|
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-12-008-002-002/605
(JURA)
|
1712008002NRG24020320240510569
|
03/03/2024
|
rajesh
|
1712008002WL042121
|
rajesh
|
00089
|
CBIN0284404
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAIHAR
|
MP-12-008-002-002/707
(JURA)
|
1712008002NRG24020320240510580
|
03/03/2024
|
Dhokhiya
|
1712008002WL042121
|
Dhokhiya
|
00089
|
CBIN0284404
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
Dhokhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-002-002/703
(JURA)
|
1712008002NRG24020320240510578
|
03/03/2024
|
Pappu Charmkar
|
1712008002WL042121
|
Pappu Charmkar
|
00176
|
IDIB000A592
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
PappuCharmkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-103-002/22
(BHAMRAHA)
|
1712008000NRG24030320240510889
|
03/03/2024
|
tej singh
|
1712008WL042136
|
tej singh
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
tejsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAIHAR
|
MP-12-008-103-002/247
(BHAMRAHA)
|
1712008000NRG24030320240510890
|
03/03/2024
|
Ashok Singh
|
1712008WL042136
|
Ashok Singh
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
AshokSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAIHAR
|
MP-12-008-103-002/266
(BHAMRAHA)
|
1712008000NRG24030320240510891
|
03/03/2024
|
Om Prakash Singh
|
1712008WL042136
|
Om Prakash Singh
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
OmPrakashSingh
|
INDIAN BANK(607105)
|
|
7
|
MAIHAR
|
MP-12-008-103-002/270
(BHAMRAHA)
|
1712008000NRG24030320240510894
|
03/03/2024
|
Phul Bai Gond
|
1712008WL042136
|
Phul Bai Gond
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
PhulBaiGond
|
INDIAN BANK(607105)
|
|
8
|
MAIHAR
|
MP-12-008-103-002/276
(BHAMRAHA)
|
1712008000NRG24030320240510898
|
03/03/2024
|
Uma Singh
|
1712008WL042136
|
Uma Singh
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
UmaSingh
|
INDIAN BANK(607105)
|
|
9
|
MAIHAR
|
MP-12-008-103-002/279
(BHAMRAHA)
|
1712008000NRG24030320240510900
|
03/03/2024
|
Suhag Bai Singh
|
1712008WL042136
|
Suhag Bai Singh
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
SuhagBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAIHAR
|
MP-12-008-103-002/280
(BHAMRAHA)
|
1712008000NRG24030320240510901
|
03/03/2024
|
Amarpal Singh
|
1712008WL042136
|
Amarpal Singh
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
AmarpalSingh
|
INDIAN BANK(607105)
|
|
11
|
MAIHAR
|
MP-12-008-103-002/455
(BHAMRAHA)
|
1712008000NRG24030320240510903
|
03/03/2024
|
Rajni Singh
|
1712008WL042136
|
Rajni Singh
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
RajniSingh
|
INDIAN BANK(607105)
|
|
12
|
MAIHAR
|
MP-12-008-103-002/466
(BHAMRAHA)
|
1712008000NRG24030320240510906
|
03/03/2024
|
Sukhnidhan Singh
|
1712008WL042136
|
Sukhnidhan Singh
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
SukhnidhanSingh
|
INDIAN BANK(607105)
|
|
13
|
MAIHAR
|
MP-12-008-103-003/26
(BHAMRAHA)
|
1712008000NRG24030320240510921
|
03/03/2024
|
Archana Bai Singh Gond
|
1712008WL042136
|
Archana Bai Singh Gond
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
ArchanaBaiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAIHAR
|
MP-12-008-103-004/112
(BHAMRAHA)
|
1712008000NRG24030320240510952
|
03/03/2024
|
Babita Dwivedi
|
1712008WL042136
|
Babita Dwivedi
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
BabitaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAIHAR
|
MP-12-008-103-004/66
(BHAMRAHA)
|
1712008000NRG24030320240510993
|
03/03/2024
|
Manoj Dwivedi
|
1712008WL042136
|
Manoj Dwivedi
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
ManojDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
MAIHAR
|
MP-12-008-006-003/172
(GUGADI)
|
1712008006NRG24020320240510314
|
03/03/2024
|
Dasarath Kushwaha
|
1712008006WL042101
|
Dasarath Kushwaha
|
00176
|
IDIB000J608
|
10
|
10
|
Processed
|
24/04/2024
|
|
476311476
|
|
DasarathKushwaha
|
INDIAN BANK(607105)
|
|
17
|
MAIHAR
|
MP-12-008-006-003/285
(GUGADI)
|
1712008006NRG24030320240511120
|
03/03/2024
|
Mahima Yadav
|
1712008006WL042142
|
Mahima Yadav
|
00176
|
IDIB000J608
|
205
|
205
|
Processed
|
24/04/2024
|
|
476311476
|
|
MahimaYadav
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-006-003/385
(GUGADI)
|
1712008006NRG24030320240511122
|
03/03/2024
|
Sajju Adiwasi
|
1712008006WL042142
|
Sajju Adiwasi
|
00176
|
IDIB000J608
|
205
|
205
|
Processed
|
24/04/2024
|
|
476311476
|
|
SajjuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAIHAR
|
MP-12-008-006-003/469
(GUGADI)
|
1712008006NRG24030320240511124
|
03/03/2024
|
Natthu lal Bhumiya
|
1712008006WL042142
|
Natthu lal Bhumiya
|
00176
|
IDIB000J608
|
205
|
205
|
Processed
|
24/04/2024
|
|
476311476
|
|
NatthulalBhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAIHAR
|
MP-12-008-006-003/60
(GUGADI)
|
1712008006NRG24030320240511125
|
03/03/2024
|
Ashok Kevat
|
1712008006WL042142
|
Ashok Kevat
|
00176
|
IDIB000J608
|
205
|
205
|
Processed
|
24/04/2024
|
|
476311476
|
|
AshokKevat
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-071-001/697
(PATHARAHATA)
|
1712008071NRG24030320240511059
|
03/03/2024
|
santo bai yadav
|
1712008071WL042139
|
santo bai yadav
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
santobaiyadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAIHAR
|
MP-12-008-071-001/707
(PATHARAHATA)
|
1712008071NRG24030320240511060
|
03/03/2024
|
Ram Kripal Sahu
|
1712008071WL042139
|
Ram Kripal Sahu
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
RamKripalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAIHAR
|
MP-12-008-071-001/749
(PATHARAHATA)
|
1712008071NRG24030320240511062
|
03/03/2024
|
sandeep sahu
|
1712008071WL042139
|
sandeep sahu
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
sandeepsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAIHAR
|
MP-12-008-083-002/105
(JHUKEHI)
|
1712008083NRG24030320240511160
|
03/03/2024
|
jila rani thakur
|
1712008083WL042146
|
jila rani thakur
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476311476
|
|
jilaranithakur
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-083-002/108
(JHUKEHI)
|
1712008083NRG24030320240511161
|
03/03/2024
|
bihari singh
|
1712008083WL042146
|
bihari singh
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476311476
|
|
biharisingh
|
BANK OF BARODA(606985)
|
|
26
|
MAIHAR
|
MP-12-008-083-002/139
(JHUKEHI)
|
1712008083NRG24030320240511162
|
03/03/2024
|
Shyam Lal adiwasi
|
1712008083WL042146
|
Shyam Lal adiwasi
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476311476
|
|
ShyamLaladiwasi
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-083-002/29
(JHUKEHI)
|
1712008083NRG24030320240511164
|
03/03/2024
|
ramesh yadav
|
1712008083WL042146
|
ramesh yadav
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476311476
|
|
rameshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAIHAR
|
MP-12-008-083-002/37
(JHUKEHI)
|
1712008083NRG24030320240511165
|
03/03/2024
|
Ram Rani
|
1712008083WL042146
|
Ram Rani
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476311476
|
|
RamRani
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-083-002/99
(JHUKEHI)
|
1712008083NRG24030320240511168
|
03/03/2024
|
amar singh
|
1712008083WL042146
|
amar singh
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476311476
|
|
amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12101
|
12101
|
|
|
|
|
|
|
|
|
30
|
MAIHAR
|
MP-12-008-031-005/564
(BARAHI)
|
1712008031NRG24030320240510876
|
03/03/2024
|
Rohani Prasad Kushwaha
|
1712008031WL042133
|
Rohani Prasad Kushwaha
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
RohaniPrasadKushwaha
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-031-005/565
(BARAHI)
|
1712008031NRG24030320240510877
|
03/03/2024
|
Kaushal kushwaha
|
1712008031WL042133
|
Kaushal kushwaha
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
Kaushalkushwaha
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-103-002/460
(BHAMRAHA)
|
1712008000NRG24030320240510904
|
03/03/2024
|
govind
|
1712008WL042136
|
govind
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
govind
|
IDBI BANK(607095)
|
|
33
|
MAIHAR
|
MP-12-008-103-004/105
(BHAMRAHA)
|
1712008000NRG24030320240510949
|
03/03/2024
|
Seeta Singh
|
1712008WL042136
|
Seeta Singh
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
SeetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAIHAR
|
MP-12-008-103-004/25
(BHAMRAHA)
|
1712008000NRG24030320240510956
|
03/03/2024
|
siya
|
1712008WL042136
|
siya
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
siya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MAIHAR
|
MP-12-008-103-004/297
(BHAMRAHA)
|
1712008000NRG24030320240510961
|
03/03/2024
|
PRATAP
|
1712008WL042136
|
PRATAP
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAIHAR
|
MP-12-008-103-004/300
(BHAMRAHA)
|
1712008000NRG24030320240510962
|
03/03/2024
|
Khulli Yadav
|
1712008WL042136
|
Khulli Yadav
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
KhulliYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAIHAR
|
MP-12-008-103-004/302
(BHAMRAHA)
|
1712008000NRG24030320240510964
|
03/03/2024
|
SURESH
|
1712008WL042136
|
SURESH
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIHAR
|
MP-12-008-103-004/429
(BHAMRAHA)
|
1712008000NRG24030320240510982
|
03/03/2024
|
rinkki
|
1712008WL042136
|
rinkki
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
rinkki
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-103-004/432
(BHAMRAHA)
|
1712008000NRG24030320240510983
|
03/03/2024
|
kajal
|
1712008WL042136
|
kajal
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
kajal
|
INDIAN BANK(607105)
|
|
40
|
MAIHAR
|
MP-12-008-103-004/442
(BHAMRAHA)
|
1712008000NRG24030320240510984
|
03/03/2024
|
priyanka singh
|
1712008WL042136
|
priyanka singh
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
priyankasingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAIHAR
|
MP-12-008-103-004/444
(BHAMRAHA)
|
1712008000NRG24030320240510985
|
03/03/2024
|
bhallu
|
1712008WL042136
|
bhallu
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
bhallu
|
INDIAN BANK(607105)
|
|
42
|
MAIHAR
|
MP-12-008-103-004/446
(BHAMRAHA)
|
1712008000NRG24030320240510986
|
03/03/2024
|
pankaj
|
1712008WL042136
|
pankaj
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAIHAR
|
MP-12-008-103-004/448
(BHAMRAHA)
|
1712008000NRG24030320240510987
|
03/03/2024
|
ujji bai
|
1712008WL042136
|
ujji bai
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
ujjibai
|
INDIAN BANK(607105)
|
|
44
|
MAIHAR
|
MP-12-008-103-004/449
(BHAMRAHA)
|
1712008000NRG24030320240510988
|
03/03/2024
|
uma singh
|
1712008WL042136
|
uma singh
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
umasingh
|
INDIAN BANK(607105)
|
|
45
|
MAIHAR
|
MP-12-008-103-004/452
(BHAMRAHA)
|
1712008000NRG24030320240510989
|
03/03/2024
|
vimla bai yadav
|
1712008WL042136
|
vimla bai yadav
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
vimlabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-103-004/453
(BHAMRAHA)
|
1712008000NRG24030320240510990
|
03/03/2024
|
sulochana bai
|
1712008WL042136
|
sulochana bai
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
sulochanabai
|
INDIAN BANK(607105)
|
|
47
|
MAIHAR
|
MP-12-008-103-004/461
(BHAMRAHA)
|
1712008000NRG24030320240510991
|
03/03/2024
|
vinay kumari
|
1712008WL042136
|
vinay kumari
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
vinaykumari
|
INDIAN BANK(607105)
|
|
48
|
MAIHAR
|
MP-12-008-103-004/82
(BHAMRAHA)
|
1712008000NRG24030320240511002
|
03/03/2024
|
Rajani Bai
|
1712008WL042136
|
Rajani Bai
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
RajaniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAIHAR
|
MP-12-008-117-001/108
(ITAMA)
|
1712008117NRG24020320240509949
|
03/03/2024
|
saukhilal
|
1712008117WL042084
|
saukhilal
|
00176
|
IDIB000M564
|
663
|
663
|
Processed
|
24/04/2024
|
|
476311476
|
|
saukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAIHAR
|
MP-12-008-117-001/753
(ITAMA)
|
1712008117NRG24020320240509952
|
03/03/2024
|
sanju patel
|
1712008117WL042084
|
sanju patel
|
00176
|
IDIB000M564
|
663
|
663
|
Processed
|
24/04/2024
|
|
476311476
|
|
sanjupatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
51
|
MAIHAR
|
MP-12-008-002-002/205
(JURA)
|
1712008002NRG24020320240510562
|
03/03/2024
|
Chitra Sheela
|
1712008002WL042121
|
Chitra Sheela
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
ChitraSheela
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-002-002/460
(JURA)
|
1712008002NRG24020320240510566
|
03/03/2024
|
Ramkrishan
|
1712008002WL042121
|
Ramkrishan
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
Ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-002-002/691
(JURA)
|
1712008002NRG24020320240510574
|
03/03/2024
|
Kailash
|
1712008002WL042121
|
Kailash
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-002-002/699
(JURA)
|
1712008002NRG24020320240510577
|
03/03/2024
|
Ram Ji Chaoudhari
|
1712008002WL042121
|
Ram Ji Chaoudhari
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
RamJiChaoudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAIHAR
|
MP-12-008-002-002/739
(JURA)
|
1712008002NRG24020320240510582
|
03/03/2024
|
Preeti Sen
|
1712008002WL042121
|
Preeti Sen
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
PreetiSen
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-002-002/828
(JURA)
|
1712008002NRG24020320240510591
|
03/03/2024
|
Rambai Kushwaha
|
1712008002WL042121
|
Rambai Kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
RambaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-002-002/840
(JURA)
|
1712008002NRG24020320240510595
