|
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-12-008-008-002/795
(BINAIKA)
|
1712008000NRG24220120240418944
|
22/01/2024
|
Vishnu Dubey
|
1712008WL036301
|
Vishnu Dubey
|
00045
|
BARB0CHACHA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
VishnuDubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-048-004/676
(BHATIGAWAN)
|
1712008000NRG24220120240419050
|
22/01/2024
|
Rani Devi Vishwakarma
|
1712008WL036305
|
Rani Devi Vishwakarma
|
00048
|
BKID0009440
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
RaniDeviVishwakarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-048-002/96
(BHATIGAWAN)
|
1712008000NRG24220120240419014
|
22/01/2024
|
BUTANIYA KUSHWAHA
|
1712008WL036305
|
BUTANIYA KUSHWAHA
|
00078
|
CNRB0006178
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507559
|
|
BUTANIYAKUSHWAHA
|
CANARA BANK(508532)
|
|
4
|
MAIHAR
|
MP-12-008-106-002/341
(CHAPNA)
|
1712008106NRG24210120240416889
|
22/01/2024
|
SUNEEL
|
1712008106WL036184
|
SUNEEL
|
00078
|
CNRB0006178
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
SUNEEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-036-001/549
(GHORVAI)
|
1712008036NRG24210120240418197
|
22/01/2024
|
sanjay gupta
|
1712008036WL036259
|
sanjay gupta
|
00089
|
CBIN0284404
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038507559
|
|
sanjaygupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MAIHAR
|
MP-12-008-048-004/399
(BHATIGAWAN)
|
1712008000NRG24220120240419027
|
22/01/2024
|
JAYPAL LODHI
|
1712008WL036305
|
JAYPAL LODHI
|
00089
|
CBIN0284404
|
884
|
884
|
Processed
|
29/03/2024
|
|
038507559
|
|
JAYPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAIHAR
|
MP-12-008-048-004/670
(BHATIGAWAN)
|
1712008000NRG24220120240419044
|
22/01/2024
|
Urmila singraul
|
1712008WL036305
|
Urmila singraul
|
00089
|
CBIN0284404
|
884
|
884
|
Processed
|
29/03/2024
|
|
038507559
|
|
Urmilasingraul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-107-002/261
(KARAUDIUPADYAYA)
|
1712008107NRG24210120240417546
|
22/01/2024
|
leelavati kol
|
1712008107WL036223
|
leelavati kol
|
00089
|
CBIN0284702
|
50
|
50
|
Processed
|
29/03/2024
|
|
038507559
|
|
leelavatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
9
|
MAIHAR
|
MP-12-008-048-004/638
(BHATIGAWAN)
|
1712008000NRG24220120240419032
|
22/01/2024
|
Ashish Kumar Dahiya
|
1712008WL036305
|
Ashish Kumar Dahiya
|
00165
|
IBKL0000422
|
10
|
10
|
Processed
|
28/03/2024
|
|
038507559
|
|
AshishKumarDahiya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
10
|
MAIHAR
|
MP-12-008-048-002/552
(BHATIGAWAN)
|
1712008000NRG24220120240419006
|
22/01/2024
|
UMASHANKAR KUSHWAHA
|
1712008WL036305
|
UMASHANKAR KUSHWAHA
|
00165
|
IBKL0001841
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
UMASHANKARKUSHWAHA
|
CANARA BANK(508532)
|
|
11
|
MAIHAR
|
MP-12-008-048-004/367
(BHATIGAWAN)
|
1712008000NRG24220120240419026
|
22/01/2024
|
Surjeet Singh
|
1712008WL036305
|
Surjeet Singh
|
00165
|
IBKL0001841
|
20
|
20
|
Processed
|
28/03/2024
|
|
038507559
|
|
SurjeetSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
12
|
MAIHAR
|
MP-12-008-048-004/668
(BHATIGAWAN)
|
1712008000NRG24220120240419042
|
22/01/2024
|
Vishwanath Lodhi
|
1712008WL036305
|
Vishwanath Lodhi
|
00176
|
IDIB000A592
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
VishwanathLodhi
|
INDIAN BANK(607105)
|
|
13
|
MAIHAR
|
MP-12-008-106-002/180-D
(CHAPNA)
|
1712008106NRG24210120240416884
|
22/01/2024
|
LILAVATI KOL
|
1712008106WL036184
|
LILAVATI KOL
|
00176
|
IDIB000A592
|
442
|
442
|
Processed
|
28/03/2024
|
|
038507559
|
|
LILAVATIKOL
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-106-002/394
(CHAPNA)
|
1712008106NRG24210120240416892
|
22/01/2024
|
Puliya Yadav
|
1712008106WL036184
|
Puliya Yadav
|
00176
|
IDIB000A592
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
PuliyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAIHAR
|
MP-12-008-107-002/243
(KARAUDIUPADYAYA)
|
1712008107NRG24210120240417537
|
22/01/2024
|
rajkumar patel
|
1712008107WL036223
|
rajkumar patel
|
00176
|
IDIB000A592
|
50
|
50
|
Processed
|
28/03/2024
|
|
038507559
|
|
rajkumarpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
16
|
MAIHAR
|
MP-12-008-008-002/446
(BINAIKA)
|
1712008000NRG24220120240418929
|
22/01/2024
|
durga bai yadav
|
1712008WL036301
|
durga bai yadav
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
durgabaiyadav
|
INDIAN BANK(607105)
|
|
17
|
MAIHAR
|
MP-12-008-008-002/584
(BINAIKA)
|
1712008000NRG24220120240418936
|
22/01/2024
|
Shailendra Dahiya
|
1712008WL036301
|
Shailendra Dahiya
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
ShailendraDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAIHAR
|
MP-12-008-008-002/789
(BINAIKA)
|
1712008000NRG24220120240418942
|
22/01/2024
|
Lalta Verma
|
1712008WL036301
|
Lalta Verma
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
LaltaVerma
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-053-001/769
(PALA)
|
1712008053NRG24220120240418745
|
22/01/2024
|
braj kishor rajak
|
1712008053WL036287
|
braj kishor rajak
|
00176
|
IDIB000A603
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038507559
|
|
brajkishorrajak
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-054-001/101
(ROHINIYA KHURD)
|
1712008000NRG24220120240419077
|
22/01/2024
|
milap singh
|
1712008WL036313
|
milap singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
milapsingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAIHAR
|
MP-12-008-054-001/101
(ROHINIYA KHURD)
|
1712008000NRG24220120240419078
|
22/01/2024
|
SANGEETA
|
1712008WL036313
|
SANGEETA
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAIHAR
|
MP-12-008-054-001/103
(ROHINIYA KHURD)
|
1712008000NRG24220120240419079
|
22/01/2024
|
prahlad varman
|
1712008WL036313
|
prahlad varman
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
prahladvarman
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-054-001/104
(ROHINIYA KHURD)
|
1712008000NRG24220120240419082
|
22/01/2024
|
suneeta
|
1712008WL036313
|
suneeta
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
suneeta
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-054-001/105
(ROHINIYA KHURD)
|
1712008000NRG24220120240419084
|
22/01/2024
|
bhoori
|
1712008WL036313
|
bhoori
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
bhoori
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-054-001/105
(ROHINIYA KHURD)
|
1712008000NRG24220120240419083
|
22/01/2024
|
rajkumar
|
1712008WL036313
|
rajkumar
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-054-001/106
(ROHINIYA KHURD)
|
1712008000NRG24220120240419086
|
22/01/2024
|
beti bai singh
|
1712008WL036313
|
beti bai singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
betibaisingh
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-054-001/106
(ROHINIYA KHURD)
|
1712008000NRG24220120240419085
|
22/01/2024
|
butti bai
|
1712008WL036313
|
butti bai
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
buttibai
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-054-001/108
(ROHINIYA KHURD)
|
1712008000NRG24220120240419087
|
22/01/2024
|
jugul singh
|
1712008WL036313
|
jugul singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
jugulsingh
