|
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-12-008-048-004/331
(BHATIGAWAN)
|
1712008048NRG24180120240409871
|
18/01/2024
|
Bharat Singh Kushwaha
|
1712008048WL035679
|
Bharat Singh Kushwaha
|
00078
|
CNRB0006178
|
50
|
50
|
Processed
|
16/03/2024
|
|
742713841
|
|
BharatSinghKushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-050-001/220
(MAJHAGAWAN)
|
1712008050NRG24180120240409825
|
18/01/2024
|
kunji lal
|
1712008050WL035674
|
kunji lal
|
00165
|
IBKL0001841
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
kunjilal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-067-001/1347
(KUTHILGWAN)
|
1712008067NRG24180120240410557
|
18/01/2024
|
Dayaram Singh
|
1712008067WL035724
|
Dayaram Singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
DayaramSingh
|
INDIAN BANK(607105)
|
|
4
|
MAIHAR
|
MP-12-008-067-001/1413
(KUTHILGWAN)
|
1712008067NRG24180120240410558
|
18/01/2024
|
Munni Bai singh
|
1712008067WL035724
|
Munni Bai singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
MunniBaisingh
|
INDIAN BANK(607105)
|
|
5
|
MAIHAR
|
MP-12-008-067-001/1415
(KUTHILGWAN)
|
1712008067NRG24180120240410559
|
18/01/2024
|
kashki Singh
|
1712008067WL035724
|
kashki Singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
kashkiSingh
|
INDIAN BANK(607105)
|
|
6
|
MAIHAR
|
MP-12-008-067-001/1451
(KUTHILGWAN)
|
1712008067NRG24180120240410560
|
18/01/2024
|
Munna Singh
|
1712008067WL035724
|
Munna Singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
MunnaSingh
|
INDIAN BANK(607105)
|
|
7
|
MAIHAR
|
MP-12-008-067-001/1451
(KUTHILGWAN)
|
1712008067NRG24180120240410561
|
18/01/2024
|
Ujiariya Bai Singh
|
1712008067WL035724
|
Ujiariya Bai Singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
UjiariyaBaiSingh
|
INDIAN BANK(607105)
|
|
8
|
MAIHAR
|
MP-12-008-067-001/1467
(KUTHILGWAN)
|
1712008067NRG24180120240410562
|
18/01/2024
|
Cintamadhi Singh
|
1712008067WL035724
|
Cintamadhi Singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
CintamadhiSingh
|
INDIAN BANK(607105)
|
|
9
|
MAIHAR
|
MP-12-008-067-001/1467
(KUTHILGWAN)
|
1712008067NRG24180120240410563
|
18/01/2024
|
Gayatri Bai Gond
|
1712008067WL035724
|
Gayatri Bai Gond
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
GayatriBaiGond
|
INDIAN BANK(607105)
|
|
10
|
MAIHAR
|
MP-12-008-067-001/1495
(KUTHILGWAN)
|
1712008067NRG24180120240410564
|
18/01/2024
|
Seeta Bai Singh
|
1712008067WL035724
|
Seeta Bai Singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
SeetaBaiSingh
|
INDIAN BANK(607105)
|
|
11
|
MAIHAR
|
MP-12-008-067-001/1496
(KUTHILGWAN)
|
1712008067NRG24180120240410565
|
18/01/2024
|
Munni Bai Gond
|
1712008067WL035724
|
Munni Bai Gond
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
MunniBaiGond
|
INDIAN BANK(607105)
|
|
12
|
MAIHAR
|
MP-12-008-067-001/1497
(KUTHILGWAN)
|
1712008067NRG24180120240410566
|
18/01/2024
|
Butti bai Singh
|
1712008067WL035724
|
Butti bai Singh
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
16/03/2024
|
|
742713841
|
|
ButtibaiSingh
|
INDIAN BANK(607105)
|
|
13
|
MAIHAR
|
MP-12-008-067-001/1512
(KUTHILGWAN)
|
1712008067NRG24180120240410567
|
18/01/2024
|
Preeti singh
|
1712008067WL035724
|
Preeti singh
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
16/03/2024
|
|
742713841
|
|
Preetisingh
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-067-001/1523
(KUTHILGWAN)
|
1712008067NRG24180120240410568
|
18/01/2024
|
Karuna Chaudhari
|
1712008067WL035724
|
Karuna Chaudhari
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
KarunaChaudhari
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-067-001/1532
(KUTHILGWAN)
|
1712008067NRG24180120240410570
|
18/01/2024
|
Krishna Bai Singh Gond
|
1712008067WL035724
|
Krishna Bai Singh Gond
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
KrishnaBaiSinghGond
|
INDIAN BANK(607105)
|
|
16
|
MAIHAR
|
MP-12-008-067-001/1532
(KUTHILGWAN)
|
1712008067NRG24180120240410569
|
18/01/2024
|
Lallu Singh
|
1712008067WL035724
|
Lallu Singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
LalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAIHAR
|
MP-12-008-067-001/1533
(KUTHILGWAN)
|
1712008067NRG24180120240410571
|
18/01/2024
|
Munna Singh
|
1712008067WL035724
|
Munna Singh
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
16/03/2024
|
|
742713841
|
|
MunnaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAIHAR
|
MP-12-008-067-001/1538
(KUTHILGWAN)
|
1712008067NRG24180120240410574
|
18/01/2024
|
Rupvati Singh
|
1712008067WL035724
|
Rupvati Singh
|
00176
|
IDIB000A603
|
442
|
442
|
Processed
|
16/03/2024
|
|
742713841
|
|
RupvatiSingh
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-067-001/1561
(KUTHILGWAN)
|
1712008067NRG24180120240410575
|
18/01/2024
|
Vandana Singh
|
1712008067WL035724
|
Vandana Singh
|
00176
|
IDIB000A603
|
663
|
663
|
Processed
|
16/03/2024
|
|
742713841
|
|
VandanaSingh
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-067-001/1565
(KUTHILGWAN)
|
1712008067NRG24180120240410576
|
18/01/2024
|
Seema Bai Patel
|
1712008067WL035724
|
Seema Bai Patel
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
16/03/2024
|
|
742713841
|
|
SeemaBaiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MAIHAR
|
MP-12-008-067-001/1589
(KUTHILGWAN)
|
1712008067NRG24180120240410577
|
18/01/2024
|
Beti Bai Tiwari
|
1712008067WL035724
|
Beti Bai Tiwari
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
BetiBaiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
22
|
MAIHAR
|
MP-12-008-051-001/452
(DHANWAHI)
|
1712008051NRG24170120240409444
|
18/01/2024
|
Bsantlal
|
1712008051WL035635
|
Bsantlal
|
00176
|
IDIB000M564
|
602
|
602
|
Processed
|
16/03/2024
|
|
742713841
|
|
Bsantlal
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-051-001/478
(DHANWAHI)
|
1712008051NRG24170120240409445
|
18/01/2024
|
Rajesh
|
1712008051WL035635
|
Rajesh
|
00176
|
IDIB000M564
|
602
|
602
|
Processed
|
16/03/2024
|
|
742713841
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-055-001/279
(KUDWA)
|
1712008000NRG24180120240410497
|
18/01/2024
|
Hansee bai Shivastav
|
1712008WL035721
|
Hansee bai Shivastav
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
HanseebaiShivastav
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-055-001/604
(KUDWA)
|
1712008000NRG24180120240410524
|
18/01/2024
|
surendra sen
|
1712008WL035721
|
surendra sen
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
surendrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAIHAR
|
MP-12-008-063-001/499
(MAGRAURA)
|
1712008063NRG24170120240409373
|
18/01/2024
|
Tilakchand
|
1712008063WL035633
|
Tilakchand
|
00176
|
IDIB000M564
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713841
|
|
Tilakchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3886
|
3886
|
|
|
|
|
|
|
|
|
27
|
MAIHAR
|
MP-12-008-048-004/429
(BHATIGAWAN)
|
1712008048NRG24180120240409876
|
18/01/2024
|
Abhya singh
|
1712008048WL035679
|
Abhya singh
|
00415
|
SBIN0000417
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713841
|
|
Abhyasingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAIHAR
|
MP-12-008-048-004/633
(BHATIGAWAN)
|
1712008048NRG24180120240409878
|
18/01/2024
|
Chandra mani dahiya
|
1712008048WL035679
|
Chandra mani dahiya
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
Chandramanidahiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAIHAR
|
MP-12-008-050-001/848
(MAJHAGAWAN)
|
1712008050NRG24180120240409849
|
18/01/2024
|
MNTRI PRASAD PATEL
|
1712008050WL035674
|
MNTRI PRASAD PATEL
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
16/03/2024
|
|
742713841
|
|
MNTRIPRASADPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAIHAR
|
MP-12-008-055-001/100
(KUDWA)
|
1712008000NRG24180120240410457
|
18/01/2024
|
Bhoora
|
1712008WL035721
|
Bhoora
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Bhoora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAIHAR
|
MP-12-008-055-001/189
(KUDWA)
|
1712008000NRG24180120240410486
|
18/01/2024
|
danushdhari
|
1712008WL035721
|
danushdhari
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
danushdhari
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAIHAR
|
MP-12-008-055-001/385
(KUDWA)
|
1712008000NRG24180120240410514
|
18/01/2024
|
Dinesh
|
1712008WL035721
|
Dinesh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAIHAR
|
MP-12-008-063-001/481
(MAGRAURA)
|
1712008063NRG24170120240409371
|
18/01/2024
|
Kamlendra
|
1712008063WL035633
|
Kamlendra
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
Kamlendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAIHAR
|
MP-12-008-063-001/481
(MAGRAURA)
|
1712008063NRG24170120240409372
|
18/01/2024
|
Sarla
|
1712008063WL035633
|
Sarla
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
Sarla
|
CANARA BANK(508532)
|
|
35
|
MAIHAR
|
MP-12-008-063-001/499
(MAGRAURA)
|
1712008063NRG24170120240409374
|
18/01/2024
|
Sumlesh
|
1712008063WL035633
|
Sumlesh
|
00415
|
SBIN0000417
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713841
|
|
Sumlesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAIHAR
|
MP-12-008-066-001/92
(SARANG)
|
1712008066NRG24160120240406413
|
18/01/2024
|
Visheshar
|
1712008066WL035430
|
Visheshar
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713841
|
|
Visheshar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MAIHAR
|
MP-12-008-067-001/1533
(KUTHILGWAN)
|
1712008067NRG24180120240410572
|
18/01/2024
|
Mamta Bai Singh Gond
|
1712008067WL035724
|
Mamta Bai Singh Gond
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
MamtaBaiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIHAR
|
MP-12-008-078-001/54
(PIPRABARRBAND)
|
1712008078NRG24180120240410751
|
18/01/2024
|
aradhana kol
|
1712008078WL035739
|
aradhana kol
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
16/03/2024
|
|
742713841
|
|
aradhanakol
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAIHAR
|
MP-12-008-078-002/158
(PIPRABARRBAND)
|
1712008078NRG24180120240410759
|
18/01/2024
|
Jiyalal kol
|
1712008078WL035739
|
Jiyalal kol
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
16/03/2024
|
|
742713841
|
|
Jiyalalkol
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAIHAR
|
MP-12-008-078-002/22
(PIPRABARRBAND)
|
1712008078NRG24180120240410763
|
18/01/2024
|
Manvati kol
|
1712008078WL035739
|
Manvati kol
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
16/03/2024
|
|
742713841
|
|
Manvatikol
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAIHAR
|
MP-12-008-078-002/22
(PIPRABARRBAND)
|
1712008078NRG24180120240410764
|
18/01/2024
|
Pooja kol
|
1712008078WL035739
|
Pooja kol
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
16/03/2024
|
|
742713841
|
|
Poojakol
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAIHAR
|
MP-12-008-080-001/1111
(GORAIYA)
|
1712008080NRG24170120240409144
|
18/01/2024
|
RAJ KUMARI DAHIYA
|
1712008080WL035620
|
RAJ KUMARI DAHIYA
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
RAJKUMARIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAIHAR
|
MP-12-008-080-001/3077
(GORAIYA)
|
1712008080NRG24170120240409154
|
18/01/2024
|
manorama Gautam
|
1712008080WL035620
|
manorama Gautam
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
manoramaGautam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
44
|
MAIHAR
|
MP-12-008-055-001/131
(KUDWA)
|
1712008000NRG24180120240410470
|
18/01/2024
|
Ramkali Chaudhari
|
1712008WL035721
|
Ramkali Chaudhari
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
RamkaliChaudhari
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIHAR
|
MP-12-008-055-001/177
(KUDWA)
|
1712008000NRG24180120240410483
|
18/01/2024
|
Pramiya
|
1712008WL035721
|
Pramiya
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Pramiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAIHAR
|
MP-12-008-055-001/354
(KUDWA)
|
1712008000NRG24180120240410510
|
18/01/2024
|
Prembai kol
|
1712008WL035721
|
Prembai kol
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Prembaikol
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-055-001/509
(KUDWA)
|
1712008000NRG24180120240410519
|
18/01/2024
|
Pooja Vishwakarma
|
1712008WL035721
|
Pooja Vishwakarma
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
PoojaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAIHAR
|
MP-12-008-055-001/66
(KUDWA)
|
1712008000NRG24180120240410525
|
18/01/2024
|
Langra chamar
|
1712008WL035721
|
Langra chamar
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Langrachamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAIHAR
|
MP-12-008-055-001/751
(KUDWA)
|
1712008000NRG24180120240410529
|
18/01/2024
|
Mona Yaday
|
1712008WL035721
|
Mona Yaday
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
MonaYaday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAIHAR
|
MP-12-008-055-001/755
(KUDWA)
|
1712008000NRG24180120240410530
|
18/01/2024
|
Lila bai
|
1712008WL035721
|
Lila bai
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAIHAR
|
MP-12-008-055-001/79
(KUDWA)
|
1712008000NRG24180120240410533
|
18/01/2024
|
Neetu
|
1712008WL035721
|
Neetu
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
52
|
MAIHAR
|
MP-12-008-048-001/278
(BHATIGAWAN)
|
1712008048NRG24180120240409665
|
18/01/2024
|
Anil singh
|
1712008048WL035658
|
Anil singh
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
Anilsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-048-004/246
(BHATIGAWAN)
|
1712008048NRG24180120240409868
|
18/01/2024
|
Naveen dingh
|
1712008048WL035679
|
Naveen dingh
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713841
|
|
Naveendingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-048-004/324
(BHATIGAWAN)
|
1712008048NRG24180120240409870
|
18/01/2024
|
AJEET SINGH
|
1712008048WL035679
|
AJEET SINGH
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
AJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-048-004/634
(BHATIGAWAN)
|
1712008048NRG24180120240409879
|
18/01/2024
|
Niranjana Devi dahayat
|
1712008048WL035679
|
Niranjana Devi dahayat
|
00415
|
SBIN0005196
|
50
|
50
|
Processed
|
16/03/2024
|
|
742713841
|
|
NiranjanaDevidahayat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
56
|
MAIHAR
|
MP-12-008-050-001/323
(MAJHAGAWAN)
|
1712008050NRG24180120240409829
|
18/01/2024
|
chhote lal kol
|
1712008050WL035674
|
chhote lal kol
|
00415
|
SBIN0016568
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
chhotelalkol
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-051-001/523
(DHANWAHI)
|
1712008051NRG24170120240409447
|
18/01/2024
|
Indrakali
|
1712008051WL035635
|
Indrakali
|
00415
|
SBIN0016568
|
602
