|
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-12-008-108-002/535
(KANCHANPUR)
|
1712008108NRG24270320240553366
|
28/03/2024
|
mamta saket
|
1712008108WL045517
|
mamta saket
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
mamtasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-033-001/667-A
(AJWAIN)
|
1712008033NRG24270320240553388
|
28/03/2024
|
Radha barman
|
1712008033WL045519
|
Radha barman
|
00048
|
BKID0009414
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720048
|
|
Radhabarman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-029-001/516
(KARAIYA DEORI)
|
1712008000NRG24270320240553341
|
28/03/2024
|
Brijesh Kumar Kushwaha
|
1712008WL045511
|
Brijesh Kumar Kushwaha
|
00078
|
CNRB0006178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
BrijeshKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAIHAR
|
MP-12-008-029-001/517
(KARAIYA DEORI)
|
1712008000NRG24270320240553342
|
28/03/2024
|
Gokul Kushwaha
|
1712008WL045511
|
Gokul Kushwaha
|
00078
|
CNRB0006178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
GokulKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-098-001/396
(DHARAMPURA)
|
1712008098NRG24280320240554486
|
28/03/2024
|
Soniya
|
1712008098WL045622
|
Soniya
|
00089
|
CBIN0282602
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-098-001/4
(DHARAMPURA)
|
1712008098NRG24280320240554487
|
28/03/2024
|
BETI BAI KORI
|
1712008098WL045622
|
BETI BAI KORI
|
00089
|
CBIN0282602
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
BETIBAIKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAIHAR
|
MP-12-008-098-001/458
(DHARAMPURA)
|
1712008098NRG24280320240554493
|
28/03/2024
|
Neha Jaiswal
|
1712008098WL045622
|
Neha Jaiswal
|
00089
|
CBIN0282602
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
NehaJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
2652
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-007-002/111
(HINAUTA GAJGAUNA)
|
1712008007NRG24270320240553714
|
28/03/2024
|
Chedami
|
1712008007WL045551
|
Chedami
|
00089
|
CBIN0284404
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
397720048
|
|
Chedami
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
9
|
MAIHAR
|
MP-12-008-108-002/577
(KANCHANPUR)
|
1712008108NRG24270320240553369
|
28/03/2024
|
Dipanshu Patel
|
1712008108WL045517
|
Dipanshu Patel
|
00089
|
CBIN0284702
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
MAIHAR
|
MP-12-008-108-002/181
(KANCHANPUR)
|
1712008108NRG24270320240553360
|
28/03/2024
|
Ashok Kumar
|
1712008108WL045517
|
Ashok Kumar
|
00176
|
IDIB000A592
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
MAIHAR
|
MP-12-008-108-002/332
(KANCHANPUR)
|
1712008108NRG24270320240553361
|
28/03/2024
|
Ramanuj Patel
|
1712008108WL045517
|
Ramanuj Patel
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
RamanujPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAIHAR
|
MP-12-008-109-001/560
(RIGRA)
|
1712008109NRG24270320240552668
|
28/03/2024
|
ramprakash
|
1712008109WL045453
|
ramprakash
|
00176
|
IDIB000A592
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
1326
|
|
|
|
|
|
|
|
|
13
|
MAIHAR
|
MP-12-008-010-001/200
(DHANEDI KHURD)
|
1712008010NRG24270320240553793
|
28/03/2024
|
Saroj Singh
|
1712008010WL045562
|
Saroj Singh
|
00176
|
IDIB000A603
|
600
|
0
|
|
|
|
|
|
|
|
|
14
|
MAIHAR
|
MP-12-008-010-001/204
(DHANEDI KHURD)
|
1712008010NRG24270320240553794
|
28/03/2024
|
indra singh
|
1712008010WL045562
|
indra singh
|
00176
|
IDIB000A603
|
600
|
0
|
|
|
|
|
|
|
|
|
15
|
MAIHAR
|
MP-12-008-010-001/217
(DHANEDI KHURD)
|
