyalal dahiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Bhaiyalaldahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-104-002/373
(BARETHI)
|
1712008000NRG24240620230106524
|
24/06/2023
|
Jagmohan prasadi
|
1712008WL005905
|
Jagmohan prasadi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Jagmohanprasadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAIHAR
|
MP-12-008-104-002/375
(BARETHI)
|
1712008000NRG24240620230106525
|
24/06/2023
|
Indrajeet
|
1712008WL005905
|
Indrajeet
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Indrajeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-104-002/38
(BARETHI)
|
1712008000NRG24240620230106528
|
24/06/2023
|
Ayodhya
|
1712008WL005905
|
Ayodhya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Ayodhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-104-002/429
(BARETHI)
|
1712008000NRG24240620230106533
|
24/06/2023
|
Rajkumar Singh
|
1712008WL005905
|
Rajkumar Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
RajkumarSingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAIHAR
|
MP-12-008-104-002/429
(BARETHI)
|
1712008000NRG24240620230106534
|
24/06/2023
|
Rajkumari Singh
|
1712008WL005905
|
Rajkumari Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
RajkumariSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-104-002/465
(BARETHI)
|
1712008000NRG24240620230106543
|
24/06/2023
|
Ramnaresh
|
1712008WL005905
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Ramnaresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
179
|
MAIHAR
|
MP-12-008-104-002/500
(BARETHI)
|
1712008000NRG24240620230106545
|
24/06/2023
|
RAJESHVAR
|
1712008WL005905
|
RAJESHVAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
RAJESHVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-104-002/86
(BARETHI)
|
1712008000NRG24240620230106547
|
24/06/2023
|
Udhaybhan
|
1712008WL005905
|
Udhaybhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Udhaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104383
|
104383
|
|
|
|
|
|
|
|
|
181
|
MAIHAR
|
MP-12-008-104-002/354
(BARETHI)
|
1712008000NRG24240620230106522
|
24/06/2023
|
Prabha singh
|
1712008WL005905
|
Prabha singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928867
|
|
Prabhasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223380
|
223380
|
|
|
|
|
|
|
|