|
602
|
Processed
|
16/03/2024
|
|
742713841
|
|
Indrakali
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-051-001/785
(DHANWAHI)
|
1712008051NRG24170120240409452
|
18/01/2024
|
Sarla Patel
|
1712008051WL035635
|
Sarla Patel
|
00415
|
SBIN0016568
|
602
|
602
|
Processed
|
16/03/2024
|
|
742713841
|
|
SarlaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2309
|
2309
|
|
|
|
|
|
|
|
|
59
|
MAIHAR
|
MP-12-008-051-001/786
(DHANWAHI)
|
1712008051NRG24170120240409453
|
18/01/2024
|
Rahul Prajapati
|
1712008051WL035635
|
Rahul Prajapati
|
00415
|
SBIN0016907
|
602
|
602
|
Processed
|
16/03/2024
|
|
742713841
|
|
RahulPrajapati
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-066-001/245
(SARANG)
|
1712008066NRG24160120240406408
|
18/01/2024
|
Sanjay Singh
|
1712008066WL035430
|
Sanjay Singh
|
00415
|
SBIN0016907
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713841
|
|
SanjaySingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-067-001/1538
(KUTHILGWAN)
|
1712008067NRG24180120240410573
|
18/01/2024
|
Jaykumari Gauda
|
1712008067WL035724
|
Jaykumari Gauda
|
00415
|
SBIN0016907
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
JaykumariGauda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3254
|
3254
|
|
|
|
|
|
|
|
|
62
|
MAIHAR
|
MP-12-008-050-001/846
(MAJHAGAWAN)
|
1712008050NRG24180120240409848
|
18/01/2024
|
RAMJIYAWAN PATEL
|
1712008050WL035674
|
RAMJIYAWAN PATEL
|
00462
|
UCBA0001009
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
RAMJIYAWANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAIHAR
|
MP-12-008-078-001/54
(PIPRABARRBAND)
|
1712008078NRG24180120240410753
|
18/01/2024
|
Mithun kol
|
1712008078WL035739
|
Mithun kol
|
00462
|
UCBA0001009
|
50
|
50
|
Processed
|
16/03/2024
|
|
742713841
|
|
Mithunkol
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAIHAR
|
MP-12-008-078-002/138
(PIPRABARRBAND)
|
1712008078NRG24180120240410757
|
18/01/2024
|
thani kol
|
1712008078WL035739
|
thani kol
|
00462
|
UCBA0001009
|
50
|
50
|
Processed
|
16/03/2024
|
|
742713841
|
|
thanikol
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-078-002/159
(PIPRABARRBAND)
|
1712008078NRG24180120240410762
|
18/01/2024
|
rambhagat kol
|
1712008078WL035739
|
rambhagat kol
|
00462
|
UCBA0001009
|
50
|
50
|
Processed
|
16/03/2024
|
|
742713841
|
|
rambhagatkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MAIHAR
|
MP-12-008-080-001/3063
(GORAIYA)
|
1712008080NRG24170120240409151
|
18/01/2024
|
PAUL JHARIYA
|
1712008080WL035620
|
PAUL JHARIYA
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
PAULJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2581
|
2581
|
|
|
|
|
|
|
|
|
67
|
MAIHAR
|
MP-12-008-048-004/323
(BHATIGAWAN)
|
1712008048NRG24180120240409869
|
18/01/2024
|
RAVIRAJ SINGH
|
1712008048WL035679
|
RAVIRAJ SINGH
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
RAVIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAIHAR
|
MP-12-008-051-001/478
(DHANWAHI)
|
1712008051NRG24170120240409446
|
18/01/2024
|
Arun
|
1712008051WL035635
|
Arun
|
00468
|
UBIN0561258
|
602
|
602
|
Processed
|
16/03/2024
|
|
742713841
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAIHAR
|
MP-12-008-080-001/1053
(GORAIYA)
|
1712008080NRG24170120240409139
|
18/01/2024
|
brijesh kumar tiwari
|
1712008080WL035620
|
brijesh kumar tiwari
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
brijeshkumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAIHAR
|
MP-12-008-080-001/1079
(GORAIYA)
|
1712008080NRG24170120240409142
|
18/01/2024
|
JAGDESH SINGH
|
1712008080WL035620
|
JAGDESH SINGH
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
JAGDESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAIHAR
|
MP-12-008-111-001/640
(BARAKHURD)
|
1712008111NRG24180120240410580
|
18/01/2024
|
SUNITA SAKET
|
1712008111WL035725
|
SUNITA SAKET
|
00468
|
UBIN0561258
|
221
|
221
|
Processed
|
16/03/2024
|
|
742713841
|
|
SUNITASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
72
|
MAIHAR
|
MP-12-008-048-004/95
(BHATIGAWAN)
|
1712008048NRG24180120240409880
|
18/01/2024
|
Kamlesh dahiya
|
1712008048WL035679
|
Kamlesh dahiya
|
00468
|
UBIN0563692
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
Kamleshdahiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
MAIHAR
|
MP-12-008-063-001/466
(MAGRAURA)
|
1712008063NRG24170120240409370
|
18/01/2024
|
rajkumar
|
1712008063WL035633
|
rajkumar
|
00553
|
INDB0000322
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713841
|
|
rajkumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
74
|
MAIHAR
|
MP-12-008-008-002/205
(BINAIKA)
|
1712008008NRG24170120240409060
|
18/01/2024
|
tijji bai
|
1712008008WL035615
|
tijji bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
tijjibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAIHAR
|
MP-12-008-048-002/81-A
(BHATIGAWAN)
|
1712008048NRG24180120240409666
|
18/01/2024
|
ABHYRAJ KUSHWAHA
|
1712008048WL035658
|
ABHYRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
ABHYRAJKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAIHAR
|
MP-12-008-048-004/109
(BHATIGAWAN)
|
1712008048NRG24180120240409867
|
18/01/2024
|
Saroj Dahiya
|
1712008048WL035679
|
Saroj Dahiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
SarojDahiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-048-004/404
(BHATIGAWAN)
|
1712008048NRG24180120240409872
|
18/01/2024
|
SAMPAT BAI LODHI
|
1712008048WL035679
|
SAMPAT BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
SAMPATBAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAIHAR
|
MP-12-008-048-004/405
(BHATIGAWAN)
|
1712008048NRG24180120240409873
|
18/01/2024
|
SEEMA SINGH LODHI
|
1712008048WL035679
|
SEEMA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713841
|
|
SEEMASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAIHAR
|
MP-12-008-048-004/423
(BHATIGAWAN)
|
1712008048NRG24180120240409874
|
18/01/2024
|
Shivprasad singh
|
1712008048WL035679
|
Shivprasad singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
Shivprasadsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAIHAR
|
MP-12-008-048-004/428
(BHATIGAWAN)
|
1712008048NRG24180120240409875
|
18/01/2024
|
Ramnath singh
|
1712008048WL035679
|
Ramnath singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
Ramnathsingh
|
BANK OF INDIA(508505)
|
|
81
|
MAIHAR
|
MP-12-008-048-004/630
(BHATIGAWAN)
|
1712008048NRG24180120240409877
|
18/01/2024
|
Indrajeet Rawat
|
1712008048WL035679
|
Indrajeet Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
IndrajeetRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAIHAR
|
MP-12-008-050-001/122
(MAJHAGAWAN)
|
1712008050NRG24180120240409821
|
18/01/2024
|
sukhsen
|
1712008050WL035674
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAIHAR
|
MP-12-008-050-001/144
(MAJHAGAWAN)
|
1712008050NRG24180120240409822
|
18/01/2024
|
GHINNU KOL
|
1712008050WL035674
|
GHINNU KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
GHINNUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAIHAR
|
MP-12-008-050-001/167
(MAJHAGAWAN)
|
1712008050NRG24180120240409823
|
18/01/2024
|
NATHU LAL
|
1712008050WL035674
|
NATHU LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
NATHULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAIHAR
|
MP-12-008-050-001/2
(MAJHAGAWAN)
|
