|
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-12-008-009-001/473
(TINDUHATA)
|
1712008009NRG24250120240425865
|
25/01/2024
|
BRIJENDRA
|
1712008009WL036802
|
BRIJENDRA
|
00078
|
CNRB0006178
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120162
|
|
BRIJENDRA
|
CANARA BANK(508532)
|
|
2
|
MAIHAR
|
MP-12-008-092-002/185
(TILAURA)
|
1712008092NRG24250120240425373
|
25/01/2024
|
PUSHPRAJ SAHU
|
1712008092WL036771
|
PUSHPRAJ SAHU
|
00078
|
CNRB0006178
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
PUSHPRAJSAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAIHAR
|
MP-12-008-105-001/353
(BATHIYA)
|
1712008105NRG24240120240424884
|
25/01/2024
|
RAJESH KUSHWAHA
|
1712008105WL036748
|
RAJESH KUSHWAHA
|
00078
|
CNRB0006178
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
RAJESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-092-001/663
(TILAURA)
|
1712008092NRG24250120240425334
|
25/01/2024
|
Sudha dahiya
|
1712008092WL036770
|
Sudha dahiya
|
00089
|
CBIN0284404
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
Sudhadahiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAIHAR
|
MP-12-008-092-001/664
(TILAURA)
|
1712008092NRG24250120240425358
|
25/01/2024
|
Kaushilya dahiya
|
1712008092WL036771
|
Kaushilya dahiya
|
00089
|
CBIN0284404
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
Kaushilyadahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-050-001/220
(MAJHAGAWAN)
|
1712008050NRG24250120240425410
|
25/01/2024
|
kunji lal
|
1712008050WL036774
|
kunji lal
|
00165
|
IBKL0001841
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
kunjilal
|
IDBI BANK(607095)
|
|
7
|
MAIHAR
|
MP-12-008-092-002/171
(TILAURA)
|
1712008092NRG24250120240425349
|
25/01/2024
|
VIDHAVATI SAHU
|
1712008092WL036770
|
VIDHAVATI SAHU
|
00165
|
IBKL0001841
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
VIDHAVATISAHU
|
IDBI BANK(607095)
|
|
8
|
MAIHAR
|
MP-12-008-092-002/178
(TILAURA)
|
1712008092NRG24250120240425369
|
25/01/2024
|
RAKESH SAHU
|
1712008092WL036771
|
RAKESH SAHU
|
00165
|
IBKL0001841
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
RAKESHSAHU
|
IDBI BANK(607095)
|
|
9
|
MAIHAR
|
MP-12-008-092-002/178
(TILAURA)
|
1712008092NRG24250120240425370
|
25/01/2024
|
UMA SAHU
|
1712008092WL036771
|
UMA SAHU
|
00165
|
IBKL0001841
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
UMASAHU
|
IDBI BANK(607095)
|
|
10
|
MAIHAR
|
MP-12-008-092-002/182
(TILAURA)
|
1712008092NRG24250120240425351
|
25/01/2024
|
BHARAT LAL SAHU
|
1712008092WL036770
|
BHARAT LAL SAHU
|
00165
|
IBKL0001841
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
BHARATLALSAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
11
|
MAIHAR
|
MP-12-008-108-002/181
(KANCHANPUR)
|
1712008000NRG24250120240426100
|
25/01/2024
|
Ashok Kumar
|
1712008WL036814
|
Ashok Kumar
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
AshokKumar
|
INDIAN BANK(607105)
|
|
12
|
MAIHAR
|
MP-12-008-108-002/332
(KANCHANPUR)
|
1712008000NRG24250120240426102
|
25/01/2024
|
Ramanuj Patel
|
1712008WL036814
|
Ramanuj Patel
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
RamanujPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAIHAR
|
MP-12-008-108-002/402-B
(KANCHANPUR)
|
1712008000NRG24250120240426105
|
25/01/2024
|
HARISH KUMAR MISHRA
|
1712008WL036814
|
HARISH KUMAR MISHRA
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
HARISHKUMARMISHRA
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-108-002/505
(KANCHANPUR)
|
1712008000NRG24250120240426108
|
25/01/2024
|
BALMIK
|
1712008WL036814
|
BALMIK
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
BALMIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
MAIHAR
|
MP-12-008-010-001/228
(DHANEDI KHURD)
|
1712008010NRG24240120240424533
|
25/01/2024
|
shanti
|
1712008010WL036720
|
shanti
|
00176
|
IDIB000A603
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120162
|
|
shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MAIHAR
|
MP-12-008-010-001/300
(DHANEDI KHURD)
|
1712008010NRG24240120240424534
|
25/01/2024
|
kala bai
|
1712008010WL036720
|
kala bai
|
00176
|
IDIB000A603
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120162
|
|
kalabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
17
|
MAIHAR
|
MP-12-008-090-002/26768493-A
(KARAUDIA)
|
1712008090NRG24250120240425713
|
25/01/2024
|
phallu prasad yadav
|
1712008090WL036791
|
phallu prasad yadav
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
phalluprasadyadav
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-090-002/26768875-A
(KARAUDIA)
|
1712008090NRG24250120240425714
|
25/01/2024
|
devbati yadav
|
1712008090WL036791
|
devbati yadav
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
devbatiyadav
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-090-002/322
(KARAUDIA)
|
1712008090NRG24250120240425715
|
25/01/2024
|
SANGITA YADAV
|
1712008090WL036791
|
SANGITA YADAV
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
SANGITAYADAV
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-090-002/334
(KARAUDIA)
|
1712008090NRG24250120240425716
|
25/01/2024
|
SHANKAR LAL NAI
|
1712008090WL036791
|
SHANKAR LAL NAI
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
SHANKARLALNAI
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-090-002/37
(KARAUDIA)
|
1712008090NRG24250120240425717
|
25/01/2024
|
baro bai
|
1712008090WL036791
|
baro bai
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
barobai
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-090-002/419
(KARAUDIA)
|
1712008090NRG24250120240425718
|
25/01/2024
|
maneesha shrivash
|
1712008090WL036791
|
maneesha shrivash
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
maneeshashrivash
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-090-002/84
(KARAUDIA)
|
1712008090NRG24250120240425719
|
25/01/2024
|
suresh kumar barman
|
1712008090WL036791
|
suresh kumar barman
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
sureshkumarbarman
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-090-002/92
(KARAUDIA)
|
1712008090NRG24250120240425720
|
25/01/2024
|
sahitram
|
1712008090WL036791
|
sahitram
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
sahitram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
25
|
MAIHAR
|
MP-12-008-105-001/200
(BATHIYA)
|
1712008105NRG24240120240424879
|
25/01/2024
|
Mr.ASHARAM KUSHWAHA
|
1712008105WL036748
|
Mr.ASHARAM KUSHWAHA
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
Mr.ASHARAMKUSHWAHA
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-105-001/382
(BATHIYA)
|
1712008105NRG24240120240424888
|
25/01/2024
|
RAM SAJEEVAN KUSHWAHA
|
1712008105WL036748
|
RAM SAJEEVAN KUSHWAHA
|
00176
|
IDIB000M564
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120162
|
|
RAMSAJEEVANKUSHWAHA
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-121-001/1014
(DHATURA)
|
