|
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-12-008-060-001/100112
(BHADANPUR SW)
|
1712008000NRG24060120240387645
|
06/01/2024
|
kundan
|
1712008WL033979
|
kundan
|
00078
|
CNRB0006178
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
kundan
|
CANARA BANK(508532)
|
|
2
|
MAIHAR
|
MP-12-008-060-001/765
(BHADANPUR SW)
|
1712008000NRG24060120240387667
|
06/01/2024
|
krashnkali
|
1712008WL033979
|
krashnkali
|
00078
|
CNRB0006178
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
krashnkali
|
CANARA BANK(508532)
|
|
3
|
MAIHAR
|
MP-12-008-106-002/341
(CHAPNA)
|
1712008000NRG24060120240387696
|
06/01/2024
|
SUNEEL
|
1712008WL033980
|
SUNEEL
|
00078
|
CNRB0006178
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151436
|
|
SUNEEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAIHAR
|
MP-12-008-115-001/275
(HARDASPUR)
|
1712008115NRG24050120240386813
|
06/01/2024
|
Shailendra patel
|
1712008115WL033900
|
Shailendra patel
|
00078
|
CNRB0006178
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684151436
|
|
Shailendrapatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-060-001/801
(BHADANPUR SW)
|
1712008000NRG24060120240387671
|
06/01/2024
|
ram bai
|
1712008WL033979
|
ram bai
|
00089
|
CBIN0282602
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAIHAR
|
MP-12-008-060-001/940
(BHADANPUR SW)
|
1712008000NRG24060120240387679
|
06/01/2024
|
rakesh
|
1712008WL033979
|
rakesh
|
00089
|
CBIN0282602
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
rakesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-106-002/180-D
(CHAPNA)
|
1712008000NRG24060120240387693
|
06/01/2024
|
LILAVATI KOL
|
1712008WL033980
|
LILAVATI KOL
|
00176
|
IDIB000A592
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151436
|
|
LILAVATIKOL
|
INDIAN BANK(607105)
|
|
8
|
MAIHAR
|
MP-12-008-106-002/394
(CHAPNA)
|
1712008000NRG24060120240387700
|
06/01/2024
|
Puliya Yadav
|
1712008WL033980
|
Puliya Yadav
|
00176
|
IDIB000A592
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151436
|
|
PuliyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
MAIHAR
|
MP-12-008-019-001/523
(BELDARRA)
|
1712008000NRG24060120240387828
|
06/01/2024
|
vijay Singh
|
1712008WL033986
|
vijay Singh
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
vijaySingh
|
INDIAN BANK(607105)
|
|
10
|
MAIHAR
|
MP-12-008-019-001/586
(BELDARRA)
|
1712008000NRG24060120240387831
|
06/01/2024
|
Shivnath
|
1712008WL033986
|
Shivnath
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAIHAR
|
MP-12-008-106-002/563
(CHAPNA)
|
1712008000NRG24060120240387709
|
06/01/2024
|
Neelu Dahiya
|
1712008WL033980
|
Neelu Dahiya
|
00176
|
IDIB000M564
|
250
|
250
|
Processed
|
13/03/2024
|
|
684151436
|
|
NeeluDahiya
|
INDIAN BANK(607105)
|
|
12
|
MAIHAR
|
MP-12-008-115-001/41-B
(HARDASPUR)
|
1712008115NRG24050120240386822
|
06/01/2024
|
BANSHI LAL SEN
|
1712008115WL033900
|
BANSHI LAL SEN
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684151436
|
|
BANSHILALSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAIHAR
|
MP-12-008-115-001/41-C
(HARDASPUR)
|
1712008115NRG24050120240386823
|
06/01/2024
|
HEERALAL SEN
|
1712008115WL033900
|
HEERALAL SEN
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684151436
|
|
HEERALALSEN
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-115-001/81
(HARDASPUR)
|
1712008115NRG24050120240386826
|
06/01/2024
|
Rajesh Kumar Singh
|
1712008115WL033900
|
Rajesh Kumar Singh
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684151436
|
|
RajeshKumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAIHAR
|
MP-12-008-117-001/243
(ITAMA)
|
1712008117NRG24050120240386325
|
06/01/2024
|
maya
|
1712008117WL033863
|
maya
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MAIHAR
|
MP-12-008-117-001/243
(ITAMA)
|
1712008117NRG24050120240386324
|
06/01/2024
|
vishnu
|
1712008117WL033863
|
vishnu
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
vishnu
|
INDIAN BANK(607105)
|
|
17
|
MAIHAR
|
MP-12-008-117-001/729
(ITAMA)
|
1712008117NRG24050120240386334
|
06/01/2024
|
Ramkaran Sen
|
1712008117WL033863
|
Ramkaran Sen
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
RamkaranSen
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-117-001/740
(ITAMA)
|
1712008117NRG24050120240386335
|
06/01/2024
|
Sukhendra Sen
|
1712008117WL033863