1712008050NRG24180120240409824
|
18/01/2024
|
JHOKARI
|
1712008050WL035674
|
JHOKARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
JHOKARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAIHAR
|
MP-12-008-050-001/231
(MAJHAGAWAN)
|
1712008050NRG24180120240409826
|
18/01/2024
|
RAMA KEWAT
|
1712008050WL035674
|
RAMA KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
RAMAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAIHAR
|
MP-12-008-050-001/250
(MAJHAGAWAN)
|
1712008050NRG24180120240409827
|
18/01/2024
|
RAM DAYAL PATEL
|
1712008050WL035674
|
RAM DAYAL PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742713841
|
|
RAMDAYALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAIHAR
|
MP-12-008-050-001/287
(MAJHAGAWAN)
|
1712008050NRG24180120240409828
|
18/01/2024
|
KODU
|
1712008050WL035674
|
KODU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742713841
|
|
KODU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAIHAR
|
MP-12-008-050-001/324
(MAJHAGAWAN)
|
1712008050NRG24180120240409830
|
18/01/2024
|
haihar prasad kol
|
1712008050WL035674
|
haihar prasad kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
haiharprasadkol
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAIHAR
|
MP-12-008-050-001/335
(MAJHAGAWAN)
|
1712008050NRG24180120240409831
|
18/01/2024
|
ATTHI KOL
|
1712008050WL035674
|
ATTHI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
ATTHIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAIHAR
|
MP-12-008-050-001/336
(MAJHAGAWAN)
|
1712008050NRG24180120240409832
|
18/01/2024
|
RAMMU KOL
|
1712008050WL035674
|
RAMMU KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
RAMMUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAIHAR
|
MP-12-008-050-001/36
(MAJHAGAWAN)
|
1712008050NRG24180120240409833
|
18/01/2024
|
TILLU KOL
|
1712008050WL035674
|
TILLU KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
TILLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAIHAR
|
MP-12-008-050-001/422
(MAJHAGAWAN)
|
1712008050NRG24180120240409834
|
18/01/2024
|
dinbandu
|
1712008050WL035674
|
dinbandu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742713841
|
|
dinbandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAIHAR
|
MP-12-008-050-001/428
(MAJHAGAWAN)
|
1712008050NRG24180120240409835
|
18/01/2024
|
BIHARI LAL
|
1712008050WL035674
|
BIHARI LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
BIHARILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAIHAR
|
MP-12-008-050-001/457
(MAJHAGAWAN)
|
1712008050NRG24180120240409836
|
18/01/2024
|
Brajlal
|
1712008050WL035674
|
Brajlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742713841
|
|
Brajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAIHAR
|
MP-12-008-050-001/513
(MAJHAGAWAN)
|
1712008050NRG24180120240409837
|
18/01/2024
|
DROUPADI
|
1712008050WL035674
|
DROUPADI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
DROUPADI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAIHAR
|
MP-12-008-050-001/55
(MAJHAGAWAN)
|
1712008050NRG24180120240409838
|
18/01/2024
|
CHUNNU
|
1712008050WL035674
|
CHUNNU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
CHUNNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAIHAR
|
MP-12-008-050-001/577
(MAJHAGAWAN)
|
1712008050NRG24180120240409839
|
18/01/2024
|
KUNDAN LAL
|
1712008050WL035674
|
KUNDAN LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
KUNDANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAIHAR
|
MP-12-008-050-001/611
(MAJHAGAWAN)
|
1712008050NRG24180120240409840
|
18/01/2024
|
PHOOL SINGH
|
1712008050WL035674
|
PHOOL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
PHOOLSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAIHAR
|
MP-12-008-050-001/656
(MAJHAGAWAN)
|
1712008050NRG24180120240409841
|
18/01/2024
|
ballu
|
1712008050WL035674
|
ballu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
ballu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAIHAR
|
MP-12-008-050-001/708
(MAJHAGAWAN)
|
1712008050NRG24180120240409842
|
18/01/2024
|
shyam sundar patel
|
1712008050WL035674
|
shyam sundar patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
shyamsundarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAIHAR
|
MP-12-008-050-001/711
(MAJHAGAWAN)
|
1712008050NRG24180120240409843
|
18/01/2024
|
ram swaroop yadav
|
1712008050WL035674
|
ram swaroop yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
ramswaroopyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAIHAR
|
MP-12-008-050-001/757
(MAJHAGAWAN)
|
1712008050NRG24180120240409844
|
18/01/2024
|
MEVALAL
|
1712008050WL035674
|
MEVALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
MEVALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAIHAR
|
MP-12-008-050-001/766
(MAJHAGAWAN)
|
1712008050NRG24180120240409845
|
18/01/2024
|
VINOD KUMAR PATEL
|
1712008050WL035674
|
VINOD KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
VINODKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAIHAR
|
MP-12-008-050-001/797
(MAJHAGAWAN)
|
1712008050NRG24180120240409846
|
18/01/2024
|
RAMESH KUMAR
|
1712008050WL035674
|
RAMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
RAMESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAIHAR
|
MP-12-008-050-001/833
(MAJHAGAWAN)
|
1712008050NRG24180120240409847
|
18/01/2024
|
VINOD KUMAR PATEL
|
1712008050WL035674
|
VINOD KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
VINODKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAIHAR
|
MP-12-008-050-001/859
(MAJHAGAWAN)
|
1712008050NRG24180120240409850
|
18/01/2024
|
KAILASH PRASAD
|
1712008050WL035674
|
KAILASH PRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
KAILASHPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-050-001/861
(MAJHAGAWAN)
|
1712008050NRG24180120240409852
|
18/01/2024
|
Premlal patel
|
1712008050WL035674
|
Premlal patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
Premlalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAIHAR
|
MP-12-008-050-001/98
(MAJHAGAWAN)
|
1712008050NRG24180120240409853
|
18/01/2024
|
munna lal kol
|
1712008050WL035674
|
munna lal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
munnalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAIHAR
|
MP-12-008-051-001/340
(DHANWAHI)
|
1712008051NRG24170120240409442
|
18/01/2024
|
Munni
|
1712008051WL035635
|
Munni
|
00602
|
SBIN0RRMBGB
|
602
|
602
|
Processed
|
16/03/2024
|
|
742713841
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAIHAR
|
MP-12-008-051-001/523
(DHANWAHI)
|
1712008051NRG24170120240409448
|
18/01/2024
|
vikash
|
1712008051WL035635
|
vikash
|
00602
|
SBIN0RRMBGB
|
602
|
602
|
Processed
|
16/03/2024
|
|
742713841
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAIHAR
|
MP-12-008-051-001/71
(DHANWAHI)
|
1712008051NRG24170120240409449
|
18/01/2024
|
Phulchand
|
1712008051WL035635
|
Phulchand
|
00602
|
SBIN0RRMBGB
|
602
|
602
|
Processed
|
16/03/2024
|
|
742713841
|
|
Phulchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-051-001/720
(DHANWAHI)
|
1712008051NRG24170120240409450
|
18/01/2024
|
Guppa
|
1712008051WL035635
|
Guppa
|
00602
|
SBIN0RRMBGB
|
602
|
602
|
Processed
|
16/03/2024
|
|
742713841
|
|
Guppa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAIHAR
|
MP-12-008-051-001/8
(DHANWAHI)
|
1712008051NRG24170120240409455
|
18/01/2024
|