1712008121NRG24250120240426359
|
25/01/2024
|
RAKHI KOL
|
1712008121WL036825
|
RAKHI KOL
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039120162
|
|
RAKHIKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MAIHAR
|
MP-12-008-121-001/177
(DHATURA)
|
1712008121NRG24250120240426361
|
25/01/2024
|
Suman kol
|
1712008121WL036825
|
Suman kol
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039120162
|
|
Sumankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3968
|
3968
|
|
|
|
|
|
|
|
|
29
|
MAIHAR
|
MP-12-008-092-002/185
(TILAURA)
|
1712008092NRG24250120240425374
|
25/01/2024
|
SHOBHA SAHU
|
1712008092WL036771
|
SHOBHA SAHU
|
00354
|
PUNB0267500
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
SHOBHASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98
|
98
|
|
|
|
|
|
|
|
|
30
|
MAIHAR
|
MP-12-008-092-002/167
(TILAURA)
|
1712008092NRG24250120240425348
|
25/01/2024
|
AJAY
|
1712008092WL036770
|
AJAY
|
00354
|
PUNB0779900
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98
|
98
|
|
|
|
|
|
|
|
|
31
|
MAIHAR
|
MP-12-008-009-001/209
(TINDUHATA)
|
1712008009NRG24250120240425861
|
25/01/2024
|
santlal lodhi
|
1712008009WL036802
|
santlal lodhi
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
santlallodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAIHAR
|
MP-12-008-009-001/473
(TINDUHATA)
|
1712008009NRG24250120240425866
|
25/01/2024
|
ANUSUIYA
|
1712008009WL036802
|
ANUSUIYA
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAIHAR
|
MP-12-008-009-001/530
(TINDUHATA)
|
1712008009NRG24250120240425867
|
25/01/2024
|
Shyamkali
|
1712008009WL036802
|
Shyamkali
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAIHAR
|
MP-12-008-050-001/848
(MAJHAGAWAN)
|
1712008050NRG24250120240425435
|
25/01/2024
|
MNTRI PRASAD PATEL
|
1712008050WL036774
|
MNTRI PRASAD PATEL
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
MNTRIPRASADPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAIHAR
|
MP-12-008-092-001/112
(TILAURA)
|
1712008092NRG24250120240425286
|
25/01/2024
|
basanti kol
|
1712008092WL036770
|
basanti kol
|
00415
|
SBIN0000417
|
404
|
404
|
Processed
|
28/03/2024
|
|
039120162
|
|
basantikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MAIHAR
|
MP-12-008-092-001/121
(TILAURA)
|
1712008092NRG24250120240425288
|
25/01/2024
|
Lalu
|
1712008092WL036770
|
Lalu
|
00415
|
SBIN0000417
|
820
|
820
|
Processed
|
28/03/2024
|
|
039120162
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAIHAR
|
MP-12-008-092-001/134
(TILAURA)
|
1712008092NRG24250120240425291
|
25/01/2024
|
munni kushwaha
|
1712008092WL036770
|
munni kushwaha
|
00415
|
SBIN0000417
|
404
|
404
|
Processed
|
28/03/2024
|
|
039120162
|
|
munnikushwaha
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIHAR
|
MP-12-008-092-001/152
(TILAURA)
|
1712008092NRG24250120240425294
|
25/01/2024
|
sunita
|
1712008092WL036770
|
sunita
|
00415
|
SBIN0000417
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAIHAR
|
MP-12-008-092-001/17
(TILAURA)
|
1712008092NRG24250120240425295
|
25/01/2024
|
rajendra
|
1712008092WL036770
|
rajendra
|
00415
|
SBIN0000417
|
404
|
404
|
Processed
|
28/03/2024
|
|
039120162
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAIHAR
|
MP-12-008-092-001/223
(TILAURA)
|
1712008092NRG24250120240425297
|
25/01/2024
|
santram
|
1712008092WL036770
|
santram
|
00415
|
SBIN0000417
|
404
|
404
|
Processed
|
28/03/2024
|
|
039120162
|
|
santram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MAIHAR
|
MP-12-008-092-001/317
(TILAURA)
|
1712008092NRG24250120240425302
|
25/01/2024
|
Geeta
|
1712008092WL036770
|
Geeta
|
00415
|
SBIN0000417
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAIHAR
|
MP-12-008-092-001/348
(TILAURA)
|
1712008092NRG24250120240425307
|
25/01/2024
|
uma
|
1712008092WL036770
|
uma
|
00415
|
SBIN0000417
|
404
|
404
|
Processed
|
28/03/2024
|
|
039120162
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAIHAR
|
MP-12-008-092-001/398
(TILAURA)
|
1712008092NRG24250120240425309
|
25/01/2024
|
Munni
|
1712008092WL036770
|
Munni
|
00415
|
SBIN0000417
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAIHAR
|
MP-12-008-092-001/416
(TILAURA)
|
1712008092NRG24250120240425312
|
25/01/2024
|
Shanti
|
1712008092WL036770
|
Shanti
|
00415
|
SBIN0000417
|
404
|
404
|
Processed
|
28/03/2024
|
|
039120162
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIHAR
|
MP-12-008-092-001/583
(TILAURA)
|
1712008092NRG24250120240425317
|
25/01/2024
|
pooja garg
|
1712008092WL036770
|
pooja garg
|
00415
|
SBIN0000417
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
poojagarg
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-092-001/613
(TILAURA)
|
1712008092NRG24250120240425357
|
25/01/2024
|
shobha rajak
|
1712008092WL036771
|
shobha rajak
|
00415
|
SBIN0000417
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
shobharajak
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAIHAR
|
MP-12-008-092-001/615
(TILAURA)
|
1712008092NRG24250120240425322
|
25/01/2024
|
RAJKUMARI SAHU
|
1712008092WL036770
|
RAJKUMARI SAHU
|
00415
|
SBIN0000417
|
404
|
404
|
Processed
|
28/03/2024
|
|
039120162
|
|
RAJKUMARISAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAIHAR
|
MP-12-008-092-001/622
(TILAURA)
|
1712008092NRG24250120240425325
|
25/01/2024
|
suneeta sen
|
1712008092WL036770
|
suneeta sen
|
00415
|
SBIN0000417
|
404
|
404
|
Processed
|
28/03/2024
|
|
039120162
|
|
suneetasen
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-092-001/626
(TILAURA)
|
1712008092NRG24250120240425327
|
25/01/2024
|
SOMVATI
|
1712008092WL036770
|
SOMVATI
|
00415
|
SBIN0000417
|
820
|
820
|
Processed
|
28/03/2024
|
|
039120162
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-092-001/638
(TILAURA)
|
1712008092NRG24250120240425329
|
25/01/2024
|
ram bai sahu
|
1712008092WL036770
|
ram bai sahu
|
00415
|
SBIN0000417
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
rambaisahu
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIHAR
|
MP-12-008-092-001/650
(TILAURA)
|
1712008092NRG24250120240425331
|
25/01/2024
|
radha
|
1712008092WL036770
|
radha
|
00415
|
SBIN0000417
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-092-001/661
(TILAURA)
|
1712008092NRG24250120240425332
|
25/01/2024
|
Lallu sahu
|
1712008092WL036770
|
Lallu sahu
|
00415
|
SBIN0000417
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
Lallusahu
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-092-001/661
(TILAURA)
|
1712008092NRG24250120240425333
|
25/01/2024
|
Munni sahu
|
1712008092WL036770
|
Munni sahu
|
00415
|
SBIN0000417
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
Munnisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAIHAR
|
MP-12-008-092-001/667
(TILAURA)
|
1712008092NRG24250120240425359
|
25/01/2024
|
Meena dahiya
|
1712008092WL036771
|
Meena dahiya
|
00415
|
SBIN0000417
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
Meenadahiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-092-001/669
(TILAURA)
|
1712008092NRG24250120240425360
|
25/01/2024
|
PUSHPA SINGH
|
1712008092WL036771
|
PUSHPA SINGH
|
00415
|
SBIN0000417
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
PUSHPASINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-092-001/671
(TILAURA)
|
1712008092NRG24250120240425335
|
25/01/2024
|
GOMTI
|
1712008092WL036770
|
GOMTI
|
00415
|
SBIN0000417
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-092-001/703
(TILAURA)
|
1712008092NRG24250120240425337
|
25/01/2024
|
RAMESH PRASAD YADAV
|
1712008092WL036770
|
RAMESH PRASAD YADAV
|
00415
|
SBIN0000417
|
49
|
49
|
Processed
|
28/03/2024
|
|
039120162
|
|
RAMESHPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-092-001/715
(TILAURA)
|
1712008092NRG24250120240425341
|
25/01/2024
|
Gendiya Bai
|
1712008092WL036770
|
Gendiya Bai
|
00415
|
SBIN0000417
|
49
|
49
|
Processed
|
28/03/2024
|
|
039120162
|
|
GendiyaBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAIHAR
|
MP-12-008-092-001/717
(TILAURA)
|
1712008092NRG24250120240425342
|
25/01/2024
|
RADHA SAHU
|
1712008092WL036770
|
RADHA SAHU
|
00415
|
SBIN0000417
|
49
|
49
|
Processed
|
28/03/2024
|
|
039120162
|
|
RADHASAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-092-001/793
(TILAURA)
|
1712008092NRG24250120240425365
|
25/01/2024
|
Kalavati Sen
|
1712008092WL036771
|
Kalavati Sen
|
00415
|
SBIN0000417
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
KalavatiSen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MAIHAR
|
MP-12-008-092-002/153
(TILAURA)
|
1712008092NRG24250120240425368
|
25/01/2024
|
SUKVARIYA
|
1712008092WL036771
|
SUKVARIYA
|
00415
|
SBIN0000417
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
SUKVARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAIHAR
|
MP-12-008-092-002/159
(TILAURA)
|
1712008092NRG24250120240425347
|
25/01/2024
|
RAMVATI KOL
|
1712008092WL036770
|
RAMVATI KOL
|
00415
|
SBIN0000417
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
RAMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-092-002/194
(TILAURA)
|
1712008092NRG24250120240425352
|
25/01/2024
|
NISHA SEN
|
1712008092WL036770
|
NISHA SEN
|
00415
|
SBIN0000417
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
NISHASEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MAIHAR
|
MP-12-008-092-002/20
(TILAURA)
|
1712008092NRG24250120240425375
|
25/01/2024
|
Sukaliya
|
1712008092WL036771
|
Sukaliya
|
00415
|
SBIN0000417
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
Sukaliya
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-092-002/44
(TILAURA)
|
1712008092NRG24250120240425355
|
25/01/2024
|
keshariya
|
1712008092WL036770
|
keshariya
|
00415
|
SBIN0000417
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
keshariya
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-105-001/200
(BATHIYA)
|
1712008105NRG24240120240424880
|
25/01/2024
|
Mithlesh kumari kushwaha
|
1712008105WL036748
|
Mithlesh kumari kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
Mithleshkumarikushwaha
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-105-001/208
(BATHIYA)
|
1712008105NRG24240120240424881
|
25/01/2024
|
RAMNARESH KUSHWAHA
|
1712008105WL036748
|
RAMNARESH KUSHWAHA
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
RAMNARESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAIHAR
|
MP-12-008-105-001/245
(BATHIYA)
|
1712008105NRG24240120240424883
|
25/01/2024
|
KAMLESH KOL
|
1712008105WL036748
|
KAMLESH KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
KAMLESHKOL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-105-001/371
(BATHIYA)
|
1712008105NRG24240120240424886
|
25/01/2024
|
Mr. BABLU KUSHWAHA
|
1712008105WL036748
|
Mr. BABLU KUSHWAHA
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
Mr.BABLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-105-001/394
(BATHIYA)
|
1712008105NRG24240120240424889
|
25/01/2024
|
SHAMI MOHAMMAD
|
1712008105WL036748
|
SHAMI MOHAMMAD
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
SHAMIMOHAMMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MAIHAR
|
MP-12-008-108-002/381
(KANCHANPUR)
|
1712008000NRG24250120240426104
|
25/01/2024
|
UMESH MISHRAa
|
1712008WL036814
|
UMESH MISHRAa
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
UMESHMISHRAa
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAIHAR
|
MP-12-008-121-001/177
(DHATURA)
|
1712008121NRG24250120240426360
|
25/01/2024
|
sugreev
|
1712008121WL036825
|
sugreev
|
00415
|
SBIN0000417
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039120162
|
|
sugreev
|
INDIAN BANK(607105)
|
|
73
|
MAIHAR
|
MP-12-008-121-001/298
(DHATURA)
|
1712008121NRG24250120240426365
|
25/01/2024
|
NANDANI KOL
|
1712008121WL036825
|
NANDANI KOL
|
00415
|
SBIN0000417
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039120162
|
|
NANDANIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21580
|
21580
|
|
|
|
|
|
|
|
|
74
|
MAIHAR
|
MP-12-008-049-001/146
(AMILIYA)
|
1712008000NRG24250120240425924
|
25/01/2024
|
BELA BAI
|
1712008WL036808
|
BELA BAI
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120162
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAIHAR
|
MP-12-008-049-001/62
(AMILIYA)
|
1712008000NRG24250120240425933
|
25/01/2024
|
SAHAB Lal YADAV
|
1712008WL036808
|
SAHAB Lal YADAV
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120162
|
|
SAHABLalYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAIHAR
|
MP-12-008-049-001/620
(AMILIYA)
|
1712008000NRG24250120240425934
|
25/01/2024
|
SANJAY SINGH
|
1712008WL036808
|
SANJAY SINGH
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120162
|
|
SANJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-049-001/691
(AMILIYA)
|
1712008049NRG24240120240424572
|
25/01/2024
|
Sant Kumar
|
1712008049WL036725
|
Sant Kumar
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120162
|
|
SantKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
78
|
MAIHAR
|
MP-12-008-028-001/93
(KARAUDI KAP NADAN)
|
1712008028NRG24250120240426090
|
25/01/2024
|
ANNU SINGH
|
1712008028WL036812
|
ANNU SINGH
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120162
|
|
ANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-108-001/510
(KANCHANPUR)
|
1712008000NRG24250120240426092
|
25/01/2024
|
VIJAY PANDEY
|
1712008WL036814
|
VIJAY PANDEY
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
VIJAYPANDEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAIHAR
|
MP-12-008-108-002/106
(KANCHANPUR)
|
1712008000NRG24250120240426093
|
25/01/2024
|
Rambai Kol
|
1712008WL036814
|
Rambai Kol
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
RambaiKol
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAIHAR
|
MP-12-008-108-002/124
(KANCHANPUR)
|
1712008000NRG24250120240426096
|
25/01/2024
|
Ram Bai Patel
|
1712008WL036814
|
Ram Bai Patel
