|
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-12-008-029-001/477
(KARAIYA DEORI)
|
1712008029NRG24100120240395871
|
11/01/2024
|
Prachi Kushwaha
|
1712008029WL034635
|
Prachi Kushwaha
|
00045
|
BARB0SATNAX
|
3
|
3
|
Processed
|
13/03/2024
|
|
685725015
|
|
PrachiKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-115-001/275
(HARDASPUR)
|
1712008115NRG24110120240396804
|
11/01/2024
|
Shailendra patel
|
1712008115WL034718
|
Shailendra patel
|
00078
|
CNRB0006178
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685725015
|
|
Shailendrapatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-029-001/521
(KARAIYA DEORI)
|
1712008029NRG24100120240395874
|
11/01/2024
|
Shilpa Patel
|
1712008029WL034635
|
Shilpa Patel
|
00078
|
CNRB0017885
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685725015
|
|
ShilpaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-086-002/387
(PALAUHA)
|
1712008000NRG24110120240397159
|
11/01/2024
|
SHUBHAM SHUKLA
|
1712008WL034749
|
SHUBHAM SHUKLA
|
00165
|
IBKL0000225
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
SHUBHAMSHUKLA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-053-001/552
(PALA)
|
1712008053NRG24100120240395575
|
11/01/2024
|
bandna prajapati
|
1712008053WL034616
|
bandna prajapati
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685725015
|
|
bandnaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-086-001/267
(PALAUHA)
|
1712008000NRG24110120240397152
|
11/01/2024
|
MERA BAI
|
1712008WL034749
|
MERA BAI
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
MERABAI
|
INDIAN BANK(607105)
|
|
7
|
MAIHAR
|
MP-12-008-086-001/388
(PALAUHA)
|
1712008000NRG24110120240397153
|
11/01/2024
|
daduram kol
|
1712008WL034749
|
daduram kol
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
daduramkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MAIHAR
|
MP-12-008-086-001/394
(PALAUHA)
|
1712008000NRG24110120240397154
|
11/01/2024
|
dindyal
|
1712008WL034749
|
dindyal
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
dindyal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAIHAR
|
MP-12-008-086-001/426
(PALAUHA)
|
1712008000NRG24110120240397155
|
11/01/2024
|
ram sakhi
|
1712008WL034749
|
ram sakhi
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
ramsakhi
|
INDIAN BANK(607105)
|
|
10
|
MAIHAR
|
MP-12-008-086-002/380
(PALAUHA)
|
1712008000NRG24110120240397158
|
11/01/2024
|
Neeraj
|
1712008WL034749
|
Neeraj
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
Neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MAIHAR
|
MP-12-008-086-002/402
(PALAUHA)
|
1712008000NRG24110120240397160
|
11/01/2024
|
deepak yadav
|
1712008WL034749
|
deepak yadav
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
deepakyadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAIHAR
|
MP-12-008-086-002/437
(PALAUHA)
|
1712008000NRG24110120240397161
|
11/01/2024
|
joyti bai dahiya
|
1712008WL034749
|
joyti bai dahiya
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
joytibaidahiya
|
INDIAN BANK(607105)
|
|
13
|
MAIHAR
|
MP-12-008-086-002/50
(PALAUHA)
|
1712008000NRG24110120240397162
|
11/01/2024
|
somkanya kushwaha
|
1712008WL034749
|
somkanya kushwaha
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
somkanyakushwaha
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-086-002/501
(PALAUHA)
|
1712008000NRG24110120240397163
|
11/01/2024
|
laxman
|
1712008WL034749
|
laxman
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
laxman
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-086-002/502
(PALAUHA)
|
1712008000NRG24110120240397164
|
11/01/2024
|
kapil
|
1712008WL034749
|
kapil
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
kapil
|
INDIAN BANK(607105)
|
|
16
|
MAIHAR
|
MP-12-008-086-002/52
(PALAUHA)
|
1712008000NRG24110120240397165
|
11/01/2024
|
nirajan kushwaha
|
1712008WL034749
|
nirajan kushwaha
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
nirajankushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
17
|
MAIHAR
|
MP-12-008-034-002/1173
(KAKARA)
|
1712008034NRG24100120240396004
|
11/01/2024
|
Kaluram
|
1712008034WL034641
|
Kaluram
|
00176
|
IDIB000M564
|
100
|
100
|
Processed
|
13/03/2024
|
|
685725015
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAIHAR
|
MP-12-008-034-002/1183
(KAKARA)
|
1712008034NRG24100120240396006
|
11/01/2024
|
KAMLESH PRASAD SAKET
|
1712008034WL034641
|
KAMLESH PRASAD SAKET
|
00176
|
IDIB000M564
|
100
|
100
|
Processed
|
13/03/2024
|
|
685725015
|
|
KAMLESHPRASADSAKET
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-034-003/1059
(KAKARA)
|
1712008034NRG24060120240388040
|
11/01/2024
|
HANUMAN KOL
|
1712008034WL034005
|
HANUMAN KOL
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/03/2024
|
|
685725015
|
|
HANUMANKOL
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-034-003/1068
(KAKARA)
|
1712008034NRG24060120240388043
|
11/01/2024
|
Sanjay kol
|
1712008034WL034005
|
Sanjay kol
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/03/2024
|
|
685725015
|
|
Sanjaykol
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-042-001/412
(KUTAI)
|
1712008042NRG24110120240397487
|
11/01/2024
|
manoj singraha
|
1712008042WL034773
|
manoj singraha
|
00176
|
IDIB000M564
|
100
|
100
|
Processed
|
13/03/2024
|
|
685725015
|
|
manojsingraha
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-046-001/173
(BHAISASUR)
|
1712008000NRG24110120240397137
|
11/01/2024
|
MUNNA LAL
|
1712008WL034748
|
MUNNA LAL
|
00176
|
IDIB000M564
|
612
|
612
|
Processed
|
13/03/2024
|
|
685725015
|
|
MUNNALAL
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-046-001/488
(BHAISASUR)
|
1712008000NRG24110120240397144
|
11/01/2024
|
SURAJDEEN
|
1712008WL034748
|
SURAJDEEN
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
SURAJDEEN
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-046-001/801
(BHAISASUR)
|
1712008000NRG24110120240397149
|
11/01/2024
|
Inda Bai Patel
|
1712008WL034748
|
Inda Bai Patel
|
00176
|
IDIB000M564
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
685725015
|
|
IndaBaiPatel
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-046-001/880
(BHAISASUR)
|
1712008000NRG24110120240397151
|
11/01/2024
|
SANTOSH KUMARI PATEL
|
1712008WL034748
|
SANTOSH KUMARI PATEL
|
00176
|
IDIB000M564
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
685725015
|
|
SANTOSHKUMARIPATEL
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-055-001/279
(KUDWA)
|
1712008055NRG24100120240396312
|
11/01/2024
|
Hansee bai Shivastav
|
1712008055WL034661
|
Hansee bai Shivastav
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
HanseebaiShivastav
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-084-001/238
(MAHEDAR)
|
1712008084NRG24110120240397680
|
11/01/2024
|
Ramnivas
|
1712008084WL034784
|
Ramnivas
|
00176