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-054-001/108
(ROHINIYA KHURD)
|
1712008000NRG24220120240419088
|
22/01/2024
|
KAMLA BAI
|
1712008WL036313
|
KAMLA BAI
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
KAMLABAI
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-054-001/109
(ROHINIYA KHURD)
|
1712008000NRG24220120240419090
|
22/01/2024
|
Laxmi Rani Singh
|
1712008WL036313
|
Laxmi Rani Singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
LaxmiRaniSingh
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-054-001/109
(ROHINIYA KHURD)
|
1712008000NRG24220120240419089
|
22/01/2024
|
Raghubir singh
|
1712008WL036313
|
Raghubir singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
Raghubirsingh
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-054-001/110
(ROHINIYA KHURD)
|
1712008000NRG24220120240419091
|
22/01/2024
|
anop singh
|
1712008WL036313
|
anop singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
anopsingh
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-054-001/110
(ROHINIYA KHURD)
|
1712008000NRG24220120240419092
|
22/01/2024
|
Gulabrani
|
1712008WL036313
|
Gulabrani
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
Gulabrani
|
INDIAN BANK(607105)
|
|
34
|
MAIHAR
|
MP-12-008-054-001/121
(ROHINIYA KHURD)
|
1712008000NRG24220120240419097
|
22/01/2024
|
RAJU
|
1712008WL036313
|
RAJU
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
RAJU
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-054-001/122
(ROHINIYA KHURD)
|
1712008000NRG24220120240419099
|
22/01/2024
|
shakuntla bai
|
1712008WL036313
|
shakuntla bai
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
shakuntlabai
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-054-001/122
(ROHINIYA KHURD)
|
1712008000NRG24220120240419098
|
22/01/2024
|
SHIVA
|
1712008WL036313
|
SHIVA
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
SHIVA
|
INDIAN BANK(607105)
|
|
37
|
MAIHAR
|
MP-12-008-054-001/133
(ROHINIYA KHURD)
|
1712008000NRG24220120240419101
|
22/01/2024
|
ARUN SINGH
|
1712008WL036313
|
ARUN SINGH
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
ARUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAIHAR
|
MP-12-008-054-001/144
(ROHINIYA KHURD)
|
1712008000NRG24220120240419103
|
22/01/2024
|
lalluali
|
1712008WL036313
|
lalluali
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
lalluali
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-054-001/144
(ROHINIYA KHURD)
|
1712008000NRG24220120240419105
|
22/01/2024
|
mahrun nisha
|
1712008WL036313
|
mahrun nisha
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
mahrunnisha
|
INDIAN BANK(607105)
|
|
40
|
MAIHAR
|
MP-12-008-054-001/144
(ROHINIYA KHURD)
|
1712008000NRG24220120240419104
|
22/01/2024
|
samsun nisha
|
1712008WL036313
|
samsun nisha
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
samsunnisha
|
INDUSIND BANK(607189)
|
|
41
|
MAIHAR
|
MP-12-008-054-001/169
(ROHINIYA KHURD)
|
1712008000NRG24220120240419106
|
22/01/2024
|
RANI
|
1712008WL036313
|
RANI
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAIHAR
|
MP-12-008-054-001/17
(ROHINIYA KHURD)
|
1712008000NRG24220120240419107
|
22/01/2024
|
shankhi
|
1712008WL036313
|
shankhi
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
shankhi
|
INDIAN BANK(607105)
|
|
43
|
MAIHAR
|
MP-12-008-054-001/18
(ROHINIYA KHURD)
|
1712008000NRG24220120240419108
|
22/01/2024
|
baisakhu
|
1712008WL036313
|
baisakhu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
baisakhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAIHAR
|
MP-12-008-054-001/198
(ROHINIYA KHURD)
|
1712008000NRG24220120240419109
|
22/01/2024
|
badri prasad bhumiya
|
1712008WL036313
|
badri prasad bhumiya
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
badriprasadbhumiya
|
INDIAN BANK(607105)
|
|
45
|
MAIHAR
|
MP-12-008-054-001/198
(ROHINIYA KHURD)
|
1712008000NRG24220120240419110
|
22/01/2024
|
DROPTI
|
1712008WL036313
|
DROPTI
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
DROPTI
|
INDIAN BANK(607105)
|
|
46
|
MAIHAR
|
MP-12-008-054-001/199
(ROHINIYA KHURD)
|
1712008000NRG24220120240419111
|
22/01/2024
|
CHARAN
|
1712008WL036313
|
CHARAN
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
CHARAN
|
INDIAN BANK(607105)
|
|
47
|
MAIHAR
|
MP-12-008-054-001/224
(ROHINIYA KHURD)
|
1712008000NRG24220120240419112
|
22/01/2024
|
SAKUNTLA
|
1712008WL036313
|
SAKUNTLA
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
SAKUNTLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAIHAR
|
MP-12-008-054-001/288
(ROHINIYA KHURD)
|
1712008000NRG24220120240419113
|
22/01/2024
|
JAGAN BHUMIYA
|
1712008WL036313
|
JAGAN BHUMIYA
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
JAGANBHUMIYA
|
INDIAN BANK(607105)
|
|
49
|
MAIHAR
|
MP-12-008-054-001/288
(ROHINIYA KHURD)
|
1712008000NRG24220120240419114
|
22/01/2024
|
MAMTA RANI
|
1712008WL036313
|
MAMTA RANI
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
MAMTARANI
|
INDIAN BANK(607105)
|
|
50
|
MAIHAR
|
MP-12-008-054-001/289
(ROHINIYA KHURD)
|
1712008000NRG24220120240419115
|
22/01/2024
|
VIRENDRA SINGH
|
1712008WL036313
|
VIRENDRA SINGH
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
VIRENDRASINGH
|
INDIAN BANK(607105)
|
|
51
|
MAIHAR
|
MP-12-008-116-001/1002
(PAKARIYA)
|
1712008116NRG24210120240417467
|
22/01/2024
|
saransh
|
1712008116WL036219
|
saransh
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
saransh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MAIHAR
|
MP-12-008-116-001/1020
(PAKARIYA)
|
1712008116NRG24210120240417469
|
22/01/2024
|
Roshni Devi Kori
|
1712008116WL036219
|
Roshni Devi Kori
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
RoshniDeviKori
|
INDIAN BANK(607105)
|
|
53
|
MAIHAR
|
MP-12-008-116-001/1047
(PAKARIYA)
|
1712008116NRG24210120240417471
|
22/01/2024
|
Keshav Prasad Shrivas
|
1712008116WL036219
|
Keshav Prasad Shrivas
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
KeshavPrasadShrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAIHAR
|
MP-12-008-116-001/1221
(PAKARIYA)
|
1712008116NRG24210120240417474
|
22/01/2024
|
subah chauriha
|
1712008116WL036219
|
subah chauriha
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
subahchauriha
|
INDIAN BANK(607105)
|
|
55
|
MAIHAR
|
MP-12-008-116-001/1302
(PAKARIYA)
|
1712008116NRG24210120240417476
|
22/01/2024
|
Sunaina rahak
|
1712008116WL036219
|
Sunaina rahak
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
Sunainarahak
|
INDIAN BANK(607105)
|
|
56
|
MAIHAR
|
MP-12-008-116-001/1314
(PAKARIYA)
|
1712008116NRG24210120240417478
|
22/01/2024
|
vimla yadav
|
1712008116WL036219
|
vimla yadav
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
vimlayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MAIHAR
|
MP-12-008-116-001/1315
(PAKARIYA)
|
1712008116NRG24210120240417479
|
22/01/2024
|
ram ji kori
|
1712008116WL036219
|
ram ji kori
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
ramjikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAIHAR
|
MP-12-008-116-001/686
(PAKARIYA)
|
1712008116NRG24210120240417483
|
22/01/2024
|
Gulab bai yadav
|
1712008116WL036219
|
Gulab bai yadav
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
Gulabbaiyadav
|
INDIAN BANK(607105)
|
|
59
|
MAIHAR
|