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
RamBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAIHAR
|
MP-12-008-108-002/151
(KANCHANPUR)
|
1712008000NRG24250120240426097
|
25/01/2024
|
ramesh saket
|
1712008WL036814
|
ramesh saket
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
rameshsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
83
|
MAIHAR
|
MP-12-008-049-001/655
(AMILIYA)
|
1712008049NRG24240120240424571
|
25/01/2024
|
VIVEK SINGH
|
1712008049WL036725
|
VIVEK SINGH
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120162
|
|
VIVEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
84
|
MAIHAR
|
MP-12-008-050-001/323
(MAJHAGAWAN)
|
1712008050NRG24250120240425414
|
25/01/2024
|
chhote lal kol
|
1712008050WL036774
|
chhote lal kol
|
00415
|
SBIN0016568
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
chhotelalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
85
|
MAIHAR
|
MP-12-008-082-001/405
(MATWARA)
|
1712008082NRG24250120240425697
|
25/01/2024
|
dharmdas
|
1712008082WL036789
|
dharmdas
|
00415
|
SBIN0016907
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039120162
|
|
dharmdas
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAIHAR
|
MP-12-008-092-001/731
(TILAURA)
|
1712008092NRG24250120240425361
|
25/01/2024
|
PUSHPENDRA SAHU
|
1712008092WL036771
|
PUSHPENDRA SAHU
|
00415
|
SBIN0016907
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
PUSHPENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3634
|
3634
|
|
|
|
|
|
|
|
|
87
|
MAIHAR
|
MP-12-008-050-001/846
(MAJHAGAWAN)
|
1712008050NRG24250120240425434
|
25/01/2024
|
RAMJIYAWAN PATEL
|
1712008050WL036774
|
RAMJIYAWAN PATEL
|
00462
|
UCBA0001009
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
RAMJIYAWANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
88
|
MAIHAR
|
MP-12-008-009-001/530
(TINDUHATA)
|
1712008009NRG24250120240425868
|
25/01/2024
|
Laukesh
|
1712008009WL036802
|
Laukesh
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
Laukesh
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAIHAR
|
MP-12-008-009-001/81
(TINDUHATA)
|
1712008009NRG24250120240425869
|
25/01/2024
|
Shiv lal dhobi
|
1712008009WL036802
|
Shiv lal dhobi
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
Shivlaldhobi
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAIHAR
|
MP-12-008-105-001/371
(BATHIYA)
|
1712008105NRG24240120240424887
|
25/01/2024
|
MS RAJ KALI KUSHWAHA
|
1712008105WL036748
|
MS RAJ KALI KUSHWAHA
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
MSRAJKALIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAIHAR
|
MP-12-008-105-001/394
(BATHIYA)
|
1712008105NRG24240120240424890
|
25/01/2024
|
MADEENA BEGAM
|
1712008105WL036748
|
MADEENA BEGAM
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
MADEENABEGAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAIHAR
|
MP-12-008-105-001/421
(BATHIYA)
|
1712008105NRG24240120240424891
|
25/01/2024
|
NAFEESH KHAN
|
1712008105WL036748
|
NAFEESH KHAN
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
NAFEESHKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
93
|
MAIHAR
|
MP-12-008-108-002/108-A
(KANCHANPUR)
|
1712008000NRG24250120240426094
|
25/01/2024
|
Balmika Dahiya
|
1712008WL036814
|
Balmika Dahiya
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
BalmikaDahiya
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAIHAR
|
MP-12-008-108-002/16
(KANCHANPUR)
|
1712008000NRG24250120240426098
|
25/01/2024
|
Munni Saket
|
1712008WL036814
|
Munni Saket
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
MunniSaket
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAIHAR
|
MP-12-008-108-002/405-A
(KANCHANPUR)
|
1712008000NRG24250120240426106
|
25/01/2024
|
rajendra kumar patel
|
1712008WL036814
|
rajendra kumar patel
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
rajendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAIHAR
|
MP-12-008-108-002/504
(KANCHANPUR)
|
1712008000NRG24250120240426107
|
25/01/2024
|
SUNDAR PRASAD TIWARI
|
1712008WL036814
|
SUNDAR PRASAD TIWARI
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
SUNDARPRASADTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
97
|
MAIHAR
|
MP-12-008-105-001/176
(BATHIYA)
|
1712008105NRG24240120240424878
|
25/01/2024
|
ramsusil
|
1712008105WL036748
|
ramsusil
|
00602
|
ALLA0SG5025
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
ramsusil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
98
|
MAIHAR
|
MP-12-008-005-002/52
(KUSEDI)
|
1712008000NRG24250120240426091
|
25/01/2024
|
Sunita kol
|
1712008WL036813
|
Sunita kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
039120162
|
|
Sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAIHAR
|
MP-12-008-009-001/209
(TINDUHATA)
|
1712008009NRG24250120240425862
|
25/01/2024
|
pyari
|
1712008009WL036802
|
pyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
pyari
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAIHAR
|
MP-12-008-009-001/341
(TINDUHATA)
|
1712008009NRG24250120240425863
|
25/01/2024
|
lalti
|
1712008009WL036802
|
lalti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
lalti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAIHAR
|
MP-12-008-009-001/451
(TINDUHATA)
|
1712008009NRG24250120240425864
|
25/01/2024
|
dinesh kumar lodhi
|
1712008009WL036802
|
dinesh kumar lodhi
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120162
|
|
dineshkumarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAIHAR
|
MP-12-008-010-001/92
(DHANEDI KHURD)
|
1712008010NRG24240120240424535
|
25/01/2024
|
pancham lal
|
1712008010WL036720
|
pancham lal
|
00602
|
SBIN0RRMBGB
|
555
|
555
|
Processed
|
28/03/2024
|
|
039120162
|
|
panchamlal
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAIHAR
|
MP-12-008-028-001/111
(KARAUDI KAP NADAN)
|
1712008028NRG24250120240426085
|
25/01/2024
|
PARVATI KUSHVAHA
|
1712008028WL036812
|
PARVATI KUSHVAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120162
|
|
PARVATIKUSHVAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAIHAR
|
MP-12-008-028-001/168
(KARAUDI KAP NADAN)
|
1712008028NRG24250120240426086
|
25/01/2024
|
RAM KARAN
|
1712008028WL036812
|
RAM KARAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120162
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAIHAR
|
MP-12-008-028-001/40
(KARAUDI KAP NADAN)
|
1712008028NRG24250120240426087
|
25/01/2024
|
harideen yadav
|
1712008028WL036812
|
harideen yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120162
|
|
harideenyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAIHAR
|
MP-12-008-028-001/93
(KARAUDI KAP NADAN)
|
1712008028NRG24250120240426089
|
25/01/2024
|
bebi singh
|
1712008028WL036812
|
bebi singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120162
|
|
bebisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAIHAR
|
MP-12-008-028-001/93
(KARAUDI KAP NADAN)
|
