|
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-12-008-105-001/129
(BATHIYA)
|
1712008105NRG24051120230300725
|
05/11/2023
|
SHYAMVATI KOL
|
1712008105WL026741
|
SHYAMVATI KOL
|
00078
|
CNRB0006178
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
SHYAMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAIHAR
|
MP-12-008-105-001/304
(BATHIYA)
|
1712008105NRG24051120230300742
|
05/11/2023
|
DILSHAK MOHMMAD
|
1712008105WL026741
|
DILSHAK MOHMMAD
|
00078
|
CNRB0006178
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
DILSHAKMOHMMAD
|
CANARA BANK(508532)
|
|
3
|
MAIHAR
|
MP-12-008-105-001/304
(BATHIYA)
|
1712008105NRG24051120230300743
|
05/11/2023
|
SAVIYA BI
|
1712008105WL026741
|
SAVIYA BI
|
00078
|
CNRB0006178
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
SAVIYABI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAIHAR
|
MP-12-008-105-001/370
(BATHIYA)
|
1712008105NRG24051120230300753
|
05/11/2023
|
JEET RAM KUSHWAHA
|
1712008105WL026741
|
JEET RAM KUSHWAHA
|
00078
|
CNRB0006178
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
JEETRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAIHAR
|
MP-12-008-105-001/407
(BATHIYA)
|
1712008105NRG24051120230300760
|
05/11/2023
|
RAM KRIPAL KOL
|
1712008105WL026741
|
RAM KRIPAL KOL
|
00078
|
CNRB0006178
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
RAMKRIPALKOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAIHAR
|
MP-12-008-105-001/412
(BATHIYA)
|
1712008105NRG24051120230300764
|
05/11/2023
|
RAMNATH KOL
|
1712008105WL026741
|
RAMNATH KOL
|
00078
|
CNRB0006178
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
RAMNATHKOL
|
CANARA BANK(508532)
|
|
7
|
MAIHAR
|
MP-12-008-105-001/412
(BATHIYA)
|
1712008105NRG24051120230300765
|
05/11/2023
|
SHILA KOL
|
1712008105WL026741
|
SHILA KOL
|
00078
|
CNRB0006178
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
SHILAKOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-098-001/391
(DHARAMPURA)
|
1712008098NRG24051120230300476
|
05/11/2023
|
Radhelal sahu
|
1712008098WL026715
|
Radhelal sahu
|
00089
|
CBIN0282602
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
Radhelalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MAIHAR
|
MP-12-008-007-002/111
(HINAUTA GAJGAUNA)
|
1712008007NRG24041120230299329
|
05/11/2023
|
Chedami
|
1712008007WL026625
|
Chedami
|
00089
|
CBIN0284404
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
328137840
|
|
Chedami
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAIHAR
|
MP-12-008-105-001/339
(BATHIYA)
|
1712008105NRG24051120230300748
|
05/11/2023
|
Mrs.Sonam Kushwaha
|
1712008105WL026741
|
Mrs.Sonam Kushwaha
|
00089
|
CBIN0284404
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
Mrs.SonamKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAIHAR
|
MP-12-008-105-001/406
(BATHIYA)
|
1712008105NRG24051120230300759
|
05/11/2023
|
Mrs. KESHKALI KOL
|
1712008105WL026741
|
Mrs. KESHKALI KOL
|
00089
|
CBIN0284404
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
Mrs.KESHKALIKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MAIHAR
|
MP-12-008-105-001/416
(BATHIYA)
|
1712008105NRG24051120230300766
|
05/11/2023
|
Mr.ALTAF RAJA
|
1712008105WL026741
|
Mr.ALTAF RAJA
|
00089
|
CBIN0284404
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
Mr.ALTAFRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
13
|
MAIHAR
|
MP-12-008-108-002/547
(KANCHANPUR)
|
1712008108NRG24041120230299584
|
05/11/2023
|
Dileep Kumar Patel
|
1712008108WL026650
|
Dileep Kumar Patel
|
00089
|
CBIN0284702
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
DileepKumarPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAIHAR
|
MP-12-008-108-002/574
(KANCHANPUR)
|
1712008108NRG24041120230299587
|
05/11/2023
|
Aneeta Vishwakarma
|
1712008108WL026650
|
Aneeta Vishwakarma
|
00089
|
CBIN0284702
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
AneetaVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
MAIHAR
|
MP-12-008-108-002/402-B
(KANCHANPUR)
|
1712008108NRG24041120230299575
|
05/11/2023
|
HARISH KUMAR MISHRA
|
1712008108WL026649
|
HARISH KUMAR MISHRA
|
00176
|
IDIB000A592
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137840
|
|
HARISHKUMARMISHRA
|
INDIAN BANK(607105)
|
|
16
|
MAIHAR
|
MP-12-008-108-002/564
(KANCHANPUR)
|
1712008108NRG24041120230299577
|
05/11/2023
|
Lachheshwar pd tripathi
|
1712008108WL026649
|
Lachheshwar pd tripathi
|
00176
|
IDIB000A592
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137840
|
|
Lachheshwarpdtripathi
|
INDIAN BANK(607105)
|
|
17
|
MAIHAR
|
MP-12-008-108-002/565
(KANCHANPUR)
|
1712008108NRG24041120230299578
|
05/11/2023
|
Kodulal Patel
|
1712008108WL026649
|
Kodulal Patel
|
00176
|
IDIB000A592
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137840
|
|
KodulalPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
18
|
MAIHAR
|
MP-12-008-038-003/93
(HINAUTA KALAN)
|
1712008038NRG24041120230299240
|
05/11/2023
|
gomti bai
|
1712008038WL026620
|
gomti bai
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
02/01/2024
|
|
328137840
|
|
gomtibai
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-053-001/417
(PALA)
|
1712008053NRG24051120230299907
|
05/11/2023
|
mohammad mansoor
|
1712008053WL026678
|
mohammad mansoor
|
00176
|
IDIB000A603
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328137840
|
|
mohammadmansoor
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-053-001/568
(PALA)
|
1712008053NRG24051120230299904
|
05/11/2023
|
sameem mohammad
|
1712008053WL026677
|
sameem mohammad
|
00176
|
IDIB000A603
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328137840
|
|
sameemmohammad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MAIHAR
|
MP-12-008-053-001/662
(PALA)
|
1712008053NRG24051120230299905
|
05/11/2023
|
shyam kali singh
|
1712008053WL026677
|
shyam kali singh
|
00176
|
IDIB000A603
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328137840
|
|
shyamkalisingh
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-069-003/287
(SUHAULA)
|
1712008069NRG24041120230299652
|
05/11/2023
|
Kapsi
|
1712008069WL026657
|
Kapsi
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
Kapsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAIHAR
|
MP-12-008-069-003/287
(SUHAULA)
|
1712008069NRG24041120230299651
|
05/11/2023
|
Ranglal
|
1712008069WL026657
|
Ranglal
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
Ranglal
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-069-003/357
(SUHAULA)
|
1712008069NRG24041120230299659
|
05/11/2023
|
raja singh
|
1712008069WL026657
|
raja singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
rajasingh
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-069-003/399
(SUHAULA)
|
1712008069NRG24041120230299666
|
05/11/2023
|
dulichand
|
1712008069WL026657
|
dulichand
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
dulichand