|
Sukhendra Sen
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
SukhendraSen
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-117-001/792
(ITAMA)
|
1712008117NRG24050120240386336
|
06/01/2024
|
surijbhan sen
|
1712008117WL033863
|
surijbhan sen
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
surijbhansen
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAIHAR
|
MP-12-008-117-003/113
(ITAMA)
|
1712008117NRG24050120240386337
|
06/01/2024
|
SHRI CHAND PATEL
|
1712008117WL033863
|
SHRI CHAND PATEL
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
SHRICHANDPATEL
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-117-003/27
(ITAMA)
|
1712008117NRG24050120240386339
|
06/01/2024
|
AMRIT LAL KOL
|
1712008117WL033863
|
AMRIT LAL KOL
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
AMRITLALKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11506
|
11506
|
|
|
|
|
|
|
|
|
22
|
MAIHAR
|
MP-12-008-115-001/63
(HARDASPUR)
|
1712008115NRG24050120240386825
|
06/01/2024
|
babi bai
|
1712008115WL033900
|
babi bai
|
00354
|
PUNB0779900
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684151436
|
|
babibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
23
|
MAIHAR
|
MP-12-008-007-002/227
(HINAUTA GAJGAUNA)
|
1712008007NRG24060120240387404
|
06/01/2024
|
sankar
|
1712008007WL033952
|
sankar
|
00415
|
SBIN0000417
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684151436
|
|
sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAIHAR
|
MP-12-008-019-001/457
(BELDARRA)
|
1712008000NRG24060120240387827
|
06/01/2024
|
Hajma Begam
|
1712008WL033986
|
Hajma Begam
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
HajmaBegam
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAIHAR
|
MP-12-008-019-001/588
(BELDARRA)
|
1712008000NRG24060120240387832
|
06/01/2024
|
Maniraj Singh
|
1712008WL033986
|
Maniraj Singh
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
ManirajSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAIHAR
|
MP-12-008-019-001/613
(BELDARRA)
|
1712008000NRG24060120240387834
|
06/01/2024
|
HETRAM
|
1712008WL033986
|
HETRAM
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAIHAR
|
MP-12-008-060-001/100032
(BHADANPUR SW)
|
1712008000NRG24060120240387634
|
06/01/2024
|
ajay
|
1712008WL033979
|
ajay
|
00415
|
SBIN0000417
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAIHAR
|
MP-12-008-060-001/100108
(BHADANPUR SW)
|
1712008000NRG24060120240387642
|
06/01/2024
|
sanju
|
1712008WL033979
|
sanju
|
00415
|
SBIN0000417
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAIHAR
|
MP-12-008-060-001/746
(BHADANPUR SW)
|
1712008000NRG24060120240387665
|
06/01/2024
|
mahendra
|
1712008WL033979
|
mahendra
|
00415
|
SBIN0000417
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAIHAR
|
MP-12-008-060-001/846
(BHADANPUR SW)
|
1712008000NRG24060120240387672
|
06/01/2024
|
shanti
|
1712008WL033979
|
shanti
|
00415
|
SBIN0000417
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAIHAR
|
MP-12-008-106-002/314
(CHAPNA)
|
1712008000NRG24060120240387695
|
06/01/2024
|
ramnaresh kol
|
1712008WL033980
|
ramnaresh kol
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151436
|
|
ramnareshkol
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAIHAR
|
MP-12-008-106-002/350
(CHAPNA)
|
1712008000NRG24060120240387697
|
06/01/2024
|
BHAGAVANIYA DAHIYA
|
1712008WL033980
|
BHAGAVANIYA DAHIYA
|
00415
|
SBIN0000417
|
250
|
250
|
Processed
|
13/03/2024
|
|
684151436
|
|
BHAGAVANIYADAHIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAIHAR
|
MP-12-008-106-002/418
(CHAPNA)
|
1712008000NRG24060120240387702
|
06/01/2024
|
RAMKHELAWAN KOL
|
1712008WL033980
|
RAMKHELAWAN KOL
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151436
|
|
RAMKHELAWANKOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAIHAR
|
MP-12-008-106-002/561
(CHAPNA)
|
1712008000NRG24060120240387708
|
06/01/2024
|
SAKHIYA NAT
|
1712008WL033980
|
SAKHIYA NAT
|
00415
|
SBIN0000417
|
250
|
250
|
Processed
|
13/03/2024
|
|
684151436
|
|
SAKHIYANAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAIHAR
|
MP-12-008-115-001/169
(HARDASPUR)
|
1712008115NRG24050120240386806
|
06/01/2024
|
Ram Vati Singh
|
1712008115WL033900
|
Ram Vati Singh
|
00415
|
SBIN0000417
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684151436
|
|
RamVatiSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAIHAR
|
MP-12-008-115-001/261
(HARDASPUR)
|
1712008115NRG24050120240386808
|
06/01/2024
|
shakuntla
|
1712008115WL033900
|
shakuntla
|
00415
|
SBIN0000417
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684151436
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAIHAR
|
MP-12-008-115-001/262
(HARDASPUR)
|
1712008115NRG24050120240386809
|
06/01/2024
|
Rajesh patel
|
1712008115WL033900
|
Rajesh patel
|
00415
|
SBIN0000417
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684151436
|
|
Rajeshpatel
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIHAR
|
MP-12-008-115-001/266
(HARDASPUR)
|
1712008115NRG24050120240386811
|
06/01/2024
|
Chandrika Prasad Patel
|
1712008115WL033900
|
Chandrika Prasad Patel
|
00415
|
SBIN0000417
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684151436
|
|
ChandrikaPrasadPatel
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAIHAR
|
MP-12-008-115-001/267
(HARDASPUR)
|
1712008115NRG24050120240386812
|
06/01/2024
|
SUKHENDRA SINGH
|
1712008115WL033900
|
SUKHENDRA SINGH
|
00415
|
SBIN0000417
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684151436
|
|
SUKHENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAIHAR
|
MP-12-008-115-001/28
(HARDASPUR)
|
1712008115NRG24050120240386815
|
06/01/2024
|
Sakuntla Dahayat
|
1712008115WL033900
|
Sakuntla Dahayat
|
00415
|
SBIN0000417
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684151436
|
|
SakuntlaDahayat
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAIHAR
|
MP-12-008-115-001/297
(HARDASPUR)
|
1712008115NRG24050120240386816
|
06/01/2024
|
Rani Vishwakarma
|
1712008115WL033900
|
Rani Vishwakarma
|
00415
|
SBIN0000417
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684151436
|
|
RaniVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAIHAR
|
MP-12-008-115-001/299
(HARDASPUR)
|
1712008115NRG24050120240386817
|
06/01/2024
|
BABLU SEN
|
1712008115WL033900
|
BABLU SEN
|
00415
|
SBIN0000417
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684151436
|
|
BABLUSEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAIHAR
|
MP-12-008-117-001/523
(ITAMA)
|
1712008117NRG24050120240386330
|
06/01/2024
|
ramnivash patel
|
1712008117WL033863
|
ramnivash patel
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
ramnivashpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAIHAR
|
MP-12-008-117-003/115
(ITAMA)
|
1712008117NRG24050120240386338
|
06/01/2024
|
SANDEEP KUMAR PATEL
|
1712008117WL033863
|
SANDEEP KUMAR PATEL
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
SANDEEPKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18438
|
18438
|
|
|
|
|
|
|
|
|
45
|
MAIHAR
|
MP-12-008-060-002/1028
(BHADANPUR SW)
|
1712008000NRG24060120240387685
|
06/01/2024
|
sugam
|
1712008WL033979
|
sugam
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
sugam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
46
|
MAIHAR
|
MP-12-008-106-002/130-A
(CHAPNA)
|
1712008000NRG24060120240387692
|
06/01/2024
|
Malli Kol
|
1712008WL033980
|
Malli Kol
|
00415
|
SBIN0005196
|
250
|
250
|
Processed
|
13/03/2024
|
|
684151436
|
|
MalliKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
47
|
MAIHAR
|
MP-12-008-115-001/149-A
(HARDASPUR)
|
1712008115NRG24050120240386805
|
06/01/2024
|
ajeet kumar patel
|
1712008115WL033900
|
ajeet kumar patel
|
00415
|
SBIN0016907
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684151436
|
|
ajeetkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
48
|
MAIHAR
|
MP-12-008-035-002/156
(BADERA)
|
1712008000NRG24060120240387627
|
06/01/2024
|
Janki Bai pal
|
1712008WL033978
|
Janki Bai pal
|
00462
|
UCBA0001009
|
3152
|
3152
|
Processed
|
13/03/2024
|
|
684151436
|
|
JankiBaipal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MAIHAR
|
MP-12-008-060-001/1000
(BHADANPUR SW)
|
1712008000NRG24060120240387628
|
06/01/2024
|
SHIVKUMAR
|
1712008WL033979
|
SHIVKUMAR
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
13/03/2024
|
|
684151436
|
|
SHIVKUMAR
|
UCO BANK(607066)
|
|
50
|
MAIHAR
|
MP-12-008-060-001/100111
(BHADANPUR SW)
|
1712008000NRG24060120240387644
|
06/01/2024
|
sueeta
|
1712008WL033979
|
sueeta
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
13/03/2024
|
|
684151436
|
|
sueeta
|
UCO BANK(607066)
|
|
51
|
MAIHAR
|
MP-12-008-060-001/347