1712008028NRG24250120240426088
|
25/01/2024
|
Keshav Singh
|
1712008028WL036812
|
Keshav Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120162
|
|
KeshavSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-049-001/138
(AMILIYA)
|
1712008000NRG24250120240425923
|
25/01/2024
|
BADRI SINGH
|
1712008WL036808
|
BADRI SINGH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120162
|
|
BADRISINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAIHAR
|
MP-12-008-049-001/158
(AMILIYA)
|
1712008000NRG24250120240425925
|
25/01/2024
|
BAISHAKHU KOL
|
1712008WL036808
|
BAISHAKHU KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120162
|
|
BAISHAKHUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAIHAR
|
MP-12-008-049-001/20
(AMILIYA)
|
1712008000NRG24250120240425927
|
25/01/2024
|
SUMITRAA
|
1712008WL036808
|
SUMITRAA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120162
|
|
SUMITRAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAIHAR
|
MP-12-008-049-001/209
(AMILIYA)
|
1712008000NRG24250120240425928
|
25/01/2024
|
Buddhu Sahu
|
1712008WL036808
|
Buddhu Sahu
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120162
|
|
BuddhuSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAIHAR
|
MP-12-008-049-001/232
(AMILIYA)
|
1712008000NRG24250120240425929
|
25/01/2024
|
bhurelal
|
1712008WL036808
|
bhurelal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120162
|
|
bhurelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-049-001/317
(AMILIYA)
|
1712008000NRG24250120240425930
|
25/01/2024
|
BABI BAI
|
1712008WL036808
|
BABI BAI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120162
|
|
BABIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAIHAR
|
MP-12-008-049-001/559
(AMILIYA)
|
1712008000NRG24250120240425931
|
25/01/2024
|
MAYASEN
|
1712008WL036808
|
MAYASEN
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120162
|
|
MAYASEN
|
UCO BANK(607066)
|
|
115
|
MAIHAR
|
MP-12-008-049-001/62
(AMILIYA)
|
1712008000NRG24250120240425932
|
25/01/2024
|
Gomti Bai
|
1712008WL036808
|
Gomti Bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120162
|
|
GomtiBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAIHAR
|
MP-12-008-049-001/702
(AMILIYA)
|
1712008000NRG24250120240425936
|
25/01/2024
|
Vindo Bai Singh
|
1712008WL036808
|
Vindo Bai Singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120162
|
|
VindoBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAIHAR
|
MP-12-008-049-001/78
(AMILIYA)
|
1712008000NRG24250120240425937
|
25/01/2024
|
SHOHAN
|
1712008WL036808
|
SHOHAN
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120162
|
|
SHOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAIHAR
|
MP-12-008-049-001/78
(AMILIYA)
|
1712008000NRG24250120240425938
|
25/01/2024
|
SUBHHI
|
1712008WL036808
|
SUBHHI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120162
|
|
SUBHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-050-001/122
(MAJHAGAWAN)
|
1712008050NRG24250120240425406
|
25/01/2024
|
sukhsen
|
1712008050WL036774
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-050-001/144
(MAJHAGAWAN)
|
1712008050NRG24250120240425407
|
25/01/2024
|
GHINNU KOL
|
1712008050WL036774
|
GHINNU KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
GHINNUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-050-001/167
(MAJHAGAWAN)
|
1712008050NRG24250120240425408
|
25/01/2024
|
NATHU LAL
|
1712008050WL036774
|
NATHU LAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
NATHULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAIHAR
|
MP-12-008-050-001/2
(MAJHAGAWAN)
|
1712008050NRG24250120240425409
|
25/01/2024
|
JHOKARI
|
1712008050WL036774
|
JHOKARI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
JHOKARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAIHAR
|
MP-12-008-050-001/231
(MAJHAGAWAN)
|
1712008050NRG24250120240425411
|
25/01/2024
|
RAMA KEWAT
|
1712008050WL036774
|
RAMA KEWAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
RAMAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-050-001/250
(MAJHAGAWAN)
|
1712008050NRG24250120240425412
|
25/01/2024
|
RAM DAYAL PATEL
|
1712008050WL036774
|
RAM DAYAL PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
RAMDAYALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-050-001/287
(MAJHAGAWAN)
|
1712008050NRG24250120240425413
|
25/01/2024
|
KODU
|
1712008050WL036774
|
KODU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
KODU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-050-001/324
(MAJHAGAWAN)
|
1712008050NRG24250120240425415
|
25/01/2024
|
haihar prasad kol
|
1712008050WL036774
|
haihar prasad kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
haiharprasadkol
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAIHAR
|
MP-12-008-050-001/335
(MAJHAGAWAN)
|
1712008050NRG24250120240425416
|
25/01/2024
|
ATTHI KOL
|
1712008050WL036774
|
ATTHI KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
ATTHIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-050-001/336
(MAJHAGAWAN)
|
1712008050NRG24250120240425417
|
25/01/2024
|
RAMMU KOL
|
1712008050WL036774
|
RAMMU KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
RAMMUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-050-001/36
(MAJHAGAWAN)
|
1712008050NRG24250120240425418
|
25/01/2024
|
TILLU KOL
|
1712008050WL036774
|
TILLU KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
TILLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-050-001/422
(MAJHAGAWAN)
|
1712008050NRG24250120240425419
|
25/01/2024
|
dinbandu
|
1712008050WL036774
|
dinbandu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
dinbandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-050-001/428
(MAJHAGAWAN)
|
1712008050NRG24250120240425420
|
25/01/2024
|
BIHARI LAL
|
1712008050WL036774
|
BIHARI LAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
BIHARILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-050-001/457
(MAJHAGAWAN)
|
1712008050NRG24250120240425421
|
25/01/2024
|
Brajlal
|
1712008050WL036774
|
Brajlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
Brajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAIHAR
|
MP-12-008-050-001/513
(MAJHAGAWAN)
|
1712008050NRG24250120240425422
|
25/01/2024
|
DROUPADI
|
1712008050WL036774
|
DROUPADI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
DROUPADI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-050-001/55
(MAJHAGAWAN)
|
1712008050NRG24250120240425423
|
25/01/2024
|
CHUNNU
|
1712008050WL036774
|
CHUNNU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
CHUNNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAIHAR
|
MP-12-008-050-001/577
(MAJHAGAWAN)
|
1712008050NRG24250120240425424
|
25/01/2024
|
KUNDAN LAL
|
1712008050WL036774
|
KUNDAN LAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
KUNDANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-050-001/611
(MAJHAGAWAN)
|