1712008010NRG24270320240553796
|
28/03/2024
|
janki bai
|
1712008010WL045562
|
janki bai
|
00176
|
IDIB000A603
|
600
|
0
|
|
|
|
|
|
|
|
|
16
|
MAIHAR
|
MP-12-008-010-001/225
(DHANEDI KHURD)
|
1712008010NRG24270320240553797
|
28/03/2024
|
rajesh Singh
|
1712008010WL045562
|
rajesh Singh
|
00176
|
IDIB000A603
|
600
|
0
|
|
|
|
|
|
|
|
|
17
|
MAIHAR
|
MP-12-008-010-001/301
(DHANEDI KHURD)
|
1712008010NRG24270320240553798
|
28/03/2024
|
sulochna bai
|
1712008010WL045562
|
sulochna bai
|
00176
|
IDIB000A603
|
600
|
0
|
|
|
|
|
|
|
|
|
18
|
MAIHAR
|
MP-12-008-069-003/134
(SUHAULA)
|
1712008069NRG24260320240550968
|
28/03/2024
|
dhaniram chaudhary
|
1712008069WL045301
|
dhaniram chaudhary
|
00176
|
IDIB000A603
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
MAIHAR
|
MP-12-008-069-003/169
(SUHAULA)
|
1712008069NRG24260320240550972
|
28/03/2024
|
bhaiya singh bagri
|
1712008069WL045301
|
bhaiya singh bagri
|
00176
|
IDIB000A603
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
MAIHAR
|
MP-12-008-101-001/19
(KHERWASANI)
|
1712008101NRG24280320240554695
|
28/03/2024
|
keishna
|
1712008101WL045639
|
keishna
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720048
|
|
keishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAIHAR
|
MP-12-008-101-001/19
(KHERWASANI)
|
1712008101NRG24280320240554694
|
28/03/2024
|
rajendar
|
1712008101WL045639
|
rajendar
|
00176
|
IDIB000A603
|
884
|
0
|
|
|
|
|
|
|
|
|
22
|
MAIHAR
|
MP-12-008-101-001/235
(KHERWASANI)
|
1712008101NRG24280320240554697
|
28/03/2024
|
Rani
|
1712008101WL045639
|
Rani
|
00176
|
IDIB000A603
|
884
|
0
|
|
|
|
|
|
|
|
|
23
|
MAIHAR
|
MP-12-008-101-001/235
(KHERWASANI)
|
1712008101NRG24280320240554696
|
28/03/2024
|
Siwmagal
|
1712008101WL045639
|
Siwmagal
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720048
|
|
Siwmagal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MAIHAR
|
MP-12-008-101-001/299
(KHERWASANI)
|
1712008101NRG24280320240554698
|
28/03/2024
|
Rajkalee
|
1712008101WL045639
|
Rajkalee
|
00176
|
IDIB000A603
|
884
|
0
|
|
|
|
|
|
|
|
|
25
|
MAIHAR
|
MP-12-008-101-001/323
(KHERWASANI)
|
1712008101NRG24280320240554699
|
28/03/2024
|
arun vishwkarma
|
1712008101WL045639
|
arun vishwkarma
|
00176
|
IDIB000A603
|
884
|
0
|
|
|
|
|
|
|
|
|
26
|
MAIHAR
|
MP-12-008-101-001/389
(KHERWASANI)
|
1712008101NRG24280320240554700
|
28/03/2024
|
Ramchandra Bhumiya
|
1712008101WL045639
|
Ramchandra Bhumiya
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720048
|
|
RamchandraBhumiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MAIHAR
|
MP-12-008-101-001/389
(KHERWASANI)
|
1712008101NRG24280320240554701
|
28/03/2024
|
Shalni Adiwasi
|
1712008101WL045639
|
Shalni Adiwasi
|
00176
|
IDIB000A603
|
884
|
0
|
|
|
|
|
|
|
|
|
28
|
MAIHAR
|
MP-12-008-101-001/82
(KHERWASANI)
|
1712008101NRG24280320240554705
|
28/03/2024
|
visarti
|
1712008101WL045639
|
visarti
|
00176
|
IDIB000A603
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13387
|
2652
|
|
|
|
|
|
|
|
|
29
|
MAIHAR
|
MP-12-008-055-001/604
(KUDWA)
|
1712008000NRG24270320240552714
|
28/03/2024
|
surendra sen
|
1712008WL045454
|
surendra sen
|
00176
|
IDIB000M564
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
MAIHAR
|
MP-12-008-109-001/560
(RIGRA)
|
1712008109NRG24270320240552669
|
28/03/2024
|
Ravita
|
1712008109WL045453
|
Ravita
|
00176
|
IDIB000M564
|
884
|
0
|
|
|
|
|
|
|
|
|
31
|
MAIHAR
|
MP-12-008-109-001/96
(RIGRA)
|
1712008109NRG24270320240552670
|
28/03/2024
|
swamideen
|
1712008109WL045453
|
swamideen
|
00176
|
IDIB000M564
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