(BHADANPUR SW)
|
1712008000NRG24060120240387660
|
06/01/2024
|
gangaram singh
|
1712008WL033979
|
gangaram singh
|
00462
|
UCBA0001009
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
gangaramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAIHAR
|
MP-12-008-060-002/1021
(BHADANPUR SW)
|
1712008000NRG24060120240387683
|
06/01/2024
|
pappi
|
1712008WL033979
|
pappi
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
13/03/2024
|
|
684151436
|
|
pappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
53
|
MAIHAR
|
MP-12-008-019-001/553
(BELDARRA)
|
1712008000NRG24060120240387829
|
06/01/2024
|
Dayaram singh
|
1712008WL033986
|
Dayaram singh
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
Dayaramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAIHAR
|
MP-12-008-019-001/578
(BELDARRA)
|
1712008000NRG24060120240387830
|
06/01/2024
|
Premlal Varman
|
1712008WL033986
|
Premlal Varman
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
PremlalVarman
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAIHAR
|
MP-12-008-019-001/611
(BELDARRA)
|
1712008000NRG24060120240387833
|
06/01/2024
|
PYARE LAL KOL
|
1712008WL033986
|
PYARE LAL KOL
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
PYARELALKOL
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAIHAR
|
MP-12-008-115-001/255
(HARDASPUR)
|
1712008115NRG24050120240386807
|
06/01/2024
|
Sonam Kumari Sen
|
1712008115WL033900
|
Sonam Kumari Sen
|
00468
|
UBIN0561258
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684151436
|
|
SonamKumariSen
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAIHAR
|
MP-12-008-115-001/264
(HARDASPUR)
|
1712008115NRG24050120240386810
|
06/01/2024
|
sumit kumar patel
|
1712008115WL033900
|
sumit kumar patel
|
00468
|
UBIN0561258
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684151436
|
|
sumitkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAIHAR
|
MP-12-008-115-001/279
(HARDASPUR)
|
1712008115NRG24050120240386814
|
06/01/2024
|
Sobh lal patel
|
1712008115WL033900
|
Sobh lal patel
|
00468
|
UBIN0561258
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684151436
|
|
Sobhlalpatel
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAIHAR
|
MP-12-008-115-001/308
(HARDASPUR)
|
1712008115NRG24050120240386819
|
06/01/2024
|
Ram Lochan Vishwakarma
|
1712008115WL033900
|
Ram Lochan Vishwakarma
|
00468
|
UBIN0561258
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684151436
|
|
RamLochanVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAIHAR
|
MP-12-008-115-001/325
(HARDASPUR)
|
1712008115NRG24050120240386820
|
06/01/2024
|
ram kumar sen
|
1712008115WL033900
|
ram kumar sen
|
00468
|
UBIN0561258
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684151436
|
|
ramkumarsen
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAIHAR
|
MP-12-008-115-001/332
(HARDASPUR)
|
1712008115NRG24050120240386821
|
06/01/2024
|
Shila bai patel
|
1712008115WL033900
|
Shila bai patel
|
00468
|
UBIN0561258
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684151436
|
|
Shilabaipatel
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAIHAR
|
MP-12-008-115-001/46
(HARDASPUR)
|
1712008115NRG24050120240386824
|
06/01/2024
|
RAM NATH
|
1712008115WL033900
|
RAM NATH
|
00468
|
UBIN0561258
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684151436
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10352
|
10352
|
|
|
|
|
|
|
|
|
63
|
MAIHAR
|
MP-12-008-106-002/559
(CHAPNA)
|
1712008000NRG24060120240387706
|
06/01/2024
|
SONVATI DAHIYA
|
1712008WL033980
|
SONVATI DAHIYA
|
00468
|
UBIN0563692
|
250
|
250
|
Processed
|
13/03/2024
|
|
684151436
|
|
SONVATIDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
64
|
MAIHAR
|
MP-12-008-106-002/560
(CHAPNA)
|
1712008000NRG24060120240387707
|
06/01/2024
|
SHANKAR KOTWAR
|
1712008WL033980
|
SHANKAR KOTWAR
|
00468
|
UBIN0929301
|
250
|
250
|
Processed
|
13/03/2024
|
|
684151436
|
|
SHANKARKOTWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
65
|
MAIHAR
|
MP-12-008-117-001/1460
(ITAMA)
|
1712008117NRG24050120240386323
|
06/01/2024
|
susheela
|
1712008117WL033863
|
susheela
|
00553
|
INDB0000322
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAIHAR
|
MP-12-008-117-001/535
(ITAMA)
|
1712008117NRG24050120240386331
|
06/01/2024
|
rajkumar sahu
|
1712008117WL033863
|