1712008050NRG24250120240425425
|
25/01/2024
|
PHOOL SINGH
|
1712008050WL036774
|
PHOOL SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
PHOOLSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-050-001/656
(MAJHAGAWAN)
|
1712008050NRG24250120240425426
|
25/01/2024
|
ballu
|
1712008050WL036774
|
ballu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
ballu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-050-001/708
(MAJHAGAWAN)
|
1712008050NRG24250120240425427
|
25/01/2024
|
shyam sundar patel
|
1712008050WL036774
|
shyam sundar patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
shyamsundarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-050-001/711
(MAJHAGAWAN)
|
1712008050NRG24250120240425428
|
25/01/2024
|
ram swaroop yadav
|
1712008050WL036774
|
ram swaroop yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
ramswaroopyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-050-001/734
(MAJHAGAWAN)
|
1712008050NRG24250120240425429
|
25/01/2024
|
SEEMA
|
1712008050WL036774
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
SEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAIHAR
|
MP-12-008-050-001/757
(MAJHAGAWAN)
|
1712008050NRG24250120240425430
|
25/01/2024
|
MEVALAL
|
1712008050WL036774
|
MEVALAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
MEVALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAIHAR
|
MP-12-008-050-001/766
(MAJHAGAWAN)
|
1712008050NRG24250120240425431
|
25/01/2024
|
VINOD KUMAR PATEL
|
1712008050WL036774
|
VINOD KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
VINODKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAIHAR
|
MP-12-008-050-001/797
(MAJHAGAWAN)
|
1712008050NRG24250120240425432
|
25/01/2024
|
RAMESH KUMAR
|
1712008050WL036774
|
RAMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
RAMESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-050-001/833
(MAJHAGAWAN)
|
1712008050NRG24250120240425433
|
25/01/2024
|
VINOD KUMAR PATEL
|
1712008050WL036774
|
VINOD KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
VINODKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAIHAR
|
MP-12-008-050-001/859
(MAJHAGAWAN)
|
1712008050NRG24250120240425436
|
25/01/2024
|
KAILASH PRASAD
|
1712008050WL036774
|
KAILASH PRASAD
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
KAILASHPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-050-001/861
(MAJHAGAWAN)
|
1712008050NRG24250120240425438
|
25/01/2024
|
Premlal patel
|
1712008050WL036774
|
Premlal patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
Premlalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAIHAR
|
MP-12-008-050-001/98
(MAJHAGAWAN)
|
1712008050NRG24250120240425439
|
25/01/2024
|
munna lal kol
|
1712008050WL036774
|
munna lal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
munnalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-067-002/1589
(KUTHILGWAN)
|
1712008067NRG24250120240426029
|
25/01/2024
|
Santosh Kumar
|
1712008067WL036810
|
Santosh Kumar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039120162
|
|
SantoshKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-069-003/331
(SUHAULA)
|
1712008069NRG24250120240425807
|
25/01/2024
|
rohit soni
|
1712008069WL036796
|
rohit soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
rohitsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-082-001/118
(MATWARA)
|
1712008082NRG24250120240425696
|
25/01/2024
|
suresh
|
1712008082WL036789
|
suresh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039120162
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-090-001/130
(KARAUDIA)
|
1712008090NRG24250120240425712
|
25/01/2024
|
LAXMAN PATEL
|
1712008090WL036791
|
LAXMAN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
LAXMANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-090-002/99
(KARAUDIA)
|
1712008090NRG24250120240425721
|
25/01/2024
|
SAUKHILAL
|
1712008090WL036791
|
SAUKHILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
SAUKHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-092-001/101
(TILAURA)
|
1712008092NRG24250120240425280
|
25/01/2024
|
Gulab
|
1712008092WL036770
|
Gulab
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-092-001/101
(TILAURA)
|
1712008092NRG24250120240425279
|
25/01/2024
|
Kunjilal
|
1712008092WL036770
|
Kunjilal
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
Kunjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-092-001/103
(TILAURA)
|
1712008092NRG24250120240425281
|
25/01/2024
|
Kudulal
|
1712008092WL036770
|
Kudulal
|
00602
|
SBIN0RRMBGB
|
49
|
49
|
Processed
|
28/03/2024
|
|
039120162
|
|
Kudulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-092-001/104
(TILAURA)
|
1712008092NRG24250120240425282
|
25/01/2024
|
dayaram kol
|
1712008092WL036770
|
dayaram kol
|
00602
|
SBIN0RRMBGB
|
49
|
49
|
Processed
|
28/03/2024
|
|
039120162
|
|
dayaramkol
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAIHAR
|
MP-12-008-092-001/111
(TILAURA)
|
1712008092NRG24250120240425284
|
25/01/2024
|
kailasiya kol
|
1712008092WL036770
|
kailasiya kol
|
00602
|
SBIN0RRMBGB
|
820
|
820
|
Processed
|
28/03/2024
|
|
039120162
|
|
kailasiyakol
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAIHAR
|
MP-12-008-092-001/111
(TILAURA)
|
1712008092NRG24250120240425283
|
25/01/2024
|
lale kol
|
1712008092WL036770
|
lale kol
|
00602
|
SBIN0RRMBGB
|
820
|
820
|
Processed
|
28/03/2024
|
|
039120162
|
|
lalekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-092-001/112
(TILAURA)
|
1712008092NRG24250120240425285
|
25/01/2024
|
heeralal kol
|
1712008092WL036770
|
heeralal kol
|
00602
|
SBIN0RRMBGB
|
820
|
820
|
Processed
|
28/03/2024
|
|
039120162
|
|
heeralalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-092-001/121
(TILAURA)
|
1712008092NRG24250120240425287
|
25/01/2024
|
Nathhulal
|
1712008092WL036770
|
Nathhulal
|
00602
|
SBIN0RRMBGB
|
820
|
820
|
Processed
|
28/03/2024
|
|
039120162
|
|
Nathhulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-092-001/121
(TILAURA)
|
1712008092NRG24250120240425289
|
25/01/2024
|
Sushila
|
1712008092WL036770
|
Sushila
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-092-001/134
(TILAURA)
|
1712008092NRG24250120240425290
|
25/01/2024
|
purushottam
|
1712008092WL036770
|
purushottam
|
00602
|
SBIN0RRMBGB
|
404
|
404
|
Processed
|
28/03/2024
|
|
039120162
|
|
purushottam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-092-001/136
(TILAURA)
|
1712008092NRG24250120240425292
|
25/01/2024
|
ramrati
|
1712008092WL036770
|
ramrati
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAIHAR
|
MP-12-008-092-001/142
(TILAURA)
|
1712008092NRG24250120240425293
|
25/01/2024
|
kamlesh
|
1712008092WL036770
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
49
|
49
|
Processed
|
28/03/2024
|
|
039120162
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-092-001/17
(TILAURA)
|
1712008092NRG24250120240425296
|
25/01/2024