BUDDHILAL
|
1712008051WL035635
|
BUDDHILAL
|
00602
|
SBIN0RRMBGB
|
602
|
602
|
Processed
|
16/03/2024
|
|
742713841
|
|
BUDDHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAIHAR
|
MP-12-008-051-001/8
(DHANWAHI)
|
1712008051NRG24170120240409456
|
18/01/2024
|
Rajkumari
|
1712008051WL035635
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
602
|
602
|
Processed
|
16/03/2024
|
|
742713841
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAIHAR
|
MP-12-008-051-001/81
(DHANWAHI)
|
1712008051NRG24170120240409457
|
18/01/2024
|
Shivprasad
|
1712008051WL035635
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
602
|
602
|
Processed
|
16/03/2024
|
|
742713841
|
|
Shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAIHAR
|
MP-12-008-051-001/92
(DHANWAHI)
|
1712008051NRG24170120240409458
|
18/01/2024
|
jaru
|
1712008051WL035635
|
jaru
|
00602
|
SBIN0RRMBGB
|
602
|
602
|
Processed
|
16/03/2024
|
|
742713841
|
|
jaru
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAIHAR
|
MP-12-008-055-001/100
(KUDWA)
|
1712008000NRG24180120240410456
|
18/01/2024
|
Shukhlal
|
1712008WL035721
|
Shukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Shukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-055-001/103
(KUDWA)
|
1712008000NRG24180120240410459
|
18/01/2024
|
gori
|
1712008WL035721
|
gori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
gori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAIHAR
|
MP-12-008-055-001/103
(KUDWA)
|
1712008000NRG24180120240410458
|
18/01/2024
|
junni
|
1712008WL035721
|
junni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
junni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAIHAR
|
MP-12-008-055-001/105
(KUDWA)
|
1712008000NRG24180120240410461
|
18/01/2024
|
Naresh kol
|
1712008WL035721
|
Naresh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Nareshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAIHAR
|
MP-12-008-055-001/105
(KUDWA)
|
1712008000NRG24180120240410460
|
18/01/2024
|
sakiya
|
1712008WL035721
|
sakiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
sakiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAIHAR
|
MP-12-008-055-001/111
(KUDWA)
|
1712008000NRG24180120240410462
|
18/01/2024
|
potali
|
1712008WL035721
|
potali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
potali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-055-001/114
(KUDWA)
|
1712008000NRG24180120240410463
|
18/01/2024
|
munni
|
1712008WL035721
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-055-001/114
(KUDWA)
|
1712008000NRG24180120240410464
|
18/01/2024
|
shbhash
|
1712008WL035721
|
shbhash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
shbhash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-055-001/116
(KUDWA)
|
1712008000NRG24180120240410465
|
18/01/2024
|
kallan
|
1712008WL035721
|
kallan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
kallan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAIHAR
|
MP-12-008-055-001/12
(KUDWA)
|
1712008000NRG24180120240410466
|
18/01/2024
|
Girja
|
1712008WL035721
|
Girja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Girja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-055-001/122
(KUDWA)
|
1712008000NRG24180120240410467
|
18/01/2024
|
kunjilal
|
1712008WL035721
|
kunjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
kunjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-055-001/123
(KUDWA)
|
1712008000NRG24180120240410468
|
18/01/2024
|
sukhlal
|
1712008WL035721
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-055-001/128
(KUDWA)
|
1712008000NRG24180120240410469
|
18/01/2024
|
birendra
|
1712008WL035721
|
birendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
birendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-055-001/133
(KUDWA)
|
1712008000NRG24180120240410471
|
18/01/2024
|
Viswnath
|
1712008WL035721
|
Viswnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Viswnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-055-001/134
(KUDWA)
|
1712008000NRG24180120240410472
|
18/01/2024
|
Pan Bai
|
1712008WL035721
|
Pan Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
PanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAIHAR
|
MP-12-008-055-001/137
(KUDWA)
|
1712008000NRG24180120240410473
|
18/01/2024
|
lakhan
|
1712008WL035721
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-055-001/140
(KUDWA)
|
1712008000NRG24180120240410474
|
18/01/2024
|
dayaram
|
1712008WL035721
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAIHAR
|
MP-12-008-055-001/141
(KUDWA)
|
1712008000NRG24180120240410475
|
18/01/2024
|
Rajkumari
|
1712008WL035721
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAIHAR
|
MP-12-008-055-001/144
(KUDWA)
|
1712008000NRG24180120240410476
|
18/01/2024
|
Parmeshwar
|
1712008WL035721
|
Parmeshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Parmeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-055-001/148
(KUDWA)
|
1712008000NRG24180120240410477
|
18/01/2024
|
krisna
|
1712008WL035721
|
krisna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
krisna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAIHAR
|
MP-12-008-055-001/149
(KUDWA)
|
1712008000NRG24180120240410478
|
18/01/2024
|
prahlad
|
1712008WL035721
|
prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
prahlad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MAIHAR
|
MP-12-008-055-001/152
(KUDWA)
|
1712008000NRG24180120240410479
|
18/01/2024
|
dubasiya
|
1712008WL035721
|
dubasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
dubasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-055-001/165
(KUDWA)
|
1712008000NRG24180120240410480
|
18/01/2024
|
suresh
|
1712008WL035721
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAIHAR
|
MP-12-008-055-001/170
(KUDWA)
|
1712008000NRG24180120240410481
|
18/01/2024
|
Santosh
|
1712008WL035721
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAIHAR
|
MP-12-008-055-001/174
(KUDWA)
|
1712008000NRG24180120240410482
|
18/01/2024
|
Bhura
|
1712008WL035721
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAIHAR
|
MP-12-008-055-001/179
(KUDWA)
|
1712008000NRG24180120240410484
|
18/01/2024
|
kesav
|
1712008WL035721
|
kesav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
kesav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-055-001/182
(KUDWA)
|
1712008000NRG24180120240410485
|
18/01/2024
|
pyarelal
|
1712008WL035721
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAIHAR
|
MP-12-008-055-001/193
(KUDWA)
|
1712008000NRG24180120240410487
|
18/01/2024
|
Sabita
|
1712008WL035721
|
Sabita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Sabita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-055-001/203
(KUDWA)
|
1712008000NRG24180120240410488
|
18/01/2024
|
bihari
|
1712008WL035721
|
bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAIHAR
|
MP-12-008-055-001/204
(KUDWA)
|
1712008000NRG24180120240410489
|
18/01/2024
|
Raj Bahor Yaday
|
1712008WL035721
|
Raj Bahor Yaday
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
RajBahorYaday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-055-001/205
(KUDWA)
|
1712008000NRG24180120240410490
|
18/01/2024
|
Phoolchandra
|
1712008WL035721
|
Phoolchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Phoolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-055-001/236