|
03/03/2024
|
Ramchele Patel
|
1712008002WL042121
|
Ramchele Patel
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
RamchelePatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAIHAR
|
MP-12-008-031-005/537
(BARAHI)
|
1712008031NRG24030320240510873
|
03/03/2024
|
dulari
|
1712008031WL042133
|
dulari
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAIHAR
|
MP-12-008-031-005/552
(BARAHI)
|
1712008031NRG24030320240510874
|
03/03/2024
|
Ramu kushwaha
|
1712008031WL042133
|
Ramu kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
Ramukushwaha
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-031-005/553
(BARAHI)
|
1712008031NRG24030320240510875
|
03/03/2024
|
tulsidas
|
1712008031WL042133
|
tulsidas
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
tulsidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAIHAR
|
MP-12-008-031-005/701
(BARAHI)
|
1712008031NRG24030320240510882
|
03/03/2024
|
Kashi kushwaha
|
1712008031WL042133
|
Kashi kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
Kashikushwaha
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAIHAR
|
MP-12-008-031-005/701
(BARAHI)
|
1712008031NRG24030320240510883
|
03/03/2024
|
Siyabai kushwaha
|
1712008031WL042133
|
Siyabai kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
Siyabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-103-003/10
(BHAMRAHA)
|
1712008000NRG24030320240510910
|
03/03/2024
|
Tulsi
|
1712008WL042136
|
Tulsi
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-103-003/130
(BHAMRAHA)
|
1712008000NRG24030320240510915
|
03/03/2024
|
phool
|
1712008WL042136
|
phool
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
phool
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAIHAR
|
MP-12-008-103-003/266
(BHAMRAHA)
|
1712008000NRG24030320240510924
|
03/03/2024
|
bebi bai
|
1712008WL042136
|
bebi bai
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
bebibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-103-003/269
(BHAMRAHA)
|
1712008000NRG24030320240510926
|
03/03/2024
|
pushpaa bai
|
1712008WL042136
|
pushpaa bai
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
pushpaabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-103-003/279
(BHAMRAHA)
|
1712008000NRG24030320240510927
|
03/03/2024
|
Ranjeet Singh
|
1712008WL042136
|
Ranjeet Singh
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
RanjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAIHAR
|
MP-12-008-103-003/314
(BHAMRAHA)
|
1712008000NRG24030320240510933
|
03/03/2024
|
Prabha Singh
|
1712008WL042136
|
Prabha Singh
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
PrabhaSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-103-003/316
(BHAMRAHA)
|
1712008000NRG24030320240510934
|
03/03/2024
|
Rani Bai Singh
|
1712008WL042136
|
Rani Bai Singh
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
RaniBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-103-003/33
(BHAMRAHA)
|
1712008000NRG24030320240510935
|
03/03/2024
|
Janki Bai
|
1712008WL042136
|
Janki Bai
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAIHAR
|
MP-12-008-103-003/36
(BHAMRAHA)
|
1712008000NRG24030320240510936
|
03/03/2024
|
Somvati
|
1712008WL042136
|
Somvati
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAIHAR
|
MP-12-008-103-003/4
(BHAMRAHA)
|
1712008000NRG24030320240510938
|
03/03/2024
|
Maya Bai
|
1712008WL042136
|
Maya Bai
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAIHAR
|
MP-12-008-103-003/42
(BHAMRAHA)
|
1712008000NRG24030320240510940
|
03/03/2024
|
Meera Bai
|
1712008WL042136
|
Meera Bai
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-103-003/50
(BHAMRAHA)
|
1712008000NRG24030320240510942
|
03/03/2024
|
Jitendra
|
1712008WL042136
|
Jitendra
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MAIHAR
|
MP-12-008-103-004/110
(BHAMRAHA)
|
1712008000NRG24030320240510951
|
03/03/2024
|
Sudha Dwivedi
|
1712008WL042136
|
Sudha Dwivedi
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
SudhaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAIHAR
|
MP-12-008-103-004/292
(BHAMRAHA)
|
1712008000NRG24030320240510959
|
03/03/2024
|
mallu Singh
|
1712008WL042136
|
mallu Singh
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
malluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAIHAR
|
MP-12-008-103-004/295
(BHAMRAHA)
|
1712008000NRG24030320240510960
|
03/03/2024
|
sangeeta bai god
|
1712008WL042136
|
sangeeta bai god
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
sangeetabaigod
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAIHAR
|
MP-12-008-103-004/325
(BHAMRAHA)
|
1712008000NRG24030320240510968
|
03/03/2024
|
Govind Yadav
|
1712008WL042136
|
Govind Yadav
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
GovindYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAIHAR
|
MP-12-008-103-004/344
(BHAMRAHA)
|
1712008000NRG24030320240510972
|
03/03/2024
|
dulare
|
1712008WL042136
|
dulare
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
dulare
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAIHAR
|
MP-12-008-103-004/35
(BHAMRAHA)
|
1712008000NRG24030320240510973
|
03/03/2024
|
parwat
|
1712008WL042136
|
parwat
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
parwat
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAIHAR
|
MP-12-008-103-004/78
(BHAMRAHA)
|
1712008000NRG24030320240511000
|
03/03/2024
|
Mithala Bai
|
1712008WL042136
|
Mithala Bai
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
MithalaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
82
|
MAIHAR
|
MP-12-008-083-002/150
(JHUKEHI)
|
1712008083NRG24030320240511163
|
03/03/2024
|
usha bai yadav
|
1712008083WL042146
|
usha bai yadav
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476311476
|
|
ushabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAIHAR
|
MP-12-008-083-002/37
(JHUKEHI)
|
1712008083NRG24030320240511166
|
03/03/2024
|
Sangeeta singh gond
|
1712008083WL042146
|
Sangeeta singh gond
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476311476
|
|
Sangeetasinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
MAIHAR
|
MP-12-008-002-002/764
(JURA)
|
1712008002NRG24020320240510588
|
03/03/2024
|
Nirmala Vishwakarma
|
1712008002WL042121
|
Nirmala Vishwakarma
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
NirmalaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
MAIHAR
|
MP-12-008-031-005/698
(BARAHI)
|
1712008031NRG24030320240510879
|
03/03/2024
|
Umesh Kushwaha
|
1712008031WL042133
|
Umesh Kushwaha
|
00415
|
SBIN0013109
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
UmeshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
86
|
MAIHAR
|
MP-12-008-002-002/703
(JURA)
|
1712008002NRG24020320240510579
|
03/03/2024
|
Saroj Chaudhary
|
1712008002WL042121
|
Saroj Chaudhary
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
SarojChaudhary