|
SHYAM
|
1712008092WL036770
|
SHYAM
|
00602
|
SBIN0RRMBGB
|
404
|
404
|
Processed
|
28/03/2024
|
|
039120162
|
|
SHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-092-001/223
(TILAURA)
|
1712008092NRG24250120240425298
|
25/01/2024
|
sita
|
1712008092WL036770
|
sita
|
00602
|
SBIN0RRMBGB
|
820
|
820
|
Processed
|
28/03/2024
|
|
039120162
|
|
sita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MAIHAR
|
MP-12-008-092-001/224
(TILAURA)
|
1712008092NRG24250120240425299
|
25/01/2024
|
kamta
|
1712008092WL036770
|
kamta
|
00602
|
SBIN0RRMBGB
|
404
|
404
|
Processed
|
28/03/2024
|
|
039120162
|
|
kamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAIHAR
|
MP-12-008-092-001/224
(TILAURA)
|
1712008092NRG24250120240425300
|
25/01/2024
|
sunita
|
1712008092WL036770
|
sunita
|
00602
|
SBIN0RRMBGB
|
404
|
404
|
Processed
|
28/03/2024
|
|
039120162
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAIHAR
|
MP-12-008-092-001/317
(TILAURA)
|
1712008092NRG24250120240425301
|
25/01/2024
|
Rampat
|
1712008092WL036770
|
Rampat
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
Rampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-092-001/328
(TILAURA)
|
1712008092NRG24250120240425304
|
25/01/2024
|
karuna lodhi
|
1712008092WL036770
|
karuna lodhi
|
00602
|
SBIN0RRMBGB
|
820
|
820
|
Processed
|
28/03/2024
|
|
039120162
|
|
karunalodhi
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAIHAR
|
MP-12-008-092-001/328
(TILAURA)
|
1712008092NRG24250120240425303
|
25/01/2024
|
vishwanath lodhi
|
1712008092WL036770
|
vishwanath lodhi
|
00602
|
SBIN0RRMBGB
|
820
|
820
|
Processed
|
28/03/2024
|
|
039120162
|
|
vishwanathlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-092-001/333
(TILAURA)
|
1712008092NRG24250120240425305
|
25/01/2024
|
Paisuniya kol
|
1712008092WL036770
|
Paisuniya kol
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
Paisuniyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-092-001/348
(TILAURA)
|
1712008092NRG24250120240425306
|
25/01/2024
|
purushottam
|
1712008092WL036770
|
purushottam
|
00602
|
SBIN0RRMBGB
|
404
|
404
|
Processed
|
28/03/2024
|
|
039120162
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAIHAR
|
MP-12-008-092-001/398
(TILAURA)
|
1712008092NRG24250120240425308
|
25/01/2024
|
Balmeek yadav
|
1712008092WL036770
|
Balmeek yadav
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
Balmeekyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-092-001/401
(TILAURA)
|
1712008092NRG24250120240425310
|
25/01/2024
|
Ramvishal Kol
|
1712008092WL036770
|
Ramvishal Kol
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
RamvishalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-092-001/416
(TILAURA)
|
1712008092NRG24250120240425311
|
25/01/2024
|
kamlesh
|
1712008092WL036770
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
404
|
404
|
Processed
|
28/03/2024
|
|
039120162
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-092-001/448
(TILAURA)
|
1712008092NRG24250120240425314
|
25/01/2024
|
Rajabhaiya
|
1712008092WL036770
|
Rajabhaiya
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
Rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-092-001/448
(TILAURA)
|
1712008092NRG24250120240425313
|
25/01/2024
|
Saroj
|
1712008092WL036770
|
Saroj
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAIHAR
|
MP-12-008-092-001/46
(TILAURA)
|
1712008092NRG24250120240425315
|
25/01/2024
|
Chandrabhan
|
1712008092WL036770
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-092-001/46
(TILAURA)
|
1712008092NRG24250120240425356
|
25/01/2024
|
kamla
|
1712008092WL036771
|
kamla
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAIHAR
|
MP-12-008-092-001/486
(TILAURA)
|
1712008092NRG24250120240425316
|
25/01/2024
|
Savitri
|
1712008092WL036770
|
Savitri
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-092-001/606
(TILAURA)
|
1712008092NRG24250120240425318
|
25/01/2024
|
ramesh rajak
|
1712008092WL036770
|
ramesh rajak
|
00602
|
SBIN0RRMBGB
|
404
|
404
|
Processed
|
28/03/2024
|
|
039120162
|
|
rameshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MAIHAR
|
MP-12-008-092-001/606
(TILAURA)
|
1712008092NRG24250120240425319
|
25/01/2024
|
usha rajak
|
1712008092WL036770
|
usha rajak
|
00602
|
SBIN0RRMBGB
|
404
|
404
|
Processed
|
28/03/2024
|
|
039120162
|
|
usharajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-092-001/613
(TILAURA)
|
1712008092NRG24250120240425320
|
25/01/2024
|
purushottam rajak
|
1712008092WL036770
|
purushottam rajak
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
purushottamrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MAIHAR
|
MP-12-008-092-001/615
(TILAURA)
|
1712008092NRG24250120240425321
|
25/01/2024
|
santosh shau
|
1712008092WL036770
|
santosh shau
|
00602
|
SBIN0RRMBGB
|
404
|
404
|
Processed
|
28/03/2024
|
|
039120162
|
|
santoshshau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-092-001/618
(TILAURA)
|
1712008092NRG24250120240425323
|
25/01/2024
|
gorelal
|
1712008092WL036770
|
gorelal
|
00602
|
SBIN0RRMBGB
|
404
|
404
|
Processed
|
28/03/2024
|
|
039120162
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAIHAR
|
MP-12-008-092-001/618
(TILAURA)
|
1712008092NRG24250120240425324
|
25/01/2024
|
rama
|
1712008092WL036770
|
rama
|
00602
|
SBIN0RRMBGB
|
404
|
404
|
Processed
|
28/03/2024
|
|
039120162
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAIHAR
|
MP-12-008-092-001/622
(TILAURA)
|
1712008092NRG24250120240425326
|
25/01/2024
|
sushil sen
|
1712008092WL036770
|
sushil sen
|
00602
|
SBIN0RRMBGB
|
820
|
820
|
Processed
|
28/03/2024
|
|
039120162
|
|
sushilsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
MAIHAR
|
MP-12-008-092-001/626
(TILAURA)
|
1712008092NRG24250120240425328
|
25/01/2024
|
santlal
|
1712008092WL036770
|
santlal
|
00602
|
SBIN0RRMBGB
|
404
|
404
|
Processed
|
28/03/2024
|
|
039120162
|
|
santlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-092-001/648
(TILAURA)
|
1712008092NRG24250120240425330
|
25/01/2024
|
Aditya pandey
|
1712008092WL036770
|
Aditya pandey
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
Adityapandey
|
INDUSIND BANK(607189)
|
|
191
|
MAIHAR
|
MP-12-008-092-001/700
(TILAURA)
|
1712008092NRG24250120240425336
|
25/01/2024
|
GEDA YADAV
|
1712008092WL036770
|
GEDA YADAV
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
GEDAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
MAIHAR
|
MP-12-008-092-001/703
(TILAURA)
|
1712008092NRG24250120240425338
|
25/01/2024
|
BEBI YADAV
|
1712008092WL036770
|
BEBI YADAV
|
00602
|
SBIN0RRMBGB
|
49
|
49
|
Processed
|
28/03/2024
|
|
039120162
|
|
BEBIYADAV
|
INDUSIND BANK(607189)
|
|
193
|
MAIHAR
|
MP-12-008-092-001/705
(TILAURA)
|
1712008092NRG24250120240425339
|
25/01/2024
|
HEMA BAI
|
1712008092WL036770
|
HEMA BAI
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
HEMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-092-001/715