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-069-003/399
(SUHAULA)
|
1712008069NRG24041120230299665
|
05/11/2023
|
phoola bai
|
1712008069WL026657
|
phoola bai
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
phoolabai
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-116-001/1002
(PAKARIYA)
|
1712008116NRG24041120230299241
|
05/11/2023
|
saransh
|
1712008116WL026621
|
saransh
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
02/01/2024
|
|
328137840
|
|
saransh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MAIHAR
|
MP-12-008-116-001/1302
(PAKARIYA)
|
1712008116NRG24041120230299243
|
05/11/2023
|
Sunaina rahak
|
1712008116WL026621
|
Sunaina rahak
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
02/01/2024
|
|
328137840
|
|
Sunainarahak
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-116-001/981
(PAKARIYA)
|
1712008116NRG24041120230299246
|
05/11/2023
|
dhaniram yadav
|
1712008116WL026621
|
dhaniram yadav
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
02/01/2024
|
|
328137840
|
|
dhaniramyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18422
|
18422
|
|
|
|
|
|
|
|
|
30
|
MAIHAR
|
MP-12-008-053-001/621
(PALA)
|
1712008053NRG24051120230299908
|
05/11/2023
|
prashant kumar
|
1712008053WL026678
|
prashant kumar
|
00176
|
IDIB000J608
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328137840
|
|
prashantkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MAIHAR
|
MP-12-008-053-001/634
(PALA)
|
1712008053NRG24051120230299899
|
05/11/2023
|
buiya bai
|
1712008053WL026676
|
buiya bai
|
00176
|
IDIB000J608
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328137840
|
|
buiyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MAIHAR
|
MP-12-008-053-001/788
(PALA)
|
1712008053NRG24051120230299909
|
05/11/2023
|
sheela yadav
|
1712008053WL026678
|
sheela yadav
|
00176
|
IDIB000J608
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328137840
|
|
sheelayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MAIHAR
|
MP-12-008-053-001/829
(PALA)
|
1712008053NRG24051120230299900
|
05/11/2023
|
NARAYAN DAS SONI
|
1712008053WL026676
|
NARAYAN DAS SONI
|
00176
|
IDIB000J608
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328137840
|
|
NARAYANDASSONI
|
INDIAN BANK(607105)
|
|
34
|
MAIHAR
|
MP-12-008-053-001/831
(PALA)
|
1712008053NRG24051120230299902
|
05/11/2023
|
PRIYANKA SONI
|
1712008053WL026676
|
PRIYANKA SONI
|
00176
|
IDIB000J608
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328137840
|
|
PRIYANKASONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MAIHAR
|
MP-12-008-053-001/880
(PALA)
|
1712008053NRG24051120230299910
|
05/11/2023
|
sumitra yadav
|
1712008053WL026678
|
sumitra yadav
|
00176
|
IDIB000J608
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328137840
|
|
sumitrayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MAIHAR
|
MP-12-008-116-001/1205
(PAKARIYA)
|
1712008116NRG24041120230299242
|
05/11/2023
|
abishek kumar
|
1712008116WL026621
|
abishek kumar
|
00176
|
IDIB000J608
|
100
|
100
|
Processed
|
02/01/2024
|
|
328137840
|
|
abishekkumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAIHAR
|
MP-12-008-116-001/612
(PAKARIYA)
|
1712008116NRG24041120230299244
|
05/11/2023
|
sonelal kori
|
1712008116WL026621
|
sonelal kori
|
00176
|
IDIB000J608
|
100
|
100
|
Processed
|
02/01/2024
|
|
328137840
|
|
sonelalkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAIHAR
|
MP-12-008-116-001/940
(PAKARIYA)
|
1712008116NRG24041120230299245
|
05/11/2023
|
pushpendra payasi
|
1712008116WL026621
|
pushpendra payasi
|
00176
|
IDIB000J608
|
221
|
221
|
Processed
|
02/01/2024
|
|
328137840
|
|
pushpendrapayasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
39
|
MAIHAR
|
MP-12-008-007-001/79
(HINAUTA GAJGAUNA)
|
1712008007NRG24041120230299328
|
05/11/2023
|
Kodulal
|
1712008007WL026625
|
Kodulal
|
00176
|
IDIB000M564
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
328137840
|
|
Kodulal
|
INDIAN BANK(607105)
|
|
40
|
MAIHAR
|
MP-12-008-038-002/134
(HINAUTA KALAN)
|
1712008038NRG24041120230299235
|
05/11/2023
|
amna
|
1712008038WL026620
|
amna
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
02/01/2024
|
|
328137840
|
|
amna
|
INDIAN BANK(607105)
|
|
41
|
MAIHAR
|
MP-12-008-038-002/506
(HINAUTA KALAN)
|
1712008038NRG24041120230299236
|
05/11/2023
|
savita
|
1712008038WL026620
|
savita
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
02/01/2024
|
|
328137840
|
|
savita
|
INDIAN BANK(607105)
|
|
42
|
MAIHAR
|
MP-12-008-038-002/592
(HINAUTA KALAN)
|
1712008038NRG24041120230299238
|
05/11/2023
|
duiji bai
|
1712008038WL026620
|
duiji bai
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
02/01/2024
|
|
328137840
|
|
duijibai
|
INDIAN BANK(607105)
|
|
43
|
MAIHAR
|
MP-12-008-038-002/592
(HINAUTA KALAN)
|
1712008038NRG24041120230299237
|
05/11/2023
|
ramkripal patel
|
1712008038WL026620
|
ramkripal patel
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
02/01/2024
|
|
328137840
|
|
ramkripalpatel
|
INDIAN BANK(607105)
|
|
44
|
MAIHAR
|
MP-12-008-038-003/93
(HINAUTA KALAN)
|
1712008038NRG24041120230299239
|
05/11/2023
|
indra singh
|
1712008038WL026620
|
indra singh
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
02/01/2024
|
|
328137840
|
|
indrasingh
|
INDUSIND BANK(607189)
|
|
45
|
MAIHAR
|
MP-12-008-065-001/135
(MAUDAHA)
|
1712008065NRG24041120230299247
|
05/11/2023
|
Bhagvaniya
|
1712008065WL026622
|
Bhagvaniya
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137840
|
|
Bhagvaniya
|
INDIAN BANK(607105)
|
|
46
|
MAIHAR
|
MP-12-008-105-001/109
(BATHIYA)
|
1712008105NRG24051120230300722
|
05/11/2023
|
Mrs. Rekha kol
|
1712008105WL026741
|
Mrs. Rekha kol
|
00176
|
IDIB000M564
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
Mrs.Rekhakol
|
INDIAN BANK(607105)
|
|
47
|
MAIHAR
|
MP-12-008-105-001/129
(BATHIYA)
|
1712008105NRG24051120230300724
|
05/11/2023
|
MR.RAMU KOL
|
1712008105WL026741
|
MR.RAMU KOL
|
00176
|
IDIB000M564
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
MR.RAMUKOL
|
INDIAN BANK(607105)
|
|
48
|
MAIHAR
|
MP-12-008-105-001/163
(BATHIYA)
|
1712008105NRG24051120230300726
|
05/11/2023
|
Mr.RAMKUMAR KUSHWAHA
|
1712008105WL026741
|
Mr.RAMKUMAR KUSHWAHA
|
00176
|
IDIB000M564
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
Mr.RAMKUMARKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAIHAR
|
MP-12-008-105-001/204
(BATHIYA)
|
1712008105NRG24051120230300732
|
05/11/2023
|
Mr.DINESH DAHIYA
|
1712008105WL026741
|
Mr.DINESH DAHIYA
|
00176
|
IDIB000M564
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
Mr.DINESHDAHIYA
|
INDIAN BANK(607105)
|
|
50
|
MAIHAR
|
MP-12-008-105-001/329
(BATHIYA)
|
1712008105NRG24051120230300744
|
05/11/2023
|
Mr.MAINUDDIN
|
1712008105WL026741
|
Mr.MAINUDDIN
|
00176
|
IDIB000M564
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
Mr.MAINUDDIN
|
INDIAN BANK(607105)