32
|
MAIHAR
|
MP-12-008-033-001/925
(AJWAIN)
|
1712008033NRG24270320240553394
|
28/03/2024
|
arun kumar patel
|
1712008033WL045519
|
arun kumar patel
|
00354
|
PUNB0099000
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
33
|
MAIHAR
|
MP-12-008-098-001/450
(DHARAMPURA)
|
1712008098NRG24280320240554491
|
28/03/2024
|
Arti Kori
|
1712008098WL045622
|
Arti Kori
|
00354
|
PUNB0255200
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
MAIHAR
|
MP-12-008-033-001/667-A
(AJWAIN)
|
1712008033NRG24270320240553387
|
28/03/2024
|
Gori bai
|
1712008033WL045519
|
Gori bai
|
00354
|
PUNB0779900
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
35
|
MAIHAR
|
MP-12-008-010-001/303
(DHANEDI KHURD)
|
1712008010NRG24270320240553799
|
28/03/2024
|
Annu Singh
|
1712008010WL045562
|
Annu Singh
|
00415
|
SBIN0000417
|
600
|
0
|
|
|
|
|
|
|
|
|
36
|
MAIHAR
|
MP-12-008-026-001/613
(NADAN SHARDAPRASAD)
|
1712008026NRG24280320240554919
|
28/03/2024
|
Ajay Kumar Pathak
|
1712008026WL045663
|
Ajay Kumar Pathak
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
AjayKumarPathak
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAIHAR
|
MP-12-008-029-001/476
(KARAIYA DEORI)
|
1712008000NRG24270320240553340
|
28/03/2024
|
Chandrakali Kushwaha
|
1712008WL045511
|
Chandrakali Kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
ChandrakaliKushwaha
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIHAR
|
MP-12-008-029-001/481
(KARAIYA DEORI)
|
1712008000NRG24270320240553335
|
28/03/2024
|
Ramsohawan Sondhiya
|
1712008WL045507
|
Ramsohawan Sondhiya
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
RamsohawanSondhiya
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAIHAR
|
MP-12-008-033-001/921
(AJWAIN)
|
1712008033NRG24270320240553391
|
28/03/2024
|
vipin singh
|
1712008033WL045519
|
vipin singh
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720048
|
|
vipinsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAIHAR
|
MP-12-008-035-002/164
(BADERA)
|
1712008035NRG24270320240553771
|
28/03/2024
|
sarita
|
1712008035WL045560
|
sarita
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
19/04/2024
|
|
397720048
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAIHAR
|
MP-12-008-035-002/767
(BADERA)
|
1712008035NRG24270320240553773
|
28/03/2024
|
Veerendra singh
|
1712008035WL045560
|
Veerendra singh
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
19/04/2024
|
|
397720048
|
|
Veerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAIHAR
|
MP-12-008-055-001/385
(KUDWA)
|
1712008000NRG24270320240552710
|
28/03/2024
|
Dinesh
|
1712008WL045454
|
Dinesh
|
00415
|
SBIN0000417
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
MAIHAR
|
MP-12-008-055-001/4413
(KUDWA)
|
1712008000NRG24270320240552711
|
28/03/2024
|
bebi
|
1712008WL045454
|
bebi
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAIHAR
|
MP-12-008-060-001/110
(BHADANPUR SW)
|
1712008060NRG24280320240554239
|
28/03/2024
|
balmik
|
1712008060WL045601
|
balmik
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
19/04/2024
|
|
397720048
|
|
balmik
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIHAR
|
MP-12-008-098-001/265
(DHARAMPURA)
|
1712008098NRG24280320240554478
|
28/03/2024
|
sanjay kumar
|
1712008098WL045622
|
sanjay kumar
|
00415
|
SBIN0000417
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
MAIHAR
|
MP-12-008-098-001/27
(DHARAMPURA)
|
1712008098NRG24280320240554479
|
28/03/2024
|
Saroj Bai Pal
|
1712008098WL045622
|
Saroj Bai Pal
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