MP-12-008-116-001/831
(PAKARIYA)
|
1712008116NRG24210120240417486
|
22/01/2024
|
rajendra kori
|
1712008116WL036219
|
rajendra kori
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
rajendrakori
|
INDIAN BANK(607105)
|
|
60
|
MAIHAR
|
MP-12-008-116-001/831
(PAKARIYA)
|
1712008116NRG24210120240417487
|
22/01/2024
|
Roshni kori
|
1712008116WL036219
|
Roshni kori
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
Roshnikori
|
INDIAN BANK(607105)
|
|
61
|
MAIHAR
|
MP-12-008-116-001/977
(PAKARIYA)
|
1712008116NRG24210120240417491
|
22/01/2024
|
narayan vishwakarma
|
1712008116WL036219
|
narayan vishwakarma
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
narayanvishwakarma
|
INDIAN BANK(607105)
|
|
62
|
MAIHAR
|
MP-12-008-116-001/981
(PAKARIYA)
|
1712008116NRG24210120240417492
|
22/01/2024
|
dhaniram yadav
|
1712008116WL036219
|
dhaniram yadav
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
dhaniramyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
63
|
MAIHAR
|
MP-12-008-008-001/766
(BINAIKA)
|
1712008000NRG24220120240418919
|
22/01/2024
|
Paritosh Dwivedi
|
1712008WL036301
|
Paritosh Dwivedi
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
ParitoshDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAIHAR
|
MP-12-008-008-002/404
(BINAIKA)
|
1712008000NRG24220120240418926
|
22/01/2024
|
LALLU YADAV
|
1712008WL036301
|
LALLU YADAV
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
LALLUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAIHAR
|
MP-12-008-008-002/42
(BINAIKA)
|
1712008000NRG24220120240418927
|
22/01/2024
|
mukesh kumar choudhariy
|
1712008WL036301
|
mukesh kumar choudhariy
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
mukeshkumarchoudhariy
|
INDIAN BANK(607105)
|
|
66
|
MAIHAR
|
MP-12-008-008-002/456
(BINAIKA)
|
1712008000NRG24220120240418930
|
22/01/2024
|
shankar yadav
|
1712008WL036301
|
shankar yadav
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
shankaryadav
|
INDIAN BANK(607105)
|
|
67
|
MAIHAR
|
MP-12-008-008-002/555
(BINAIKA)
|
1712008000NRG24220120240418934
|
22/01/2024
|
vivek kumar yadav
|
1712008WL036301
|
vivek kumar yadav
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
vivekkumaryadav
|
INDIAN BANK(607105)
|
|
68
|
MAIHAR
|
MP-12-008-008-002/558
(BINAIKA)
|
1712008000NRG24220120240418935
|
22/01/2024
|
lakhan lal dahiya
|
1712008WL036301
|
lakhan lal dahiya
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
lakhanlaldahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAIHAR
|
MP-12-008-054-001/104
(ROHINIYA KHURD)
|
1712008000NRG24220120240419081
|
22/01/2024
|
kailash prasad barman
|
1712008WL036313
|
kailash prasad barman
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
kailashprasadbarman
|
INDIAN BANK(607105)
|
|
70
|
MAIHAR
|
MP-12-008-113-002/104
(AMUWA)
|
1712008000NRG24220120240419184
|
22/01/2024
|
ARVIND KUMAR
|
1712008WL036322
|
ARVIND KUMAR
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
ARVINDKUMAR
|
INDIAN BANK(607105)
|
|
71
|
MAIHAR
|
MP-12-008-113-002/196
(AMUWA)
|
1712008000NRG24220120240419189
|
22/01/2024
|
shyam bai choudhary
|
1712008WL036322
|
shyam bai choudhary
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
shyambaichoudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAIHAR
|
MP-12-008-113-002/429
(AMUWA)
|
1712008000NRG24220120240419192
|
22/01/2024
|
mangal singh
|
1712008WL036322
|
mangal singh
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
mangalsingh
|
INDIAN BANK(607105)
|
|
73
|
MAIHAR
|
MP-12-008-116-001/1047
(PAKARIYA)
|
1712008116NRG24210120240417470
|
22/01/2024
|
guddi baii
|
1712008116WL036219
|
guddi baii
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
guddibaii
|
INDIAN BANK(607105)
|
|
74
|
MAIHAR
|
MP-12-008-116-001/1078
(PAKARIYA)
|
1712008116NRG24210120240417472
|
22/01/2024
|
Poonam yadav
|
1712008116WL036219
|
Poonam yadav
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
Poonamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAIHAR
|
MP-12-008-116-001/1158
(PAKARIYA)
|
1712008116NRG24210120240417473
|
22/01/2024
|
roshni kevat
|
1712008116WL036219
|
roshni kevat
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
roshnikevat
|
INDIAN BANK(607105)
|
|
76
|
MAIHAR
|
MP-12-008-116-001/1250
(PAKARIYA)
|
1712008116NRG24210120240417475
|
22/01/2024
|
janaklata soni
|
1712008116WL036219
|
janaklata soni
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
janaklatasoni
|
INDIAN BANK(607105)
|
|
77
|
MAIHAR
|
MP-12-008-116-001/1308
(PAKARIYA)
|
1712008116NRG24210120240417477
|
22/01/2024
|
ravi yadav
|
1712008116WL036219
|
ravi yadav
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
raviyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MAIHAR
|
MP-12-008-116-001/659
(PAKARIYA)
|
1712008116NRG24210120240417481
|
22/01/2024
|
shekh javid
|
1712008116WL036219
|
shekh javid
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
shekhjavid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAIHAR
|
MP-12-008-116-001/693
(PAKARIYA)
|
1712008116NRG24210120240417484
|
22/01/2024
|
rajkumar
|
1712008116WL036219
|
rajkumar
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
80
|
MAIHAR
|
MP-12-008-116-001/800
(PAKARIYA)
|
1712008116NRG24210120240417485
|
22/01/2024
|
sangeeta bhmiya
|
1712008116WL036219
|
sangeeta bhmiya
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
sangeetabhmiya
|
INDUSIND BANK(607189)
|
|
81
|
MAIHAR
|
MP-12-008-116-001/974
(PAKARIYA)
|
1712008116NRG24210120240417490
|
22/01/2024
|
rohit kori
|
1712008116WL036219
|
rohit kori
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
rohitkori
|
INDIAN BANK(607105)
|
|
82
|
MAIHAR
|
MP-12-008-116-001/974
(PAKARIYA)
|
1712008116NRG24210120240417489
|
22/01/2024
|
sunni kori
|
1712008116WL036219
|
sunni kori
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
sunnikori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
83
|
MAIHAR
|
MP-12-008-048-002/20
(BHATIGAWAN)
|
1712008000NRG24220120240419002
|
22/01/2024
|
RAKESH KUSHWAHA
|
1712008WL036305
|
RAKESH KUSHWAHA
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
RAKESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
84
|
MAIHAR
|
MP-12-008-048-002/553
(BHATIGAWAN)
|
1712008000NRG24220120240419007
|
22/01/2024
|
ANEETA KUSHWAHA
|
1712008WL036305
|
ANEETA KUSHWAHA
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
ANEETAKUSHWAHA
|
INDIAN BANK(607105)
|
|
85
|
MAIHAR
|
MP-12-008-048-002/566
(BHATIGAWAN)
|
1712008000NRG24220120240419012
|
22/01/2024
|
POONAM KUSHWAHA
|
1712008WL036305
|
POONAM KUSHWAHA
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
POONAMKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MAIHAR
|
MP-12-008-121-001/1021
(DHATURA)
|
1712008121NRG24210120240416165
|
22/01/2024
|
RAMNATH SAHU
|
1712008121WL036140
|
RAMNATH SAHU
|
00176
|
IDIB000M564
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038507559
|
|
RAMNATHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAIHAR
|
MP-12-008-121-001/334
(DHATURA)
|
1712008121NRG24210120240416169
|
22/01/2024
|
BUIYA KOL
|
1712008121WL036140
|
BUIYA KOL
|
00176
|
IDIB000M564
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038507559
|
|
BUIYAKOL
|
INDIAN BANK(607105)
|
|
88
|
MAIHAR
|
MP-12-008-121-001/841