|
|
51
|
MAIHAR
|
MP-12-008-105-001/329
(BATHIYA)
|
1712008105NRG24051120230300746
|
05/11/2023
|
Mrs.SHABNAM BANO
|
1712008105WL026741
|
Mrs.SHABNAM BANO
|
00176
|
IDIB000M564
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
Mrs.SHABNAMBANO
|
INDIAN BANK(607105)
|
|
52
|
MAIHAR
|
MP-12-008-105-001/349
(BATHIYA)
|
1712008105NRG24051120230300749
|
05/11/2023
|
Mr. Ramswaroop Kushwaha
|
1712008105WL026741
|
Mr. Ramswaroop Kushwaha
|
00176
|
IDIB000M564
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
Mr.RamswaroopKushwaha
|
BANK OF BARODA(606985)
|
|
53
|
MAIHAR
|
MP-12-008-105-001/350
(BATHIYA)
|
1712008105NRG24051120230300751
|
05/11/2023
|
Mr. Rajaram Kushwaha
|
1712008105WL026741
|
Mr. Rajaram Kushwaha
|
00176
|
IDIB000M564
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
Mr.RajaramKushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-121-001/334
(DHATURA)
|
1712008121NRG24051120230300508
|
05/11/2023
|
BUIYA KOL
|
1712008121WL026718
|
BUIYA KOL
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
02/01/2024
|
|
328137840
|
|
BUIYAKOL
|
INDIAN BANK(607105)
|
|
55
|
MAIHAR
|
MP-12-008-121-001/384
(DHATURA)
|
1712008121NRG24051120230300510
|
05/11/2023
|
Saukhi Lal Kol
|
1712008121WL026718
|
Saukhi Lal Kol
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
02/01/2024
|
|
328137840
|
|
SaukhiLalKol
|
IDBI BANK(607095)
|
|
56
|
MAIHAR
|
MP-12-008-121-001/747-C
(DHATURA)
|
1712008121NRG24051120230300512
|
05/11/2023
|
ASHA DEVI KOL
|
1712008121WL026718
|
ASHA DEVI KOL
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
02/01/2024
|
|
328137840
|
|
ASHADEVIKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9867
|
9867
|
|
|
|
|
|
|
|
|
57
|
MAIHAR
|
MP-12-008-007-001/78
(HINAUTA GAJGAUNA)
|
1712008007NRG24041120230299327
|
05/11/2023
|
Narendra
|
1712008007WL026625
|
Narendra
|
00354
|
PUNB0779900
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
328137840
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
58
|
MAIHAR
|
MP-12-008-007-002/227
(HINAUTA GAJGAUNA)
|
1712008007NRG24041120230299332
|
05/11/2023
|
sankar
|
1712008007WL026625
|
sankar
|
00415
|
SBIN0000417
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
328137840
|
|
sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAIHAR
|
MP-12-008-065-001/86
(MAUDAHA)
|
1712008065NRG24041120230299260
|
05/11/2023
|
sakutal kewat
|
1712008065WL026622
|
sakutal kewat
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
02/01/2024
|
|
328137840
|
|
sakutalkewat
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-069-003/140
(SUHAULA)
|
1712008069NRG24041120230299641
|
05/11/2023
|
sandeep kumar sen
|
1712008069WL026657
|
sandeep kumar sen
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
sandeepkumarsen
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-078-002/476
(PIPRABARRBAND)
|
1712008078NRG24051120230300514
|
05/11/2023
|
Ambika Devi tiwari
|
1712008078WL026719
|
Ambika Devi tiwari
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
AmbikaDevitiwari
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAIHAR
|
MP-12-008-078-002/477
(PIPRABARRBAND)
|
1712008078NRG24051120230300516
|
05/11/2023
|
raghunath sahu
|
1712008078WL026719
|
raghunath sahu
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
raghunathsahu
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-078-002/477
(PIPRABARRBAND)
|
1712008078NRG24051120230300515
|
05/11/2023
|
vimala bai sahu
|
1712008078WL026719
|
vimala bai sahu
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
vimalabaisahu
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-078-002/478
(PIPRABARRBAND)
|
1712008078NRG24051120230300517
|
05/11/2023
|
bebi yadav
|
1712008078WL026719
|
bebi yadav
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
bebiyadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-078-002/479
(PIPRABARRBAND)
|
1712008078NRG24051120230300518
|
05/11/2023
|
neeraj pandey
|
1712008078WL026719
|
neeraj pandey
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
neerajpandey
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-080-001/3041
(GORAIYA)
|
1712008080NRG24051120230300308
|
05/11/2023
|
MAYA DEVI SAKET
|
1712008080WL026710
|
MAYA DEVI SAKET
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
MAYADEVISAKET
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-080-001/3046
(GORAIYA)
|
1712008080NRG24051120230300309
|
05/11/2023
|
AASHA SAKET
|
1712008080WL026710
|
AASHA SAKET
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
AASHASAKET
|
INDIAN BANK(607105)
|
|
68
|
MAIHAR
|
MP-12-008-080-001/3075
(GORAIYA)
|
1712008080NRG24051120230300311
|
05/11/2023
|
PRIYA GAUTAM
|
1712008080WL026710
|
PRIYA GAUTAM
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
PRIYAGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-080-001/3077
(GORAIYA)
|
1712008080NRG24051120230300312
|
05/11/2023
|
manorama Gautam
|
1712008080WL026710
|
manorama Gautam
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
manoramaGautam
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-080-001/3079
(GORAIYA)
|
1712008080NRG24051120230300314
|
05/11/2023
|
Neeta Saket
|
1712008080WL026710
|
Neeta Saket
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
NeetaSaket
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAIHAR
|
MP-12-008-080-001/3089
(GORAIYA)
|
1712008080NRG24051120230300320
|
05/11/2023
|
Rekha Bai
|
1712008080WL026710
|
Rekha Bai
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAIHAR
|
MP-12-008-084-002/165
(MAHEDAR)
|
1712008084NRG24051120230300304
|
05/11/2023
|
laxmi
|
1712008084WL026709
|
laxmi
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
02/01/2024
|
|
328137840
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAIHAR
|
MP-12-008-098-001/441
(DHARAMPURA)
|
1712008098NRG24051120230300478
|
05/11/2023
|
Pankaj kori
|
1712008098WL026715
|
Pankaj kori
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
Pankajkori
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-098-001/444
(DHARAMPURA)
|
1712008098NRG24051120230300479
|
05/11/2023
|
Durgesh kori
|
1712008098WL026715
|
Durgesh kori
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
Durgeshkori
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAIHAR
|
MP-12-008-098-002/294
(DHARAMPURA)
|
1712008098NRG24051120230300485
|
05/11/2023
|
neeshu singh
|
1712008098WL026715
|
neeshu singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
neeshusingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAIHAR
|
MP-12-008-098-002/446
(DHARAMPURA)
|
1712008098NRG24051120230300490
|
05/11/2023
|
Summe
|
1712008098WL026715
|
Summe
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
Summe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAIHAR
|
MP-12-008-098-002/91
(DHARAMPURA)
|
1712008098NRG24051120230300494
|
05/11/2023
|
mamata bai
|
1712008098WL026715
|
mamata bai