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAIHAR
|
MP-12-008-031-005/698
(BARAHI)
|
1712008031NRG24030320240510880
|
03/03/2024
|
Arti Kushwaha
|
1712008031WL042133
|
Arti Kushwaha
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
ArtiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
88
|
MAIHAR
|
MP-12-008-103-002/268
(BHAMRAHA)
|
1712008000NRG24030320240510892
|
03/03/2024
|
Madhuraj Singh
|
1712008WL042136
|
Madhuraj Singh
|
00415
|
SBIN0016907
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
MadhurajSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAIHAR
|
MP-12-008-103-002/275
(BHAMRAHA)
|
1712008000NRG24030320240510897
|
03/03/2024
|
Rajkumari
|
1712008WL042136
|
Rajkumari
|
00415
|
SBIN0016907
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
90
|
MAIHAR
|
MP-12-008-002-002/798
(JURA)
|
1712008002NRG24020320240510589
|
03/03/2024
|
Rekha Upadhaya
|
1712008002WL042121
|
Rekha Upadhaya
|
00462
|
UCBA0001009
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
RekhaUpadhaya
|
UCO BANK(607066)
|
|
91
|
MAIHAR
|
MP-12-008-031-005/565
(BARAHI)
|
1712008031NRG24030320240510878
|
03/03/2024
|
SAROJ KUSHWAHA
|
1712008031WL042133
|
SAROJ KUSHWAHA
|
00462
|
UCBA0001009
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
SAROJKUSHWAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
92
|
MAIHAR
|
MP-12-008-002-002/152
(JURA)
|
1712008002NRG24020320240510559
|
03/03/2024
|
Kamta
|
1712008002WL042121
|
Kamta
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
Kamta
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAIHAR
|
MP-12-008-002-002/166
(JURA)
|
1712008002NRG24020320240510560
|
03/03/2024
|
Naresh Pathak
|
1712008002WL042121
|
Naresh Pathak
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
NareshPathak
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAIHAR
|
MP-12-008-002-002/607
(JURA)
|
1712008002NRG24020320240510572
|
03/03/2024
|
Jahura
|
1712008002WL042121
|
Jahura
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
Jahura
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAIHAR
|
MP-12-008-002-002/607
(JURA)
|
1712008002NRG24020320240510571
|
03/03/2024
|
Jahura
|
1712008002WL042121
|
Jahura
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
Jahura
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAIHAR
|
MP-12-008-002-002/674
(JURA)
|
1712008002NRG24020320240510573
|
03/03/2024
|
Jamuna
|
1712008002WL042121
|
Jamuna
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAIHAR
|
MP-12-008-002-002/764
(JURA)
|
1712008002NRG24020320240510587
|
03/03/2024
|
Purushottam Vishwakarma
|
1712008002WL042121
|
Purushottam Vishwakarma
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
PurushottamVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAIHAR
|
MP-12-008-002-002/828
(JURA)
|
1712008002NRG24020320240510590
|
03/03/2024
|
Kunjilal Kushwaha
|
1712008002WL042121
|
Kunjilal Kushwaha
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
KunjilalKushwaha
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAIHAR
|
MP-12-008-031-005/527
(BARAHI)
|
1712008031NRG24030320240510872
|
03/03/2024
|
kaluram
|
1712008031WL042133
|
kaluram
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
kaluram
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAIHAR
|
MP-12-008-103-003/105
(BHAMRAHA)
|
1712008000NRG24030320240510911
|
03/03/2024
|
Rekha
|
1712008WL042136
|
Rekha
|
00468
|
UBIN0561258
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAIHAR
|
MP-12-008-103-003/311
(BHAMRAHA)
|
1712008000NRG24030320240510932
|
03/03/2024
|
Pushpendra Singh
|
1712008WL042136
|
Pushpendra Singh
|
00468
|
UBIN0561258
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
PushpendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
102
|
MAIHAR
|
MP-12-008-002-002/195
(JURA)
|
1712008002NRG24020320240510561
|
03/03/2024
|
Ramkaran
|
1712008002WL042121
|
Ramkaran
|
00468
|
UBIN0563692
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
103
|
MAIHAR
|
MP-12-008-002-002/229
(JURA)
|
1712008002NRG24020320240510563
|
03/03/2024
|
Ramlal
|
1712008002WL042121
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAIHAR
|
MP-12-008-002-002/239
(JURA)
|
1712008002NRG24020320240510564
|
03/03/2024
|
Ganga Ram Patel
|
1712008002WL042121
|
Ganga Ram Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
GangaRamPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAIHAR
|
MP-12-008-002-002/412
(JURA)
|
1712008002NRG24020320240510565
|
03/03/2024
|
Jamuna Saket
|
1712008002WL042121
|
Jamuna Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
JamunaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAIHAR
|
MP-12-008-002-002/559
(JURA)
|
1712008002NRG24020320240510568
|
03/03/2024
|
Manojkumari
|
1712008002WL042121
|
Manojkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
Manojkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-002-002/559
(JURA)
|
1712008002NRG24020320240510567
|
03/03/2024
|
Somdatt Saket
|
1712008002WL042121
|
Somdatt Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
SomdattSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-002-002/605
(JURA)
|
1712008002NRG24020320240510570
|
03/03/2024
|
gangi
|
1712008002WL042121
|
gangi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
gangi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAIHAR
|
MP-12-008-002-002/691
(JURA)
|
1712008002NRG24020320240510575
|
03/03/2024
|
Sona
|
1712008002WL042121
|
Sona
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
Sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAIHAR
|
MP-12-008-002-002/699
(JURA)
|
1712008002NRG24020320240510576
|
03/03/2024
|
Raghunandan Choudhari
|
1712008002WL042121
|
Raghunandan Choudhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
RaghunandanChoudhari
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAIHAR
|
MP-12-008-002-002/739
(JURA)
|
1712008002NRG24020320240510581
|
03/03/2024
|
SANJEEV SEN
|
1712008002WL042121
|
SANJEEV SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
SANJEEVSEN
|
UCO BANK(607066)
|
|
112
|
MAIHAR
|
MP-12-008-002-002/746
(JURA)
|
1712008002NRG24020320240510583
|
03/03/2024
|
Heeramani Patel
|
1712008002WL042121
|
Heeramani Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
HeeramaniPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAIHAR
|
MP-12-008-002-002/746
(JURA)
|
1712008002NRG24020320240510584
|
03/03/2024
|
Sushma Patel
|
1712008002WL042121
|
Sushma Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
SushmaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAIHAR
|
MP-12-008-002-002/750
(JURA)
|
1712008002NRG24020320240510585
|
03/03/2024
|
Jairam Patel
|
1712008002WL042121
|
Jairam Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
JairamPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAIHAR
|
MP-12-008-002-002/750
(JURA)
|
