|
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-12-008-057-002/100
(BHATOORA)
|
1712008057NRG24230620230105587
|
24/06/2023
|
PYAREE BAI
|
1712008057WL005836
|
PYAREE BAI
|
00045
|
BARB0KYMORE
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
PYAREEBAI
|
BANK OF BARODA(606985)
|
|
2
|
MAIHAR
|
MP-12-008-057-002/100
(BHATOORA)
|
1712008057NRG24230620230105586
|
24/06/2023
|
RAGHURAJ
|
1712008057WL005836
|
RAGHURAJ
|
00045
|
BARB0KYMORE
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
RAGHURAJ
|
BANK OF BARODA(606985)
|
|
3
|
MAIHAR
|
MP-12-008-057-002/104-B
(BHATOORA)
|
1712008057NRG24230620230105591
|
24/06/2023
|
Manoj kol
|
1712008057WL005836
|
Manoj kol
|
00045
|
BARB0KYMORE
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
Manojkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAIHAR
|
MP-12-008-057-002/151
(BHATOORA)
|
1712008057NRG24230620230105558
|
24/06/2023
|
FOOLA BAI
|
1712008057WL005835
|
FOOLA BAI
|
00045
|
BARB0KYMORE
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938255
|
|
FOOLABAI
|
BANK OF BARODA(606985)
|
|
5
|
MAIHAR
|
MP-12-008-057-002/151
(BHATOORA)
|
1712008057NRG24230620230105557
|
24/06/2023
|
RAGHUNAT PATEL
|
1712008057WL005835
|
RAGHUNAT PATEL
|
00045
|
BARB0KYMORE
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938255
|
|
RAGHUNATPATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAIHAR
|
MP-12-008-057-002/158
(BHATOORA)
|
1712008057NRG24230620230105559
|
24/06/2023
|
Kapsi
|
1712008057WL005835
|
Kapsi
|
00045
|
BARB0KYMORE
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938255
|
|
Kapsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAIHAR
|
MP-12-008-057-002/29-B
(BHATOORA)
|
1712008057NRG24230620230105568
|
24/06/2023
|
Jyoti
|
1712008057WL005835
|
Jyoti
|
00045
|
BARB0KYMORE
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938255
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
8
|
MAIHAR
|
MP-12-008-057-002/49-B
(BHATOORA)
|
1712008057NRG24230620230105570
|
24/06/2023
|
SULOCHANA SINGH
|
1712008057WL005835
|
SULOCHANA SINGH
|
00045
|
BARB0KYMORE
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938255
|
|
SULOCHANASINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAIHAR
|
MP-12-008-057-002/5
(BHATOORA)
|
1712008057NRG24230620230105571
|
24/06/2023
|
GULLU KOL
|
1712008057WL005835
|
GULLU KOL
|
00045
|
BARB0KYMORE
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938255
|
|
GULLUKOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAIHAR
|
MP-12-008-057-002/54-B
(BHATOORA)
|
1712008057NRG24230620230105572
|
24/06/2023
|
RAMPRASAD
|
1712008057WL005835
|
RAMPRASAD
|
00045
|
BARB0KYMORE
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938255
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAIHAR
|
MP-12-008-057-002/58-B
(BHATOORA)
|
1712008057NRG24230620230105600
|
24/06/2023
|
OMPRAKASH PATEL
|
1712008057WL005836
|
OMPRAKASH PATEL
|
00045
|
BARB0KYMORE
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
OMPRAKASHPATEL
|
BANK OF BARODA(606985)
|
|
12
|
MAIHAR
|
MP-12-008-057-002/58-B
(BHATOORA)
|
1712008057NRG24230620230105599
|
24/06/2023
|
Rajkumari
|
1712008057WL005836
|
Rajkumari
|
00045
|
BARB0KYMORE
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
13
|
MAIHAR
|
MP-12-008-057-002/62-B
(BHATOORA)
|
1712008057NRG24230620230105573
|
24/06/2023
|
MALTEE SINGH
|
1712008057WL005835
|
MALTEE SINGH
|
00045
|
BARB0KYMORE
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938255
|
|
MALTEESINGH
|
BANK OF BARODA(606985)
|
|
14
|
MAIHAR
|
MP-12-008-057-002/73-B
(BHATOORA)
|
1712008057NRG24230620230105576
|
24/06/2023
|
SUNEETA
|
1712008057WL005835
|
SUNEETA
|
00045
|
BARB0KYMORE
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938255
|
|
SUNEETA
|
BANK OF BARODA(606985)
|
|
15
|
MAIHAR
|
MP-12-008-057-002/78-B
(BHATOORA)
|
1712008057NRG24230620230105577
|
24/06/2023
|
Munni bai
|
1712008057WL005835
|
Munni bai
|
00045
|
BARB0KYMORE
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
16
|
MAIHAR
|
MP-12-008-057-002/98-B
(BHATOORA)
|
1712008057NRG24230620230105582
|
24/06/2023
|
DINESH
|
1712008057WL005835
|
DINESH
|
00045
|
BARB0KYMORE
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
17
|
MAIHAR
|
MP-12-008-009-001/473
(TINDUHATA)
|
1712008009NRG24230620230105683
|
24/06/2023
|
BRIJENDRA
|
1712008009WL005843
|
BRIJENDRA
|
00078
|
CNRB0006178
|
2850
|
2850
|
Processed
|
06/07/2023
|
|
702938255
|
|
BRIJENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
18
|
MAIHAR
|
MP-12-008-120-001/536
(LODHAUTI)
|
1712008120NRG24230620230104845
|
24/06/2023
|
shivam
|
1712008120WL005808
|
shivam
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
MAIHAR
|
MP-12-008-040-001/367
(BIHARAKALAN)
|
1712008000NRG24230620230105670
|
24/06/2023
|
Arvind Patel
|
1712008WL005842
|
Arvind Patel
|
00168
|
ICIC0001736
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
ArvindPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
MAIHAR
|
MP-12-008-119-001/319
(KANHWARA)
|
1712008000NRG24240620230106666
|
24/06/2023
|
Radha Bai Sahu
|
1712008WL005914
|
Radha Bai Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
RadhaBaiSahu
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-119-001/98
(KANHWARA)
|
1712008000NRG24240620230106735
|
24/06/2023
|
Sheela Sahu
|
1712008WL005914
|
Sheela Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
SheelaSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
MAIHAR
|
MP-12-008-119-001/396
(KANHWARA)
|
1712008000NRG24240620230106683
|
24/06/2023
|
SANT PURI
|
1712008WL005914
|
SANT PURI
|
00176
|
IDIB000J007
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
SANTPURI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
MAIHAR
|
MP-12-008-086-002/282
(PALAUHA)
|
1712008086NRG24230620230105514
|
24/06/2023
|
rajkumari
|
1712008086WL005832
|
rajkumari
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-086-002/368
(PALAUHA)
|
1712008086NRG24230620230105520
|
24/06/2023
|
kaushilya bai
|
1712008086WL005832
|
kaushilya bai
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
kaushilyabai
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-086-002/368
(PALAUHA)
|
1712008086NRG24230620230105519
|
24/06/2023
|
rajesh
|
1712008086WL005832
|
rajesh
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
rajesh
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-086-002/371
(PALAUHA)
|
1712008086NRG24230620230105521
|
24/06/2023
|
harishchandra
|
1712008086WL005832
|
harishchandra
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
harishchandra
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-086-002/371
(PALAUHA)
|
1712008086NRG24230620230105522
|
24/06/2023
|
kusum bai yadav
|
1712008086WL005832
|
kusum bai yadav
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
kusumbaiyadav
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-086-002/380
(PALAUHA)
|
1712008086NRG24230620230105523
|
24/06/2023
|
pankaj kushwaha
|
1712008086WL005832