SarojBaiPal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-098-001/290
(DHARAMPURA)
|
1712008098NRG24280320240554480
|
28/03/2024
|
rajkumari
|
1712008098WL045622
|
rajkumari
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAIHAR
|
MP-12-008-098-001/298
(DHARAMPURA)
|
1712008098NRG24280320240554481
|
28/03/2024
|
anamika
|
1712008098WL045622
|
anamika
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
anamika
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-098-001/320
(DHARAMPURA)
|
1712008098NRG24280320240554483
|
28/03/2024
|
vinod
|
1712008098WL045622
|
vinod
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-098-001/440
(DHARAMPURA)
|
1712008098NRG24280320240554489
|
28/03/2024
|
viswnath
|
1712008098WL045622
|
viswnath
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
viswnath
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIHAR
|
MP-12-008-098-001/459
(DHARAMPURA)
|
1712008098NRG24280320240554494
|
28/03/2024
|
Punam Jaiswal
|
1712008098WL045622
|
Punam Jaiswal
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
PunamJaiswal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-098-001/462
(DHARAMPURA)
|
1712008098NRG24280320240554495
|
28/03/2024
|
Prabha Singh
|
1712008098WL045622
|
Prabha Singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
PrabhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAIHAR
|
MP-12-008-098-001/463
(DHARAMPURA)
|
1712008098NRG24280320240554496
|
28/03/2024
|
Rashmi Singh
|
1712008098WL045622
|
Rashmi Singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
RashmiSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-098-003/313
(DHARAMPURA)
|
1712008098NRG24280320240554500
|
28/03/2024
|
pan bai
|
1712008098WL045622
|
pan bai
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-098-003/450
(DHARAMPURA)
|
1712008098NRG24280320240554503
|
28/03/2024
|
Sachin Dahayat
|
1712008098WL045622
|
Sachin Dahayat
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
SachinDahayat
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-108-002/381
(KANCHANPUR)
|
1712008108NRG24270320240553362
|
28/03/2024
|
UMESH MISHRAa
|
1712008108WL045517
|
UMESH MISHRAa
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
UMESHMISHRAa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
20844
|
|
|
|
|
|
|
|
|
57
|
MAIHAR
|
MP-12-008-055-001/131
(KUDWA)
|
1712008000NRG24270320240552679
|
28/03/2024
|
Ramkali Chaudhari
|
1712008WL045454
|
Ramkali Chaudhari
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
RamkaliChaudhari
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-055-001/177
(KUDWA)
|
1712008000NRG24270320240552692
|
28/03/2024
|
Pramiya
|
1712008WL045454
|
Pramiya
|
00415
|
SBIN0003710
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
MAIHAR
|
MP-12-008-055-001/358
(KUDWA)
|
1712008000NRG24270320240552709
|
28/03/2024
|
Vimla
|
1712008WL045454
|
Vimla
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-055-001/79
(KUDWA)
|
1712008000NRG24270320240552717
|
28/03/2024
|
Neetu
|
1712008WL045454
|
Neetu
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-055-001/820
(KUDWA)
|
1712008000NRG24270320240552719
|
28/03/2024
|
Indribhan Singh
|
1712008WL045454
|
Indribhan Singh
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
IndribhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
5304
|
|
|
|
|
|
|
|
|
62
|
MAIHAR
|
MP-12-008-029-001/511
(KARAIYA DEORI)
|
1712008000NRG24270320240553339
|
28/03/2024
|
Ram bhuvan Kushwaha l
|
1712008WL045510
|
Ram bhuvan Kushwaha l
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
RambhuvanKushwahal