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAIHAR
|
MP-12-008-105-001/109
(BATHIYA)
|
1712008105NRG24051120230300720
|
05/11/2023
|
Bhoori kol
|
1712008105WL026741
|
Bhoori kol
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
Bhoorikol
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-105-001/109
(BATHIYA)
|
1712008105NRG24051120230300721
|
05/11/2023
|
Rangilal kol
|
1712008105WL026741
|
Rangilal kol
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
Rangilalkol
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAIHAR
|
MP-12-008-105-001/129
(BATHIYA)
|
1712008105NRG24051120230300723
|
05/11/2023
|
KAILASIYA KOL
|
1712008105WL026741
|
KAILASIYA KOL
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
KAILASIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAIHAR
|
MP-12-008-105-001/163
(BATHIYA)
|
1712008105NRG24051120230300727
|
05/11/2023
|
Ramjaniya kushwaha
|
1712008105WL026741
|
Ramjaniya kushwaha
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
Ramjaniyakushwaha
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAIHAR
|
MP-12-008-105-001/329
(BATHIYA)
|
1712008105NRG24051120230300745
|
05/11/2023
|
Firoja begam
|
1712008105WL026741
|
Firoja begam
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
Firojabegam
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAIHAR
|
MP-12-008-105-001/339
(BATHIYA)
|
1712008105NRG24051120230300747
|
05/11/2023
|
Mr. TULSI KUSHWAHA
|
1712008105WL026741
|
Mr. TULSI KUSHWAHA
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
Mr.TULSIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAIHAR
|
MP-12-008-105-001/349
(BATHIYA)
|
1712008105NRG24051120230300750
|
05/11/2023
|
BABITA KUSHWAHA
|
1712008105WL026741
|
BABITA KUSHWAHA
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
BABITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-105-001/370
(BATHIYA)
|
1712008105NRG24051120230300754
|
05/11/2023
|
GANGIDEVI KUSHWAHA
|
1712008105WL026741
|
GANGIDEVI KUSHWAHA
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
GANGIDEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAIHAR
|
MP-12-008-105-001/394
(BATHIYA)
|
1712008105NRG24051120230300757
|
05/11/2023
|
SHAMI MOHAMMAD
|
1712008105WL026741
|
SHAMI MOHAMMAD
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
SHAMIMOHAMMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MAIHAR
|
MP-12-008-105-001/407
(BATHIYA)
|
1712008105NRG24051120230300761
|
05/11/2023
|
SARITA KOL
|
1712008105WL026741
|
SARITA KOL
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
SARITAKOL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAIHAR
|
MP-12-008-105-001/410
(BATHIYA)
|
1712008105NRG24051120230300763
|
05/11/2023
|
ARCHANA RAWAT
|
1712008105WL026741
|
ARCHANA RAWAT
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
ARCHANARAWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAIHAR
|
MP-12-008-105-001/416
(BATHIYA)
|
1712008105NRG24051120230300767
|
05/11/2023
|
Mrs.BISMILLA BEE
|
1712008105WL026741
|
Mrs.BISMILLA BEE
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
Mrs.BISMILLABEE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAIHAR
|
MP-12-008-105-001/65-A
(BATHIYA)
|
1712008105NRG24051120230300769
|
05/11/2023
|
Rama kol
|
1712008105WL026741
|
Rama kol
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
Ramakol
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAIHAR
|
MP-12-008-121-001/215
(DHATURA)
|
1712008121NRG24051120230300505
|
05/11/2023
|
Premlal
|
1712008121WL026718
|
Premlal
|
00415
|
SBIN0000417
|
880
|
880
|
Processed
|
02/01/2024
|
|
328137840
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAIHAR
|
MP-12-008-121-001/333
(DHATURA)
|
1712008121NRG24051120230300507
|
05/11/2023
|
SAROJ KOL
|
1712008121WL026718
|
SAROJ KOL
|
00415
|
SBIN0000417
|
880
|
880
|
Processed
|
02/01/2024
|
|
328137840
|
|
SAROJKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAIHAR
|
MP-12-008-121-001/747-C
(DHATURA)
|
1712008121NRG24051120230300511
|
05/11/2023
|
siyaram kol
|
1712008121WL026718
|
siyaram kol
|
00415
|
SBIN0000417
|
880
|
880
|
Processed
|
02/01/2024
|
|
328137840
|
|
siyaramkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28460
|
28460
|
|
|
|
|
|
|
|
|
94
|
MAIHAR
|
MP-12-008-108-001/510
(KANCHANPUR)
|
1712008108NRG24041120230299572
|
05/11/2023
|
VIJAY PANDEY
|
1712008108WL026649
|
VIJAY PANDEY
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137840
|
|
VIJAYPANDEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAIHAR
|
MP-12-008-108-002/265
(KANCHANPUR)
|
1712008108NRG24041120230299583
|
05/11/2023
|
Rakesh Patel
|
1712008108WL026650
|
Rakesh Patel
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
RakeshPatel
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAIHAR
|
MP-12-008-108-002/563
(KANCHANPUR)
|
1712008108NRG24041120230299576
|
05/11/2023
|
Laxminarayan Tripathi
|
1712008108WL026649
|
Laxminarayan Tripathi
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137840
|
|
LaxminarayanTripathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
97
|
MAIHAR
|
MP-12-008-078-002/479
(PIPRABARRBAND)
|
1712008078NRG24051120230300519
|
05/11/2023
|
Ekta pandey
|
1712008078WL026719
|
Ekta pandey
|
00415
|
SBIN0005401
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
Ektapandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
MAIHAR
|
MP-12-008-080-001/3094
(GORAIYA)
|
1712008080NRG24051120230300323
|
05/11/2023
|
ASHA DEVI SAKET
|
1712008080WL026710
|
ASHA DEVI SAKET
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
ASHADEVISAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
MAIHAR
|
MP-12-008-065-001/186
(MAUDAHA)
|
1712008065NRG24041120230299250
|
05/11/2023
|
DEVKI KEWAT
|
1712008065WL026622
|
DEVKI KEWAT
|
00462
|
UCBA0001009
|
442
|
442
|
Processed
|
02/01/2024
|
|
328137840
|
|
DEVKIKEWAT
|
UCO BANK(607066)
|
|
100
|
MAIHAR
|
MP-12-008-065-001/646
(MAUDAHA)
|
1712008065NRG24041120230299258
|
05/11/2023
|
RADHA BAI KEWAT
|
1712008065WL026622
|
RADHA BAI KEWAT
|
00462
|
UCBA0001009
|
884
|
884
|
Processed
|
02/01/2024
|
|
328137840
|
|
RADHABAIKEWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
MAIHAR
|
MP-12-008-078-002/371
(PIPRABARRBAND)
|
1712008078NRG24051120230300513
|
05/11/2023
|
neeraj panday
|
1712008078WL026719
|
neeraj panday
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
neerajpanday
|
BANK OF BARODA(606985)
|
|
102
|
MAIHAR
|
MP-12-008-080-001/198
(GORAIYA)
|
1712008080NRG24051120230300305
|
05/11/2023
|
mudit payasi
|
1712008080WL026710
|
mudit payasi
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
muditpayasi
|
ICICI BANK LTD(508534)
|
|
103
|
MAIHAR
|
MP-12-008-105-001/216-A
(BATHIYA)
|
1712008105NRG24051120230300734
|
05/11/2023
|
MR ABABAS KHAN
|
1712008105WL026741
|
MR ABABAS KHAN
|
00468
|
UBIN0561258
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
MRABABASKHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAIHAR
|
MP-12-008-105-001/387
(BATHIYA)
|
1712008105NRG24051120230300756
|
05/11/2023
|
Mr.RAMJAN
|
1712008105WL026741
|
Mr.RAMJAN
|
00468
|
UBIN0561258
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
Mr.RAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAIHAR
|
MP-12-008-105-001/394
(BATHIYA)
|
1712008105NRG24051120230300758
|
05/11/2023
|
MADEENA BEGAM
|
1712008105WL026741
|
MADEENA BEGAM
|
00468
|
UBIN0561258
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
MADEENABEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
106
|
MAIHAR
|
MP-12-008-108-002/548
(KANCHANPUR)
|
1712008108NRG24041120230299585
|
05/11/2023
|
Chandrabhan Patel
|
1712008108WL026650
|
Chandrabhan Patel
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
ChandrabhanPatel
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAIHAR
|
MP-12-008-108-002/553
(KANCHANPUR)
|
1712008108NRG24041120230299586
|
05/11/2023
|
Shakuntala Saket
|
1712008108WL026650
|
Shakuntala Saket
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
ShakuntalaSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
MAIHAR
|
MP-12-008-105-001/299
(BATHIYA)
|
1712008105NRG24051120230300738
|
05/11/2023
|
Mr. RAFEEK MOHAMMAD
|
1712008105WL026741
|
Mr. RAFEEK MOHAMMAD
|
00553
|
INDB0000322
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
Mr.RAFEEKMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAIHAR
|
MP-12-008-105-001/299
(BATHIYA)
|
1712008105NRG24051120230300739
|
05/11/2023
|
PARVEEN BANO
|
1712008105WL026741
|
PARVEEN BANO
|
00553
|
INDB0000322
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
PARVEENBANO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
110
|
MAIHAR
|
MP-12-008-007-001/19
(HINAUTA GAJGAUNA)
|
1712008007NRG24041120230299326
|
05/11/2023
|
Rambal
|
1712008007WL026625
|
Rambal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
328137840
|
|
Rambal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAIHAR
|
MP-12-008-007-002/152
(HINAUTA GAJGAUNA)
|
1712008007NRG24041120230299330
|
05/11/2023
|
kamlesh
|
1712008007WL026625
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
328137840
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAIHAR
|
MP-12-008-007-002/165
(HINAUTA GAJGAUNA)
|
1712008007NRG24041120230299331
|
05/11/2023
|
bharat
|
1712008007WL026625
|
bharat
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
328137840
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-025-001/663
(NADAN SHIVAPRASAD)
|
1712008025NRG24041120230299339
|
05/11/2023
|
RAMJAN
|
1712008025WL026627
|
RAMJAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328137840
|
|
RAMJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAIHAR
|
MP-12-008-025-001/8
(NADAN SHIVAPRASAD)
|
1712008025NRG24041120230299340
|
05/11/2023
|
sohan
|
1712008025WL026628
|
sohan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328137840
|
|
sohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAIHAR
|
MP-12-008-053-001/751
(PALA)
|
1712008053NRG24051120230299906
|
05/11/2023
|
sunil sharma
|
1712008053WL026677
|
sunil sharma
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328137840
|
|
sunilsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAIHAR
|
MP-12-008-053-001/830
(PALA)
|
1712008053NRG24051120230299901
|
05/11/2023
|
SANDEEP SONI
|
1712008053WL026676
|
SANDEEP SONI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328137840
|
|
SANDEEPSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAIHAR
|
MP-12-008-053-001/882
(PALA)
|
1712008053NRG24051120230299903
|
05/11/2023
|
Gyani kevat
|
1712008053WL026676
|
Gyani kevat
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328137840
|
|
Gyanikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAIHAR
|
MP-12-008-055-001/155
(KUDWA)
|
1712008055NRG24051120230300192
|
05/11/2023
|
Phodhali kewat
|
1712008055WL026698
|
Phodhali kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328137840
|
|
Phodhalikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAIHAR
|
MP-12-008-055-001/155
(KUDWA)
|
1712008055NRG24051120230300193
|
05/11/2023
|
rajkumari
|
1712008055WL026698
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328137840
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-055-001/196
(KUDWA)
|
1712008055NRG24051120230300194
|
05/11/2023
|
Maya tiwari
|
1712008055WL026698
|
Maya tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328137840
|
|
Mayatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-055-001/211
(KUDWA)
|
1712008055NRG24051120230300195
|
05/11/2023
|
Man singh
|
1712008055WL026698
|
Man singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328137840
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAIHAR
|
MP-12-008-055-001/24
(KUDWA)
|
1712008055NRG24051120230300196
|
05/11/2023
|
Kousal Gupta
|
1712008055WL026698
|
Kousal Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328137840
|
|
KousalGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAIHAR
|
MP-12-008-055-001/302
(KUDWA)
|
1712008055NRG24051120230300198
|
05/11/2023
|
meena
|
1712008055WL026698
|
meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328137840
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-055-001/407
(KUDWA)
|
1712008055NRG24051120230300199
|
05/11/2023
|
rajesh
|
1712008055WL026698
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328137840
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-055-001/637
(KUDWA)
|
1712008055NRG24051120230300200
|
05/11/2023
|
youraj singh
|
1712008055WL026698
|
youraj singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328137840
|
|
yourajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-065-001/172
(MAUDAHA)
|
1712008065NRG24041120230299248
|
05/11/2023
|
Soniya kevat
|
1712008065WL026622
|
Soniya kevat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328137840
|
|
Soniyakevat
|
INDIAN BANK(607105)
|
|
127
|
MAIHAR
|
MP-12-008-065-001/185
(MAUDAHA)
|
1712008065NRG24041120230299249
|
05/11/2023
|
Yashoda bai
|
1712008065WL026622
|
Yashoda bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328137840
|
|
Yashodabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAIHAR
|
MP-12-008-065-001/187
(MAUDAHA)
|
1712008065NRG24041120230299251
|
05/11/2023
|
Dropti bai
|
1712008065WL026622
|
Dropti bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137840
|
|
Droptibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-065-001/188
(MAUDAHA)
|
1712008065NRG24041120230299252
|
05/11/2023
|
Lalaua kevat
|
1712008065WL026622
|
Lalaua kevat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328137840
|
|
Lalauakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-065-001/216
(MAUDAHA)
|
1712008065NRG24041120230299253
|
05/11/2023
|
Jaganath sen
|
1712008065WL026622
|
Jaganath sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137840
|
|
Jaganathsen