1712008002NRG24020320240510586
|
03/03/2024
|
Rajkumari Patel
|
1712008002WL042121
|
Rajkumari Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
RajkumariPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAIHAR
|
MP-12-008-002-002/832
(JURA)
|
1712008002NRG24020320240510592
|
03/03/2024
|
Ramdayal Vishwakarma
|
1712008002WL042121
|
Ramdayal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
RamdayalVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAIHAR
|
MP-12-008-002-002/837
(JURA)
|
1712008002NRG24020320240510593
|
03/03/2024
|
Acche Lal Patel
|
1712008002WL042121
|
Acche Lal Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
AccheLalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAIHAR
|
MP-12-008-002-002/839
(JURA)
|
1712008002NRG24020320240510594
|
03/03/2024
|
Ashok Patel
|
1712008002WL042121
|
Ashok Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
AshokPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-006-002/21
(GUGADI)
|
1712008006NRG24020320240510309
|
03/03/2024
|
Bisarti Bai Bhumiya
|
1712008006WL042101
|
Bisarti Bai Bhumiya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
476311476
|
|
BisartiBaiBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-006-002/22
(GUGADI)
|
1712008006NRG24020320240510310
|
03/03/2024
|
Lalu Bhumiya
|
1712008006WL042101
|
Lalu Bhumiya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
476311476
|
|
LaluBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-006-002/261
(GUGADI)
|
1712008006NRG24020320240510311
|
03/03/2024
|
Rajju Kushwaha
|
1712008006WL042101
|
Rajju Kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
476311476
|
|
RajjuKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAIHAR
|
MP-12-008-006-002/85
(GUGADI)
|
1712008006NRG24020320240510312
|
03/03/2024
|
Kallu Bai Yadav
|
1712008006WL042101
|
Kallu Bai Yadav
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
476311476
|
|
KalluBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAIHAR
|
MP-12-008-006-002/96
(GUGADI)
|
1712008006NRG24020320240510313
|
03/03/2024
|
Dhaniram Yadav
|
1712008006WL042101
|
Dhaniram Yadav
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
476311476
|
|
DhaniramYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-006-003/174
(GUGADI)
|
1712008006NRG24030320240511118
|
03/03/2024
|
Munna Adiwasi
|
1712008006WL042142
|
Munna Adiwasi
|
00602
|
SBIN0RRMBGB
|
205
|
205
|
Processed
|
24/04/2024
|
|
476311476
|
|
MunnaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-006-003/228
(GUGADI)
|
1712008006NRG24020320240510315
|
03/03/2024
|
Sunita Bai Yadav
|
1712008006WL042101
|
Sunita Bai Yadav
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
476311476
|
|
SunitaBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-006-003/237
(GUGADI)
|
1712008006NRG24030320240511119
|
03/03/2024
|
Rajkumar Bhumiya
|
1712008006WL042142
|
Rajkumar Bhumiya
|
00602
|
SBIN0RRMBGB
|
205
|
205
|
Processed
|
24/04/2024
|
|
476311476
|
|
RajkumarBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAIHAR
|
MP-12-008-006-003/3
(GUGADI)
|
1712008006NRG24030320240511121
|
03/03/2024
|
Jagannath Bhumiya
|
1712008006WL042142
|
Jagannath Bhumiya
|
00602
|
SBIN0RRMBGB
|
205
|
205
|
Processed
|
24/04/2024
|
|
476311476
|
|
JagannathBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-006-003/416
(GUGADI)
|
1712008006NRG24030320240511123
|
03/03/2024
|
Harkesh Bhumiya
|
1712008006WL042142
|
Harkesh Bhumiya
|
00602
|
SBIN0RRMBGB
|
205
|
205
|
Processed
|
24/04/2024
|
|
476311476
|
|
HarkeshBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-031-005/700
(BARAHI)
|
1712008031NRG24030320240510881
|
03/03/2024
|
Brandavan kushwaha
|
1712008031WL042133
|
Brandavan kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
Brandavankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-031-005/75
(BARAHI)
|
1712008031NRG24030320240510884
|
03/03/2024
|
DADURAM
|
1712008031WL042133
|
DADURAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
DADURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-071-001/102
(PATHARAHATA)
|
1712008000NRG24030320240511035
|
03/03/2024
|
Munni bai soni
|
1712008WL042138
|
Munni bai soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
Munnibaisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-071-001/11
(PATHARAHATA)
|
1712008000NRG24030320240511036
|
03/03/2024
|
Gayatri bai soni
|
1712008WL042138
|
Gayatri bai soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
Gayatribaisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAIHAR
|
MP-12-008-071-001/132
(PATHARAHATA)
|
1712008000NRG24030320240511037
|
03/03/2024
|
bhoori bai sahu
|
1712008WL042138
|
bhoori bai sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
bhooribaisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-071-001/177
(PATHARAHATA)
|
1712008000NRG24030320240511038
|
03/03/2024
|
mamta rajak
|
1712008WL042138
|
mamta rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
mamtarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAIHAR
|
MP-12-008-071-001/258
(PATHARAHATA)
|
1712008000NRG24030320240511039
|
03/03/2024
|
Kusum Bai bhumiya
|
1712008WL042138
|
Kusum Bai bhumiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
KusumBaibhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-071-001/278
(PATHARAHATA)
|
1712008000NRG24030320240511041
|
03/03/2024
|
ashok sahu
|
1712008WL042138
|
ashok sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
ashoksahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-071-001/278
(PATHARAHATA)
|
1712008000NRG24030320240511040
|
03/03/2024
|
phool Bai sahu
|
1712008WL042138
|
phool Bai sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
phoolBaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAIHAR
|
MP-12-008-071-001/280
(PATHARAHATA)
|
1712008000NRG24030320240511042
|
03/03/2024
|
Dhanni bai yadav
|
1712008WL042138
|
Dhanni bai yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
Dhannibaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAIHAR
|
MP-12-008-071-001/329
(PATHARAHATA)
|
1712008000NRG24030320240511043
|
03/03/2024
|
Rambahori kushwaha
|
1712008WL042138
|
Rambahori kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
Rambahorikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-071-001/357
(PATHARAHATA)
|
1712008000NRG24030320240511044
|
03/03/2024
|
Amrit Lal Yadav
|
1712008WL042138
|
Amrit Lal Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
AmritLalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAIHAR
|
MP-12-008-071-001/375
(PATHARAHATA)
|
1712008000NRG24030320240511046
|
03/03/2024
|
phulan Bai kushwaha
|
1712008WL042138
|
phulan Bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
phulanBaikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAIHAR
|
MP-12-008-071-001/375
(PATHARAHATA)
|
1712008000NRG24030320240511045
|
03/03/2024
|