rajkumar sahu
|
00553
|
INDB0000322
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
rajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
67
|
MAIHAR
|
MP-12-008-007-002/152
(HINAUTA GAJGAUNA)
|
1712008007NRG24060120240387403
|
06/01/2024
|
kamlesh
|
1712008007WL033952
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684151436
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAIHAR
|
MP-12-008-058-001/147
(KANSA)
|
1712008058NRG24060120240387523
|
06/01/2024
|
jaypaal
|
1712008058WL033968
|
jaypaal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684151436
|
|
jaypaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAIHAR
|
MP-12-008-060-001/100025
(BHADANPUR SW)
|
1712008000NRG24060120240387629
|
06/01/2024
|
shyamsundar
|
1712008WL033979
|
shyamsundar
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684151436
|
|
shyamsundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAIHAR
|
MP-12-008-060-001/100027
(BHADANPUR SW)
|
1712008000NRG24060120240387630
|
06/01/2024
|
raju
|
1712008WL033979
|
raju
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684151436
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAIHAR
|
MP-12-008-060-001/100028
(BHADANPUR SW)
|
1712008000NRG24060120240387631
|
06/01/2024
|
duaasiya
|
1712008WL033979
|
duaasiya
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
duaasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAIHAR
|
MP-12-008-060-001/100029
(BHADANPUR SW)
|
1712008000NRG24060120240387632
|
06/01/2024
|
ramlal
|
1712008WL033979
|
ramlal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAIHAR
|
MP-12-008-060-001/100030
(BHADANPUR SW)
|
1712008000NRG24060120240387633
|
06/01/2024
|
uma
|
1712008WL033979
|
uma
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684151436
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAIHAR
|
MP-12-008-060-001/100055
(BHADANPUR SW)
|
1712008000NRG24060120240387635
|
06/01/2024
|
mangal
|
1712008WL033979
|
mangal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAIHAR
|
MP-12-008-060-001/100068
(BHADANPUR SW)
|
1712008000NRG24060120240387636
|
06/01/2024
|
ranno
|
1712008WL033979
|
ranno
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
ranno
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAIHAR
|
MP-12-008-060-001/100072
(BHADANPUR SW)
|
1712008000NRG24060120240387637
|
06/01/2024
|
piyariya
|
1712008WL033979
|
piyariya
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684151436
|
|
piyariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAIHAR
|
MP-12-008-060-001/100078
(BHADANPUR SW)
|
1712008000NRG24060120240387638
|
06/01/2024
|
chandan
|
1712008WL033979
|
chandan
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAIHAR
|
MP-12-008-060-001/100095
(BHADANPUR SW)
|
1712008000NRG24060120240387639
|
06/01/2024
|
lalji
|
1712008WL033979
|
lalji
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
lalji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAIHAR
|
MP-12-008-060-001/100096
(BHADANPUR SW)
|
1712008000NRG24060120240387640
|
06/01/2024
|
birendra
|
1712008WL033979
|
birendra
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
birendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAIHAR
|
MP-12-008-060-001/100099
(BHADANPUR SW)
|
1712008000NRG24060120240387641
|
06/01/2024
|
rajan
|
1712008WL033979
|
rajan
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAIHAR
|
MP-12-008-060-001/100110
(BHADANPUR SW)
|
1712008000NRG24060120240387643
|
06/01/2024
|
kishorilal
|
1712008WL033979
|
kishorilal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684151436
|
|
kishorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAIHAR
|
MP-12-008-060-001/10015
(BHADANPUR SW)
|
1712008000NRG24060120240387646
|
06/01/2024
|
chandha
|
1712008WL033979
|
chandha
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
chandha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAIHAR
|
MP-12-008-060-001/10017
(BHADANPUR SW)
|
1712008000NRG24060120240387647
|
06/01/2024
|
sukhendra
|
1712008WL033979
|
sukhendra
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684151436
|
|
sukhendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAIHAR
|
MP-12-008-060-001/10020
(BHADANPUR SW)
|
1712008000NRG24060120240387648
|
06/01/2024
|
sukvariya
|
1712008WL033979
|
sukvariya
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