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAIHAR
|
MP-12-008-065-001/218
(MAUDAHA)
|
1712008065NRG24041120230299254
|
05/11/2023
|
Kallu ram kevat
|
1712008065WL026622
|
Kallu ram kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137840
|
|
Kalluramkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-065-001/218
(MAUDAHA)
|
1712008065NRG24041120230299255
|
05/11/2023
|
Mamta
|
1712008065WL026622
|
Mamta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328137840
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAIHAR
|
MP-12-008-065-001/323
(MAUDAHA)
|
1712008065NRG24041120230299256
|
05/11/2023
|
PREM LAL KRWAT
|
1712008065WL026622
|
PREM LAL KRWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137840
|
|
PREMLALKRWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-065-001/329
(MAUDAHA)
|
1712008065NRG24041120230299257
|
05/11/2023
|
Urmila kewat
|
1712008065WL026622
|
Urmila kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137840
|
|
Urmilakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAIHAR
|
MP-12-008-065-001/666
(MAUDAHA)
|
1712008065NRG24041120230299259
|
05/11/2023
|
ARATI SEN
|
1712008065WL026622
|
ARATI SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137840
|
|
ARATISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-065-001/89
(MAUDAHA)
|
1712008065NRG24041120230299261
|
05/11/2023
|
Lala bai
|
1712008065WL026622
|
Lala bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137840
|
|
Lalabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-065-001/95
(MAUDAHA)
|
1712008065NRG24041120230299262
|
05/11/2023
|
Sushila dahiya
|
1712008065WL026622
|
Sushila dahiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137840
|
|
Sushiladahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-069-003/109
(SUHAULA)
|
1712008069NRG24041120230299638
|
05/11/2023
|
ram najar yadav
|
1712008069WL026657
|
ram najar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
ramnajaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-069-003/111
(SUHAULA)
|
1712008069NRG24041120230299639
|
05/11/2023
|
babblu
|
1712008069WL026657
|
babblu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
babblu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-069-003/115
(SUHAULA)
|
1712008069NRG24041120230299640
|
05/11/2023
|
vishnu
|
1712008069WL026657
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAIHAR
|
MP-12-008-069-003/168
(SUHAULA)
|
1712008069NRG24041120230299642
|
05/11/2023
|
ravishankar
|
1712008069WL026657
|
ravishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
ravishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAIHAR
|
MP-12-008-069-003/17
(SUHAULA)
|
1712008069NRG24041120230299643
|
05/11/2023
|
sita bai
|
1712008069WL026657
|
sita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
sitabai
|
INDIAN BANK(607105)
|
|
143
|
MAIHAR
|
MP-12-008-069-003/175
(SUHAULA)
|
1712008069NRG24041120230299644
|
05/11/2023
|
gudiya kol
|
1712008069WL026657
|
gudiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
gudiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-069-003/180
(SUHAULA)
|
1712008069NRG24041120230299645
|
05/11/2023
|
rani bai
|
1712008069WL026657
|
rani bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
ranibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAIHAR
|
MP-12-008-069-003/209
(SUHAULA)
|
1712008069NRG24041120230299646
|
05/11/2023
|
arun kumar kol
|
1712008069WL026657
|
arun kumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
arunkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-069-003/215
(SUHAULA)
|
1712008069NRG24041120230299647
|
05/11/2023
|
vishwanath rajak
|
1712008069WL026657
|
vishwanath rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
vishwanathrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAIHAR
|
MP-12-008-069-003/229
(SUHAULA)
|
1712008069NRG24041120230299648
|
05/11/2023
|
kishori lal
|
1712008069WL026657
|
kishori lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
kishorilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-069-003/28
(SUHAULA)
|
1712008069NRG24041120230299649
|
05/11/2023
|
lalji yadav
|
1712008069WL026657
|
lalji yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
laljiyadav
|
INDIAN BANK(607105)
|
|
149
|
MAIHAR
|
MP-12-008-069-003/28
(SUHAULA)
|
1712008069NRG24041120230299650
|
05/11/2023
|
shanti bai
|
1712008069WL026657
|
shanti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
shantibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MAIHAR
|
MP-12-008-069-003/29
(SUHAULA)
|
1712008069NRG24041120230299653
|
05/11/2023
|
vishnu prasad tiwari
|
1712008069WL026657
|
vishnu prasad tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
vishnuprasadtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-069-003/3
(SUHAULA)
|
1712008069NRG24041120230299654
|
05/11/2023
|
dukkad sahu
|
1712008069WL026657
|
dukkad sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
dukkadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-069-003/306
(SUHAULA)
|
1712008069NRG24041120230299655
|
05/11/2023
|
kallu
|
1712008069WL026657
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-069-003/313
(SUHAULA)
|
1712008069NRG24041120230299656
|
05/11/2023
|
mamta bai
|
1712008069WL026657
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-069-003/326
(SUHAULA)
|
1712008069NRG24041120230299657
|
05/11/2023
|
hukum lal yadav
|
1712008069WL026657
|
hukum lal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
hukumlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-069-003/34
(SUHAULA)
|
1712008069NRG24041120230299658
|
05/11/2023
|
ramkumar
|
1712008069WL026657
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-069-003/362
(SUHAULA)
|
1712008069NRG24041120230299660
|
05/11/2023
|
sukhmani kol
|
1712008069WL026657
|
sukhmani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
sukhmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-069-003/373
(SUHAULA)
|
1712008069NRG24041120230299661
|
05/11/2023
|
ashutosh kol
|
1712008069WL026657
|
ashutosh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
ashutoshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-069-003/376
(SUHAULA)
|
1712008069NRG24041120230299662
|
05/11/2023
|
santosh mishra
|
1712008069WL026657
|
santosh mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
santoshmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-069-003/38
(SUHAULA)
|
1712008069NRG24041120230299663
|
05/11/2023
|
vanshu kol
|
1712008069WL026657
|
vanshu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
vanshukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-069-003/397
(SUHAULA)
|
1712008069NRG24041120230299664
|
05/11/2023
|
baktu
|
1712008069WL026657
|
baktu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
baktu
|
INDIAN BANK(607105)
|
|
161
|
MAIHAR
|
MP-12-008-069-003/513
(SUHAULA)
|
1712008069NRG24041120230299668
|
05/11/2023
|