|
IDIB000M564
|
15
|
15
|
Processed
|
13/03/2024
|
|
685725015
|
|
Ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAIHAR
|
MP-12-008-115-001/41-B
(HARDASPUR)
|
1712008115NRG24110120240396810
|
11/01/2024
|
BANSHI LAL SEN
|
1712008115WL034718
|
BANSHI LAL SEN
|
00176
|
IDIB000M564
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685725015
|
|
BANSHILALSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAIHAR
|
MP-12-008-115-001/41-C
(HARDASPUR)
|
1712008115NRG24110120240396811
|
11/01/2024
|
HEERALAL SEN
|
1712008115WL034718
|
HEERALAL SEN
|
00176
|
IDIB000M564
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685725015
|
|
HEERALALSEN
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-115-001/81
(HARDASPUR)
|
1712008115NRG24110120240396814
|
11/01/2024
|
Rajesh Kumar Singh
|
1712008115WL034718
|
Rajesh Kumar Singh
|
00176
|
IDIB000M564
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685725015
|
|
RajeshKumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAIHAR
|
MP-12-008-119-001/480
(KANHWARA)
|
1712008119NRG24110120240397393
|
11/01/2024
|
KAMLESH SAHU
|
1712008119WL034767
|
KAMLESH SAHU
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
KAMLESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAIHAR
|
MP-12-008-119-001/488
(KANHWARA)
|
1712008119NRG24110120240397394
|
11/01/2024
|
PRIYANKA PURI
|
1712008119WL034767
|
PRIYANKA PURI
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
PRIYANKAPURI
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-119-001/489
(KANHWARA)
|
1712008119NRG24110120240397395
|
11/01/2024
|
RUKMANI PURI
|
1712008119WL034767
|
RUKMANI PURI
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
RUKMANIPURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15349
|
15349
|
|
|
|
|
|
|
|
|
34
|
MAIHAR
|
MP-12-008-029-001/480
(KARAIYA DEORI)
|
1712008029NRG24100120240395872
|
11/01/2024
|
Satyendra Patel
|
1712008029WL034635
|
Satyendra Patel
|
00354
|
PUNB0779900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685725015
|
|
SatyendraPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
35
|
MAIHAR
|
MP-12-008-115-001/63
(HARDASPUR)
|
1712008115NRG24110120240396813
|
11/01/2024
|
babi bai
|
1712008115WL034718
|
babi bai
|
00354
|
PUNB0779900
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685725015
|
|
babibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2425
|
2425
|
|
|
|
|
|
|
|
|
36
|
MAIHAR
|
MP-12-008-032-001/592
(SALAIYA)
|
1712008032NRG24110120240397684
|
11/01/2024
|
laxmi saket
|
1712008032WL034785
|
laxmi saket
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
laxmisaket
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAIHAR
|
MP-12-008-034-002/1019
(KAKARA)
|
1712008034NRG24060120240388036
|
11/01/2024
|
Dinesh
|
1712008034WL034005
|
Dinesh
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
13/03/2024
|
|
685725015
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIHAR
|
MP-12-008-034-002/1084
(KAKARA)
|
1712008034NRG24100120240396000
|
11/01/2024
|
Rampal
|
1712008034WL034641
|
Rampal
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
13/03/2024
|
|
685725015
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MAIHAR
|
MP-12-008-034-002/1084
(KAKARA)
|
1712008034NRG24100120240396001
|
11/01/2024
|
Reshma
|
1712008034WL034641
|
Reshma
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
13/03/2024
|
|
685725015
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAIHAR
|
MP-12-008-034-002/1125
(KAKARA)
|
1712008034NRG24100120240396002
|
11/01/2024
|
Ramprasad
|
1712008034WL034641
|
Ramprasad
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
13/03/2024
|
|
685725015
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAIHAR
|
MP-12-008-034-002/1125
(KAKARA)
|
1712008034NRG24100120240396003
|
11/01/2024
|
Ramprasad
|
1712008034WL034641
|
Ramprasad
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
13/03/2024
|
|
685725015
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAIHAR
|
MP-12-008-034-002/1183
(KAKARA)
|
1712008034NRG24100120240396007
|
11/01/2024
|
KALA DEVI SAKET
|
1712008034WL034641
|
KALA DEVI SAKET
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
13/03/2024
|
|
685725015
|
|
KALADEVISAKET
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAIHAR
|
MP-12-008-034-002/982
(KAKARA)
|
1712008034NRG24100120240396010
|
11/01/2024
|
ramswaroop
|
1712008034WL034641
|
ramswaroop
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
13/03/2024
|
|
685725015
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAIHAR
|
MP-12-008-034-003/1088
(KAKARA)
|
1712008034NRG24100120240396012
|
11/01/2024
|
Chunni lal
|
1712008034WL034641
|
Chunni lal
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
13/03/2024
|
|
685725015
|
|
Chunnilal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIHAR
|
MP-12-008-034-003/1108
(KAKARA)
|
1712008034NRG24100120240396013
|
11/01/2024
|
om prakash
|
1712008034WL034641
|
om prakash
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
13/03/2024
|
|
685725015
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAIHAR
|
MP-12-008-034-003/1108
(KAKARA)
|
1712008034NRG24100120240396014
|
11/01/2024
|
SANGEETA
|
1712008034WL034641
|
SANGEETA
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
13/03/2024
|
|
685725015
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAIHAR
|
MP-12-008-034-003/114
(KAKARA)
|
1712008034NRG24060120240388044
|
11/01/2024
|
deepak
|
1712008034WL034005
|
deepak
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
13/03/2024
|
|
685725015
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAIHAR
|
MP-12-008-034-003/132
(KAKARA)
|
1712008034NRG24060120240388045
|
11/01/2024
|
leela bai
|
1712008034WL034005
|
leela bai
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
13/03/2024
|
|
685725015
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-034-003/198
(KAKARA)
|
1712008034NRG24060120240388049
|
11/01/2024
|
Umesh
|
1712008034WL034005
|
Umesh
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
13/03/2024
|
|
685725015
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-034-003/212
(KAKARA)
|
1712008034NRG24100120240396015
|
11/01/2024
|
Munni
|
1712008034WL034641
|
Munni
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
13/03/2024
|
|
685725015
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAIHAR
|
MP-12-008-034-003/717
(KAKARA)
|
1712008034NRG24060120240388056
|
11/01/2024
|
Yasoda
|
1712008034WL034005
|
Yasoda
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
13/03/2024
|
|
685725015
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-078-002/22
(PIPRABARRBAND)
|
1712008078NRG24100120240395998
|
11/01/2024
|
Manvati kol
|
1712008078WL034640
|
Manvati kol
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
13/03/2024
|
|
685725015