|
pankaj kushwaha
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
pankajkushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
29
|
MAIHAR
|
MP-12-008-035-002/166
(BADERA)
|
1712008000NRG24240620230106463
|
24/06/2023
|
kuber
|
1712008WL005904
|
kuber
|
00176
|
IDIB000M564
|
40
|
40
|
Processed
|
07/07/2023
|
|
702938255
|
|
kuber
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-035-002/20
(BADERA)
|
1712008000NRG24240620230106464
|
24/06/2023
|
sandeep
|
1712008WL005904
|
sandeep
|
00176
|
IDIB000M564
|
40
|
40
|
Processed
|
06/07/2023
|
|
702938255
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAIHAR
|
MP-12-008-040-001/149-A
(BIHARAKALAN)
|
1712008000NRG24230620230105656
|
24/06/2023
|
HETRAM KUSHWAHA
|
1712008WL005842
|
HETRAM KUSHWAHA
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
HETRAMKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAIHAR
|
MP-12-008-040-001/149-A
(BIHARAKALAN)
|
1712008000NRG24230620230105657
|
24/06/2023
|
KESHKALI KUSHWAHA
|
1712008WL005842
|
KESHKALI KUSHWAHA
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
KESHKALIKUSHWAHA
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-040-001/230
(BIHARAKALAN)
|
1712008000NRG24230620230105663
|
24/06/2023
|
uma bai patel
|
1712008WL005842
|
uma bai patel
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
umabaipatel
|
INDIAN BANK(607105)
|
|
34
|
MAIHAR
|
MP-12-008-105-001/398
(BATHIYA)
|
1712008105NRG24240620230105942
|
24/06/2023
|
MUNNI BAI DAHIYA
|
1712008105WL005880
|
MUNNI BAI DAHIYA
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
MUNNIBAIDAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAIHAR
|
MP-12-008-119-001/185
(KANHWARA)
|
1712008000NRG24240620230106642
|
24/06/2023
|
BAIJU SAHU
|
1712008WL005914
|
BAIJU SAHU
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
BAIJUSAHU
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-119-001/209
(KANHWARA)
|
1712008000NRG24240620230106646
|
24/06/2023
|
KUNIYA BAI SAHU
|
1712008WL005914
|
KUNIYA BAI SAHU
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
KUNIYABAISAHU
|
INDIAN BANK(607105)
|
|
37
|
MAIHAR
|
MP-12-008-119-001/213
(KANHWARA)
|
1712008119NRG24230620230104823
|
24/06/2023
|
Sakhaniya
|
1712008119WL005807
|
Sakhaniya
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
Sakhaniya
|
INDIAN BANK(607105)
|
|
38
|
MAIHAR
|
MP-12-008-119-001/246
(KANHWARA)
|
1712008000NRG24240620230106653
|
24/06/2023
|
HARIDAS SAHU
|
1712008WL005914
|
HARIDAS SAHU
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
HARIDASSAHU
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-119-001/398
(KANHWARA)
|
1712008000NRG24240620230106685
|
24/06/2023
|
MURAT LAL
|
1712008WL005914
|
MURAT LAL
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
MURATLAL
|
INDIAN BANK(607105)
|
|
40
|
MAIHAR
|
MP-12-008-119-001/437
(KANHWARA)
|
1712008000NRG24240620230106688
|
24/06/2023
|
Ramkumar kol
|
1712008WL005914
|
Ramkumar kol
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
Ramkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAIHAR
|
MP-12-008-119-001/440
(KANHWARA)
|
1712008000NRG24240620230106689
|
24/06/2023
|
SANTOSHI KOL
|
1712008WL005914
|
SANTOSHI KOL
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
SANTOSHIKOL
|
INDIAN BANK(607105)
|
|
42
|
MAIHAR
|
MP-12-008-119-001/455
(KANHWARA)
|
1712008000NRG24240620230106692
|
24/06/2023
|
RAMBALI
|
1712008WL005914
|
RAMBALI
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
RAMBALI
|
INDIAN BANK(607105)
|
|
43
|
MAIHAR
|
MP-12-008-119-001/461
(KANHWARA)
|
1712008000NRG24240620230106695
|
24/06/2023
|
MILAN PURI
|
1712008WL005914
|
MILAN PURI
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
MILANPURI
|
INDIAN BANK(607105)
|
|
44
|
MAIHAR
|
MP-12-008-119-001/479
(KANHWARA)
|
1712008000NRG24240620230106701
|
24/06/2023
|
RAJESH VISHWAKARMA
|
1712008WL005914
|
RAJESH VISHWAKARMA
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
RAJESHVISHWAKARMA
|
INDIAN BANK(607105)
|
|
45
|
MAIHAR
|
MP-12-008-119-001/484
(KANHWARA)
|
1712008000NRG24240620230106703
|
24/06/2023
|
ANURAG
|
1712008WL005914
|
ANURAG
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
ANURAG
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-119-001/484
(KANHWARA)
|
1712008000NRG24240620230106704
|
24/06/2023
|
POOJA
|
1712008WL005914
|
POOJA
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
POOJA
|
INDIAN BANK(607105)
|
|
47
|
MAIHAR
|
MP-12-008-119-001/488
(KANHWARA)
|
1712008000NRG24240620230106706
|
24/06/2023
|
PRIYANKA PURI
|
1712008WL005914
|
PRIYANKA PURI
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
PRIYANKAPURI
|
INDIAN BANK(607105)
|
|
48
|
MAIHAR
|
MP-12-008-119-001/493
(KANHWARA)
|
1712008000NRG24240620230106707
|
24/06/2023
|
RAHUL NAMDEV
|
1712008WL005914
|
RAHUL NAMDEV
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
RAHULNAMDEV
|
INDIAN BANK(607105)
|
|
49
|
MAIHAR
|
MP-12-008-119-001/495
(KANHWARA)
|
1712008000NRG24240620230106708
|
24/06/2023
|
SATANAND GIRI GOSWAMI
|
1712008WL005914
|
SATANAND GIRI GOSWAMI
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
SATANANDGIRIGOSWAMI
|
INDIAN BANK(607105)
|
|
50
|
MAIHAR
|
MP-12-008-120-001/443
(LODHAUTI)
|
1712008120NRG24230620230104837
|
24/06/2023
|
mohan lal patel
|
1712008120WL005808
|
mohan lal patel
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
07/07/2023
|
|
702938255
|
|
mohanlalpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26498
|
26498
|
|
|
|
|
|
|
|
|
51
|
MAIHAR
|
MP-12-008-057-002/186-B
(BHATOORA)
|
1712008057NRG24230620230105565
|
24/06/2023
|
Anuradha singh
|
1712008057WL005835
|
Anuradha singh
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938255
|
|
Anuradhasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
52
|
MAIHAR
|
MP-12-008-035-002/143
(BADERA)
|
1712008000NRG24240620230106459
|
24/06/2023
|
Aarti
|
1712008WL005904
|
Aarti
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
06/07/2023
|
|
702938255
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-035-002/161
(BADERA)
|
1712008000NRG24240620230106460
|
24/06/2023
|
Gangadeen
|
1712008WL005904
|
Gangadeen
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
06/07/2023
|
|
702938255
|
|
Gangadeen
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-040-001/149-A
(BIHARAKALAN)
|
1712008000NRG24230620230105655
|
24/06/2023
|
DASODIYA KUSHWAHA
|
1712008WL005842
|
DASODIYA KUSHWAHA
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
DASODIYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-040-001/149-A
(BIHARAKALAN)
|
1712008000NRG24230620230105658
|
24/06/2023
|
ganga devi kushwaha
|
1712008WL005842
|
ganga devi kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
gangadevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-040-001/236-A
(BIHARAKALAN)
|
1712008000NRG24230620230105665
|
24/06/2023
|
jalam bai kushwaha
|
1712008WL005842
|
jalam bai kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
jalambaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-040-001/236-A
(BIHARAKALAN)
|
1712008000NRG24230620230105664
|
24/06/2023
|
ram karan kushwaha
|
1712008WL005842
|
ram karan kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
ramkarankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAIHAR
|
MP-12-008-040-001/27
(BIHARAKALAN)
|
1712008000NRG24230620230105668
|
24/06/2023
|
PHULCHAND PATEL
|
1712008WL005842
|
PHULCHAND PATEL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
PHULCHANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAIHAR
|
MP-12-008-040-001/27
(BIHARAKALAN)
|
1712008000NRG24230620230105669
|
24/06/2023
|
SAROJ BAI PATEL
|
1712008WL005842
|
SAROJ BAI PATEL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
SAROJBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-040-001/367
(BIHARAKALAN)
|
1712008000NRG24230620230105671
|
24/06/2023
|
Raj Kumari Patel
|
1712008WL005842
|
Raj Kumari Patel
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
RajKumariPatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-040-001/382
(BIHARAKALAN)
|
1712008000NRG24230620230105676
|
24/06/2023
|
Savita Bai Patel
|
1712008WL005842
|
Savita Bai Patel
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
SavitaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAIHAR
|
MP-12-008-040-001/382
(BIHARAKALAN)
|
1712008000NRG24230620230105675
|
24/06/2023
|
Vijaybhan Patel
|
1712008WL005842
|
Vijaybhan Patel
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
VijaybhanPatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-040-001/384
(BIHARAKALAN)
|
1712008000NRG24230620230105678
|
24/06/2023
|
neelu kushwaha
|
1712008WL005842
|
neelu kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
neelukushwaha
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-040-001/68
(BIHARAKALAN)
|
1712008000NRG24230620230105682
|
24/06/2023
|
Pratima Patel
|
1712008WL005842
|
Pratima Patel
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
PratimaPatel
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-040-001/68
(BIHARAKALAN)
|
1712008000NRG24230620230105681
|
24/06/2023
|
Vikash Patel
|
1712008WL005842
|
Vikash Patel
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
VikashPatel
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-092-001/121
(TILAURA)
|
1712008092NRG24240620230105930
|
24/06/2023
|
Lalu
|
1712008092WL005878
|
Lalu
|
00415
|
SBIN0000417
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702938255
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-092-001/613
(TILAURA)
|
1712008092NRG24240620230105934
|
24/06/2023
|
shobha rajak
|
1712008092WL005878
|
shobha rajak
|
00415
|
SBIN0000417
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702938255
|
|
shobharajak
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAIHAR
|
MP-12-008-092-001/668
(TILAURA)
|
1712008092NRG24240620230105935
|
24/06/2023
|
Rakesh kol
|
1712008092WL005878
|
Rakesh kol
|
00415
|
SBIN0000417
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702938255
|
|
Rakeshkol
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-092-001/668
(TILAURA)
|
1712008092NRG24240620230105936
|
24/06/2023
|
Savita kol
|
1712008092WL005878
|
Savita kol
|
00415
|
SBIN0000417
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702938255
|
|
Savitakol
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-098-002/395
(DHARAMPURA)
|
1712008000NRG24240620230106617
|
24/06/2023
|
joyti singh pita mahendrasingh
|
1712008WL005911
|
joyti singh pita mahendrasingh
|
00415
|
SBIN0000417
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702938255
|
|
joytisinghpitamahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAIHAR
|
MP-12-008-105-001/398
(BATHIYA)
|
1712008105NRG24240620230105941
|
24/06/2023
|
Mr.CHANDRIKA DAHIYA
|
1712008105WL005880
|
Mr.CHANDRIKA DAHIYA
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
Mr.CHANDRIKADAHIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAIHAR
|
MP-12-008-117-003/3
(ITAMA)
|
1712008117NRG24240620230106245
|
24/06/2023
|
Sudha Vai Kol
|
1712008117WL005894
|
Sudha Vai Kol
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
06/07/2023
|
|
702938255
|
|
SudhaVaiKol
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAIHAR
|
MP-12-008-119-001/136
(KANHWARA)
|
1712008000NRG24240620230106636
|
24/06/2023
|
GANGI BAI GOSWAMI
|
1712008WL005914
|
GANGI BAI GOSWAMI
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
GANGIBAIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-119-001/38
(KANHWARA)
|
1712008000NRG24240620230106682
|
24/06/2023
|
RAJJAN KOL
|
1712008WL005914
|
RAJJAN KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
RAJJANKOL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAIHAR
|
MP-12-008-119-001/499
(KANHWARA)
|
1712008000NRG24240620230106710
|
24/06/2023
|
PRIYANKA KOL
|
1712008WL005914
|
PRIYANKA KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
PRIYANKAKOL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAIHAR
|
MP-12-008-119-001/499
(KANHWARA)
|
1712008000NRG24240620230106709
|
24/06/2023
|
PUSHPENDRA RAWAT
|
1712008WL005914
|
PUSHPENDRA RAWAT
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
PUSHPENDRARAWAT
|
CANARA BANK(508532)
|
|
77
|
MAIHAR
|
MP-12-008-119-001/96
(KANHWARA)
|
1712008000NRG24240620230106733
|
24/06/2023
|
SONE LAL KOL
|
1712008WL005914
|
SONE LAL KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
SONELALKOL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAIHAR
|
MP-12-008-120-001/21
(LODHAUTI)
|
1712008120NRG24230620230104831
|
24/06/2023
|
Ramsiya
|
1712008120WL005808
|
Ramsiya
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
Ramsiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-120-001/418
(LODHAUTI)
|
1712008120NRG24230620230104834
|
24/06/2023
|
Mithlesh patel
|
1712008120WL005808
|
Mithlesh patel
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
Mithleshpatel
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAIHAR
|
MP-12-008-120-001/567
(LODHAUTI)
|
1712008120NRG24230620230104851
|
24/06/2023
|
Kamleah patel
|
1712008120WL005808
|
Kamleah patel
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
Kamleahpatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
81
|
MAIHAR
|
MP-12-008-057-002/18-B
(BHATOORA)
|
1712008057NRG24230620230105562
|
24/06/2023
|
Susheela Bai Singh
|
1712008057WL005835
|
Susheela Bai Singh
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938255
|
|
SusheelaBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAIHAR
|
MP-12-008-057-002/19-B
(BHATOORA)
|
1712008057NRG24230620230105566
|
24/06/2023
|
Saroj bai
|
1712008057WL005835
|
Saroj bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938255
|
|
Sarojbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAIHAR
|
MP-12-008-057-002/31-C
(BHATOORA)
|
1712008057NRG24230620230105597
|
24/06/2023
|
Ramdas patel
|
1712008057WL005836
|
Ramdas patel
|
00415