sukvariya
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-060-001/10022
(BHADANPUR SW)
|
1712008000NRG24060120240387649
|
06/01/2024
|
archana
|
1712008WL033979
|
archana
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAIHAR
|
MP-12-008-060-001/143
(BHADANPUR SW)
|
1712008000NRG24060120240387650
|
06/01/2024
|
urmila
|
1712008WL033979
|
urmila
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAIHAR
|
MP-12-008-060-001/18
(BHADANPUR SW)
|
1712008000NRG24060120240387651
|
06/01/2024
|
kamlesh
|
1712008WL033979
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
kamlesh
|
UCO BANK(607066)
|
|
88
|
MAIHAR
|
MP-12-008-060-001/187
(BHADANPUR SW)
|
1712008000NRG24060120240387652
|
06/01/2024
|
jay
|
1712008WL033979
|
jay
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
jay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAIHAR
|
MP-12-008-060-001/187
(BHADANPUR SW)
|
1712008000NRG24060120240387653
|
06/01/2024
|
siya
|
1712008WL033979
|
siya
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
siya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAIHAR
|
MP-12-008-060-001/247
(BHADANPUR SW)
|
1712008000NRG24060120240387654
|
06/01/2024
|
ramdeen
|
1712008WL033979
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAIHAR
|
MP-12-008-060-001/248
(BHADANPUR SW)
|
1712008000NRG24060120240387655
|
06/01/2024
|
ganesh
|
1712008WL033979
|
ganesh
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAIHAR
|
MP-12-008-060-001/286
(BHADANPUR SW)
|
1712008000NRG24060120240387656
|
06/01/2024
|
devideen
|
1712008WL033979
|
devideen
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
devideen
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAIHAR
|
MP-12-008-060-001/327
(BHADANPUR SW)
|
1712008000NRG24060120240387657
|
06/01/2024
|
HARIDEEN
|
1712008WL033979
|
HARIDEEN
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
HARIDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAIHAR
|
MP-12-008-060-001/327
(BHADANPUR SW)
|
1712008000NRG24060120240387658
|
06/01/2024
|
mukesh
|
1712008WL033979
|
mukesh
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAIHAR
|
MP-12-008-060-001/347
(BHADANPUR SW)
|
1712008000NRG24060120240387659
|
06/01/2024
|
bela
|
1712008WL033979
|
bela
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
bela
|
UCO BANK(607066)
|
|
96
|
MAIHAR
|
MP-12-008-060-001/448
(BHADANPUR SW)
|
1712008000NRG24060120240387661
|
06/01/2024
|
mohit
|
1712008WL033979
|
mohit
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
mohit
|
IDBI BANK(607095)
|
|
97
|
MAIHAR
|
MP-12-008-060-001/585
(BHADANPUR SW)
|
1712008000NRG24060120240387663
|
06/01/2024
|
ramkaran
|
1712008WL033979
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
ramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAIHAR
|
MP-12-008-060-001/585
(BHADANPUR SW)
|
1712008000NRG24060120240387662
|
06/01/2024
|
ramsaran
|
1712008WL033979
|
ramsaran
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
ramsaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAIHAR
|
MP-12-008-060-001/744
(BHADANPUR SW)
|
1712008000NRG24060120240387664
|
06/01/2024
|
yagaynarayan
|
1712008WL033979
|
yagaynarayan
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
yagaynarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAIHAR
|
MP-12-008-060-001/753
(BHADANPUR SW)
|
1712008000NRG24060120240387666
|
06/01/2024
|
RAGHURAI
|
1712008WL033979
|
RAGHURAI
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
RAGHURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAIHAR
|
MP-12-008-060-001/768
(BHADANPUR SW)
|
1712008000NRG24060120240387668
|
06/01/2024
|
vidha
|
1712008WL033979
|
vidha
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
vidha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAIHAR
|
MP-12-008-060-001/769
(BHADANPUR SW)
|
1712008000NRG24060120240387669
|
06/01/2024
|
rajeshlal
|
1712008WL033979
|
rajeshlal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
rajeshlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAIHAR
|
MP-12-008-060-001/799
(BHADANPUR SW)
|
1712008000NRG24060120240387670
|
06/01/2024
|
rajendra
|
1712008WL033979
|
rajendra
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAIHAR
|
MP-12-008-060-001/866
(BHADANPUR SW)
|
1712008000NRG24060120240387673
|
06/01/2024
|
bhan singh
|
1712008WL033979