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-108-001/510
(KANCHANPUR)
|
1712008108NRG24270320240553376
|
28/03/2024
|
VIJAY PANDEY
|
1712008108WL045518
|
VIJAY PANDEY
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
VIJAYPANDEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-108-002/124
(KANCHANPUR)
|
1712008108NRG24270320240553377
|
28/03/2024
|
Ram Bai Patel
|
1712008108WL045518
|
Ram Bai Patel
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
RamBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-108-002/530-A
(KANCHANPUR)
|
1712008108NRG24270320240553365
|
28/03/2024
|
Urmila Saket
|
1712008108WL045517
|
Urmila Saket
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
UrmilaSaket
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-108-002/582
(KANCHANPUR)
|
1712008108NRG24270320240553370
|
28/03/2024
|
Dileep Kumar Patel
|
1712008108WL045517
|
Dileep Kumar Patel
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
DileepKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-108-002/583
(KANCHANPUR)
|
1712008108NRG24270320240553371
|
28/03/2024
|
Reenu Patel
|
1712008108WL045517
|
Reenu Patel
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
ReenuPatel
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAIHAR
|
MP-12-008-108-002/588
(KANCHANPUR)
|
1712008108NRG24270320240553373
|
28/03/2024
|
Akhilesh Patel
|
1712008108WL045517
|
Akhilesh Patel
|
00415
|
SBIN0005196
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
MAIHAR
|
MP-12-008-108-002/589
(KANCHANPUR)
|
1712008108NRG24270320240553374
|
28/03/2024
|
Manoj Kumar Saket
|
1712008108WL045517
|
Manoj Kumar Saket
|
00415
|
SBIN0005196
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
7956
|
|
|
|
|
|
|
|
|
70
|
MAIHAR
|
MP-12-008-029-001/525
(KARAIYA DEORI)
|
1712008000NRG24270320240553334
|
28/03/2024
|
vishwanath patel
|
1712008WL045506
|
vishwanath patel
|
00415
|
SBIN0010467
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
vishwanathpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
MAIHAR
|
MP-12-008-029-001/477
(KARAIYA DEORI)
|
1712008029NRG24270320240553346
|
28/03/2024
|
Vijay Kushwaha
|
1712008029WL045514
|
Vijay Kushwaha
|
00415
|
SBIN0016907
|
800
|
800
|
Processed
|
19/04/2024
|
|
397720048
|
|
VijayKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
72
|
MAIHAR
|
MP-12-008-112-004/353
(JOBA)
|
1712008000NRG24270320240553329
|
28/03/2024
|
PREETI SAKET
|
1712008WL045505
|
PREETI SAKET
|
00462
|
UCBA0001009
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
MAIHAR
|
MP-12-008-112-004/566
(JOBA)
|
1712008000NRG24270320240553330
|
28/03/2024
|
SAKSHEE SAKET
|
1712008WL045505
|
SAKSHEE SAKET
|
00462
|
UCBA0001009
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
MAIHAR
|
MP-12-008-112-004/566
(JOBA)
|
1712008000NRG24270320240553331
|
28/03/2024
|
SHITANJALI
|
1712008WL045505
|
SHITANJALI
|
00462
|
UCBA0001009
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
75
|
MAIHAR
|
MP-12-008-007-001/15
(HINAUTA GAJGAUNA)
|
1712008007NRG24270320240553712
|
28/03/2024
|
Ramdas
|
1712008007WL045551
|
Ramdas
|
00468
|
UBIN0561258
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
397720048
|
|
Ramdas
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAIHAR
|
MP-12-008-029-001/510
(KARAIYA DEORI)
|
1712008029NRG24270320240553347
|
28/03/2024
|
Brijesh Tomar
|
1712008029WL045514
|
Brijesh Tomar
|
00468
|
UBIN0561258
|
800
|
800
|
Processed
|
19/04/2024
|
|
397720048
|
|
BrijeshTomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MAIHAR
|
MP-12-008-098-001/453
(DHARAMPURA)
|