Sajan kushwaha
|
1712008WL042138
|
Sajan kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
Sajankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAIHAR
|
MP-12-008-071-001/403
(PATHARAHATA)
|
1712008000NRG24030320240511047
|
03/03/2024
|
Rajesh kushwaha
|
1712008WL042138
|
Rajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
Rajeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-071-001/585
(PATHARAHATA)
|
1712008000NRG24030320240511049
|
03/03/2024
|
Chameli sahu
|
1712008WL042138
|
Chameli sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
Chamelisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAIHAR
|
MP-12-008-071-001/585
(PATHARAHATA)
|
1712008000NRG24030320240511048
|
03/03/2024
|
mithlesh sahu
|
1712008WL042138
|
mithlesh sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
mithleshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-071-001/586
(PATHARAHATA)
|
1712008000NRG24030320240511051
|
03/03/2024
|
jagdish Prasad nai
|
1712008WL042138
|
jagdish Prasad nai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
jagdishPrasadnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAIHAR
|
MP-12-008-071-001/586
(PATHARAHATA)
|
1712008000NRG24030320240511050
|
03/03/2024
|
rajesh nai
|
1712008WL042138
|
rajesh nai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
rajeshnai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAIHAR
|
MP-12-008-071-001/609
(PATHARAHATA)
|
1712008000NRG24030320240511052
|
03/03/2024
|
parwati kumhar
|
1712008WL042138
|
parwati kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
parwatikumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-071-001/637
(PATHARAHATA)
|
1712008000NRG24030320240511053
|
03/03/2024
|
Bal govind Yadav
|
1712008WL042138
|
Bal govind Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
BalgovindYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-071-001/647
(PATHARAHATA)
|
1712008000NRG24030320240511054
|
03/03/2024
|
sujeet yadav
|
1712008WL042138
|
sujeet yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
sujeetyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAIHAR
|
MP-12-008-071-001/68
(PATHARAHATA)
|
1712008071NRG24030320240511055
|
03/03/2024
|
parwati yadav
|
1712008071WL042139
|
parwati yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
parwatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-071-001/687
(PATHARAHATA)
|
1712008071NRG24030320240511056
|
03/03/2024
|
Godhan bai bhumiya
|
1712008071WL042139
|
Godhan bai bhumiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
Godhanbaibhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-071-001/691
(PATHARAHATA)
|
1712008071NRG24030320240511057
|
03/03/2024
|
hukum lal yadav
|
1712008071WL042139
|
hukum lal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
hukumlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-071-001/691
(PATHARAHATA)
|
1712008071NRG24030320240511058
|
03/03/2024
|
sampat bai yadav
|
1712008071WL042139
|
sampat bai yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
sampatbaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-071-001/708
(PATHARAHATA)
|
1712008071NRG24030320240511061
|
03/03/2024
|
kamlesh darman
|
1712008071WL042139
|
kamlesh darman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
kamleshdarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-071-001/781
(PATHARAHATA)
|
1712008071NRG24030320240511063
|
03/03/2024
|
hiriya bai adiwasi
|
1712008071WL042139
|
hiriya bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
hiriyabaiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-071-001/910
(PATHARAHATA)
|
1712008071NRG24030320240511064
|
03/03/2024
|
Badri Prasad Soni
|
1712008071WL042139
|
Badri Prasad Soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
BadriPrasadSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-071-001/915
(PATHARAHATA)
|
1712008071NRG24030320240511066
|
03/03/2024
|
Bebi Bai Sahu
|
1712008071WL042139
|
Bebi Bai Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
BebiBaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-071-001/915
(PATHARAHATA)
|
1712008071NRG24030320240511065
|
03/03/2024
|
Ram Sahay Sahu
|
1712008071WL042139
|
Ram Sahay Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476311476
|
|
RamSahaySahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAIHAR
|
MP-12-008-083-002/60
(JHUKEHI)
|
1712008083NRG24030320240511167
|
03/03/2024
|
lakhan singh
|
1712008083WL042146
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476311476
|
|
lakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-103-002/14
(BHAMRAHA)
|
1712008000NRG24030320240510888
|
03/03/2024
|
Mufat lal
|
1712008WL042136
|
Mufat lal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
Mufatlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-103-002/269
(BHAMRAHA)
|
1712008000NRG24030320240510893
|
03/03/2024
|
Meera Bai Gond
|
1712008WL042136
|
Meera Bai Gond
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
MeeraBaiGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-103-002/271
(BHAMRAHA)
|
1712008000NRG24030320240510895
|
03/03/2024
|
Hukum Singh
|
1712008WL042136
|
Hukum Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
HukumSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-103-002/278
(BHAMRAHA)
|
1712008000NRG24030320240510899
|
03/03/2024
|
Kampla Bai Bhumiya
|
1712008WL042136
|
Kampla Bai Bhumiya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
KamplaBaiBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-103-002/45
(BHAMRAHA)
|
1712008000NRG24030320240510902
|
03/03/2024
|
Vimla Bai
|
1712008WL042136
|
Vimla Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
VimlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-103-002/461
(BHAMRAHA)
|
1712008000NRG24030320240510905
|
03/03/2024
|
shashi
|
1712008WL042136
|
shashi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
shashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAIHAR
|
MP-12-008-103-002/488
(BHAMRAHA)
|
1712008000NRG24030320240510907
|
03/03/2024
|
Savitri Bai Singh
|
1712008WL042136
|
Savitri Bai Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
SavitriBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-103-002/58
(BHAMRAHA)
|
1712008000NRG24030320240510908
|
03/03/2024
|
Rekha
|
1712008WL042136
|
Rekha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-103-002/98
(BHAMRAHA)
|
1712008000NRG24030320240510909
|
03/03/2024
|
Badri Patel
|
1712008WL042136
|
Badri Patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
BadriPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-103-003/12
(BHAMRAHA)
|
1712008000NRG24030320240510912
|
03/03/2024
|
Savita
|
1712008WL042136
|
Savita
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-103-003/120
(BHAMRAHA)
|
1712008000NRG24030320240510913
|
03/03/2024
|
Santoshi
|
1712008WL042136
|