rammurti namdeo
|
1712008069WL026657
|
rammurti namdeo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
rammurtinamdeo
|
INDIAN BANK(607105)
|
|
162
|
MAIHAR
|
MP-12-008-069-003/90
(SUHAULA)
|
1712008069NRG24041120230299670
|
05/11/2023
|
meena bai
|
1712008069WL026657
|
meena bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
meenabai
|
INDIAN BANK(607105)
|
|
163
|
MAIHAR
|
MP-12-008-069-003/90
(SUHAULA)
|
1712008069NRG24041120230299669
|
05/11/2023
|
vijay kumar
|
1712008069WL026657
|
vijay kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
vijaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-080-001/2006
(GORAIYA)
|
1712008080NRG24051120230300306
|
05/11/2023
|
ahilya sen
|
1712008080WL026710
|
ahilya sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
ahilyasen
|
INDIAN BANK(607105)
|
|
165
|
MAIHAR
|
MP-12-008-080-001/3081
(GORAIYA)
|
1712008080NRG24051120230300316
|
05/11/2023
|
Laxmi Saket
|
1712008080WL026710
|
Laxmi Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
LaxmiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-080-001/3084
(GORAIYA)
|
1712008080NRG24051120230300317
|
05/11/2023
|
Sarswati Bai Payasi
|
1712008080WL026710
|
Sarswati Bai Payasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
SarswatiBaiPayasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MAIHAR
|
MP-12-008-080-001/3091
(GORAIYA)
|
1712008080NRG24051120230300322
|
05/11/2023
|
DUASIYA BAI SAKET
|
1712008080WL026710
|
DUASIYA BAI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
DUASIYABAISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-084-001/275
(MAHEDAR)
|
1712008084NRG24051120230300301
|
05/11/2023
|
shiwkumar dahiya
|
1712008084WL026709
|
shiwkumar dahiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328137840
|
|
shiwkumardahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-084-001/525
(MAHEDAR)
|
1712008084NRG24051120230300303
|
05/11/2023
|
ROSHNI DWIVEDI
|
1712008084WL026709
|
ROSHNI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328137840
|
|
ROSHNIDWIVEDI
|
INDIAN BANK(607105)
|
|
170
|
MAIHAR
|
MP-12-008-098-001/39
(DHARAMPURA)
|
1712008098NRG24051120230300475
|
05/11/2023
|
ram prasad
|
1712008098WL026715
|
ram prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-098-001/420
(DHARAMPURA)
|
1712008098NRG24051120230300477
|
05/11/2023
|
suresh
|
1712008098WL026715
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-098-001/460
(DHARAMPURA)
|
1712008098NRG24051120230300480
|
05/11/2023
|
Santi Bai Kori
|
1712008098WL026715
|
Santi Bai Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
SantiBaiKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-098-001/5
(DHARAMPURA)
|
1712008098NRG24051120230300481
|
05/11/2023
|
jagatdev
|
1712008098WL026715
|
jagatdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
jagatdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAIHAR
|
MP-12-008-098-001/6
(DHARAMPURA)
|
1712008098NRG24051120230300482
|
05/11/2023
|
sahadev kori
|
1712008098WL026715
|
sahadev kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
sahadevkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-098-001/86
(DHARAMPURA)
|
1712008098NRG24051120230300483
|
05/11/2023
|
Ramesh
|
1712008098WL026715
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-098-002/21
(DHARAMPURA)
|
1712008098NRG24051120230300484
|
05/11/2023
|
jiyalal singh
|
1712008098WL026715
|
jiyalal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
jiyalalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-098-002/31
(DHARAMPURA)
|
1712008098NRG24051120230300487
|
05/11/2023
|
bhoomi bai
|
1712008098WL026715
|
bhoomi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
bhoomibai
|
UCO BANK(607066)
|
|
178
|
MAIHAR
|
MP-12-008-098-002/31
(DHARAMPURA)
|
1712008098NRG24051120230300486
|
05/11/2023
|
virbali singh
|
1712008098WL026715
|
virbali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
virbalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAIHAR
|
MP-12-008-098-002/4
(DHARAMPURA)
|
1712008098NRG24051120230300488
|
05/11/2023
|
mangal singh
|
1712008098WL026715
|
mangal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-098-002/4
(DHARAMPURA)
|
1712008098NRG24051120230300489
|
05/11/2023
|
suneeta bai
|
1712008098WL026715
|
suneeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
suneetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-098-002/45
(DHARAMPURA)
|
1712008098NRG24051120230300491
|
05/11/2023
|
madan singh
|
1712008098WL026715
|
madan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
madansingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
MAIHAR
|
MP-12-008-098-002/49
(DHARAMPURA)
|
1712008098NRG24051120230300492
|
05/11/2023
|
himmat singh
|
1712008098WL026715
|
himmat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
himmatsingh
|
INDIAN BANK(607105)
|
|
183
|
MAIHAR
|
MP-12-008-098-002/71
(DHARAMPURA)
|
1712008098NRG24051120230300493
|
05/11/2023
|
hanuman singh
|
1712008098WL026715
|
hanuman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
hanumansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-105-001/181
(BATHIYA)
|
1712008105NRG24051120230300729
|
05/11/2023
|
kaushilya
|
1712008105WL026741
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
kaushilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAIHAR
|
MP-12-008-105-001/181
(BATHIYA)
|
1712008105NRG24051120230300728
|
05/11/2023
|
raam pal
|
1712008105WL026741
|
raam pal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
raampal
|
ICICI BANK LTD(508534)
|
|
186
|
MAIHAR
|
MP-12-008-105-001/199
(BATHIYA)
|
1712008105NRG24051120230300730
|
05/11/2023
|
malgujar
|
1712008105WL026741
|
malgujar
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
malgujar
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAIHAR
|
MP-12-008-105-001/204
(BATHIYA)
|
1712008105NRG24051120230300733
|
05/11/2023
|
banee
|
1712008105WL026741
|
banee
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
banee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
MAIHAR
|
MP-12-008-105-001/204
(BATHIYA)
|
1712008105NRG24051120230300731
|
05/11/2023
|
banee
|
1712008105WL026741
|
banee
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
banee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-105-001/218
(BATHIYA)
|
1712008105NRG24051120230300736
|
05/11/2023
|
jaipal
|
1712008105WL026741
|
jaipal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAIHAR
|
MP-12-008-105-001/218
(BATHIYA)
|
1712008105NRG24051120230300737
|
05/11/2023
|
prembai
|
1712008105WL026741
|
prembai
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAIHAR
|
MP-12-008-105-001/30
(BATHIYA)
|
1712008105NRG24051120230300741
|
05/11/2023
|
Jankibai
|
1712008105WL026741
|
Jankibai
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
Jankibai
|
INDUSIND BANK(607189)
|
|
192
|
MAIHAR
|
MP-12-008-105-001/30