|
bhan singh
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
bhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAIHAR
|
MP-12-008-060-001/870
(BHADANPUR SW)
|
1712008000NRG24060120240387674
|
06/01/2024
|
rajendra
|
1712008WL033979
|
rajendra
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAIHAR
|
MP-12-008-060-001/883
(BHADANPUR SW)
|
1712008000NRG24060120240387675
|
06/01/2024
|
narendra
|
1712008WL033979
|
narendra
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAIHAR
|
MP-12-008-060-001/887
(BHADANPUR SW)
|
1712008000NRG24060120240387676
|
06/01/2024
|
sonelal
|
1712008WL033979
|
sonelal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAIHAR
|
MP-12-008-060-001/896
(BHADANPUR SW)
|
1712008000NRG24060120240387677
|
06/01/2024
|
bhura
|
1712008WL033979
|
bhura
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAIHAR
|
MP-12-008-060-001/907
(BHADANPUR SW)
|
1712008000NRG24060120240387678
|
06/01/2024
|
raju
|
1712008WL033979
|
raju
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAIHAR
|
MP-12-008-060-002/1012
(BHADANPUR SW)
|
1712008000NRG24060120240387682
|
06/01/2024
|
man singh
|
1712008WL033979
|
man singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684151436
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAIHAR
|
MP-12-008-060-002/1035
(BHADANPUR SW)
|
1712008000NRG24060120240387688
|
06/01/2024
|
rampal
|
1712008WL033979
|
rampal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAIHAR
|
MP-12-008-060-002/1036
(BHADANPUR SW)
|
1712008000NRG24060120240387689
|
06/01/2024
|
kranpal
|
1712008WL033979
|
kranpal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
kranpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-106-002/10-A
(CHAPNA)
|
1712008000NRG24060120240387690
|
06/01/2024
|
shyamlal
|
1712008WL033980
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151436
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAIHAR
|
MP-12-008-106-002/194-A
(CHAPNA)
|
1712008000NRG24060120240387694
|
06/01/2024
|
Balmukund Yadaw
|
1712008WL033980
|
Balmukund Yadaw
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151436
|
|
BalmukundYadaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAIHAR
|
MP-12-008-106-002/374
(CHAPNA)
|
1712008000NRG24060120240387698
|
06/01/2024
|
LAVKUSH DAHIYA
|
1712008WL033980
|
LAVKUSH DAHIYA
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
13/03/2024
|
|
684151436
|
|
LAVKUSHDAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAIHAR
|
MP-12-008-106-002/376
(CHAPNA)
|
1712008000NRG24060120240387699
|
06/01/2024
|
PINKI DAHIYA
|
1712008WL033980
|
PINKI DAHIYA
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
13/03/2024
|
|
684151436
|
|
PINKIDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAIHAR
|
MP-12-008-106-002/397
(CHAPNA)
|
1712008000NRG24060120240387701
|
06/01/2024
|
Rinki Yadav
|
1712008WL033980
|
Rinki Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151436
|
|
RinkiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAIHAR
|
MP-12-008-106-002/440
(CHAPNA)
|
1712008000NRG24060120240387703
|
06/01/2024
|
Archna Yadav
|
1712008WL033980
|
Archna Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151436
|
|
ArchnaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-106-002/477
(CHAPNA)
|
1712008000NRG24060120240387704
|
06/01/2024
|
TIRATH DAHIYA
|
1712008WL033980
|
TIRATH DAHIYA
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
13/03/2024
|
|
684151436
|
|
TIRATHDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-106-002/504
(CHAPNA)
|
1712008000NRG24060120240387705
|
06/01/2024
|
rambai
|
1712008WL033980
|
rambai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151436
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAIHAR
|
MP-12-008-115-001/3
(HARDASPUR)
|
1712008115NRG24050120240386818
|
06/01/2024
|
kanti bai
|
1712008115WL033900
|
kanti bai
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684151436
|
|
kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAIHAR
|
MP-12-008-117-001/1446
(ITAMA)
|
1712008117NRG24050120240386322
|
06/01/2024
|
umesh sen
|
1712008117WL033863
|
umesh sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
umeshsen
|
IDBI BANK(607095)
|
|
123
|
MAIHAR
|
MP-12-008-117-001/270
(ITAMA)
|
1712008117NRG24050120240386327
|
06/01/2024
|
kailasiya chaudhari
|
1712008117WL033863