|
|
Manvatikol
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-079-001/460
(RIWARA)
|
1712008079NRG24110120240397632
|
11/01/2024
|
Brajesh kumar vishwakrma
|
1712008079WL034778
|
Brajesh kumar vishwakrma
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
Brajeshkumarvishwakrma
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-080-001/1026
(GORAIYA)
|
1712008080NRG24110120240397365
|
11/01/2024
|
siyabai singh
|
1712008080WL034766
|
siyabai singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
siyabaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAIHAR
|
MP-12-008-080-001/1111
(GORAIYA)
|
1712008080NRG24110120240397370
|
11/01/2024
|
RAJ KUMARI DAHIYA
|
1712008080WL034766
|
RAJ KUMARI DAHIYA
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
RAJKUMARIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-115-001/169
(HARDASPUR)
|
1712008115NRG24110120240396803
|
11/01/2024
|
Ram Vati Singh
|
1712008115WL034718
|
Ram Vati Singh
|
00415
|
SBIN0000417
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685725015
|
|
RamVatiSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-115-001/28
(HARDASPUR)
|
1712008115NRG24110120240396805
|
11/01/2024
|
Sakuntla Dahayat
|
1712008115WL034718
|
Sakuntla Dahayat
|
00415
|
SBIN0000417
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685725015
|
|
SakuntlaDahayat
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-115-001/297
(HARDASPUR)
|
1712008115NRG24110120240396806
|
11/01/2024
|
Rani Vishwakarma
|
1712008115WL034718
|
Rani Vishwakarma
|
00415
|
SBIN0000417
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685725015
|
|
RaniVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13418
|
13418
|
|
|
|
|
|
|
|
|
59
|
MAIHAR
|
MP-12-008-055-001/567
(KUDWA)
|
1712008055NRG24100120240396324
|
11/01/2024
|
shukhendra singh
|
1712008055WL034661
|
shukhendra singh
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
shukhendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
MAIHAR
|
MP-12-008-026-001/648
(NADAN SHARDAPRASAD)
|
1712008026NRG24110120240397479
|
11/01/2024
|
Gudiya Sahu
|
1712008026WL034771
|
Gudiya Sahu
|
00415
|
SBIN0005196
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
GudiyaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
61
|
MAIHAR
|
MP-12-008-029-001/477
(KARAIYA DEORI)
|
1712008029NRG24100120240395870
|
11/01/2024
|
Vijay Kushwaha
|
1712008029WL034635
|
Vijay Kushwaha
|
00415
|
SBIN0016907
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685725015
|
|
VijayKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MAIHAR
|
MP-12-008-082-001/405
(MATWARA)
|
1712008000NRG24110120240397696
|
11/01/2024
|
dharmdas
|
1712008WL034787
|
dharmdas
|
00415
|
SBIN0016907
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
dharmdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
63
|
MAIHAR
|
MP-12-008-080-001/1021
(GORAIYA)
|
1712008080NRG24110120240397364
|
11/01/2024
|
anita singh
|
1712008080WL034766
|
anita singh
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
anitasingh
|
UCO BANK(607066)
|
|
64
|
MAIHAR
|
MP-12-008-080-001/3060
(GORAIYA)
|
1712008080NRG24110120240397378
|
11/01/2024
|
Pooja Saket
|
1712008080WL034766
|
Pooja Saket
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
PoojaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAIHAR
|
MP-12-008-080-001/3063
(GORAIYA)
|
1712008080NRG24110120240397380
|
11/01/2024
|
PAUL JHARIYA
|
1712008080WL034766
|
PAUL JHARIYA
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
PAULJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
66
|
MAIHAR
|
MP-12-008-026-001/639
(NADAN SHARDAPRASAD)
|
1712008026NRG24110120240397476
|
11/01/2024
|
Ashish Gupta
|
1712008026WL034771
|
Ashish Gupta
|
00468
|
UBIN0561258
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
AshishGupta
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAIHAR
|
MP-12-008-029-001/521
(KARAIYA DEORI)
|
1712008029NRG24100120240395873
|
11/01/2024
|
Rohit Kumar Patel
|
1712008029WL034635
|
Rohit Kumar Patel
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685725015
|
|
RohitKumarPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MAIHAR
|
MP-12-008-044-001/670
(ITAHARA)
|
1712008044NRG24110120240396863
|
11/01/2024
|
Radha Bai
|
1712008044WL034723
|
Radha Bai
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
RadhaBai
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAIHAR
|
MP-12-008-080-001/1079
(GORAIYA)
|
1712008080NRG24110120240397368
|
11/01/2024
|
JAGDESH SINGH
|
1712008080WL034766
|
JAGDESH SINGH
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
JAGDESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAIHAR
|
MP-12-008-111-001/640
(BARAKHURD)
|
1712008000NRG24110120240397127
|
11/01/2024
|
RAJKUMAR SAKET
|
1712008WL034746
|
RAJKUMAR SAKET
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
13/03/2024
|
|
685725015
|
|
RAJKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAIHAR
|
MP-12-008-111-001/640
(BARAKHURD)
|
1712008000NRG24110120240397128
|
11/01/2024
|
SUNITA SAKET
|
1712008WL034746
|
SUNITA SAKET
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
13/03/2024
|
|
685725015
|
|
SUNITASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAIHAR
|
MP-12-008-115-001/325
(HARDASPUR)
|
1712008115NRG24110120240396808
|
11/01/2024
|
ram kumar sen
|
1712008115WL034718
|
ram kumar sen
|
00468
|
UBIN0561258
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685725015
|
|
ramkumarsen
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAIHAR
|
MP-12-008-115-001/332
(HARDASPUR)
|
1712008115NRG24110120240396809
|
11/01/2024
|
Shila bai patel
|
1712008115WL034718
|
Shila bai patel
|
00468
|
UBIN0561258
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685725015
|
|
Shilabaipatel
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAIHAR
|
MP-12-008-115-001/46
(HARDASPUR)
|
1712008115NRG24110120240396812
|
11/01/2024
|
RAM NATH
|
1712008115WL034718
|
RAM NATH
|
00468
|
UBIN0561258
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685725015
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAIHAR
|
MP-12-008-119-001/417
(KANHWARA)
|
1712008119NRG24110120240397390
|
11/01/2024
|
suresh
|
1712008119WL034767
|
suresh
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAIHAR
|
MP-12-008-119-001/490
(KANHWARA)
|
1712008119NRG24110120240397396
|
11/01/2024
|
PRADEEP SAHU
|
1712008119WL034767
|
PRADEEP SAHU
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
PRADEEPSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11705
|
11705
|
|
|
|
|
|
|
|
|
77
|
MAIHAR
|
MP-12-008-026-001/758
(NADAN SHARDAPRASAD)
|
1712008026NRG24110120240397481
|
11/01/2024
|
Subhash Mishra
|
1712008026WL034771
|
Subhash Mishra
|
00468
|
UBIN0563692
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
SubhashMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
78
|
MAIHAR
|
MP-12-008-026-001/123
(NADAN SHARDAPRASAD)
|
1712008026NRG24110120240397465
|
11/01/2024
|
Premlal Kol
|
1712008026WL034771
|
Premlal Kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
PremlalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAIHAR
|
MP-12-008-026-001/123
(NADAN SHARDAPRASAD)
|
1712008026NRG24110120240397466
|
11/01/2024
|
Saratiya Kol
|
1712008026WL034771
|
Saratiya Kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
SaratiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAIHAR
|
MP-12-008-026-001/323
(NADAN SHARDAPRASAD)
|
1712008026NRG24110120240397467
|
11/01/2024
|
Ayodhya Sahu
|
1712008026WL034771
|
Ayodhya Sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
AyodhyaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAIHAR
|
MP-12-008-026-001/359
(NADAN SHARDAPRASAD)
|
1712008026NRG24110120240397468
|
11/01/2024
|
Ramkishor Prajapati
|
1712008026WL034771
|
Ramkishor Prajapati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
RamkishorPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAIHAR
|
MP-12-008-026-001/425
(NADAN SHARDAPRASAD)
|
1712008026NRG24110120240397469
|
11/01/2024
|
Gyani Prajapati
|
1712008026WL034771
|
Gyani Prajapati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
GyaniPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAIHAR
|
MP-12-008-026-001/425
(NADAN SHARDAPRASAD)
|
1712008026NRG24110120240397470
|
11/01/2024
|
Kirn Prajapati
|
1712008026WL034771
|
Kirn Prajapati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
KirnPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAIHAR
|
MP-12-008-026-001/529
(NADAN SHARDAPRASAD)
|
1712008026NRG24110120240397472
|
11/01/2024
|
Ramlakhan Kol
|
1712008026WL034771
|
Ramlakhan Kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
RamlakhanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAIHAR
|
MP-12-008-026-001/529
(NADAN SHARDAPRASAD)
|
1712008026NRG24110120240397471
|
11/01/2024
|
Terasiya Kol
|
1712008026WL034771
|
Terasiya Kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
TerasiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAIHAR
|
MP-12-008-026-001/572
(NADAN SHARDAPRASAD)
|
1712008026NRG24110120240397473
|
11/01/2024
|
Samarjeet Kori
|
1712008026WL034771
|
Samarjeet Kori
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
SamarjeetKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAIHAR
|
MP-12-008-026-001/585
(NADAN SHARDAPRASAD)
|
1712008026NRG24110120240397474
|
11/01/2024
|
Kanchhedi Bunkar
|
1712008026WL034771
|
Kanchhedi Bunkar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
KanchhediBunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAIHAR
|
MP-12-008-026-001/585
(NADAN SHARDAPRASAD)
|
1712008026NRG24110120240397475
|
11/01/2024
|
Pushpraj Bunkar
|
1712008026WL034771
|
Pushpraj Bunkar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
PushprajBunkar
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAIHAR
|
MP-12-008-026-001/645
(NADAN SHARDAPRASAD)
|
1712008026NRG24110120240397477
|
11/01/2024
|
Nathoolal Kori
|
1712008026WL034771
|
Nathoolal Kori
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
NathoolalKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAIHAR
|
MP-12-008-026-001/648
(NADAN SHARDAPRASAD)
|
1712008026NRG24110120240397478
|
11/01/2024
|
Govind Prasad Sahu
|
1712008026WL034771
|
Govind Prasad Sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
GovindPrasadSahu
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAIHAR
|
MP-12-008-026-001/682
(NADAN SHARDAPRASAD)
|
1712008026NRG24110120240397480
|
11/01/2024
|
Mamta Kori
|
1712008026WL034771
|
Mamta Kori
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
MamtaKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAIHAR
|
MP-12-008-026-001/80
(NADAN SHARDAPRASAD)
|
1712008026NRG24110120240397482
|
11/01/2024
|
Babulal Singhraha
|
1712008026WL034771
|
Babulal Singhraha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
BabulalSinghraha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAIHAR
|
MP-12-008-026-001/80
(NADAN SHARDAPRASAD)
|
1712008026NRG24110120240397483
|
11/01/2024
|
Babulal Singhraha
|
1712008026WL034771
|
Babulal Singhraha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
BabulalSinghraha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAIHAR
|
MP-12-008-026-001/87
(NADAN SHARDAPRASAD)
|
1712008026NRG24110120240397484
|
11/01/2024
|
Phoolmati Kol
|
1712008026WL034771
|
Phoolmati Kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
PhoolmatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAIHAR
|
MP-12-008-032-001/147
(SALAIYA)
|
1712008032NRG24110120240397682
|
11/01/2024
|
SHAKUNTLA
|
1712008032WL034785
|
SHAKUNTLA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
SHAKUNTLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAIHAR
|
MP-12-008-032-001/390
(SALAIYA)
|
1712008032NRG24110120240397683
|
11/01/2024
|
sanjna mishra
|
1712008032WL034785
|
sanjna mishra
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
sanjnamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAIHAR
|
MP-12-008-032-001/709
(SALAIYA)
|
1712008032NRG24110120240397685
|
11/01/2024
|
Gomati bai shukla
|
1712008032WL034785
|
Gomati bai shukla
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
Gomatibaishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAIHAR
|
MP-12-008-034-002/1173
(KAKARA)
|
1712008034NRG24100120240396005
|
11/01/2024
|
Guddi Bai
|
1712008034WL034641
|
Guddi Bai
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685725015
|
|
GuddiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAIHAR
|
MP-12-008-034-002/403
(KAKARA)
|
1712008034NRG24100120240396008
|
11/01/2024
|
munni
|
1712008034WL034641
|
munni
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685725015
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAIHAR
|
MP-12-008-034-002/403
(KAKARA)
|
1712008034NRG24100120240396009
|
11/01/2024
|
munni
|
1712008034WL034641
|
munni
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685725015
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAIHAR
|
MP-12-008-034-003/1038
(KAKARA)
|
1712008034NRG24060120240388037
|
11/01/2024
|
Natthu lal
|
1712008034WL034005
|
Natthu lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685725015
|
|
Natthulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAIHAR
|
MP-12-008-034-003/1050
(KAKARA)
|
1712008034NRG24060120240388038
|
11/01/2024
|
Shyam sundar
|
1712008034WL034005
|
Shyam sundar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685725015
|
|
Shyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAIHAR
|
MP-12-008-034-003/1053
(KAKARA)
|
1712008034NRG24060120240388039
|
11/01/2024
|
Dhanaiya
|
1712008034WL034005
|
Dhanaiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685725015
|
|
Dhanaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAIHAR
|
MP-12-008-034-003/1062
(KAKARA)
|
1712008034NRG24060120240388041
|
11/01/2024
|
Sahab lal
|
1712008034WL034005
|
Sahab lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685725015
|
|
Sahablal
|
BANK OF BARODA(606985)
|
|
105
|
MAIHAR
|
MP-12-008-034-003/1067
(KAKARA)
|
1712008034NRG24060120240388042
|
11/01/2024
|
Raja kol
|
1712008034WL034005
|
Raja kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685725015
|
|
Rajakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAIHAR
|
MP-12-008-034-003/1087
(KAKARA)
|
1712008034NRG24100120240396011
|
11/01/2024
|
Rambhagat
|
1712008034WL034641
|
Rambhagat
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685725015
|
|
Rambhagat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-034-003/153
(KAKARA)
|
1712008034NRG24060120240388046
|
11/01/2024
|
chain
|
1712008034WL034005
|
chain
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685725015
|
|
chain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-034-003/158
(KAKARA)
|
1712008034NRG24060120240388047
|
11/01/2024
|
daroga
|
1712008034WL034005
|
daroga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685725015
|
|
daroga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAIHAR
|
MP-12-008-034-003/186
(KAKARA)
|
1712008034NRG24060120240388048
|
11/01/2024
|
babu lal rajak
|
1712008034WL034005
|
babu lal rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685725015
|
|
babulalrajak
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAIHAR
|
MP-12-008-034-003/231
(KAKARA)
|
1712008034NRG24060120240388050
|
11/01/2024
|
luttu
|
1712008034WL034005
|
luttu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685725015
|
|
luttu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAIHAR
|
MP-12-008-034-003/30
(KAKARA)
|
1712008034NRG24060120240388051
|
11/01/2024
|
rohni
|
1712008034WL034005
|
rohni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685725015
|
|
rohni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAIHAR
|
MP-12-008-034-003/31
(KAKARA)
|
1712008034NRG24060120240388052
|
11/01/2024
|
balichandra
|
1712008034WL034005
|
balichandra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685725015
|
|
balichandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-034-003/32
(KAKARA)
|
1712008034NRG24060120240388053
|
11/01/2024
|
prem bai
|
1712008034WL034005
|
prem bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685725015
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAIHAR
|
MP-12-008-034-003/54
(KAKARA)
|
1712008034NRG24060120240388054
|
11/01/2024
|
khubi
|
1712008034WL034005
|
khubi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685725015
|
|
khubi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAIHAR
|
MP-12-008-034-003/59
(KAKARA)
|
1712008034NRG24060120240388055
|
11/01/2024
|
dhuplal
|
1712008034WL034005
|
dhuplal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685725015
|
|
dhuplal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAIHAR
|
MP-12-008-034-003/949
(KAKARA)
|
1712008034NRG24060120240388057
|
11/01/2024
|
pappu saket
|
1712008034WL034005
|
pappu saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685725015
|
|
pappusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAIHAR
|
MP-12-008-034-003/949
(KAKARA)
|
1712008034NRG24060120240388058
|
11/01/2024
|
Puniya bai
|
1712008034WL034005
|
Puniya bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685725015
|
|
Puniyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAIHAR
|
MP-12-008-046-001/113
(BHAISASUR)
|
1712008000NRG24110120240397136
|
11/01/2024
|
pooran sahu
|
1712008WL034748
|
pooran sahu
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/03/2024
|
|
685725015
|
|
pooransahu
|
IDBI BANK(607095)
|
|
119
|
MAIHAR
|
MP-12-008-046-001/174
(BHAISASUR)
|
1712008000NRG24110120240397138
|
11/01/2024
|
RAM DAS SAHU
|
1712008WL034748
|
RAM DAS SAHU
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/03/2024
|
|
685725015
|
|
RAMDASSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-046-001/185
(BHAISASUR)
|
1712008000NRG24110120240397139
|
11/01/2024
|
Gorelal sahu
|
1712008WL034748
|
Gorelal sahu
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/03/2024
|
|
685725015
|
|
Gorelalsahu
|
INDIAN BANK(607105)
|
|
121
|
MAIHAR
|
MP-12-008-046-001/186
(BHAISASUR)
|
1712008000NRG24110120240397140
|
11/01/2024
|
raja ram sahu
|
1712008WL034748
|
raja ram sahu
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/03/2024
|
|
685725015
|
|
rajaramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAIHAR
|
MP-12-008-046-001/248
(BHAISASUR)
|
1712008000NRG24110120240397141
|
11/01/2024
|
MUNSHI LAL SAHU
|
1712008WL034748
|
MUNSHI LAL SAHU
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/03/2024
|
|
685725015
|
|
MUNSHILALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAIHAR
|
MP-12-008-046-001/281
(BHAISASUR)
|
1712008000NRG24110120240397142
|
11/01/2024
|
BEERAN PRASAD SHAHU
|
1712008WL034748
|
BEERAN PRASAD SHAHU
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/03/2024
|
|
685725015
|
|
BEERANPRASADSHAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-046-001/293
(BHAISASUR)
|
1712008000NRG24110120240397143
|
11/01/2024
|
vishram sahu
|
1712008WL034748
|
vishram sahu
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/03/2024
|
|
685725015
|
|
vishramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-046-001/490-A
(BHAISASUR)
|
1712008000NRG24110120240397145
|
11/01/2024
|
Ramkrishn
|
1712008WL034748
|
Ramkrishn
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/03/2024
|
|
685725015
|
|
Ramkrishn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-046-001/506
(BHAISASUR)
|
1712008000NRG24110120240397146
|
11/01/2024
|
Ramprasad sen
|
1712008WL034748
|
Ramprasad sen
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/03/2024
|
|
685725015
|
|
Ramprasadsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAIHAR
|
MP-12-008-046-001/507
(BHAISASUR)
|
1712008000NRG24110120240397147
|
11/01/2024
|
Kaushal Sen
|
1712008WL034748
|
Kaushal Sen
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/03/2024
|
|
685725015
|
|
KaushalSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-046-001/745
(BHAISASUR)
|
1712008000NRG24110120240397148
|
11/01/2024
|
Phool bai patel
|
1712008WL034748
|
Phool bai patel
|
00602
|
SBIN0RRMBGB
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
685725015
|
|
Phoolbaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-046-001/835
(BHAISASUR)
|
1712008000NRG24110120240397150
|
11/01/2024
|
HETRAM PATEL
|
1712008WL034748
|
HETRAM PATEL
|
00602
|
SBIN0RRMBGB
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
685725015
|
|
HETRAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-055-001/103
(KUDWA)
|
1712008055NRG24100120240396302
|
11/01/2024
|
gori
|
1712008055WL034661
|
gori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
gori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAIHAR
|
MP-12-008-055-001/103
(KUDWA)
|
1712008055NRG24100120240396301
|
11/01/2024
|
junni
|
1712008055WL034661
|
junni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
junni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAIHAR
|
MP-12-008-055-001/105
(KUDWA)
|
1712008055NRG24100120240396304
|
11/01/2024
|
Naresh kol
|
1712008055WL034661
|
Naresh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
Nareshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAIHAR
|
MP-12-008-055-001/105
(KUDWA)
|
1712008055NRG24100120240396303
|
11/01/2024
|
sakiya
|
1712008055WL034661
|
sakiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
sakiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAIHAR
|
MP-12-008-055-001/165
(KUDWA)
|
1712008055NRG24100120240396305
|
11/01/2024
|
suresh
|
1712008055WL034661
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAIHAR
|
MP-12-008-055-001/170
(KUDWA)
|
1712008055NRG24100120240396306
|
11/01/2024
|
Santosh
|
1712008055WL034661
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-055-001/179
(KUDWA)
|
1712008055NRG24100120240396307
|
11/01/2024
|
kesav
|
1712008055WL034661
|
kesav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
kesav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-055-001/203
(KUDWA)
|
1712008055NRG24100120240396308
|
11/01/2024
|
bihari
|
1712008055WL034661
|
bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAIHAR
|
MP-12-008-055-001/22
(KUDWA)
|
1712008055NRG24100120240396309
|
11/01/2024
|
narayan
|
1712008055WL034661
|
narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-055-001/237
(KUDWA)
|
1712008055NRG24100120240396310
|
11/01/2024
|
ramesh
|
1712008055WL034661
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-055-001/264
(KUDWA)
|
1712008055NRG24100120240396311
|
11/01/2024
|
dhannulal
|
1712008055WL034661
|
dhannulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
dhannulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
MAIHAR
|
MP-12-008-055-001/289
(KUDWA)
|
1712008055NRG24100120240396313
|
11/01/2024
|
loknath
|
1712008055WL034661
|
loknath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
loknath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAIHAR
|
MP-12-008-055-001/29
(KUDWA)
|
1712008055NRG24100120240396314
|
11/01/2024
|
Mangal
|
1712008055WL034661
|
Mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAIHAR
|
MP-12-008-055-001/30
(KUDWA)
|
1712008055NRG24100120240396315
|
11/01/2024
|
babbi
|
1712008055WL034661
|
babbi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
babbi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-055-001/34
(KUDWA)
|
1712008055NRG24100120240396316
|
11/01/2024
|
Ramnaresh
|
1712008055WL034661
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAIHAR
|
MP-12-008-055-001/359
(KUDWA)
|
1712008055NRG24100120240396317
|
11/01/2024
|
RAMSAHAY
|
1712008055WL034661
|
RAMSAHAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
RAMSAHAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-055-001/366
(KUDWA)
|
1712008055NRG24100120240396318
|
11/01/2024
|
Babulal
|
1712008055WL034661
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAIHAR
|
MP-12-008-055-001/37
(KUDWA)
|
1712008055NRG24100120240396319
|
11/01/2024
|
ammatlal
|
1712008055WL034661
|
ammatlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
ammatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAIHAR
|
MP-12-008-055-001/41
(KUDWA)
|
1712008055NRG24100120240396321
|
11/01/2024
|
phool bai
|
1712008055WL034661
|
phool bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAIHAR
|
MP-12-008-055-001/41
(KUDWA)
|
1712008055NRG24100120240396320
|
11/01/2024
|
randhani
|
1712008055WL034661
|
randhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
randhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-055-001/42
(KUDWA)
|
1712008055NRG24100120240396322
|
11/01/2024
|
manshukh
|
1712008055WL034661
|
manshukh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
manshukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-055-001/553
(KUDWA)
|
1712008055NRG24100120240396323
|
11/01/2024
|
Rmdaman singh
|
1712008055WL034661
|
Rmdaman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
Rmdamansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAIHAR
|
MP-12-008-055-001/60
(KUDWA)
|
1712008055NRG24100120240396325
|
11/01/2024
|
Urmila rai
|
1712008055WL034661
|
Urmila rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
Urmilarai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-055-001/63
(KUDWA)
|
1712008055NRG24100120240396326
|
11/01/2024
|
Rambahori singh
|
1712008055WL034661
|
Rambahori singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
Rambahorisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-063-001/140
(MAGRAURA)
|
1712008063NRG24100120240395547
|
11/01/2024
|
Rajkumari
|
1712008063WL034613
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-063-001/168
(MAGRAURA)
|
1712008063NRG24100120240395548
|
11/01/2024
|
gallu
|
1712008063WL034613
|
gallu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
gallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAIHAR
|
MP-12-008-070-001/185
(BHEDA)
|
1712008070NRG24110120240397485
|
11/01/2024
|
lallu kol
|
1712008070WL034772
|
lallu kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685725015
|
|
lallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-070-001/282
(BHEDA)
|
1712008070NRG24110120240397486
|
11/01/2024
|
Dinesh kewat
|
1712008070WL034772
|
Dinesh kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685725015
|
|
Dineshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-078-002/316
(PIPRABARRBAND)
|
1712008078NRG24100120240395999
|
11/01/2024
|
lullu kol
|
1712008078WL034640
|
lullu kol
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
685725015
|
|
lullukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-079-001/124
(RIWARA)
|
1712008079NRG24110120240397626
|
11/01/2024
|
chandideen
|
1712008079WL034778
|
chandideen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
chandideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-079-001/27
(RIWARA)
|
1712008079NRG24110120240397627
|
11/01/2024
|
dayaram barman
|
1712008079WL034778
|
dayaram barman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
dayarambarman
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAIHAR
|
MP-12-008-079-001/328
(RIWARA)
|
1712008079NRG24110120240397628
|
11/01/2024
|
Rajnikant Sahu
|
1712008079WL034778
|
Rajnikant Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
RajnikantSahu
|
UCO BANK(607066)