Santoshi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
Santoshi
|
INDUSIND BANK(607189)
|
|
172
|
MAIHAR
|
MP-12-008-103-003/13
(BHAMRAHA)
|
1712008000NRG24030320240510914
|
03/03/2024
|
Balwan
|
1712008WL042136
|
Balwan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
Balwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-103-003/133
(BHAMRAHA)
|
1712008000NRG24030320240510916
|
03/03/2024
|
Maya Bai
|
1712008WL042136
|
Maya Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
MayaBai
|
INDUSIND BANK(607189)
|
|
174
|
MAIHAR
|
MP-12-008-103-003/136
(BHAMRAHA)
|
1712008000NRG24030320240510917
|
03/03/2024
|
Maya Bai
|
1712008WL042136
|
Maya Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
MayaBai
|
INDUSIND BANK(607189)
|
|
175
|
MAIHAR
|
MP-12-008-103-003/16
(BHAMRAHA)
|
1712008000NRG24030320240510918
|
03/03/2024
|
Saroj Bai
|
1712008WL042136
|
Saroj Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
SarojBai
|
INDUSIND BANK(607189)
|
|
176
|
MAIHAR
|
MP-12-008-103-003/19
(BHAMRAHA)
|
1712008000NRG24030320240510919
|
03/03/2024
|
Munni Bai
|
1712008WL042136
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAIHAR
|
MP-12-008-103-003/24
(BHAMRAHA)
|
1712008000NRG24030320240510920
|
03/03/2024
|
Pan Bai
|
1712008WL042136
|
Pan Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
PanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-103-003/264
(BHAMRAHA)
|
1712008000NRG24030320240510922
|
03/03/2024
|
Lila
|
1712008WL042136
|
Lila
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
Lila
|
INDUSIND BANK(607189)
|
|
179
|
MAIHAR
|
MP-12-008-103-003/265
(BHAMRAHA)
|
1712008000NRG24030320240510923
|
03/03/2024
|
Geeta Bai
|
1712008WL042136
|
Geeta Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAIHAR
|
MP-12-008-103-003/267
(BHAMRAHA)
|
1712008000NRG24030320240510925
|
03/03/2024
|
Virendra Singh
|
1712008WL042136
|
Virendra Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
VirendraSingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAIHAR
|
MP-12-008-103-003/285
(BHAMRAHA)
|
1712008000NRG24030320240510928
|
03/03/2024
|
gulab singh
|
1712008WL042136
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
gulabsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
MAIHAR
|
MP-12-008-103-003/288
(BHAMRAHA)
|
1712008000NRG24030320240510929
|
03/03/2024
|
shivrani
|
1712008WL042136
|
shivrani
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
shivrani
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAIHAR
|
MP-12-008-103-003/289
(BHAMRAHA)
|
1712008000NRG24030320240510930
|
03/03/2024
|
Gomti Bai
|
1712008WL042136
|
Gomti Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
GomtiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-103-003/310
(BHAMRAHA)
|
1712008000NRG24030320240510931
|
03/03/2024
|
Mole Singh
|
1712008WL042136
|
Mole Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
MoleSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-103-003/39
(BHAMRAHA)
|
1712008000NRG24030320240510937
|
03/03/2024
|
Devki
|
1712008WL042136
|
Devki
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
Devki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-103-003/40
(BHAMRAHA)
|
1712008000NRG24030320240510939
|
03/03/2024
|
Saroj Bai
|
1712008WL042136
|
Saroj Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
SarojBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-103-003/48
(BHAMRAHA)
|
1712008000NRG24030320240510941
|
03/03/2024
|
Pan Bai
|
1712008WL042136
|
Pan Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
PanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-103-003/51
(BHAMRAHA)
|
1712008000NRG24030320240510943
|
03/03/2024
|
Mema Bai
|
1712008WL042136
|
Mema Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
MemaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-103-003/58
(BHAMRAHA)
|
1712008000NRG24030320240510944
|
03/03/2024
|
Tej Singh
|
1712008WL042136
|
Tej Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
TejSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-103-003/64
(BHAMRAHA)
|
1712008000NRG24030320240510945
|
03/03/2024
|
Chanda Bai
|
1712008WL042136
|
Chanda Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAIHAR
|
MP-12-008-103-003/72
(BHAMRAHA)
|
1712008000NRG24030320240510946
|
03/03/2024
|
Mithla Bai
|
1712008WL042136
|
Mithla Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
MithlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAIHAR
|
MP-12-008-103-003/73
(BHAMRAHA)
|
1712008000NRG24030320240510947
|
03/03/2024
|
Parvati Bai
|
1712008WL042136
|
Parvati Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAIHAR
|
MP-12-008-103-004/101
(BHAMRAHA)
|
1712008000NRG24030320240510948
|
03/03/2024
|
Virendra
|
1712008WL042136
|
Virendra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
Virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-103-004/108
(BHAMRAHA)
|
1712008000NRG24030320240510950
|
03/03/2024
|
Leela
|
1712008WL042136
|
Leela
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
Leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-103-004/14
(BHAMRAHA)
|
1712008000NRG24030320240510953
|
03/03/2024
|
bhuri
|
1712008WL042136
|
bhuri
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
bhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
MAIHAR
|
MP-12-008-103-004/20
(BHAMRAHA)
|
1712008000NRG24030320240510954
|
03/03/2024
|
babulal
|
1712008WL042136
|
babulal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
babulal
|
INDIAN BANK(607105)
|
|
197
|
MAIHAR
|
MP-12-008-103-004/23
(BHAMRAHA)
|
1712008000NRG24030320240510955
|
03/03/2024
|
kallu
|
1712008WL042136
|
kallu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAIHAR
|
MP-12-008-103-004/29
(BHAMRAHA)
|
1712008000NRG24030320240510957
|
03/03/2024
|
Ashok singh
|
1712008WL042136
|
Ashok singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
Ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAIHAR
|
MP-12-008-103-004/291
(BHAMRAHA)
|
1712008000NRG24030320240510958
|
03/03/2024
|
devraj Singh
|
1712008WL042136
|
devraj Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
devrajSingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAIHAR
|
MP-12-008-103-004/301
(BHAMRAHA)
|
1712008000NRG24030320240510963
|
03/03/2024
|
VIJJU
|
1712008WL042136
|
VIJJU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
VIJJU
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAIHAR
|
MP-12-008-103-004/305
(BHAMRAHA)
|
1712008000NRG24030320240510965
|
03/03/2024
|
nanhiya
|
1712008WL042136
|
nanhiya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
nanhiya
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAIHAR
|
MP-12-008-103-004/306
(BHAMRAHA)
|
1712008000NRG24030320240510966
|
03/03/2024
|
Rajjan
|
1712008WL042136
|
Rajjan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
Rajjan
|
INDIAN BANK(607105)