(BATHIYA)
|
1712008105NRG24051120230300740
|
05/11/2023
|
Pyarelal kol
|
1712008105WL026741
|
Pyarelal kol
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
Pyarelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-105-001/350
(BATHIYA)
|
1712008105NRG24051120230300752
|
05/11/2023
|
RAJKUMARI KUSHWAHA
|
1712008105WL026741
|
RAJKUMARI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
RAJKUMARIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MAIHAR
|
MP-12-008-105-001/387
(BATHIYA)
|
1712008105NRG24051120230300755
|
05/11/2023
|
Mr.MUNNA KHAN
|
1712008105WL026741
|
Mr.MUNNA KHAN
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
Mr.MUNNAKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
MAIHAR
|
MP-12-008-105-001/408
(BATHIYA)
|
1712008105NRG24051120230300762
|
05/11/2023
|
Mrs. CHHOYKI KOL
|
1712008105WL026741
|
Mrs. CHHOYKI KOL
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
Mrs.CHHOYKIKOL
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAIHAR
|
MP-12-008-105-001/65-A
(BATHIYA)
|
1712008105NRG24051120230300768
|
05/11/2023
|
BHARAT KOL
|
1712008105WL026741
|
BHARAT KOL
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
BHARATKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAIHAR
|
MP-12-008-108-002/122
(KANCHANPUR)
|
1712008108NRG24041120230299581
|
05/11/2023
|
jamuna
|
1712008108WL026650
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAIHAR
|
MP-12-008-108-002/175
(KANCHANPUR)
|
1712008108NRG24041120230299573
|
05/11/2023
|
ramdin kahar
|
1712008108WL026649
|
ramdin kahar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137840
|
|
ramdinkahar
|
UNION BANK OF INDIA(508500)
|
|
199
|
MAIHAR
|
MP-12-008-108-002/276
(KANCHANPUR)
|
1712008108NRG24041120230299574
|
05/11/2023
|
radha kol
|
1712008108WL026649
|
radha kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137840
|
|
radhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-108-002/65
(KANCHANPUR)
|
1712008108NRG24041120230299579
|
05/11/2023
|
hiralal
|
1712008108WL026649
|
hiralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137840
|
|
hiralal
|
BANK OF BARODA(606985)
|
|
201
|
MAIHAR
|
MP-12-008-108-002/83
(KANCHANPUR)
|
1712008108NRG24041120230299580
|
05/11/2023
|
raju saket
|
1712008108WL026649
|
raju saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328137840
|
|
rajusaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAIHAR
|
MP-12-008-121-001/184
(DHATURA)
|
1712008121NRG24051120230300502
|
05/11/2023
|
kujillal
|
1712008121WL026718
|
kujillal
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
02/01/2024
|
|
328137840
|
|
kujillal
|
INDIAN BANK(607105)
|
|
203
|
MAIHAR
|
MP-12-008-121-001/184
(DHATURA)
|
1712008121NRG24051120230300503
|
05/11/2023
|
KUNJI LAL
|
1712008121WL026718
|
KUNJI LAL
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
02/01/2024
|
|
328137840
|
|
KUNJILAL
|
INDIAN BANK(607105)
|
|
204
|
MAIHAR
|
MP-12-008-121-001/215
(DHATURA)
|
1712008121NRG24051120230300504
|
05/11/2023
|
pramlal kol
|
1712008121WL026718
|
pramlal kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
02/01/2024
|
|
328137840
|
|
pramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-121-001/297
(DHATURA)
|
1712008121NRG24051120230300506
|
05/11/2023
|
kusmi
|
1712008121WL026718
|
kusmi
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
02/01/2024
|
|
328137840
|
|
kusmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-121-001/384
(DHATURA)
|
1712008121NRG24051120230300509
|
05/11/2023
|
jhunnu
|
1712008121WL026718
|
jhunnu
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
02/01/2024
|
|
328137840
|
|
jhunnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113047
|
113047
|
|
|
|
|
|
|
|
|
207
|
MAIHAR
|
MP-12-008-069-003/510
(SUHAULA)
|
1712008069NRG24041120230299667
|
05/11/2023
|
gori bai soni
|
1712008069WL026657
|
gori bai soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
goribaisoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
MAIHAR
|
MP-12-008-080-001/3040
(GORAIYA)
|
1712008080NRG24051120230300307
|
05/11/2023
|
SHANTI SAKET
|
1712008080WL026710
|
SHANTI SAKET
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
SHANTISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAIHAR
|
MP-12-008-080-001/3068
(GORAIYA)
|
1712008080NRG24051120230300310
|
05/11/2023
|
Seema Bai
|
1712008080WL026710
|
Seema Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAIHAR
|
MP-12-008-080-001/3080
(GORAIYA)
|
1712008080NRG24051120230300315
|
05/11/2023
|
Rajkumari Saket
|
1712008080WL026710
|
Rajkumari Saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
RajkumariSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MAIHAR
|
MP-12-008-080-001/3086
(GORAIYA)
|
1712008080NRG24051120230300318
|
05/11/2023
|
Bebi Saket
|
1712008080WL026710
|
Bebi Saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
BebiSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MAIHAR
|
MP-12-008-080-001/3087
(GORAIYA)
|
1712008080NRG24051120230300319
|
05/11/2023
|
Nisha Devi
|
1712008080WL026710
|
Nisha Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
NishaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAIHAR
|
MP-12-008-080-001/3090
(GORAIYA)
|
1712008080NRG24051120230300321
|
05/11/2023
|
Saroj Kumar Yadav
|
1712008080WL026710
|
Saroj Kumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
SarojKumarYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
214
|
MAIHAR
|
MP-12-008-053-001/892
(PALA)
|
1712008053NRG24051120230299911
|
05/11/2023
|
tejilal choudhary
|
1712008053WL026679
|
tejilal choudhary
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
328137840
|
|
tejilalchoudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
MAIHAR
|
MP-12-008-053-001/898
(PALA)
|
1712008053NRG24051120230299912
|
05/11/2023
|
Sanjeeta Prajapati
|
1712008053WL026679
|
Sanjeeta Prajapati
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
328137840
|
|
SanjeetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAIHAR
|
MP-12-008-055-001/287
(KUDWA)
|
1712008055NRG24051120230300197
|
05/11/2023
|
Ranjna Tiwari
|
1712008055WL026698
|
Ranjna Tiwari
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328137840
|
|
RanjnaTiwari
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAIHAR
|
MP-12-008-080-001/3078
(GORAIYA)
|
1712008080NRG24051120230300313
|
05/11/2023
|
Munni Bai
|
1712008080WL026710
|
Munni Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137840
|
|
MunniBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
MAIHAR
|
MP-12-008-105-001/216-A
(BATHIYA)
|
1712008105NRG24051120230300735
|
05/11/2023
|
Jabbar Khan
|
1712008105WL026741
|
Jabbar Khan
|
00703
|
AIRP0000001
|
50
|
50
|
Processed
|
02/01/2024
|
|
328137840
|
|
JabbarKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7723
|
7723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231903
|
231903
|
|
|
|
|
|
|
|