|
kailasiya chaudhari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
kailasiyachaudhari
|
INDUSIND BANK(607189)
|
|
124
|
MAIHAR
|
MP-12-008-117-001/270
(ITAMA)
|
1712008117NRG24050120240386326
|
06/01/2024
|
Munim Chand Chaudhari
|
1712008117WL033863
|
Munim Chand Chaudhari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
MunimChandChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-117-001/328
(ITAMA)
|
1712008117NRG24050120240386329
|
06/01/2024
|
droptee kushwaha
|
1712008117WL033863
|
droptee kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
dropteekushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAIHAR
|
MP-12-008-117-001/328
(ITAMA)
|
1712008117NRG24050120240386328
|
06/01/2024
|
suresh kushwaha
|
1712008117WL033863
|
suresh kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
sureshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAIHAR
|
MP-12-008-117-001/717
(ITAMA)
|
1712008117NRG24050120240386333
|
06/01/2024
|
udaybhan
|
1712008117WL033863
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAIHAR
|
MP-12-008-117-003/52
(ITAMA)
|
1712008117NRG24050120240386341
|
06/01/2024
|
Lalita
|
1712008117WL033863
|
Lalita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
Lalita
|
INDIAN BANK(607105)
|
|
129
|
MAIHAR
|
MP-12-008-117-003/52
(ITAMA)
|
1712008117NRG24050120240386340
|
06/01/2024
|
Lalita
|
1712008117WL033863
|
Lalita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-117-003/82
(ITAMA)
|
1712008117NRG24050120240386343
|
06/01/2024
|
Ramji
|
1712008117WL033863
|
Ramji
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAIHAR
|
MP-12-008-117-003/82
(ITAMA)
|
1712008117NRG24050120240386342
|
06/01/2024
|
Ramji
|
1712008117WL033863
|
Ramji
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
Ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-117-003/96
(ITAMA)
|
1712008117NRG24050120240386344
|
06/01/2024
|
Sudhiya
|
1712008117WL033863
|
Sudhiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
Sudhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33242
|
33242
|
|
|
|
|
|
|
|
|
133
|
MAIHAR
|
MP-12-008-060-002/1007
(BHADANPUR SW)
|
1712008000NRG24060120240387680
|
06/01/2024
|
Hera Bai Singh
|
1712008WL033979
|
Hera Bai Singh
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
HeraBaiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAIHAR
|
MP-12-008-060-002/1009
(BHADANPUR SW)
|
1712008000NRG24060120240387681
|
06/01/2024
|
Shivmangal singh Maravi
|
1712008WL033979
|
Shivmangal singh Maravi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
ShivmangalsinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAIHAR
|
MP-12-008-060-002/1027
(BHADANPUR SW)
|
1712008000NRG24060120240387684
|
06/01/2024
|
Anurag Singh
|
1712008WL033979
|
Anurag Singh
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
AnuragSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAIHAR
|
MP-12-008-060-002/1029
(BHADANPUR SW)
|
1712008000NRG24060120240387686
|
06/01/2024
|
Suvita Singh
|
1712008WL033979
|
Suvita Singh
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
SuvitaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAIHAR
|
MP-12-008-060-002/1031
(BHADANPUR SW)
|
1712008000NRG24060120240387687
|
06/01/2024
|
sumaat Singh
|
1712008WL033979
|
sumaat Singh
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/03/2024
|
|
684151436
|
|
sumaatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAIHAR
|
MP-12-008-106-002/11-A
(CHAPNA)
|
1712008000NRG24060120240387691
|
06/01/2024
|
Sheela Yadav
|
1712008WL033980
|
Sheela Yadav
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
13/03/2024
|
|
684151436
|
|
SheelaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAIHAR
|
MP-12-008-106-002/87
(CHAPNA)
|
1712008000NRG24060120240387710
|
06/01/2024
|
Kaushilya
|
1712008WL033980
|
Kaushilya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151436
|
|
Kaushilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAIHAR
|
MP-12-008-117-001/706
(ITAMA)
|
1712008117NRG24050120240386332
|
06/01/2024
|
Chandrabhan sen
|
1712008117WL033863
|
Chandrabhan sen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684151436
|
|
Chandrabhansen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3739
|
3739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91542
|
91542
|
|
|
|
|
|
|
|