(DHATURA)
|
1712008121NRG24210120240416170
|
22/01/2024
|
Rosan kol
|
1712008121WL036140
|
Rosan kol
|
00176
|
IDIB000M564
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038507559
|
|
Rosankol
|
INDIAN BANK(607105)
|
|
89
|
MAIHAR
|
MP-12-008-121-001/841
(DHATURA)
|
1712008121NRG24210120240416171
|
22/01/2024
|
Rosan Kol
|
1712008121WL036140
|
Rosan Kol
|
00176
|
IDIB000M564
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038507559
|
|
RosanKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7932
|
7932
|
|
|
|
|
|
|
|
|
90
|
MAIHAR
|
MP-12-008-036-002/454
(GHORVAI)
|
1712008036NRG24210120240418216
|
22/01/2024
|
PRATIBHA
|
1712008036WL036259
|
PRATIBHA
|
00354
|
PUNB0779900
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
PRATIBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
91
|
MAIHAR
|
MP-12-008-048-004/158
(BHATIGAWAN)
|
1712008000NRG24220120240419019
|
22/01/2024
|
LATA SAKET
|
1712008WL036305
|
LATA SAKET
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507559
|
|
LATASAKET
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAIHAR
|
MP-12-008-048-004/671
(BHATIGAWAN)
|
1712008000NRG24220120240419045
|
22/01/2024
|
Tejbhan Dahiya
|
1712008WL036305
|
Tejbhan Dahiya
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
TejbhanDahiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAIHAR
|
MP-12-008-048-004/672
(BHATIGAWAN)
|
1712008000NRG24220120240419046
|
22/01/2024
|
Shobha Devi Dahiya
|
1712008WL036305
|
Shobha Devi Dahiya
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
ShobhaDeviDahiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAIHAR
|
MP-12-008-048-004/674
(BHATIGAWAN)
|
1712008000NRG24220120240419047
|
22/01/2024
|
Shillu Bai
|
1712008WL036305
|
Shillu Bai
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
ShilluBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAIHAR
|
MP-12-008-054-001/119
(ROHINIYA KHURD)
|
1712008000NRG24220120240419095
|
22/01/2024
|
heera bai
|
1712008WL036313
|
heera bai
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
heerabai
|
INDIAN BANK(607105)
|
|
96
|
MAIHAR
|
MP-12-008-054-001/119
(ROHINIYA KHURD)
|
1712008000NRG24220120240419096
|
22/01/2024
|
heera bai
|
1712008WL036313
|
heera bai
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
heerabai
|
INDIAN BANK(607105)
|
|
97
|
MAIHAR
|
MP-12-008-106-002/314
(CHAPNA)
|
1712008106NRG24210120240416888
|
22/01/2024
|
ramnaresh kol
|
1712008106WL036184
|
ramnaresh kol
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
ramnareshkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
98
|
MAIHAR
|
MP-12-008-048-004/656
(BHATIGAWAN)
|
1712008000NRG24220120240419033
|
22/01/2024
|
Himanshu Dahayat
|
1712008WL036305
|
Himanshu Dahayat
|
00415
|
SBIN0000474
|
40
|
40
|
Processed
|
28/03/2024
|
|
038507559
|
|
HimanshuDahayat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
99
|
MAIHAR
|
MP-12-008-008-002/785
(BINAIKA)
|
1712008000NRG24220120240418941
|
22/01/2024
|
Brij Kishor Shukla
|
1712008WL036301
|
Brij Kishor Shukla
|
00415
|
SBIN0001260
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
BrijKishorShukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
MAIHAR
|
MP-12-008-036-001/471
(GHORVAI)
|
1712008036NRG24210120240418192
|
22/01/2024
|
jitendra
|
1712008036WL036259
|
jitendra
|
00415
|
SBIN0004643
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038507559
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MAIHAR
|
MP-12-008-036-001/547
(GHORVAI)
|
1712008036NRG24210120240418195
|
22/01/2024
|
nandilal gupta
|
1712008036WL036259
|
nandilal gupta
|
00415
|
SBIN0004643
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038507559
|
|
nandilalgupta
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAIHAR
|
MP-12-008-036-001/549
(GHORVAI)
|
1712008036NRG24210120240418198
|
22/01/2024
|
roshni gupta
|
1712008036WL036259
|
roshni gupta
|
00415
|
SBIN0004643
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038507559
|
|
roshnigupta
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAIHAR
|
MP-12-008-036-002/23
(GHORVAI)
|
1712008036NRG24210120240418205
|
22/01/2024
|
Shila
|
1712008036WL036259
|
Shila
|
00415
|
SBIN0004643
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAIHAR
|
MP-12-008-036-002/409
(GHORVAI)
|
1712008036NRG24210120240418209
|
22/01/2024
|
seema
|
1712008036WL036259
|
seema
|
00415
|
SBIN0004643
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAIHAR
|
MP-12-008-036-002/439
(GHORVAI)
|
1712008036NRG24210120240418211
|
22/01/2024
|
mamta bai
|
1712008036WL036259
|
mamta bai
|
00415
|
SBIN0004643
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
mamtabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MAIHAR
|
MP-12-008-036-002/458
(GHORVAI)
|
1712008036NRG24210120240418222
|
22/01/2024
|
prachi
|
1712008036WL036259
|
prachi
|
00415
|
SBIN0004643
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
prachi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
107
|
MAIHAR
|
MP-12-008-048-004/148
(BHATIGAWAN)
|
1712008000NRG24220120240419016
|
22/01/2024
|
Shailendra singh
|
1712008WL036305
|
Shailendra singh
|
00415
|
SBIN0005196
|
30
|
30
|
Processed
|
28/03/2024
|
|
038507559
|
|
Shailendrasingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAIHAR
|
MP-12-008-048-004/158
(BHATIGAWAN)
|
1712008000NRG24220120240419018
|
22/01/2024
|
VINOD SaKET
|
1712008WL036305
|
VINOD SaKET
|
00415
|
SBIN0005196
|
20
|
20
|
Processed
|
28/03/2024
|
|
038507559
|
|
VINODSaKET
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAIHAR
|
MP-12-008-048-004/175
(BHATIGAWAN)
|
1712008000NRG24220120240419021
|
22/01/2024
|
Vikash singh
|
1712008WL036305
|
Vikash singh
|
00415
|
SBIN0005196
|
30
|
30
|
Processed
|
28/03/2024
|
|
038507559
|
|
Vikashsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAIHAR
|
MP-12-008-048-004/366
(BHATIGAWAN)
|
1712008000NRG24220120240419025
|
22/01/2024
|
Adhar singh
|
1712008WL036305
|
Adhar singh
|
00415
|
SBIN0005196
|
20
|
20
|
Processed
|
28/03/2024
|
|
038507559
|
|
Adharsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAIHAR
|
MP-12-008-048-004/400
(BHATIGAWAN)
|
1712008000NRG24220120240419028
|
22/01/2024
|
AMAR SINGH LODHI
|
1712008WL036305
|
AMAR SINGH LODHI
|
00415
|
SBIN0005196
|
10
|
10
|
Processed
|
28/03/2024
|
|
038507559
|
|
AMARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAIHAR
|
MP-12-008-048-004/459
(BHATIGAWAN)
|
1712008000NRG24220120240419031
|
22/01/2024
|
Lalmani namdev
|
1712008WL036305
|
Lalmani namdev
|
00415
|
SBIN0005196
|
40
|
40
|
Processed
|
28/03/2024
|
|
038507559
|
|
Lalmaninamdev
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAIHAR
|
MP-12-008-048-004/661
(BHATIGAWAN)
|
1712008000NRG24220120240419037
|
22/01/2024
|
Kavita Singh
|
1712008WL036305
|
Kavita Singh
|
00415
|
SBIN0005196
|
40
|
40
|
Processed
|
28/03/2024
|
|
038507559
|
|
KavitaSingh
|
INDIAN BANK(607105)
|
|
114
|
MAIHAR
|
MP-12-008-048-004/667
(BHATIGAWAN)
|
1712008000NRG24220120240419041
|
22/01/2024
|
Bhag chand Dahiya
|
1712008WL036305
|
Bhag chand Dahiya
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
BhagchandDahiya
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAIHAR
|
MP-12-008-048-004/669
(BHATIGAWAN)
|
1712008000NRG24220120240419043