|
SBIN0004643
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
Ramdaspatel
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAIHAR
|
MP-12-008-057-002/65
(BHATOORA)
|
1712008057NRG24230620230105574
|
24/06/2023
|
Kuware singh
|
1712008057WL005835
|
Kuware singh
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938255
|
|
Kuwaresingh
|
BANK OF BARODA(606985)
|
|
85
|
MAIHAR
|
MP-12-008-057-002/73-B
(BHATOORA)
|
1712008057NRG24230620230105575
|
24/06/2023
|
GAYA SINGH
|
1712008057WL005835
|
GAYA SINGH
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938255
|
|
GAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
86
|
MAIHAR
|
MP-12-008-057-002/102
(BHATOORA)
|
1712008057NRG24230620230105590
|
24/06/2023
|
sumitra
|
1712008057WL005836
|
sumitra
|
00415
|
SBIN0005401
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAIHAR
|
MP-12-008-057-002/104-B
(BHATOORA)
|
1712008057NRG24230620230105592
|
24/06/2023
|
Sangeeta kol
|
1712008057WL005836
|
Sangeeta kol
|
00415
|
SBIN0005401
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
Sangeetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAIHAR
|
MP-12-008-057-002/14
(BHATOORA)
|
1712008057NRG24230620230105594
|
24/06/2023
|
RADHARANI KOL
|
1712008057WL005836
|
RADHARANI KOL
|
00415
|
SBIN0005401
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
RADHARANIKOL
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAIHAR
|
MP-12-008-057-002/58-B
(BHATOORA)
|
1712008057NRG24230620230105598
|
24/06/2023
|
MUNNA LAL
|
1712008057WL005836
|
MUNNA LAL
|
00415
|
SBIN0005401
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAIHAR
|
MP-12-008-057-002/88-B
(BHATOORA)
|
1712008057NRG24230620230105578
|
24/06/2023
|
Jagdeesh
|
1712008057WL005835
|
Jagdeesh
|
00415
|
SBIN0005401
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAIHAR
|
MP-12-008-057-002/95
(BHATOORA)
|
1712008057NRG24230620230105581
|
24/06/2023
|
Siya Bai patel
|
1712008057WL005835
|
Siya Bai patel
|
00415
|
SBIN0005401
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
SiyaBaipatel
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAIHAR
|
MP-12-008-057-002/99-B
(BHATOORA)
|
1712008057NRG24230620230105585
|
24/06/2023
|
GHOSHA SINGH
|
1712008057WL005835
|
GHOSHA SINGH
|
00415
|
SBIN0005401
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
GHOSHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAIHAR
|
MP-12-008-057-002/99-B
(BHATOORA)
|
1712008057NRG24230620230105584
|
24/06/2023
|
KAMTA BAI
|
1712008057WL005835
|
KAMTA BAI
|
00415
|
SBIN0005401
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
KAMTABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAIHAR
|
MP-12-008-057-002/99-B
(BHATOORA)
|
1712008057NRG24230620230105583
|
24/06/2023
|
LAL SINGH
|
1712008057WL005835
|
LAL SINGH
|
00415
|
SBIN0005401
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
95
|
MAIHAR
|
MP-12-008-013-002/54
(DHANWAHIKALAN)
|
1712008013NRG24230620230105733
|
24/06/2023
|
Shivkumar Kushwaha
|
1712008013WL005846
|
Shivkumar Kushwaha
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938255
|
|
ShivkumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
MAIHAR
|
MP-12-008-120-001/557
(LODHAUTI)
|
1712008120NRG24230620230104850
|
24/06/2023
|
tulsidas
|
1712008120WL005808
|
tulsidas
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
tulsidas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
97
|
MAIHAR
|
MP-12-008-006-002/451
(GUGADI)
|
1712008000NRG24240620230106549
|
24/06/2023
|
Jamuna Prasad Mishra
|
1712008WL005906
|
Jamuna Prasad Mishra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/07/2023
|
|
702938255
|
|
JamunaPrasadMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAIHAR
|
MP-12-008-013-001/18
(DHANWAHIKALAN)
|
1712008013NRG24230620230105710
|
24/06/2023
|
chhoti
|
1712008013WL005846
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAIHAR
|
MP-12-008-013-002/370
(DHANWAHIKALAN)
|
1712008013NRG24230620230105732
|
24/06/2023
|
Ramkesh
|
1712008013WL005846
|
Ramkesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938255
|
|
Ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAIHAR
|
MP-12-008-040-001/10-A
(BIHARAKALAN)
|
1712008000NRG24230620230105653
|
24/06/2023
|
ramesh patel
|
1712008WL005842
|
ramesh patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
rameshpatel
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAIHAR
|
MP-12-008-040-001/15-A
(BIHARAKALAN)
|
1712008000NRG24230620230105659
|
24/06/2023
|
RAMESH KUSHWAHA
|
1712008WL005842
|
RAMESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
RAMESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAIHAR
|
MP-12-008-040-001/154
(BIHARAKALAN)
|
1712008000NRG24230620230105660
|
24/06/2023
|
ACHCHHELAL KUSHWAHA
|
1712008WL005842
|
ACHCHHELAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
ACHCHHELALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAIHAR
|
MP-12-008-040-001/222
(BIHARAKALAN)
|
1712008000NRG24230620230105661
|
24/06/2023
|
Rajkumar
|
1712008WL005842
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAIHAR
|
MP-12-008-040-001/230
(BIHARAKALAN)
|
1712008000NRG24230620230105662
|
24/06/2023
|
ramcharan
|
1712008WL005842
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAIHAR
|
MP-12-008-040-001/26-A
(BIHARAKALAN)
|
1712008000NRG24230620230105667
|
24/06/2023
|
maya patel
|
1712008WL005842
|
maya patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
mayapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAIHAR
|
MP-12-008-040-001/26-A
(BIHARAKALAN)
|
1712008000NRG24230620230105666
|
24/06/2023
|
ram prasad patel
|
1712008WL005842
|
ram prasad patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
ramprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAIHAR
|
MP-12-008-040-001/368
(BIHARAKALAN)
|
1712008000NRG24230620230105672
|
24/06/2023
|
surendra kumar patel
|
1712008WL005842
|
surendra kumar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
surendrakumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-040-001/368
(BIHARAKALAN)
|
1712008000NRG24230620230105673
|
24/06/2023
|
surendra kumar patel
|
1712008WL005842
|
surendra kumar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
surendrakumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAIHAR
|
MP-12-008-040-001/372
(BIHARAKALAN)
|
1712008000NRG24230620230105674
|
24/06/2023
|
bihari lal patel
|
1712008WL005842
|
bihari lal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
biharilalpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
110
|
MAIHAR
|
MP-12-008-040-001/59
(BIHARAKALAN)
|
1712008000NRG24230620230105680
|
24/06/2023
|
asha patel
|
1712008WL005842
|
asha patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
ashapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAIHAR
|
MP-12-008-040-001/59
(BIHARAKALAN)
|
1712008000NRG24230620230105679
|
24/06/2023
|
kunji lal patel
|
1712008WL005842
|
kunji lal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
kunjilalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAIHAR
|
MP-12-008-057-002/101
(BHATOORA)
|
1712008057NRG24230620230105588
|
24/06/2023
|
ramanand singh
|
1712008057WL005836
|
ramanand singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
ramanandsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-057-002/102
(BHATOORA)
|
1712008057NRG24230620230105589
|
24/06/2023
|
Braj bhan singh
|
1712008057WL005836
|
Braj bhan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
Brajbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAIHAR
|
MP-12-008-057-002/14
(BHATOORA)
|
1712008057NRG24230620230105593
|
24/06/2023
|
guddi
|
1712008057WL005836
|
guddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAIHAR
|
MP-12-008-057-002/18-B
(BHATOORA)
|
1712008057NRG24230620230105561
|
24/06/2023
|
Balveer singh
|
1712008057WL005835
|
Balveer singh
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938255
|
|
Balveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAIHAR
|
MP-12-008-057-002/181
(BHATOORA)
|
1712008057NRG24230620230105563
|
24/06/2023
|
DEVKARAN PATEL
|
1712008057WL005835
|
DEVKARAN PATEL
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938255
|
|
DEVKARANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAIHAR
|
MP-12-008-057-002/181
(BHATOORA)
|
1712008057NRG24230620230105564
|
24/06/2023
|
fool bai
|
1712008057WL005835
|
fool bai
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
06/07/2023
|
|
702938255
|
|
foolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAIHAR
|
MP-12-008-057-002/182
(BHATOORA)
|
1712008057NRG24230620230105596
|
24/06/2023
|
MUNNI BAI
|
1712008057WL005836
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-057-002/182
(BHATOORA)
|
1712008057NRG24230620230105595
|
24/06/2023
|
Shivprsad
|
1712008057WL005836
|
Shivprsad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
Shivprsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-057-002/29-B
(BHATOORA)
|
1712008057NRG24230620230105567
|
24/06/2023
|
Suneel kori
|
1712008057WL005835
|
Suneel kori
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938255
|
|
Suneelkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-057-002/36
(BHATOORA)
|
1712008057NRG24230620230105569
|
24/06/2023
|
kushum
|
1712008057WL005835
|
kushum
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702938255
|
|
kushum
|
INDUSIND BANK(607189)
|
|
122
|
MAIHAR
|
MP-12-008-057-002/95
(BHATOORA)
|
1712008057NRG24230620230105580
|
24/06/2023
|
Gorelal patel
|
1712008057WL005835
|
Gorelal patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
Gorelalpatel
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAIHAR
|
MP-12-008-086-002/193
(PALAUHA)
|
1712008086NRG24230620230105511
|
24/06/2023
|
bhagat ram
|
1712008086WL005832
|
bhagat ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
bhagatram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-086-002/365
(PALAUHA)
|
1712008086NRG24230620230105517
|
24/06/2023
|
annu kol
|
1712008086WL005832
|
annu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
annukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-086-002/365
(PALAUHA)
|
1712008086NRG24230620230105518
|
24/06/2023
|
rajni kol
|
1712008086WL005832
|
rajni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
rajnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-092-001/112
(TILAURA)
|
1712008092NRG24240620230105928
|
24/06/2023
|
heeralal kol
|
1712008092WL005878
|
heeralal kol
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702938255
|
|
heeralalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAIHAR
|
MP-12-008-092-001/121
(TILAURA)
|
1712008092NRG24240620230105929
|
24/06/2023
|
Nathhulal
|
1712008092WL005878
|
Nathhulal
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702938255
|
|
Nathhulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-092-001/121
(TILAURA)
|
1712008092NRG24240620230105931
|
24/06/2023
|
Sushila
|
1712008092WL005878
|
Sushila
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702938255
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-092-001/355
(TILAURA)
|
1712008092NRG24240620230105932
|
24/06/2023
|
ATHAIYA KOL
|
1712008092WL005878
|
ATHAIYA KOL
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702938255
|
|
ATHAIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-092-001/570
(TILAURA)
|
1712008092NRG24240620230105933
|
24/06/2023
|
premiya koll
|
1712008092WL005878
|
premiya koll
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702938255
|
|
premiyakoll
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-092-001/75
(TILAURA)
|
1712008092NRG24240620230105937
|
24/06/2023
|
Mahgulal
|
1712008092WL005878
|
Mahgulal
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702938255
|
|
Mahgulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-098-001/54
(DHARAMPURA)
|
1712008000NRG24240620230106629
|
24/06/2023
|
sube
|
1712008WL005913
|
sube
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702938255
|
|
sube
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAIHAR
|
MP-12-008-117-003/25
(ITAMA)
|
1712008117NRG24240620230106244
|
24/06/2023
|
PUNIYA KOL
|
1712008117WL005894
|
PUNIYA KOL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
06/07/2023
|
|
702938255
|
|
PUNIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-117-003/32
(ITAMA)
|
1712008117NRG24240620230106246
|
24/06/2023
|
SUKHI LAL KOL
|
1712008117WL005894
|
SUKHI LAL KOL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
06/07/2023
|
|
702938255
|
|
SUKHILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAIHAR
|
MP-12-008-117-003/5
(ITAMA)
|
1712008117NRG24240620230106247
|
24/06/2023
|
Itwariya
|
1712008117WL005894
|
Itwariya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
06/07/2023
|
|
702938255
|
|
Itwariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-117-003/52
(ITAMA)
|
1712008117NRG24240620230106250
|
24/06/2023
|
Lalita
|
1712008117WL005894
|
Lalita
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
07/07/2023
|
|
702938255
|
|
Lalita
|
INDIAN BANK(607105)
|
|
137
|
MAIHAR
|
MP-12-008-117-003/52
(ITAMA)
|
1712008117NRG24240620230106249
|
24/06/2023
|
Lalita
|
1712008117WL005894
|
Lalita
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
06/07/2023
|
|
702938255
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-119-001/106
(KANHWARA)
|
1712008000NRG24240620230106630
|
24/06/2023
|
MITHLESH
|
1712008WL005914
|
MITHLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
MITHLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-119-001/106
(KANHWARA)
|
1712008000NRG24240620230106631
|
24/06/2023
|
Nisha
|
1712008WL005914
|
Nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
Nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-119-001/114
(KANHWARA)
|
1712008000NRG24240620230106632
|
24/06/2023
|
Foolchnd Kol
|
1712008WL005914
|
Foolchnd Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
FoolchndKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAIHAR
|
MP-12-008-119-001/118
(KANHWARA)
|
1712008000NRG24240620230106633
|
24/06/2023
|
RAMSARAN SAHU
|
1712008WL005914
|
RAMSARAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
RAMSARANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAIHAR
|
MP-12-008-119-001/118
(KANHWARA)
|
1712008000NRG24240620230106634
|
24/06/2023
|
savitri bai
|
1712008WL005914
|
savitri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
savitribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAIHAR
|
MP-12-008-119-001/136
(KANHWARA)
|
1712008000NRG24240620230106635
|
24/06/2023
|
DEVI GIRI
|
1712008WL005914
|
DEVI GIRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
DEVIGIRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-119-001/154
(KANHWARA)
|
1712008000NRG24240620230106637
|
24/06/2023
|
NARAYAN SAHU
|
1712008WL005914
|
NARAYAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
NARAYANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAIHAR
|
MP-12-008-119-001/158
(KANHWARA)
|
1712008000NRG24240620230106639
|
24/06/2023
|
parwati
|
1712008WL005914
|
parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-119-001/158
(KANHWARA)
|
1712008000NRG24240620230106638
|
24/06/2023
|
Ramkaran Sahu
|
1712008WL005914
|
Ramkaran Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
RamkaranSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAIHAR
|
MP-12-008-119-001/172
(KANHWARA)
|
1712008000NRG24240620230106640
|
24/06/2023
|
VISHESHAR SAHU
|
1712008WL005914
|
VISHESHAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
VISHESHARSAHU
|
INDIAN BANK(607105)
|
|
148
|
MAIHAR
|
MP-12-008-119-001/176
(KANHWARA)
|
1712008000NRG24240620230106641
|
24/06/2023
|
krishan puri
|
1712008WL005914
|
krishan puri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
krishanpuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-119-001/18
(KANHWARA)
|
1712008119NRG24230620230104821
|
24/06/2023
|
SHEETAL GIRI GOSWAMI
|
1712008119WL005807
|
SHEETAL GIRI GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
SHEETALGIRIGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-119-001/191
(KANHWARA)
|
1712008000NRG24240620230106643
|
24/06/2023
|
jagdish sahu
|
1712008WL005914
|
jagdish sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
jagdishsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-119-001/208
(KANHWARA)
|
1712008000NRG24240620230106644
|
24/06/2023
|
ramswarup sahu
|
1712008WL005914
|
ramswarup sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
ramswarupsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-119-001/209
(KANHWARA)
|
1712008000NRG24240620230106645
|
24/06/2023
|
RAM KHELAWAN SAHU
|
1712008WL005914
|
RAM KHELAWAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
RAMKHELAWANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-119-001/212
(KANHWARA)
|
1712008000NRG24240620230106647
|
24/06/2023
|
GAJADHAR
|
1712008WL005914
|
GAJADHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
GAJADHAR
|
INDIAN BANK(607105)
|
|
154
|
MAIHAR
|
MP-12-008-119-001/213
(KANHWARA)
|
1712008119NRG24230620230104822
|
24/06/2023
|
Sampat
|
1712008119WL005807
|
Sampat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
Sampat
|
INDIAN BANK(607105)
|
|
155
|
MAIHAR
|
MP-12-008-119-001/215
(KANHWARA)
|
1712008119NRG24230620230104824
|
24/06/2023
|
keskali
|
1712008119WL005807
|
keskali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
keskali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-119-001/221
(KANHWARA)
|
1712008000NRG24240620230106648
|
24/06/2023
|
SHANKAR SAHU
|
1712008WL005914
|
SHANKAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
SHANKARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-119-001/23
(KANHWARA)
|
1712008000NRG24240620230106650
|
24/06/2023
|
golli bai kol
|
1712008WL005914
|
golli bai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
gollibaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-119-001/245
(KANHWARA)
|
1712008000NRG24240620230106652
|
24/06/2023
|
pan bai
|
1712008WL005914
|
pan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
panbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-119-001/245
(KANHWARA)
|
1712008000NRG24240620230106651
|
24/06/2023
|
PUSPRAJ PURI
|
1712008WL005914
|
PUSPRAJ PURI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
PUSPRAJPURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-119-001/246
(KANHWARA)
|
1712008000NRG24240620230106654
|
24/06/2023
|
ramkali
|
1712008WL005914
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-119-001/26
(KANHWARA)
|
1712008000NRG24240620230106656
|
24/06/2023
|
basnti kol
|
1712008WL005914
|
basnti kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
basntikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-119-001/26
(KANHWARA)
|
1712008000NRG24240620230106655
|
24/06/2023
|
pyare kol
|
1712008WL005914
|
pyare kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
pyarekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-119-001/268
(KANHWARA)
|
1712008000NRG24240620230106658
|
24/06/2023
|
manwasiya sahu
|
1712008WL005914
|
manwasiya sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
manwasiyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-119-001/268
(KANHWARA)
|
1712008000NRG24240620230106657
|
24/06/2023
|
RAM SEWAK SAHU
|
1712008WL005914
|
RAM SEWAK SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
RAMSEWAKSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-119-001/289
(KANHWARA)
|
1712008000NRG24240620230106660
|
24/06/2023
|
janki kol
|
1712008WL005914
|
janki kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
jankikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-119-001/292
(KANHWARA)
|
1712008000NRG24240620230106661
|
24/06/2023
|
MEERA KOL
|
1712008WL005914
|
MEERA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
MEERAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAIHAR
|
MP-12-008-119-001/300
(KANHWARA)
|
1712008000NRG24240620230106662
|
24/06/2023
|
SUDAMA
|
1712008WL005914
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
SUDAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-119-001/300
(KANHWARA)
|
1712008000NRG24240620230106663
|
24/06/2023
|
urmila
|
1712008WL005914
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MAIHAR
|
MP-12-008-119-001/305
(KANHWARA)
|
1712008000NRG24240620230106664
|
24/06/2023
|
BELA BAI SAHU
|
1712008WL005914
|
BELA BAI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
BELABAISAHU
|
INDIAN BANK(607105)
|
|
170
|
MAIHAR
|
MP-12-008-119-001/319
(KANHWARA)
|
1712008000NRG24240620230106665
|
24/06/2023
|
BASNT LAL
|
1712008WL005914
|
BASNT LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
BASNTLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-119-001/320
(KANHWARA)
|
1712008000NRG24240620230106667
|
24/06/2023
|
INDA BAI
|
1712008WL005914
|
INDA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
INDABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-119-001/330
(KANHWARA)
|
1712008000NRG24240620230106668
|
24/06/2023
|
BABLU KOL
|
1712008WL005914
|
BABLU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
BABLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-119-001/330
(KANHWARA)
|
1712008000NRG24240620230106669
|
24/06/2023
|
UMA
|
1712008WL005914
|
UMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
UMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAIHAR
|
MP-12-008-119-001/332
(KANHWARA)
|
1712008000NRG24240620230106671
|
24/06/2023
|
BEBI KOL
|
1712008WL005914
|
BEBI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
BEBIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-119-001/332
(KANHWARA)
|
1712008000NRG24240620230106670
|
24/06/2023
|
MOLAIYA KOL
|
1712008WL005914
|
MOLAIYA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
MOLAIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-119-001/336
(KANHWARA)
|
1712008000NRG24240620230106672
|
24/06/2023
|
DHOKHIYA
|
1712008WL005914
|
DHOKHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
DHOKHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-119-001/348
(KANHWARA)
|
1712008000NRG24240620230106673
|
24/06/2023
|
LAXMAN
|
1712008WL005914
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
LAXMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
MAIHAR
|
MP-12-008-119-001/349
(KANHWARA)
|
1712008000NRG24240620230106674
|
24/06/2023
|
MAGLESH SAHU
|
1712008WL005914
|
MAGLESH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
MAGLESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAIHAR
|
MP-12-008-119-001/352
(KANHWARA)
|
1712008000NRG24240620230106675
|
24/06/2023
|
Amrat
|
1712008WL005914
|
Amrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
Amrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-119-001/353
(KANHWARA)
|
1712008000NRG24240620230106676
|
24/06/2023
|
bablu
|
1712008WL005914
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-119-001/363
(KANHWARA)
|
1712008000NRG24240620230106678
|
24/06/2023
|
CHAMPA
|
1712008WL005914
|
CHAMPA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
CHAMPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-119-001/363
(KANHWARA)
|
1712008000NRG24240620230106677
|
24/06/2023
|
RAMBHU KOL
|
1712008WL005914
|
RAMBHU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
RAMBHUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-119-001/366
(KANHWARA)
|
1712008119NRG24230620230104825
|
24/06/2023
|
BITTI SAHU
|
1712008119WL005807
|
BITTI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
BITTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-119-001/37
(KANHWARA)
|
1712008000NRG24240620230106680
|
24/06/2023
|
CHAITI KOL
|
1712008WL005914
|
CHAITI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
CHAITIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAIHAR
|
MP-12-008-119-001/396
(KANHWARA)
|
1712008000NRG24240620230106684
|
24/06/2023
|
SANGEETA
|
1712008WL005914
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MAIHAR
|
MP-12-008-119-001/42
(KANHWARA)
|
1712008000NRG24240620230106686
|
24/06/2023
|
gyan bai
|
1712008WL005914
|
gyan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
gyanbai
|
INDIAN BANK(607105)
|
|
187
|
MAIHAR
|
MP-12-008-119-001/426
(KANHWARA)
|
1712008000NRG24240620230106687
|
24/06/2023
|
ashok
|
1712008WL005914
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-119-001/442
(KANHWARA)
|
1712008119NRG24230620230104826
|
24/06/2023
|
Dinesh Kumar Dahiya
|
1712008119WL005807
|
Dinesh Kumar Dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
DineshKumarDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-119-001/446
(KANHWARA)
|
1712008000NRG24240620230106691
|
24/06/2023
|
POOJA SAHU
|
1712008WL005914
|
POOJA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
POOJASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-119-001/446
(KANHWARA)
|
1712008000NRG24240620230106690
|
24/06/2023
|
RAMBODH SAHU
|
1712008WL005914
|
RAMBODH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
RAMBODHSAHU
|
UNION BANK OF INDIA(508500)
|
|
191
|
MAIHAR
|
MP-12-008-119-001/458
(KANHWARA)
|
1712008000NRG24240620230106693
|
24/06/2023
|
GOPAL PURI
|
1712008WL005914
|
GOPAL PURI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
GOPALPURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAIHAR
|
MP-12-008-119-001/458
(KANHWARA)
|
1712008000NRG24240620230106694
|
24/06/2023
|
SUNITA GOSWAMI
|
1712008WL005914
|
SUNITA GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
SUNITAGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-119-001/461
(KANHWARA)
|
1712008000NRG24240620230106696
|
24/06/2023
|
URMILA
|
1712008WL005914
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-119-001/467
(KANHWARA)
|
1712008119NRG24230620230104827
|
24/06/2023
|
RAJBHAN SAHU
|
1712008119WL005807
|
RAJBHAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
RAJBHANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-119-001/467
(KANHWARA)
|
1712008119NRG24230620230104828
|
24/06/2023
|
SUNEETA
|
1712008119WL005807
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-119-001/472
(KANHWARA)
|
1712008000NRG24240620230106698
|
24/06/2023
|
NEETU SAHU
|
1712008WL005914
|
NEETU SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
NEETUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-119-001/472
(KANHWARA)
|
1712008000NRG24240620230106697
|
24/06/2023
|
VIJAY KUMAR SAHU
|
1712008WL005914
|
VIJAY KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
VIJAYKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAIHAR
|
MP-12-008-119-001/477
(KANHWARA)
|
1712008000NRG24240620230106700
|
24/06/2023
|
PRABHA NAMDEV
|
1712008WL005914
|
PRABHA NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
PRABHANAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-119-001/479
(KANHWARA)
|
1712008000NRG24240620230106702
|
24/06/2023
|
BEBI VISHWAKARMA
|
1712008WL005914
|
BEBI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
BEBIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-119-001/481
(KANHWARA)
|
1712008119NRG24230620230104829
|
24/06/2023
|
NARAYAN KUMAR DAHAYAT
|
1712008119WL005807
|
NARAYAN KUMAR DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
NARAYANKUMARDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-119-001/481
(KANHWARA)
|
1712008119NRG24230620230104830
|
24/06/2023
|
REENA DAHAYAT
|
1712008119WL005807
|
REENA DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
REENADAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-119-001/486
(KANHWARA)
|
1712008000NRG24240620230106705
|
24/06/2023
|
SANTOSH KOL
|
1712008WL005914
|
SANTOSH KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
SANTOSHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAIHAR
|
MP-12-008-119-001/5
(KANHWARA)
|
1712008000NRG24240620230106712
|
24/06/2023
|
JALEBIYA
|
1712008WL005914
|
JALEBIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
JALEBIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-119-001/5
(KANHWARA)
|
1712008000NRG24240620230106711
|
24/06/2023
|
SHAMBHU KOL
|
1712008WL005914
|
SHAMBHU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
SHAMBHUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-119-001/502
(KANHWARA)
|
1712008000NRG24240620230106713
|
24/06/2023
|
SHASHI GOSWAMI
|
1712008WL005914
|
SHASHI GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
SHASHIGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-119-001/51
(KANHWARA)
|
1712008000NRG24240620230106714
|
24/06/2023
|
Annu kol
|
1712008WL005914
|
Annu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
Annukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAIHAR
|
MP-12-008-119-001/51
(KANHWARA)
|
1712008000NRG24240620230106715
|
24/06/2023
|
Anu kol
|
1712008WL005914
|
Anu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
Anukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-119-001/55
(KANHWARA)
|
1712008000NRG24240620230106716
|
24/06/2023
|
Bhullu Kol
|
1712008WL005914
|
Bhullu Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
BhulluKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAIHAR
|
MP-12-008-119-001/60
(KANHWARA)
|
1712008000NRG24240620230106718
|
24/06/2023
|
MAMATA
|
1712008WL005914
|
MAMATA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
MAMATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAIHAR
|
MP-12-008-119-001/60
(KANHWARA)
|
1712008000NRG24240620230106719
|
24/06/2023
|
Nanhi kol
|
1712008WL005914
|
Nanhi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
Nanhikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAIHAR
|
MP-12-008-119-001/64
(KANHWARA)
|
1712008000NRG24240620230106720
|
24/06/2023
|
ayodha sahu
|
1712008WL005914
|
ayodha sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
ayodhasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-119-001/71
(KANHWARA)
|
1712008000NRG24240620230106722
|
24/06/2023
|
dasodiya sahu
|
1712008WL005914
|
dasodiya sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
dasodiyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAIHAR
|
MP-12-008-119-001/71
(KANHWARA)
|
1712008000NRG24240620230106721
|
24/06/2023
|
SHIV LAL SAHU
|
1712008WL005914
|
SHIV LAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
SHIVLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAIHAR
|
MP-12-008-119-001/80
(KANHWARA)
|
1712008000NRG24240620230106723
|
24/06/2023
|
dhannu sahu
|
1712008WL005914
|
dhannu sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
dhannusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAIHAR
|
MP-12-008-119-001/80
(KANHWARA)
|
1712008000NRG24240620230106724
|
24/06/2023
|
Jaggi bai sahu
|
1712008WL005914
|
Jaggi bai sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
Jaggibaisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-119-001/87
(KANHWARA)
|
1712008000NRG24240620230106726
|
24/06/2023
|
Rajendar Kol
|
1712008WL005914
|
Rajendar Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
RajendarKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAIHAR
|
MP-12-008-119-001/87
(KANHWARA)
|
1712008000NRG24240620230106727
|
24/06/2023
|
Somwati
|
1712008WL005914
|
Somwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
Somwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAIHAR
|
MP-12-008-119-001/88
(KANHWARA)
|
1712008000NRG24240620230106729
|
24/06/2023
|
MOHANIYA KOL
|
1712008WL005914
|
MOHANIYA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
MOHANIYAKOL
|
INDIAN BANK(607105)
|
|
219
|
MAIHAR
|
MP-12-008-119-001/88
(KANHWARA)
|
1712008000NRG24240620230106728
|
24/06/2023
|
prem lal kol
|
1712008WL005914
|
prem lal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
premlalkol
|
UNION BANK OF INDIA(508500)
|
|
220
|
MAIHAR
|
MP-12-008-119-001/92
(KANHWARA)
|
1712008000NRG24240620230106731
|
24/06/2023
|
asha
|
1712008WL005914
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAIHAR
|
MP-12-008-119-001/92
(KANHWARA)
|
1712008000NRG24240620230106730
|
24/06/2023
|
MANNU KOL
|
1712008WL005914
|
MANNU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
MANNUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAIHAR
|
MP-12-008-119-001/96
(KANHWARA)
|
1712008000NRG24240620230106732
|
24/06/2023
|
CHHANNU KOL
|
1712008WL005914
|
CHHANNU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
CHHANNUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAIHAR
|
MP-12-008-119-001/98
(KANHWARA)
|
1712008000NRG24240620230106734
|
24/06/2023
|
lakkhi sahu
|
1712008WL005914
|
lakkhi sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702938255
|
|
lakkhisahu
|
INDIAN BANK(607105)
|
|
224
|
MAIHAR
|
MP-12-008-120-001/423
(LODHAUTI)
|
1712008120NRG24230620230104835
|
24/06/2023
|
heeralal
|
1712008120WL005808
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2023
|
|
702938255
|
|
heeralal
|
INDIAN BANK(607105)
|
|
225
|
MAIHAR
|
MP-12-008-120-001/424
(LODHAUTI)
|
1712008120NRG24230620230104836
|
24/06/2023
|
premvati
|
1712008120WL005808
|
premvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAIHAR
|
MP-12-008-120-001/509
(LODHAUTI)
|
1712008120NRG24230620230104842
|
24/06/2023
|
manoj
|
1712008120WL005808
|
manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2023
|
|
702938255
|
|
manoj
|
INDIAN BANK(607105)
|
|
227
|
MAIHAR
|
MP-12-008-120-001/511
(LODHAUTI)
|
1712008120NRG24230620230104844
|
24/06/2023
|
ramnivas
|
1712008120WL005808
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAIHAR
|
MP-12-008-120-001/545
(LODHAUTI)
|
1712008120NRG24230620230104847
|
24/06/2023
|
Maiki bai chaudhari
|
1712008120WL005808
|
Maiki bai chaudhari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
Maikibaichaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAIHAR
|
MP-12-008-120-001/556
(LODHAUTI)
|
1712008120NRG24230620230104849
|
24/06/2023
|
Pappu chaudhari
|
1712008120WL005808
|
Pappu chaudhari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
Pappuchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAIHAR
|
MP-12-008-120-001/578
(LODHAUTI)
|
1712008120NRG24230620230104852
|
24/06/2023
|
Bihari chaudhri
|
1712008120WL005808
|
Bihari chaudhri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
Biharichaudhri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAIHAR
|
MP-12-008-120-001/608
(LODHAUTI)
|
1712008120NRG24230620230104854
|
24/06/2023
|
Ramesh dahiya
|
1712008120WL005808
|
Ramesh dahiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702938255
|
|
Rameshdahiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172604
|
172604
|
|
|
|
|
|
|
|
|
232
|
MAIHAR
|
MP-12-008-119-001/55
(KANHWARA)
|
1712008000NRG24240620230106717
|
24/06/2023
|
Savitri Kol
|
1712008WL005914
|
Savitri Kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938255
|
|
SavitriKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289954
|
289954
|
|
|
|
|
|
|
|