(KUDWA)
|
1712008000NRG24180120240410491
|
18/01/2024
|
manshukh
|
1712008WL035721
|
manshukh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
manshukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-055-001/237
(KUDWA)
|
1712008000NRG24180120240410492
|
18/01/2024
|
ramesh
|
1712008WL035721
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-055-001/238
(KUDWA)
|
1712008000NRG24180120240410493
|
18/01/2024
|
Ram singh
|
1712008WL035721
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-055-001/247
(KUDWA)
|
1712008000NRG24180120240410494
|
18/01/2024
|
GANARDAN
|
1712008WL035721
|
GANARDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
GANARDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-055-001/264
(KUDWA)
|
1712008000NRG24180120240410495
|
18/01/2024
|
dhannulal
|
1712008WL035721
|
dhannulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
dhannulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MAIHAR
|
MP-12-008-055-001/269
(KUDWA)
|
1712008000NRG24180120240410496
|
18/01/2024
|
Dinesh
|
1712008WL035721
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAIHAR
|
MP-12-008-055-001/289
(KUDWA)
|
1712008000NRG24180120240410498
|
18/01/2024
|
loknath
|
1712008WL035721
|
loknath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
loknath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAIHAR
|
MP-12-008-055-001/290
(KUDWA)
|
1712008000NRG24180120240410499
|
18/01/2024
|
premlal
|
1712008WL035721
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-055-001/295
(KUDWA)
|
1712008000NRG24180120240410500
|
18/01/2024
|
bhagwat
|
1712008WL035721
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
bhagwat
|
INDIAN BANK(607105)
|
|
158
|
MAIHAR
|
MP-12-008-055-001/30
(KUDWA)
|
1712008000NRG24180120240410501
|
18/01/2024
|
galbal
|
1712008WL035721
|
galbal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
galbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAIHAR
|
MP-12-008-055-001/319
(KUDWA)
|
1712008000NRG24180120240410502
|
18/01/2024
|
Nasresh
|
1712008WL035721
|
Nasresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Nasresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-055-001/32
(KUDWA)
|
1712008000NRG24180120240410504
|
18/01/2024
|
geeta
|
1712008WL035721
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-055-001/32
(KUDWA)
|
1712008000NRG24180120240410503
|
18/01/2024
|
mangal
|
1712008WL035721
|
mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAIHAR
|
MP-12-008-055-001/332
(KUDWA)
|
1712008000NRG24180120240410505
|
18/01/2024
|
chandu
|
1712008WL035721
|
chandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
chandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-055-001/333
(KUDWA)
|
1712008000NRG24180120240410506
|
18/01/2024
|
bhura
|
1712008WL035721
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-055-001/34
(KUDWA)
|
1712008000NRG24180120240410507
|
18/01/2024
|
Ramnaresh
|
1712008WL035721
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAIHAR
|
MP-12-008-055-001/35
(KUDWA)
|
1712008000NRG24180120240410508
|
18/01/2024
|
Sakuntala
|
1712008WL035721
|
Sakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Sakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-055-001/353
(KUDWA)
|
1712008000NRG24180120240410509
|
18/01/2024
|
jettu
|
1712008WL035721
|
jettu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
jettu
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAIHAR
|
MP-12-008-055-001/359
(KUDWA)
|
1712008000NRG24180120240410511
|
18/01/2024
|
RAMSAHAY
|
1712008WL035721
|
RAMSAHAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
RAMSAHAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-055-001/366
(KUDWA)
|
1712008000NRG24180120240410512
|
18/01/2024
|
Babulal
|
1712008WL035721
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAIHAR
|
MP-12-008-055-001/37
(KUDWA)
|
1712008000NRG24180120240410513
|
18/01/2024
|
ammatlal
|
1712008WL035721
|
ammatlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
ammatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAIHAR
|
MP-12-008-055-001/42
(KUDWA)
|
1712008000NRG24180120240410515
|
18/01/2024
|
manshukh
|
1712008WL035721
|
manshukh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
manshukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-055-001/427
(KUDWA)
|
1712008000NRG24180120240410516
|
18/01/2024
|
Rambhagat
|
1712008WL035721
|
Rambhagat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Rambhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAIHAR
|
MP-12-008-055-001/501
(KUDWA)
|
1712008000NRG24180120240410517
|
18/01/2024
|
phool bai
|
1712008WL035721
|
phool bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-055-001/506
(KUDWA)
|
1712008000NRG24180120240410518
|
18/01/2024
|
santosh
|
1712008WL035721
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAIHAR
|
MP-12-008-055-001/55
(KUDWA)
|
1712008000NRG24180120240410520
|
18/01/2024
|
subhadra
|
1712008WL035721
|
subhadra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
subhadra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAIHAR
|
MP-12-008-055-001/553
(KUDWA)
|
1712008000NRG24180120240410521
|
18/01/2024
|
Rmdaman singh
|
1712008WL035721
|
Rmdaman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Rmdamansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAIHAR
|
MP-12-008-055-001/59
(KUDWA)
|
1712008000NRG24180120240410522
|
18/01/2024
|
Sombati Singh
|
1712008WL035721
|
Sombati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
SombatiSingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAIHAR
|
MP-12-008-055-001/60
(KUDWA)
|
1712008000NRG24180120240410523
|
18/01/2024
|
Urmila rai
|
1712008WL035721
|
Urmila rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Urmilarai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-055-001/67
(KUDWA)
|
1712008000NRG24180120240410526
|
18/01/2024
|
Daduram
|
1712008WL035721
|
Daduram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Daduram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAIHAR
|
MP-12-008-055-001/68
(KUDWA)
|
1712008000NRG24180120240410527
|
18/01/2024
|
salik
|
1712008WL035721
|
salik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
salik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-055-001/7
(KUDWA)
|
1712008000NRG24180120240410528
|
18/01/2024
|
harchatiya
|
1712008WL035721
|
harchatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
harchatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAIHAR
|
MP-12-008-055-001/77
(KUDWA)
|
1712008000NRG24180120240410531
|
18/01/2024
|
Heeralal kuswaha
|
1712008WL035721
|
Heeralal kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Heeralalkuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAIHAR
|
MP-12-008-055-001/79
(KUDWA)
|
1712008000NRG24180120240410532
|
18/01/2024
|
Durgesh
|
1712008WL035721
|
Durgesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Durgesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-055-001/81
(KUDWA)
|
1712008000NRG24180120240410534
|
18/01/2024
|
Kesar
|
1712008WL035721
|
Kesar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Kesar
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAIHAR
|
MP-12-008-055-001/88
(KUDWA)
|
1712008000NRG24180120240410535
|
18/01/2024
|
kamlesh
|
1712008WL035721