|
22/01/2024
|
Urmila Lodhi
|
1712008WL036305
|
Urmila Lodhi
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
UrmilaLodhi
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAIHAR
|
MP-12-008-048-004/675
(BHATIGAWAN)
|
1712008000NRG24220120240419048
|
22/01/2024
|
Rajneesh Kumar Dahayat
|
1712008WL036305
|
Rajneesh Kumar Dahayat
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
RajneeshKumarDahayat
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAIHAR
|
MP-12-008-107-002/205
(KARAUDIUPADYAYA)
|
1712008107NRG24210120240417527
|
22/01/2024
|
satybhan
|
1712008107WL036223
|
satybhan
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
satybhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAIHAR
|
MP-12-008-107-002/206
(KARAUDIUPADYAYA)
|
1712008107NRG24210120240417528
|
22/01/2024
|
tejbhan
|
1712008107WL036223
|
tejbhan
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAIHAR
|
MP-12-008-107-002/207
(KARAUDIUPADYAYA)
|
1712008107NRG24210120240417529
|
22/01/2024
|
rajnesh
|
1712008107WL036223
|
rajnesh
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
rajnesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAIHAR
|
MP-12-008-107-002/211
(KARAUDIUPADYAYA)
|
1712008107NRG24210120240417530
|
22/01/2024
|
sudama
|
1712008107WL036223
|
sudama
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAIHAR
|
MP-12-008-107-002/212
(KARAUDIUPADYAYA)
|
1712008107NRG24210120240417531
|
22/01/2024
|
harilal
|
1712008107WL036223
|
harilal
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
harilal
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAIHAR
|
MP-12-008-107-002/224
(KARAUDIUPADYAYA)
|
1712008107NRG24210120240417532
|
22/01/2024
|
manilal
|
1712008107WL036223
|
manilal
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
manilal
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAIHAR
|
MP-12-008-107-002/233
(KARAUDIUPADYAYA)
|
1712008107NRG24210120240417536
|
22/01/2024
|
hema kol
|
1712008107WL036223
|
hema kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
hemakol
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAIHAR
|
MP-12-008-107-002/244
(KARAUDIUPADYAYA)
|
1712008107NRG24210120240417538
|
22/01/2024
|
samaylal kol
|
1712008107WL036223
|
samaylal kol
|
00415
|
SBIN0005196
|
50
|
50
|
Processed
|
28/03/2024
|
|
038507559
|
|
samaylalkol
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAIHAR
|
MP-12-008-107-002/249
(KARAUDIUPADYAYA)
|
1712008107NRG24210120240417540
|
22/01/2024
|
ramkaran kol
|
1712008107WL036223
|
ramkaran kol
|
00415
|
SBIN0005196
|
50
|
50
|
Processed
|
28/03/2024
|
|
038507559
|
|
ramkarankol
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAIHAR
|
MP-12-008-107-002/252
(KARAUDIUPADYAYA)
|
1712008107NRG24210120240417541
|
22/01/2024
|
ramruch kol
|
1712008107WL036223
|
ramruch kol
|
00415
|
SBIN0005196
|
50
|
50
|
Processed
|
28/03/2024
|
|
038507559
|
|
ramruchkol
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAIHAR
|
MP-12-008-107-002/254
(KARAUDIUPADYAYA)
|
1712008107NRG24210120240417542
|
22/01/2024
|
pramod kol
|
1712008107WL036223
|
pramod kol
|
00415
|
SBIN0005196
|
50
|
50
|
Processed
|
28/03/2024
|
|
038507559
|
|
pramodkol
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAIHAR
|
MP-12-008-107-002/256
(KARAUDIUPADYAYA)
|
1712008107NRG24210120240417544
|
22/01/2024
|
Ramdeen kol
|
1712008107WL036223
|
Ramdeen kol
|
00415
|
SBIN0005196
|
50
|
50
|
Processed
|
28/03/2024
|
|
038507559
|
|
Ramdeenkol
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAIHAR
|
MP-12-008-107-002/259
(KARAUDIUPADYAYA)
|
1712008107NRG24210120240417545
|
22/01/2024
|
kalavati kol
|
1712008107WL036223
|
kalavati kol
|
00415
|
SBIN0005196
|
50
|
50
|
Processed
|
28/03/2024
|
|
038507559
|
|
kalavatikol
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAIHAR
|
MP-12-008-108-002/386
(KANCHANPUR)
|
1712008108NRG24210120240417447
|
22/01/2024
|
MUNNA LAL
|
1712008108WL036215
|
MUNNA LAL
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507559
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4667
|
4667
|
|
|
|
|
|
|
|
|
131
|
MAIHAR
|
MP-12-008-036-001/547
(GHORVAI)
|
1712008036NRG24210120240418196
|
22/01/2024
|
phool bai
|
1712008036WL036259
|
phool bai
|
00415
|
SBIN0005401
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038507559
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAIHAR
|
MP-12-008-036-002/457
(GHORVAI)
|
1712008036NRG24210120240418220
|
22/01/2024
|
vivek
|
1712008036WL036259
|
vivek
|
00415
|
SBIN0005401
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
vivek
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAIHAR
|
MP-12-008-036-002/458
(GHORVAI)
|
1712008036NRG24210120240418221
|
22/01/2024
|
gajendra
|
1712008036WL036259
|
gajendra
|
00415
|
SBIN0005401
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
gajendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
134
|
MAIHAR
|
MP-12-008-048-004/665
(BHATIGAWAN)
|
1712008000NRG24220120240419039
|
22/01/2024
|
Anil Kumar Singraul
|
1712008WL036305
|
Anil Kumar Singraul
|
00415
|
SBIN0013659
|
40
|
40
|
Processed
|
28/03/2024
|
|
038507559
|
|
AnilKumarSingraul
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAIHAR
|
MP-12-008-048-004/666
(BHATIGAWAN)
|
1712008000NRG24220120240419040
|
22/01/2024
|
Janti Singraul
|
1712008WL036305
|
Janti Singraul
|
00415
|
SBIN0013659
|
40
|
40
|
Processed
|
28/03/2024
|
|
038507559
|
|
JantiSingraul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
136
|
MAIHAR
|
MP-12-008-048-002/238
(BHATIGAWAN)
|
1712008000NRG24220120240419004
|
22/01/2024
|
Rahul Kushwaha
|
1712008WL036305
|
Rahul Kushwaha
|
00468
|
UBIN0557382
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
RahulKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
137
|
MAIHAR
|
MP-12-008-036-002/454
(GHORVAI)
|
1712008036NRG24210120240418215
|
22/01/2024
|
PRADEEP
|
1712008036WL036259
|
PRADEEP
|
00468
|
UBIN0561258
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAIHAR
|
MP-12-008-036-002/456
(GHORVAI)
|
1712008036NRG24210120240418217
|
22/01/2024
|
ramji
|
1712008036WL036259
|
ramji
|
00468
|
UBIN0561258
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAIHAR
|
MP-12-008-048-002/554
(BHATIGAWAN)
|
1712008000NRG24220120240419009
|
22/01/2024
|
SANJAY KUSHWAHA
|
1712008WL036305
|
SANJAY KUSHWAHA
|
00468
|
UBIN0561258
|
40
|
40
|
Processed
|
28/03/2024
|
|
038507559
|
|
SANJAYKUSHWAHA
|
BANK OF BARODA(606985)
|
|
140
|
MAIHAR
|
MP-12-008-048-002/557
(BHATIGAWAN)
|
1712008000NRG24220120240419010
|
22/01/2024
|
KRISHN KUMAR KUSHWAHA
|
1712008WL036305
|
KRISHN KUMAR KUSHWAHA
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
KRISHNKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAIHAR
|
MP-12-008-048-002/565
(BHATIGAWAN)
|
1712008000NRG24220120240419011
|
22/01/2024
|
GANGADHR KUSHWAHA
|
1712008WL036305
|
GANGADHR KUSHWAHA
|
00468
|
UBIN0561258
|
10
|
10
|
Processed
|
28/03/2024
|
|
038507559
|
|
GANGADHRKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAIHAR
|
MP-12-008-048-002/567
(BHATIGAWAN)
|
1712008000NRG24220120240419013
|
22/01/2024
|
SACHI KUSHWAHA
|
1712008WL036305
|
SACHI KUSHWAHA
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
SACHIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAIHAR
|
MP-12-008-048-004/457
(BHATIGAWAN)
|
1712008000NRG24220120240419030
|
22/01/2024
|
Balmeek SEN
|
1712008WL036305
|
Balmeek SEN
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
BalmeekSEN
|
INDIAN BANK(607105)
|
|
144
|
MAIHAR
|
MP-12-008-048-004/676
(BHATIGAWAN)
|
1712008000NRG24220120240419049
|
22/01/2024
|
Vinod Kumar Vishwakarma
|
1712008WL036305
|
Vinod Kumar Vishwakarma
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
VinodKumarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3706
|
3706
|
|
|
|
|
|
|
|
|
145
|
MAIHAR
|
MP-12-008-048-004/158
(BHATIGAWAN)
|
1712008000NRG24220120240419017
|
22/01/2024
|
SHIVLAL SAKET
|
1712008WL036305
|
SHIVLAL SAKET
|
00468
|
UBIN0563692
|
20
|
20
|
Processed
|
28/03/2024
|
|
038507559
|
|
SHIVLALSAKET
|
BANK OF INDIA(508505)
|
|
146
|
MAIHAR
|
MP-12-008-107-002/233
(KARAUDIUPADYAYA)
|
1712008107NRG24210120240417535
|
22/01/2024
|
ramkishor
|
1712008107WL036223
|
ramkishor
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAIHAR
|
MP-12-008-107-002/255
(KARAUDIUPADYAYA)
|
1712008107NRG24210120240417543
|
22/01/2024
|
babulal patel
|
1712008107WL036223
|
babulal patel
|
00468
|
UBIN0563692
|
50
|
50
|
Processed
|
28/03/2024
|
|
038507559
|
|
babulalpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
148
|
MAIHAR
|
MP-12-008-106-002/560
(CHAPNA)
|
1712008106NRG24210120240416896
|
22/01/2024
|
SHANKAR KOTWAR
|
1712008106WL036184
|
SHANKAR KOTWAR
|
00468
|
UBIN0929301
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
SHANKARKOTWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
149
|
MAIHAR
|
MP-12-008-008-001/128
(BINAIKA)
|
1712008000NRG24220120240418916
|
22/01/2024
|
chutkai singh
|
1712008WL036301
|
chutkai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
chutkaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-008-001/289
(BINAIKA)
|
1712008000NRG24220120240418917
|
22/01/2024
|
dheeraj kol
|
1712008WL036301
|
dheeraj kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
dheerajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-008-001/292
(BINAIKA)
|
1712008000NRG24220120240418918
|
22/01/2024
|
koushilya bai adivasi
|
1712008WL036301
|
koushilya bai adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
koushilyabaiadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-008-002/135
(BINAIKA)
|
1712008000NRG24220120240418920
|
22/01/2024
|
ramkumar rajak
|
1712008WL036301
|
ramkumar rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
ramkumarrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-008-002/162
(BINAIKA)
|
1712008000NRG24220120240418921
|
22/01/2024
|
umesh singh
|
1712008WL036301
|
umesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
umeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-008-002/181
(BINAIKA)
|
1712008000NRG24220120240418922
|
22/01/2024
|
raghunath singh
|
1712008WL036301
|
raghunath singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
raghunathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-008-002/283
(BINAIKA)
|
1712008000NRG24220120240418923
|
22/01/2024
|
ganesh prashad dahiya
|
1712008WL036301
|
ganesh prashad dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
ganeshprashaddahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-008-002/323
(BINAIKA)
|
1712008000NRG24220120240418924
|
22/01/2024
|
paniya bai singh
|
1712008WL036301
|
paniya bai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
paniyabaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-008-002/37
(BINAIKA)
|
1712008000NRG24220120240418925
|
22/01/2024
|
shallo bai
|
1712008WL036301
|
shallo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
shallobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-008-002/440
(BINAIKA)
|
1712008000NRG24220120240418928
|
22/01/2024
|
vai yadav
|
1712008WL036301
|
vai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
vaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-008-002/46
(BINAIKA)
|
1712008000NRG24220120240418931
|
22/01/2024
|
chamu basor
|
1712008WL036301
|
chamu basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
chamubasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAIHAR
|
MP-12-008-008-002/518
(BINAIKA)
|
1712008000NRG24220120240418932
|
22/01/2024
|
prakash basor
|
1712008WL036301
|
prakash basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
prakashbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-008-002/55
(BINAIKA)
|
1712008000NRG24220120240418933
|
22/01/2024
|
jaganath yadav
|
1712008WL036301
|
jaganath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
jaganathyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-008-002/585
(BINAIKA)
|
1712008000NRG24220120240418937
|
22/01/2024
|
Nitu Dahiya
|
1712008WL036301
|
Nitu Dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
NituDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-008-002/591
(BINAIKA)
|
1712008000NRG24220120240418938
|
22/01/2024
|
saharrani singh
|
1712008WL036301
|
saharrani singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
saharranisingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAIHAR
|
MP-12-008-008-002/595
(BINAIKA)
|
1712008000NRG24220120240418939
|
22/01/2024
|
Ratan singh
|
1712008WL036301
|
Ratan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
Ratansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-008-002/63
(BINAIKA)
|
1712008000NRG24220120240418940
|
22/01/2024
|
munny bai singh
|
1712008WL036301
|
munny bai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
munnybaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAIHAR
|
MP-12-008-008-002/794
(BINAIKA)
|
1712008000NRG24220120240418943
|
22/01/2024
|
Premlata Dubey
|
1712008WL036301
|
Premlata Dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
PremlataDubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAIHAR
|
MP-12-008-008-002/88
(BINAIKA)
|
1712008000NRG24220120240418945
|
22/01/2024
|
sahiblal yadav
|
1712008WL036301
|
sahiblal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
sahiblalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-036-001/469
(GHORVAI)
|
1712008036NRG24210120240418190
|
22/01/2024
|
chanda
|
1712008036WL036259
|
chanda
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038507559
|
|
chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-036-001/469
(GHORVAI)
|
1712008036NRG24210120240418189
|
22/01/2024
|
pradeep
|
1712008036WL036259
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038507559
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
170
|
MAIHAR
|
MP-12-008-036-001/471
(GHORVAI)
|
1712008036NRG24210120240418191
|
22/01/2024
|
mahend
|
1712008036WL036259
|
mahend
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038507559
|
|
mahend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-036-001/472
(GHORVAI)
|
1712008036NRG24210120240418193
|
22/01/2024
|
sanjay
|
1712008036WL036259
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038507559
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-036-001/515
(GHORVAI)
|
1712008036NRG24210120240418194
|
22/01/2024
|
kamla chodhri
|
1712008036WL036259
|
kamla chodhri
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
038507559
|
|
kamlachodhri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAIHAR
|
MP-12-008-036-002/153
(GHORVAI)
|
1712008036NRG24210120240418199
|
22/01/2024
|
Suresh Tiwari
|
1712008036WL036259
|
Suresh Tiwari
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
038507559
|
|
SureshTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAIHAR
|
MP-12-008-036-002/186
(GHORVAI)
|
1712008036NRG24210120240418202
|
22/01/2024
|
puran
|
1712008036WL036259
|
puran
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAIHAR
|
MP-12-008-036-002/186
(GHORVAI)
|
1712008036NRG24210120240418200
|
22/01/2024
|
ramsujan
|
1712008036WL036259
|
ramsujan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
ramsujan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-036-002/186
(GHORVAI)
|
1712008036NRG24210120240418203
|
22/01/2024
|
ranu
|
1712008036WL036259
|
ranu
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
ranu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-036-002/186
(GHORVAI)
|
1712008036NRG24210120240418201
|
22/01/2024
|
uma
|
1712008036WL036259
|
uma
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAIHAR
|
MP-12-008-036-002/23
(GHORVAI)
|
1712008036NRG24210120240418204
|
22/01/2024
|
Dayaram
|
1712008036WL036259
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
Dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAIHAR
|
MP-12-008-036-002/243
(GHORVAI)
|
1712008036NRG24210120240418206
|
22/01/2024
|
ramesh
|
1712008036WL036259
|
ramesh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAIHAR
|
MP-12-008-036-002/323
(GHORVAI)
|
1712008036NRG24210120240418207
|
22/01/2024
|
ANJU BAI KOL
|
1712008036WL036259
|
ANJU BAI KOL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
ANJUBAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-036-002/409
(GHORVAI)
|
1712008036NRG24210120240418208
|
22/01/2024
|
ashvani
|
1712008036WL036259
|
ashvani
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
ashvani
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAIHAR
|
MP-12-008-036-002/410
(GHORVAI)
|
1712008036NRG24210120240418210
|
22/01/2024
|
rampratap
|
1712008036WL036259
|
rampratap
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-036-002/443
(GHORVAI)
|
1712008036NRG24210120240418212
|
22/01/2024
|
vijay kumar
|
1712008036WL036259
|
vijay kumar
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAIHAR
|
MP-12-008-036-002/446
(GHORVAI)
|
1712008036NRG24210120240418213
|
22/01/2024
|
jamuna
|
1712008036WL036259
|
jamuna
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
jamuna
|
UNION BANK OF INDIA(508500)
|
|
185
|
MAIHAR
|
MP-12-008-036-002/446
(GHORVAI)
|
1712008036NRG24210120240418214
|
22/01/2024
|
pushpa
|
1712008036WL036259
|
pushpa
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-036-002/456
(GHORVAI)
|
1712008036NRG24210120240418218
|
22/01/2024
|
asha
|
1712008036WL036259
|
asha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-036-002/457
(GHORVAI)
|
1712008036NRG24210120240418219
|
22/01/2024
|
ganga
|
1712008036WL036259
|
ganga
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
ganga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-036-002/510
(GHORVAI)
|
1712008036NRG24210120240418223
|
22/01/2024
|
priyanshu dwivedi
|
1712008036WL036259
|
priyanshu dwivedi
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
priyanshudwivedi
|
UNION BANK OF INDIA(508500)
|
|
189
|
MAIHAR
|
MP-12-008-036-002/67
(GHORVAI)
|
1712008036NRG24210120240418224
|
22/01/2024
|
tejbhan
|
1712008036WL036259
|
tejbhan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-048-002/25-A
(BHATIGAWAN)
|
1712008000NRG24220120240419005
|
22/01/2024
|
ANAND KUMAR KUSHWAHA
|
1712008WL036305
|
ANAND KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/03/2024
|
|
038507559
|
|
ANANDKUMARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAIHAR
|
MP-12-008-048-004/148
(BHATIGAWAN)
|
1712008000NRG24220120240419015
|
22/01/2024
|
ramnaresh
|
1712008WL036305
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
038507559
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAIHAR
|
MP-12-008-048-004/175
(BHATIGAWAN)
|
1712008000NRG24220120240419020
|
22/01/2024
|
Ram chandar singh
|
1712008WL036305
|
Ram chandar singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
038507559
|
|
Ramchandarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-048-004/18-A
(BHATIGAWAN)
|
1712008000NRG24220120240419022
|
22/01/2024
|
Aneeta singh
|
1712008WL036305
|
Aneeta singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507559
|
|
Aneetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-048-004/196
(BHATIGAWAN)
|
1712008000NRG24220120240419023
|
22/01/2024
|
Banshroop singh
|
1712008WL036305
|
Banshroop singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038507559
|
|
Banshroopsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-048-004/205
(BHATIGAWAN)
|
1712008000NRG24220120240419024
|
22/01/2024
|
surendra
|
1712008WL036305
|
surendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-048-004/456
(BHATIGAWAN)
|
1712008000NRG24220120240419029
|
22/01/2024
|
Reena sen
|
1712008WL036305
|
Reena sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
Reenasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-048-004/658
(BHATIGAWAN)
|
1712008000NRG24220120240419034
|
22/01/2024
|
Ramsuresh Sen
|
1712008WL036305
|
Ramsuresh Sen
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
038507559
|
|
RamsureshSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAIHAR
|
MP-12-008-048-004/659
(BHATIGAWAN)
|
1712008000NRG24220120240419035
|
22/01/2024
|
Keshkali Sen
|
1712008WL036305
|
Keshkali Sen
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
038507559
|
|
KeshkaliSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-048-004/660
(BHATIGAWAN)
|
1712008000NRG24220120240419036
|
22/01/2024
|
Rampal Singh
|
1712008WL036305
|
Rampal Singh
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
038507559
|
|
RampalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
200
|
MAIHAR
|
MP-12-008-048-004/662
(BHATIGAWAN)
|
1712008000NRG24220120240419038
|
22/01/2024
|
Nisha Singh
|
1712008WL036305
|
Nisha Singh
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
038507559
|
|
NishaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-048-004/677
(BHATIGAWAN)
|
1712008000NRG24220120240419051
|
22/01/2024
|
Mithlesh KumarGupta
|
1712008WL036305
|
Mithlesh KumarGupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
MithleshKumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-054-001/103
(ROHINIYA KHURD)
|
1712008000NRG24220120240419080
|
22/01/2024
|
SHEELA BURMAN
|
1712008WL036313
|
SHEELA BURMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
SHEELABURMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAIHAR
|
MP-12-008-054-001/115
(ROHINIYA KHURD)
|
1712008000NRG24220120240419094
|
22/01/2024
|
kunti
|
1712008WL036313
|
kunti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
kunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-054-001/115
(ROHINIYA KHURD)
|
1712008000NRG24220120240419093
|
22/01/2024
|
rammanohar dubey
|
1712008WL036313
|
rammanohar dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
rammanohardubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-054-001/130
(ROHINIYA KHURD)
|