(TILAURA)
|
1712008092NRG24250120240425340
|
25/01/2024
|
Jawahar Sahu
|
1712008092WL036770
|
Jawahar Sahu
|
00602
|
SBIN0RRMBGB
|
49
|
49
|
Processed
|
28/03/2024
|
|
039120162
|
|
JawaharSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-092-001/731
(TILAURA)
|
1712008092NRG24250120240425362
|
25/01/2024
|
SUMAN SAHU
|
1712008092WL036771
|
SUMAN SAHU
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
SUMANSAHU
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAIHAR
|
MP-12-008-092-001/738
(TILAURA)
|
1712008092NRG24250120240425363
|
25/01/2024
|
RAJESH PRASAD SAHU
|
1712008092WL036771
|
RAJESH PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
RAJESHPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-092-001/739
(TILAURA)
|
1712008092NRG24250120240425364
|
25/01/2024
|
ANEETA SAHU
|
1712008092WL036771
|
ANEETA SAHU
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
ANEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAIHAR
|
MP-12-008-092-001/75
(TILAURA)
|
1712008092NRG24250120240425343
|
25/01/2024
|
Butti
|
1712008092WL036770
|
Butti
|
00602
|
SBIN0RRMBGB
|
49
|
49
|
Processed
|
28/03/2024
|
|
039120162
|
|
Butti
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAIHAR
|
MP-12-008-092-001/802
(TILAURA)
|
1712008092NRG24250120240425344
|
25/01/2024
|
VARSHA SAHU
|
1712008092WL036770
|
VARSHA SAHU
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
VARSHASAHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAIHAR
|
MP-12-008-092-002/117
(TILAURA)
|
1712008092NRG24250120240425345
|
25/01/2024
|
swamideen sahu
|
1712008092WL036770
|
swamideen sahu
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
swamideensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-092-002/121
(TILAURA)
|
1712008092NRG24250120240425367
|
25/01/2024
|
ITTI BAI SAHU
|
1712008092WL036771
|
ITTI BAI SAHU
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
ITTIBAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-092-002/121
(TILAURA)
|
1712008092NRG24250120240425366
|
25/01/2024
|
MANGAL SAHU
|
1712008092WL036771
|
MANGAL SAHU
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
MANGALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAIHAR
|
MP-12-008-092-002/159
(TILAURA)
|
1712008092NRG24250120240425346
|
25/01/2024
|
daduiya kol
|
1712008092WL036770
|
daduiya kol
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
daduiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-092-002/172
(TILAURA)
|
1712008092NRG24250120240425350
|
25/01/2024
|
RAJKALI SAHU
|
1712008092WL036770
|
RAJKALI SAHU
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
RAJKALISAHU
|
INDUSIND BANK(607189)
|
|
205
|
MAIHAR
|
MP-12-008-092-002/179
(TILAURA)
|
1712008092NRG24250120240425371
|
25/01/2024
|
champa devi kol
|
1712008092WL036771
|
champa devi kol
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
champadevikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-092-002/180
(TILAURA)
|
1712008092NRG24250120240425372
|
25/01/2024
|
somwati kol
|
1712008092WL036771
|
somwati kol
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
somwatikol
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAIHAR
|
MP-12-008-092-002/20
(TILAURA)
|
1712008092NRG24250120240425353
|
25/01/2024
|
Jagannath
|
1712008092WL036770
|
Jagannath
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
Jagannath
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MAIHAR
|
MP-12-008-092-002/44
(TILAURA)
|
1712008092NRG24250120240425354
|
25/01/2024
|
lotan kol
|
1712008092WL036770
|
lotan kol
|
00602
|
SBIN0RRMBGB
|
98
|
98
|
Processed
|
28/03/2024
|
|
039120162
|
|
lotankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAIHAR
|
MP-12-008-105-001/144
(BATHIYA)
|
1712008105NRG24240120240424877
|
25/01/2024
|
shankarlal
|
1712008105WL036748
|
shankarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAIHAR
|
MP-12-008-105-001/24
(BATHIYA)
|
1712008105NRG24240120240424882
|
25/01/2024
|
Sundar kol
|
1712008105WL036748
|
Sundar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
Sundarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAIHAR
|
MP-12-008-105-001/353
(BATHIYA)
|
1712008105NRG24240120240424885
|
25/01/2024
|
SUSHMA KUSHWAHA
|
1712008105WL036748
|
SUSHMA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
SUSHMAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-108-002/120
(KANCHANPUR)
|
1712008000NRG24250120240426095
|
25/01/2024
|
mamta
|
1712008WL036814
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039120162
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MAIHAR
|
MP-12-008-108-002/175
(KANCHANPUR)
|
1712008000NRG24250120240426099
|
25/01/2024
|
ramdin kahar
|
1712008WL036814
|
ramdin kahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
ramdinkahar
|
UNION BANK OF INDIA(508500)
|
|
214
|
MAIHAR
|
MP-12-008-108-002/308
(KANCHANPUR)
|
1712008000NRG24250120240426101
|
25/01/2024
|
bhole saket
|
1712008WL036814
|
bhole saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
bholesaket
|
UNION BANK OF INDIA(508500)
|
|
215
|
MAIHAR
|
MP-12-008-108-002/37
(KANCHANPUR)
|
1712008000NRG24250120240426103
|
25/01/2024
|
mohan kol
|
1712008WL036814
|
mohan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120162
|
|
mohankol
|
UNION BANK OF INDIA(508500)
|
|
216
|
MAIHAR
|
MP-12-008-121-001/184
(DHATURA)
|
1712008121NRG24250120240426362
|
25/01/2024
|
kujillal
|
1712008121WL036825
|
kujillal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039120162
|
|
kujillal
|
INDIAN BANK(607105)
|
|
217
|
MAIHAR
|
MP-12-008-121-001/184
(DHATURA)
|
1712008121NRG24250120240426363
|
25/01/2024
|
KUNJI LAL
|
1712008121WL036825
|
KUNJI LAL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039120162
|
|
KUNJILAL
|
INDIAN BANK(607105)
|
|
218
|
MAIHAR
|
MP-12-008-121-001/297
(DHATURA)
|
1712008121NRG24250120240426364
|
25/01/2024
|
kusmi
|
1712008121WL036825
|
kusmi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039120162
|
|
kusmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
219
|
MAIHAR
|
MP-12-008-049-001/20
(AMILIYA)
|
1712008000NRG24250120240425926
|
25/01/2024
|
Chintamani
|
1712008WL036808
|
Chintamani
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120162
|
|
Chintamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MAIHAR
|
MP-12-008-049-001/643
(AMILIYA)
|
1712008000NRG24250120240425935
|
25/01/2024
|
SUSHIL TIWARI
|
1712008WL036808
|
SUSHIL TIWARI
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120162
|
|
SUSHILTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
221
|
MAIHAR
|
MP-12-008-050-001/860
(MAJHAGAWAN)
|
1712008050NRG24250120240425437
|
25/01/2024
|
POONAM PATEL
|
1712008050WL036774
|
POONAM PATEL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120162
|
|
POONAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148416
|
148416
|
|
|
|
|
|
|
|