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-055-001/96
(KUDWA)
|
1712008000NRG24180120240410536
|
18/01/2024
|
ROUNA
|
1712008WL035721
|
ROUNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
ROUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-055-001/98
(KUDWA)
|
1712008000NRG24180120240410537
|
18/01/2024
|
SANTOSH
|
1712008WL035721
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-063-001/140
(MAGRAURA)
|
1712008063NRG24170120240409368
|
18/01/2024
|
Rajkumari
|
1712008063WL035633
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742713841
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-063-001/200
(MAGRAURA)
|
1712008063NRG24170120240409369
|
18/01/2024
|
sakuntla
|
1712008063WL035633
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742713841
|
|
sakuntla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
MAIHAR
|
MP-12-008-066-001/118
(SARANG)
|
1712008066NRG24160120240406407
|
18/01/2024
|
Chourasiya Kol
|
1712008066WL035430
|
Chourasiya Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713841
|
|
ChourasiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-066-001/52
(SARANG)
|
1712008066NRG24160120240406409
|
18/01/2024
|
Videshi Kol
|
1712008066WL035430
|
Videshi Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713841
|
|
VideshiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAIHAR
|
MP-12-008-066-001/53
(SARANG)
|
1712008066NRG24160120240406410
|
18/01/2024
|
Loli Kol
|
1712008066WL035430
|
Loli Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713841
|
|
LoliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAIHAR
|
MP-12-008-066-001/64
(SARANG)
|
1712008066NRG24160120240406411
|
18/01/2024
|
Balveer Kol
|
1712008066WL035430
|
Balveer Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
742713841
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
MAIHAR
|
MP-12-008-066-001/74
(SARANG)
|
1712008066NRG24160120240406412
|
18/01/2024
|
Rajjan Kol
|
1712008066WL035430
|
Rajjan Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713841
|
|
RajjanKol
|
UCO BANK(607066)
|
|
194
|
MAIHAR
|
MP-12-008-066-002/16
(SARANG)
|
1712008066NRG24160120240406414
|
18/01/2024
|
Amrat Lal Yadav
|
1712008066WL035430
|
Amrat Lal Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742713841
|
|
AmratLalYadav
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAIHAR
|
MP-12-008-078-001/318
(PIPRABARRBAND)
|
1712008078NRG24180120240410749
|
18/01/2024
|
ganesh kori
|
1712008078WL035739
|
ganesh kori
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/03/2024
|
|
742713841
|
|
ganeshkori
|
UNION BANK OF INDIA(508500)
|
|
196
|
MAIHAR
|
MP-12-008-078-001/54
(PIPRABARRBAND)
|
1712008078NRG24180120240410750
|
18/01/2024
|
mangal kol
|
1712008078WL035739
|
mangal kol
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/03/2024
|
|
742713841
|
|
mangalkol
|
UCO BANK(607066)
|
|
197
|
MAIHAR
|
MP-12-008-078-001/54
(PIPRABARRBAND)
|
1712008078NRG24180120240410752
|
18/01/2024
|
suraj kol
|
1712008078WL035739
|
suraj kol
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/03/2024
|
|
742713841
|
|
surajkol
|
INDUSIND BANK(607189)
|
|
198
|
MAIHAR
|
MP-12-008-078-002/117
(PIPRABARRBAND)
|
1712008078NRG24180120240410755
|
18/01/2024
|
ramrati
|
1712008078WL035739
|
ramrati
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/03/2024
|
|
742713841
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MAIHAR
|
MP-12-008-078-002/117
(PIPRABARRBAND)
|
1712008078NRG24180120240410754
|
18/01/2024
|
visheshar
|
1712008078WL035739
|
visheshar
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/03/2024
|
|
742713841
|
|
visheshar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-078-002/138
(PIPRABARRBAND)
|
1712008078NRG24180120240410756
|
18/01/2024
|
Kodu
|
1712008078WL035739
|
Kodu
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/03/2024
|
|
742713841
|
|
Kodu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-078-002/156
(PIPRABARRBAND)
|
1712008078NRG24180120240410758
|
18/01/2024
|
Kamla bai kol
|
1712008078WL035739
|
Kamla bai kol
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/03/2024
|
|
742713841
|
|
Kamlabaikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
MAIHAR
|
MP-12-008-078-002/158
(PIPRABARRBAND)
|
1712008078NRG24180120240410760
|
18/01/2024
|
Munni bai kol
|
1712008078WL035739
|
Munni bai kol
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/03/2024
|
|
742713841
|
|
Munnibaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAIHAR
|
MP-12-008-078-002/159
(PIPRABARRBAND)
|
1712008078NRG24180120240410761
|
18/01/2024
|
heeru kol
|
1712008078WL035739
|
heeru kol
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/03/2024
|
|
742713841
|
|
heerukol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
MAIHAR
|
MP-12-008-080-001/1024
(GORAIYA)
|
1712008080NRG24170120240409137
|
18/01/2024
|
Siya bai
|
1712008080WL035620
|
Siya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MAIHAR
|
MP-12-008-080-001/1053
(GORAIYA)
|
1712008080NRG24170120240409140
|
18/01/2024
|
maya tiwari
|
1712008080WL035620
|
maya tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
mayatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAIHAR
|
MP-12-008-080-001/2004
(GORAIYA)
|
1712008080NRG24170120240409145
|
18/01/2024
|
manodevi singh
|
1712008080WL035620
|
manodevi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
manodevisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MAIHAR
|
MP-12-008-080-001/226
(GORAIYA)
|
1712008080NRG24170120240409147
|
18/01/2024
|
lahurai kol
|
1712008080WL035620
|
lahurai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
lahuraikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAIHAR
|
MP-12-008-080-001/3028
(GORAIYA)
|
1712008080NRG24170120240409149
|
18/01/2024
|
Ramlal barman
|
1712008080WL035620
|
Ramlal barman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Ramlalbarman
|
UNION BANK OF INDIA(508500)
|
|
209
|
MAIHAR
|
MP-12-008-080-001/3076
(GORAIYA)
|
1712008080NRG24170120240409153
|
18/01/2024
|
Vimla Gautam
|
1712008080WL035620
|
Vimla Gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
VimlaGautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAIHAR
|
MP-12-008-081-001/278
(MADAI)
|
1712008081NRG24180120240409704
|
18/01/2024
|
puran
|
1712008081WL035662
|
puran
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742713841
|
|
puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAIHAR
|
MP-12-008-081-001/313
(MADAI)
|
1712008081NRG24180120240409705
|
18/01/2024
|
shyamlal saket
|
1712008081WL035662
|
shyamlal saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742713841
|
|
shyamlalsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MAIHAR
|
MP-12-008-081-001/521
(MADAI)
|
1712008081NRG24180120240409706
|
18/01/2024
|
lallu saket
|
1712008081WL035662
|
lallu saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742713841
|
|
lallusaket
|
UCO BANK(607066)
|
|
213
|
MAIHAR
|
MP-12-008-081-001/586
(MADAI)
|
1712008081NRG24180120240409707
|
18/01/2024
|
rajesh kumar yadav
|
1712008081WL035662
|
rajesh kumar yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742713841
|
|
rajeshkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAIHAR
|
MP-12-008-081-001/592
(MADAI)
|
1712008081NRG24180120240409708
|
18/01/2024