1712008000NRG24220120240419100
|
22/01/2024
|
lallu singh
|
1712008WL036313
|
lallu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-054-001/133
(ROHINIYA KHURD)
|
1712008000NRG24220120240419102
|
22/01/2024
|
kusum
|
1712008WL036313
|
kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
kusum
|
INDIAN BANK(607105)
|
|
207
|
MAIHAR
|
MP-12-008-054-001/291
(ROHINIYA KHURD)
|
1712008000NRG24220120240419116
|
22/01/2024
|
Kajal Tiwari
|
1712008WL036313
|
Kajal Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
KajalTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-087-003/171
(SEMRA)
|
1712008087NRG24210120240417431
|
22/01/2024
|
geeta bai singh
|
1712008087WL036213
|
geeta bai singh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
28/03/2024
|
|
038507559
|
|
geetabaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAIHAR
|
MP-12-008-106-002/10-A
(CHAPNA)
|
1712008106NRG24210120240416883
|
22/01/2024
|
shyamlal
|
1712008106WL036184
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAIHAR
|
MP-12-008-106-002/194-A
(CHAPNA)
|
1712008106NRG24210120240416885
|
22/01/2024
|
Balmukund Yadaw
|
1712008106WL036184
|
Balmukund Yadaw
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
BalmukundYadaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAIHAR
|
MP-12-008-106-002/198
(CHAPNA)
|
1712008106NRG24210120240416886
|
22/01/2024
|
Najeer
|
1712008106WL036184
|
Najeer
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
Najeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-106-002/20-A
(CHAPNA)
|
1712008106NRG24210120240416887
|
22/01/2024
|
lakhanlal
|
1712008106WL036184
|
lakhanlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAIHAR
|
MP-12-008-106-002/368
(CHAPNA)
|
1712008106NRG24210120240416890
|
22/01/2024
|
Ramshuk
|
1712008106WL036184
|
Ramshuk
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
Ramshuk
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAIHAR
|
MP-12-008-106-002/376
(CHAPNA)
|
1712008106NRG24210120240416891
|
22/01/2024
|
PINKI DAHIYA
|
1712008106WL036184
|
PINKI DAHIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
PINKIDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAIHAR
|
MP-12-008-106-002/440
(CHAPNA)
|
1712008106NRG24210120240416893
|
22/01/2024
|
Archna Yadav
|
1712008106WL036184
|
Archna Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
ArchnaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-106-002/504
(CHAPNA)
|
1712008106NRG24210120240416895
|
22/01/2024
|
rambai
|
1712008106WL036184
|
rambai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MAIHAR
|
MP-12-008-107-002/228
(KARAUDIUPADYAYA)
|
1712008107NRG24210120240417533
|
22/01/2024
|
keshkale
|
1712008107WL036223
|
keshkale
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
keshkale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAIHAR
|
MP-12-008-107-002/229
(KARAUDIUPADYAYA)
|
1712008107NRG24210120240417534
|
22/01/2024
|
maya
|
1712008107WL036223
|
maya
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038507559
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAIHAR
|
MP-12-008-107-002/245
(KARAUDIUPADYAYA)
|
1712008107NRG24210120240417539
|
22/01/2024
|
Raghunandan Kol
|
1712008107WL036223
|
Raghunandan Kol
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
038507559
|
|
RaghunandanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAIHAR
|
MP-12-008-113-001/325
(AMUWA)
|
1712008000NRG24220120240419183
|
22/01/2024
|
HET SINGH
|
1712008WL036322
|
HET SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
HETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAIHAR
|
MP-12-008-113-002/124
(AMUWA)
|
1712008000NRG24220120240419185
|
22/01/2024
|
kesore lal
|
1712008WL036322
|
kesore lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
kesorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAIHAR
|
MP-12-008-113-002/142
(AMUWA)
|
1712008000NRG24220120240419186
|
22/01/2024
|
babbi singh
|
1712008WL036322
|
babbi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
babbisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAIHAR
|
MP-12-008-113-002/173
(AMUWA)
|
1712008000NRG24220120240419187
|
22/01/2024
|
BEGAM BAI
|
1712008WL036322
|
BEGAM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
BEGAMBAI
|
INDIAN BANK(607105)
|
|
224
|
MAIHAR
|
MP-12-008-113-002/177
(AMUWA)
|
1712008000NRG24220120240419188
|
22/01/2024
|
shyam bai
|
1712008WL036322
|
shyam bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
shyambai
|
INDIAN BANK(607105)
|
|
225
|
MAIHAR
|
MP-12-008-113-002/25
(AMUWA)
|
1712008000NRG24220120240419190
|
22/01/2024
|
rammilan
|
1712008WL036322
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAIHAR
|
MP-12-008-113-002/387
(AMUWA)
|
1712008000NRG24220120240419191
|
22/01/2024
|
susma singh
|
1712008WL036322
|
susma singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507559
|
|
susmasingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAIHAR
|
MP-12-008-116-001/1020
(PAKARIYA)
|
1712008116NRG24210120240417468
|
22/01/2024
|
ramkesh kori
|
1712008116WL036219
|
ramkesh kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
ramkeshkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MAIHAR
|
MP-12-008-116-001/482
(PAKARIYA)
|
1712008116NRG24210120240417480
|
22/01/2024
|
Shivkumar
|
1712008116WL036219
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAIHAR
|
MP-12-008-116-001/672
(PAKARIYA)
|
1712008116NRG24210120240417482
|
22/01/2024
|
chhotan kori
|
1712008116WL036219
|
chhotan kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
chhotankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAIHAR
|
MP-12-008-116-001/89
(PAKARIYA)
|
1712008116NRG24210120240417488
|
22/01/2024
|
phool bai
|
1712008116WL036219
|
phool bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507559
|
|
phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAIHAR
|
MP-12-008-119-001/79
(KANHWARA)
|
1712008119NRG24210120240416994
|
22/01/2024
|
Shobhnath
|
1712008119WL036193
|
Shobhnath
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
038507559
|
|
Shobhnath
|
INDIAN BANK(607105)
|
|
232
|
MAIHAR
|
MP-12-008-121-001/1021
(DHATURA)
|
1712008121NRG24210120240416166
|
22/01/2024
|
SEELA BAI SAHU
|
1712008121WL036140
|
SEELA BAI SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038507559
|
|
SEELABAISAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
MAIHAR
|
MP-12-008-121-001/180
(DHATURA)
|
1712008121NRG24210120240416168
|
22/01/2024
|
chamela bai kol
|
1712008121WL036140
|
chamela bai kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038507559
|
|
chamelabaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAIHAR
|
MP-12-008-121-001/180
(DHATURA)
|
1712008121NRG24210120240416167
|
22/01/2024
|
shivalak kol
|
1712008121WL036140
|
shivalak kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038507559
|
|
shivalakkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70755
|
70755
|
|
|
|
|
|
|
|
|
235
|
MAIHAR
|
MP-12-008-106-002/468
(CHAPNA)
|
1712008106NRG24210120240416894
|
22/01/2024
|
Prabhudayal
|
1712008106WL036184
|
Prabhudayal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038507559
|
|
Prabhudayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192983
|
192983
|
|
|
|
|
|
|
|