|
|
162
|
MAIHAR
|
MP-12-008-079-001/337
(RIWARA)
|
1712008079NRG24110120240397629
|
11/01/2024
|
rakesh
|
1712008079WL034778
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-079-001/410
(RIWARA)
|
1712008079NRG24110120240397630
|
11/01/2024
|
santosh
|
1712008079WL034778
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-079-001/414
(RIWARA)
|
1712008079NRG24110120240397631
|
11/01/2024
|
umesh kumar bunkar
|
1712008079WL034778
|
umesh kumar bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
umeshkumarbunkar
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAIHAR
|
MP-12-008-079-001/461
(RIWARA)
|
1712008079NRG24110120240397633
|
11/01/2024
|
Vijay Kumar vishwakarma
|
1712008079WL034778
|
Vijay Kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
VijayKumarvishwakarma
|
CANARA BANK(508532)
|
|
166
|
MAIHAR
|
MP-12-008-079-001/513
(RIWARA)
|
1712008079NRG24110120240397634
|
11/01/2024
|
dasrath prasad dahiya
|
1712008079WL034778
|
dasrath prasad dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
dasrathprasaddahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAIHAR
|
MP-12-008-079-001/522
(RIWARA)
|
1712008079NRG24110120240397635
|
11/01/2024
|
Sant Lal bunkar
|
1712008079WL034778
|
Sant Lal bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
SantLalbunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-080-001/2004
(GORAIYA)
|
1712008080NRG24110120240397371
|
11/01/2024
|
manodevi singh
|
1712008080WL034766
|
manodevi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
manodevisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAIHAR
|
MP-12-008-080-001/226
(GORAIYA)
|
1712008080NRG24110120240397373
|
11/01/2024
|
lahurai kol
|
1712008080WL034766
|
lahurai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
lahuraikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAIHAR
|
MP-12-008-080-001/3024
(GORAIYA)
|
1712008080NRG24110120240397374
|
11/01/2024
|
SASHI PANDEY
|
1712008080WL034766
|
SASHI PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
SASHIPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAIHAR
|
MP-12-008-080-001/3028
(GORAIYA)
|
1712008080NRG24110120240397376
|
11/01/2024
|
Ramlal barman
|
1712008080WL034766
|
Ramlal barman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
Ramlalbarman
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAIHAR
|
MP-12-008-080-001/3061
(GORAIYA)
|
1712008080NRG24110120240397379
|
11/01/2024
|
Moliya Saket
|
1712008080WL034766
|
Moliya Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
MoliyaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-082-001/118
(MATWARA)
|
1712008000NRG24110120240397691
|
11/01/2024
|
suresh
|
1712008WL034787
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAIHAR
|
MP-12-008-082-001/230
(MATWARA)
|
1712008000NRG24110120240397692
|
11/01/2024
|
meena patel
|
1712008WL034787
|
meena patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
meenapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-082-001/253
(MATWARA)
|
1712008000NRG24110120240397693
|
11/01/2024
|
Ramkumar
|
1712008WL034787
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAIHAR
|
MP-12-008-082-001/253
(MATWARA)
|
1712008000NRG24110120240397694
|
11/01/2024
|
sheel
|
1712008WL034787
|
sheel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
sheel
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAIHAR
|
MP-12-008-082-001/256
(MATWARA)
|
1712008000NRG24110120240397695
|
11/01/2024
|
Shyamsundar
|
1712008WL034787
|
Shyamsundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
Shyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-082-001/563
(MATWARA)
|
1712008000NRG24110120240397697
|
11/01/2024
|
komalchandra gupta
|
1712008WL034787
|
komalchandra gupta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685725015
|
|
komalchandragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAIHAR
|
MP-12-008-082-001/656
(MATWARA)
|
1712008000NRG24110120240397699
|
11/01/2024
|
Anil Kol
|
1712008WL034787
|
Anil Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685725015
|
|
AnilKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MAIHAR
|
MP-12-008-082-001/656
(MATWARA)
|
1712008000NRG24110120240397698
|
11/01/2024
|
Vimla Kol
|
1712008WL034787
|
Vimla Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685725015
|
|
VimlaKol
|
ICICI BANK LTD(508534)
|
|
181
|
MAIHAR
|
MP-12-008-084-001/187
(MAHEDAR)
|
1712008084NRG24110120240397679
|
11/01/2024
|
daddu
|
1712008084WL034784
|
daddu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685725015
|
|
daddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-084-001/275
(MAHEDAR)
|
1712008084NRG24110120240397681
|
11/01/2024
|
shiwkumar dahiya
|
1712008084WL034784
|
shiwkumar dahiya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685725015
|
|
shiwkumardahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-086-002/147
(PALAUHA)
|
1712008000NRG24110120240397156
|
11/01/2024
|
dharamdash yadav
|
1712008WL034749
|
dharamdash yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
dharamdashyadav
|
INDUSIND BANK(607189)
|
|
184
|
MAIHAR
|
MP-12-008-086-002/147
(PALAUHA)
|
1712008000NRG24110120240397157
|
11/01/2024
|
ram bai yadav
|
1712008WL034749
|
ram bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
rambaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-086-002/62
(PALAUHA)
|
1712008000NRG24110120240397166
|
11/01/2024
|
ram narayan
|
1712008WL034749
|
ram narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-100-001/406
(AMATARA)
|
1712008100NRG24110120240397302
|
11/01/2024
|
ramsharan
|
1712008100WL034761
|
ramsharan
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/03/2024
|
|
685725015
|
|
ramsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-111-001/288
(BARAKHURD)
|
1712008000NRG24110120240397124
|
11/01/2024
|
RAM KHELAVAN SAKET
|
1712008WL034746
|
RAM KHELAVAN SAKET
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685725015
|
|
RAMKHELAVANSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAIHAR
|
MP-12-008-111-001/355
(BARAKHURD)
|
1712008000NRG24110120240397125
|
11/01/2024
|
AMIT KUMAR SAKET
|
1712008WL034746
|
AMIT KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685725015
|
|
AMITKUMARSAKET
|
ICICI BANK LTD(508534)
|
|
189
|
MAIHAR
|
MP-12-008-111-001/617
(BARAKHURD)
|
1712008000NRG24110120240397126
|
11/01/2024
|
VISHVNATH SAKET
|
1712008WL034746
|
VISHVNATH SAKET
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685725015
|
|
VISHVNATHSAKET
|
UNION BANK OF INDIA(508500)
|
|
190
|
MAIHAR
|
MP-12-008-111-001/646
(BARAKHURD)
|
1712008000NRG24110120240397129
|
11/01/2024
|
purusottam saket
|
1712008WL034746
|
purusottam saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685725015
|
|
purusottamsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAIHAR
|
MP-12-008-111-001/658
(BARAKHURD)
|
1712008000NRG24110120240397130
|
11/01/2024
|
LACHHU SAKET
|
1712008WL034746
|
LACHHU SAKET
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685725015
|
|
LACHHUSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MAIHAR
|
MP-12-008-111-001/658
(BARAKHURD)
|
1712008000NRG24110120240397131
|
11/01/2024
|
VIMALA
|
1712008WL034746
|
VIMALA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685725015
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAIHAR
|
MP-12-008-111-001/669
(BARAKHURD)
|
1712008000NRG24110120240397133
|
11/01/2024
|
Ranu Namdev
|
1712008WL034746
|
Ranu Namdev
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685725015
|
|
RanuNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-111-001/669
(BARAKHURD)
|
1712008000NRG24110120240397132
|
11/01/2024
|
SHIVAKANT NAMDEV
|
1712008WL034746
|
SHIVAKANT NAMDEV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685725015
|
|
SHIVAKANTNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-115-001/3
(HARDASPUR)
|
1712008115NRG24110120240396807
|
11/01/2024
|
kanti bai
|
1712008115WL034718
|
kanti bai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685725015
|
|
kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAIHAR
|
MP-12-008-119-001/365
(KANHWARA)
|
1712008119NRG24110120240397384
|
11/01/2024
|
KAMLESH SAHU
|
1712008119WL034767
|
KAMLESH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
KAMLESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-119-001/366
(KANHWARA)
|
1712008119NRG24110120240397385
|
11/01/2024
|
BITTI SAHU
|
1712008119WL034767
|
BITTI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
BITTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAIHAR
|
MP-12-008-119-001/379
(KANHWARA)
|
1712008119NRG24110120240397386
|
11/01/2024
|
duigi bai
|
1712008119WL034767
|
duigi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
duigibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-119-001/383
(KANHWARA)
|
1712008119NRG24110120240397387
|
11/01/2024
|
RAM KRAPAL
|
1712008119WL034767
|
RAM KRAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
RAMKRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-119-001/390
(KANHWARA)
|
1712008119NRG24110120240397388
|
11/01/2024
|
RAM SHARAN
|
1712008119WL034767
|
RAM SHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
RAMSHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-119-001/397
(KANHWARA)
|
1712008119NRG24110120240397389
|
11/01/2024
|
sant lal
|
1712008119WL034767
|
sant lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
santlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-119-001/425
(KANHWARA)
|
1712008119NRG24110120240397391
|
11/01/2024
|
Anil sahu
|
1712008119WL034767
|
Anil sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
Anilsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAIHAR
|
MP-12-008-119-001/463
(KANHWARA)
|
1712008119NRG24110120240397392
|
11/01/2024
|
SHRIRAM PAL
|
1712008119WL034767
|
SHRIRAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
SHRIRAMPAL
|
UNION BANK OF INDIA(508500)
|
|
204
|
MAIHAR
|
MP-12-008-119-001/492
(KANHWARA)
|
1712008119NRG24110120240397397
|
11/01/2024
|
GANIYA SAHU
|
1712008119WL034767
|
GANIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
GANIYASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MAIHAR
|
MP-12-008-119-001/63
(KANHWARA)
|
1712008119NRG24110120240397399
|
11/01/2024
|
RAM SEWAK
|
1712008119WL034767
|
RAM SEWAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
RAMSEWAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-119-001/75
(KANHWARA)
|
1712008119NRG24110120240397400
|
11/01/2024
|
SundarLal
|
1712008119WL034767
|
SundarLal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
SundarLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAIHAR
|
MP-12-008-119-001/79
(KANHWARA)
|
1712008119NRG24110120240397402
|
11/01/2024
|
kapsi
|
1712008119WL034767
|
kapsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
kapsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-119-001/79
(KANHWARA)
|
1712008119NRG24110120240397401
|
11/01/2024
|
Shobhnath
|
1712008119WL034767
|
Shobhnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
Shobhnath
|
INDIAN BANK(607105)
|
|
209
|
MAIHAR
|
MP-12-008-119-001/92
(KANHWARA)
|
1712008119NRG24110120240397403
|
11/01/2024
|
MANNU KOL
|
1712008119WL034767
|
MANNU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
MANNUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113370
|
113370
|
|
|
|
|
|
|
|
|
210
|
MAIHAR
|
MP-12-008-080-001/2012
(GORAIYA)
|
1712008080NRG24110120240397372
|
11/01/2024
|
rani bai sen
|
1712008080WL034766
|
rani bai sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
ranibaisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MAIHAR
|
MP-12-008-080-001/596
(GORAIYA)
|
1712008080NRG24110120240397383
|
11/01/2024
|
saukhilal kol
|
1712008080WL034766
|
saukhilal kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
saukhilalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
212
|
MAIHAR
|
MP-12-008-080-001/3026
(GORAIYA)
|
1712008080NRG24110120240397375
|
11/01/2024
|
Ganga Prasad Kol
|
1712008080WL034766
|
Ganga Prasad Kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
GangaPrasadKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAIHAR
|
MP-12-008-080-001/3054
(GORAIYA)
|
1712008080NRG24110120240397377
|
11/01/2024
|
Ramkali
|
1712008080WL034766
|
Ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MAIHAR
|
MP-12-008-080-001/3068
(GORAIYA)
|
1712008080NRG24110120240397381
|
11/01/2024
|
Seema Bai
|
1712008080WL034766
|
Seema Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MAIHAR
|
MP-12-008-080-001/3090
(GORAIYA)
|
1712008080NRG24110120240397382
|
11/01/2024
|
Saroj Kumar Yadav
|
1712008080WL034766
|
Saroj Kumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
SarojKumarYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
216
|
MAIHAR
|
MP-12-008-080-001/1027
(GORAIYA)
|
1712008080NRG24110120240397366
|
11/01/2024
|
Shakuntla Tripathi
|
1712008080WL034766
|
Shakuntla Tripathi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
ShakuntlaTripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MAIHAR
|
MP-12-008-080-001/1065
(GORAIYA)
|
1712008080NRG24110120240397367
|
11/01/2024
|
Satyabhama devi pathak
|
1712008080WL034766
|
Satyabhama devi pathak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
Satyabhamadevipathak
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAIHAR
|
MP-12-008-080-001/1080
(GORAIYA)
|
1712008080NRG24110120240397369
|
11/01/2024
|
Mamta Singh
|
1712008080WL034766
|
Mamta Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685725015
|
|
MamtaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195401
|
195401
|
|
|
|
|
|
|
|