|
Ramesh kushwaha
|
1712008081WL035662
|
Ramesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742713841
|
|
Rameshkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MAIHAR
|
MP-12-008-111-001/355
(BARAKHURD)
|
1712008111NRG24180120240410578
|
18/01/2024
|
AMIT KUMAR SAKET
|
1712008111WL035725
|
AMIT KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742713841
|
|
AMITKUMARSAKET
|
ICICI BANK LTD(508534)
|
|
216
|
MAIHAR
|
MP-12-008-111-001/617
(BARAKHURD)
|
1712008111NRG24180120240410579
|
18/01/2024
|
VISHVNATH SAKET
|
1712008111WL035725
|
VISHVNATH SAKET
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742713841
|
|
VISHVNATHSAKET
|
UNION BANK OF INDIA(508500)
|
|
217
|
MAIHAR
|
MP-12-008-111-001/646
(BARAKHURD)
|
1712008111NRG24180120240410582
|
18/01/2024
|
LALITA SAKET
|
1712008111WL035725
|
LALITA SAKET
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742713841
|
|
LALITASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAIHAR
|
MP-12-008-111-001/646
(BARAKHURD)
|
1712008111NRG24180120240410581
|
18/01/2024
|
purusottam saket
|
1712008111WL035725
|
purusottam saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742713841
|
|
purusottamsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MAIHAR
|
MP-12-008-111-001/658
(BARAKHURD)
|
1712008111NRG24180120240410583
|
18/01/2024
|
LACHHU SAKET
|
1712008111WL035725
|
LACHHU SAKET
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742713841
|
|
LACHHUSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MAIHAR
|
MP-12-008-111-001/658
(BARAKHURD)
|
1712008111NRG24180120240410584
|
18/01/2024
|
VIMALA
|
1712008111WL035725
|
VIMALA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742713841
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAIHAR
|
MP-12-008-111-001/669
(BARAKHURD)
|
1712008111NRG24180120240410586
|
18/01/2024
|
Ranu Namdev
|
1712008111WL035725
|
Ranu Namdev
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742713841
|
|
RanuNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAIHAR
|
MP-12-008-111-001/669
(BARAKHURD)
|
1712008111NRG24180120240410585
|
18/01/2024
|
SHIVAKANT NAMDEV
|
1712008111WL035725
|
SHIVAKANT NAMDEV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742713841
|
|
SHIVAKANTNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MAIHAR
|
MP-12-008-118-002/1522
(BERMA)
|
1712008118NRG24180120240410767
|
18/01/2024
|
mahendra kori
|
1712008118WL035741
|
mahendra kori
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742713841
|
|
mahendrakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAIHAR
|
MP-12-008-118-002/1744
(BERMA)
|
1712008118NRG24180120240410786
|
18/01/2024
|
pradip chamar
|
1712008118WL035743
|
pradip chamar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742713841
|
|
pradipchamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAIHAR
|
MP-12-008-118-002/1747
(BERMA)
|
1712008118NRG24180120240410787
|
18/01/2024
|
tulsi chaudhari
|
1712008118WL035743
|
tulsi chaudhari
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742713841
|
|
tulsichaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MAIHAR
|
MP-12-008-118-002/1759
(BERMA)
|
1712008118NRG24180120240410768
|
18/01/2024
|
pooran singh gond
|
1712008118WL035741
|
pooran singh gond
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
742713841
|
|
pooransinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAIHAR
|
MP-12-008-118-002/1773
(BERMA)
|
1712008118NRG24180120240410769
|
18/01/2024
|
siya prasad chaudhari
|
1712008118WL035741
|
siya prasad chaudhari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742713841
|
|
siyaprasadchaudhari
|
INDUSIND BANK(607189)
|
|
228
|
MAIHAR
|
MP-12-008-118-002/65
(BERMA)
|
1712008118NRG24180120240410788
|
18/01/2024
|
rajesh
|
1712008118WL035743
|
rajesh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742713841
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177197
|
177197
|
|
|
|
|
|
|
|
|
229
|
MAIHAR
|
MP-12-008-080-001/2012
(GORAIYA)
|
1712008080NRG24170120240409146
|
18/01/2024
|
rani bai sen
|
1712008080WL035620
|
rani bai sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
ranibaisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MAIHAR
|
MP-12-008-080-001/596
(GORAIYA)
|
1712008080NRG24170120240409156
|
18/01/2024
|
saukhilal kol
|
1712008080WL035620
|
saukhilal kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
saukhilalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
231
|
MAIHAR
|
MP-12-008-050-001/860
(MAJHAGAWAN)
|
1712008050NRG24180120240409851
|
18/01/2024
|
POONAM PATEL
|
1712008050WL035674
|
POONAM PATEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713841
|
|
POONAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MAIHAR
|
MP-12-008-051-001/36
(DHANWAHI)
|
1712008051NRG24170120240409443
|
18/01/2024
|
Bandi Patel
|
1712008051WL035635
|
Bandi Patel
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/03/2024
|
|
742713841
|
|
BandiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MAIHAR
|
MP-12-008-051-001/785
(DHANWAHI)
|
1712008051NRG24170120240409451
|
18/01/2024
|
Ranji Patel
|
1712008051WL035635
|
Ranji Patel
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/03/2024
|
|
742713841
|
|
RanjiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MAIHAR
|
MP-12-008-051-001/790
(DHANWAHI)
|
1712008051NRG24170120240409454
|
18/01/2024
|
Subhdra
|
1712008051WL035635
|
Subhdra
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/03/2024
|
|
742713841
|
|
Subhdra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MAIHAR
|
MP-12-008-080-001/3026
(GORAIYA)
|
1712008080NRG24170120240409148
|
18/01/2024
|
Ganga Prasad Kol
|
1712008080WL035620
|
Ganga Prasad Kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
GangaPrasadKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MAIHAR
|
MP-12-008-080-001/3054
(GORAIYA)
|
1712008080NRG24170120240409150
|
18/01/2024
|
Ramkali
|
1712008080WL035620
|
Ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MAIHAR
|
MP-12-008-080-001/3068
(GORAIYA)
|
1712008080NRG24170120240409152
|
18/01/2024
|
Seema Bai
|
1712008080WL035620
|
Seema Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MAIHAR
|
MP-12-008-080-001/3090
(GORAIYA)
|
1712008080NRG24170120240409155
|
18/01/2024
|
Saroj Kumar Yadav
|
1712008080WL035620
|
Saroj Kumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
SarojKumarYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8215
|
8215
|
|
|
|
|
|
|
|
|
239
|
MAIHAR
|
MP-12-008-080-001/1027
(GORAIYA)
|
1712008080NRG24170120240409138
|
18/01/2024
|
Shakuntla Tripathi
|
1712008080WL035620
|
Shakuntla Tripathi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
ShakuntlaTripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MAIHAR
|
MP-12-008-080-001/1065
(GORAIYA)
|
1712008080NRG24170120240409141
|
18/01/2024
|
Satyabhama devi pathak
|
1712008080WL035620
|
Satyabhama devi pathak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
Satyabhamadevipathak
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAIHAR
|
MP-12-008-080-001/1080
(GORAIYA)
|
1712008080NRG24170120240409143
|
18/01/2024
|
Mamta Singh
|
1712008080WL035620
|
Mamta Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713841
|
|
MamtaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254568
|
254568
|
|
|
|
|
|
|
|