|
|
203
|
MAIHAR
|
MP-12-008-103-004/322
(BHAMRAHA)
|
1712008000NRG24030320240510967
|
03/03/2024
|
Sumer Singh
|
1712008WL042136
|
Sumer Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
SumerSingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAIHAR
|
MP-12-008-103-004/328
(BHAMRAHA)
|
1712008000NRG24030320240510969
|
03/03/2024
|
Ramesh Singh
|
1712008WL042136
|
Ramesh Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAIHAR
|
MP-12-008-103-004/329
(BHAMRAHA)
|
1712008000NRG24030320240510970
|
03/03/2024
|
Ramrati
|
1712008WL042136
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAIHAR
|
MP-12-008-103-004/341
(BHAMRAHA)
|
1712008000NRG24030320240510971
|
03/03/2024
|
Shanti Bai
|
1712008WL042136
|
Shanti Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAIHAR
|
MP-12-008-103-004/356
(BHAMRAHA)
|
1712008000NRG24030320240510974
|
03/03/2024
|
Deen Dayal Singh
|
1712008WL042136
|
Deen Dayal Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
DeenDayalSingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAIHAR
|
MP-12-008-103-004/363
(BHAMRAHA)
|
1712008000NRG24030320240510975
|
03/03/2024
|
Jagat Singh
|
1712008WL042136
|
Jagat Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
JagatSingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAIHAR
|
MP-12-008-103-004/364
(BHAMRAHA)
|
1712008000NRG24030320240510976
|
03/03/2024
|
Kallu Singh
|
1712008WL042136
|
Kallu Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
KalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAIHAR
|
MP-12-008-103-004/376
(BHAMRAHA)
|
1712008000NRG24030320240510977
|
03/03/2024
|
Manoj Yadav
|
1712008WL042136
|
Manoj Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
ManojYadav
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAIHAR
|
MP-12-008-103-004/377
(BHAMRAHA)
|
1712008000NRG24030320240510978
|
03/03/2024
|
Santo Bai
|
1712008WL042136
|
Santo Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
SantoBai
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAIHAR
|
MP-12-008-103-004/380
(BHAMRAHA)
|
1712008000NRG24030320240510979
|
03/03/2024
|
Hosiysr Singh
|
1712008WL042136
|
Hosiysr Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
HosiysrSingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAIHAR
|
MP-12-008-103-004/389
(BHAMRAHA)
|
1712008000NRG24030320240510980
|
03/03/2024
|
Saroj Yadav
|
1712008WL042136
|
Saroj Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
SarojYadav
|
INDIAN BANK(607105)
|
|
214
|
MAIHAR
|
MP-12-008-103-004/407
(BHAMRAHA)
|
1712008000NRG24030320240510981
|
03/03/2024
|
Laxmi Yadav
|
1712008WL042136
|
Laxmi Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
LaxmiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAIHAR
|
MP-12-008-103-004/7
(BHAMRAHA)
|
1712008000NRG24030320240510994
|
03/03/2024
|
Ranni Bai
|
1712008WL042136
|
Ranni Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
RanniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-103-004/70
(BHAMRAHA)
|
1712008000NRG24030320240510995
|
03/03/2024
|
Ram Bai
|
1712008WL042136
|
Ram Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAIHAR
|
MP-12-008-103-004/73
(BHAMRAHA)
|
1712008000NRG24030320240510996
|
03/03/2024
|
babu
|
1712008WL042136
|
babu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAIHAR
|
MP-12-008-103-004/75
(BHAMRAHA)
|
1712008000NRG24030320240510997
|
03/03/2024
|
Mamta Bai
|
1712008WL042136
|
Mamta Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAIHAR
|
MP-12-008-103-004/76
(BHAMRAHA)
|
1712008000NRG24030320240510998
|
03/03/2024
|
Mallu Singh
|
1712008WL042136
|
Mallu Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
MalluSingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAIHAR
|
MP-12-008-103-004/77
(BHAMRAHA)
|
1712008000NRG24030320240510999
|
03/03/2024
|
Kamal Singh
|
1712008WL042136
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAIHAR
|
MP-12-008-103-004/79
(BHAMRAHA)
|
1712008000NRG24030320240511001
|
03/03/2024
|
Gudiya Bai
|
1712008WL042136
|
Gudiya Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
GudiyaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
MAIHAR
|
MP-12-008-103-004/83
(BHAMRAHA)
|
1712008000NRG24030320240511003
|
03/03/2024
|
Sugriv Singh
|
1712008WL042136
|
Sugriv Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
SugrivSingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAIHAR
|
MP-12-008-103-004/92
(BHAMRAHA)
|
1712008000NRG24030320240511004
|
03/03/2024
|
mangal
|
1712008WL042136
|
mangal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAIHAR
|
MP-12-008-103-004/93
(BHAMRAHA)
|
1712008000NRG24030320240511005
|
03/03/2024
|
Phallu
|
1712008WL042136
|
Phallu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
Phallu
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAIHAR
|
MP-12-008-103-004/95
(BHAMRAHA)
|
1712008000NRG24030320240511006
|
03/03/2024
|
Satish
|
1712008WL042136
|
Satish
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAIHAR
|
MP-12-008-117-001/422
(ITAMA)
|
1712008117NRG24020320240509950
|
03/03/2024
|
ganga prasad
|
1712008117WL042084
|
ganga prasad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476311476
|
|
gangaprasad
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAIHAR
|
MP-12-008-117-001/753
(ITAMA)
|
1712008117NRG24020320240509951
|
03/03/2024
|
janki patel
|
1712008117WL042084
|
janki patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476311476
|
|
jankipatel
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAIHAR
|
MP-12-008-117-001/770
(ITAMA)
|
1712008117NRG24020320240509953
|
03/03/2024
|
rajesh kol
|
1712008117WL042084
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476311476
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAIHAR
|
MP-12-008-117-001/776
(ITAMA)
|
1712008117NRG24020320240509954
|
03/03/2024
|
suresh patel
|
1712008117WL042084
|
suresh patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476311476
|
|
sureshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAIHAR
|
MP-12-008-117-003/66
(ITAMA)
|
1712008117NRG24020320240509955
|
03/03/2024
|
ravendra
|
1712008117WL042084
|
ravendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476311476
|
|
ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71821
|
71821
|
|
|
|
|
|
|
|
|
231
|
MAIHAR
|
MP-12-008-103-002/272
(BHAMRAHA)
|
1712008000NRG24030320240510896
|
03/03/2024
|
Sumintra Bai Bhumiya
|
1712008WL042136
|
Sumintra Bai Bhumiya
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
SumintraBaiBhumiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
MAIHAR
|
MP-12-008-103-004/48
(BHAMRAHA)
|
1712008000NRG24030320240510992
|
03/03/2024
|
Sunita Bai Singh
|
1712008WL042136
|
Sunita Bai Singh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476311476
|
|
SunitaBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135194
|
135194
|
|
|
|
|
|
|
|