1712008098NRG24280320240554492
|
28/03/2024
|
Vikash Jayaswal
|
1712008098WL045622
|
Vikash Jayaswal
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
VikashJayaswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3428
|
3428
|
|
|
|
|
|
|
|
|
78
|
MAIHAR
|
MP-12-008-108-002/16
(KANCHANPUR)
|
1712008108NRG24270320240553378
|
28/03/2024
|
Munni Saket
|
1712008108WL045518
|
Munni Saket
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
MunniSaket
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAIHAR
|
MP-12-008-108-002/405-A
(KANCHANPUR)
|
1712008108NRG24270320240553363
|
28/03/2024
|
rajendra kumar patel
|
1712008108WL045517
|
rajendra kumar patel
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
rajendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAIHAR
|
MP-12-008-108-002/504
(KANCHANPUR)
|
1712008108NRG24270320240553364
|
28/03/2024
|
SUNDAR PRASAD TIWARI
|
1712008108WL045517
|
SUNDAR PRASAD TIWARI
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
SUNDARPRASADTIWARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAIHAR
|
MP-12-008-108-002/557
(KANCHANPUR)
|
1712008108NRG24270320240553367
|
28/03/2024
|
Mukesh Patel
|
1712008108WL045517
|
Mukesh Patel
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
MukeshPatel
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAIHAR
|
MP-12-008-108-002/558
(KANCHANPUR)
|
1712008108NRG24270320240553368
|
28/03/2024
|
Shrikant Patel
|
1712008108WL045517
|
Shrikant Patel
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
ShrikantPatel
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAIHAR
|
MP-12-008-108-002/584
(KANCHANPUR)
|
1712008108NRG24270320240553372
|
28/03/2024
|
Shivkumar Saket
|
1712008108WL045517
|
Shivkumar Saket
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
ShivkumarSaket
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAIHAR
|
MP-12-008-108-002/591
(KANCHANPUR)
|
1712008108NRG24270320240553375
|
28/03/2024
|
Rajbhan Patel
|
1712008108WL045517
|
Rajbhan Patel
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
RajbhanPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
85
|
MAIHAR
|
MP-12-008-007-001/19
(HINAUTA GAJGAUNA)
|
1712008007NRG24270320240553713
|
28/03/2024
|
Rambal
|
1712008007WL045551
|
Rambal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
397720048
|
|
Rambal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAIHAR
|
MP-12-008-007-002/205
(HINAUTA GAJGAUNA)
|
1712008007NRG24270320240553715
|
28/03/2024
|
Rajes
|
1712008007WL045551
|
Rajes
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
397720048
|
|
Rajes
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAIHAR
|
MP-12-008-007-002/243
(HINAUTA GAJGAUNA)
|
1712008007NRG24270320240553716
|
28/03/2024
|
Raj
|
1712008007WL045551
|
Raj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
397720048
|
|
Raj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAIHAR
|
MP-12-008-010-001/135
(DHANEDI KHURD)
|
1712008010NRG24270320240553791
|
28/03/2024
|
RAM KRIPAL
|
1712008010WL045562
|
RAM KRIPAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397720048
|
|
RAMKRIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAIHAR
|
MP-12-008-010-001/147
(DHANEDI KHURD)
|
1712008010NRG24270320240553792
|
28/03/2024
|
Surekha bai
|
1712008010WL045562
|
Surekha bai
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
90
|
MAIHAR
|
MP-12-008-010-001/207
(DHANEDI KHURD)
|
1712008010NRG24270320240553795
|
28/03/2024
|
Laxman singh
|
1712008010WL045562
|
Laxman singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397720048
|
|
Laxmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAIHAR
|
MP-12-008-026-001/359
(NADAN SHARDAPRASAD)
|
1712008026NRG24280320240554918
|
28/03/2024
|
Ramkishor Prajapati
|
1712008026WL045663
|
Ramkishor Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
RamkishorPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAIHAR
|
MP-12-008-029-001/483
(KARAIYA DEORI)
|
1712008000NRG24270320240553338
|
28/03/2024
|
Chandrashekhar Kol
|
1712008WL045510
|
Chandrashekhar Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
ChandrashekharKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MAIHAR
|
MP-12-008-033-001/121
(AJWAIN)
|
1712008033NRG24270320240553379
|
28/03/2024
|
nanda kol
|
1712008033WL045519
|
nanda kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720048
|
|
nandakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAIHAR
|
MP-12-008-033-001/129-A
(AJWAIN)
|
1712008033NRG24270320240553380
|
28/03/2024
|
kanchhedi lal bunkar
|
1712008033WL045519
|
kanchhedi lal bunkar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720048
|
|
kanchhedilalbunkar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
95
|
MAIHAR
|
MP-12-008-033-001/164
(AJWAIN)
|
1712008033NRG24270320240553381
|
28/03/2024
|
surendra kol
|
1712008033WL045519
|
surendra kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720048
|
|
surendrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAIHAR
|
MP-12-008-033-001/230
(AJWAIN)
|
1712008033NRG24270320240553382
|
28/03/2024
|
Omkar
|
1712008033WL045519
|
Omkar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720048
|
|
Omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAIHAR
|
MP-12-008-033-001/501
(AJWAIN)
|
1712008033NRG24270320240553383
|
28/03/2024
|
Kailash
|
1712008033WL045519
|
Kailash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720048
|
|
Kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MAIHAR
|
MP-12-008-033-001/503
(AJWAIN)
|
1712008033NRG24270320240553384
|
28/03/2024
|
Bhagwandeen
|
1712008033WL045519
|
Bhagwandeen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720048
|
|
Bhagwandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAIHAR
|
MP-12-008-033-001/578
(AJWAIN)
|
1712008033NRG24270320240553385
|
28/03/2024
|
Bedilal barman
|
1712008033WL045519
|
Bedilal barman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720048
|
|
Bedilalbarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAIHAR
|
MP-12-008-033-001/659
(AJWAIN)
|
1712008033NRG24270320240553386
|
28/03/2024
|
sugriv
|
1712008033WL045519
|
sugriv
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720048
|
|
sugriv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAIHAR
|
MP-12-008-033-001/679
(AJWAIN)
|
1712008033NRG24270320240553389
|
28/03/2024
|
Surji dahiya
|
1712008033WL045519
|
Surji dahiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720048
|
|
Surjidahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAIHAR
|
MP-12-008-033-001/921
(AJWAIN)
|
1712008033NRG24270320240553390
|
28/03/2024
|
Buddhiman singh
|
1712008033WL045519
|
Buddhiman singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720048
|
|
Buddhimansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAIHAR
|
MP-12-008-033-001/922
(AJWAIN)
|
1712008033NRG24270320240553392
|
28/03/2024
|
amit kumar patel
|
1712008033WL045519
|
amit kumar patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720048
|
|
amitkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAIHAR
|
MP-12-008-033-001/925
(AJWAIN)
|
1712008033NRG24270320240553393
|
28/03/2024
|
Pradeep kumar patel
|
1712008033WL045519
|
Pradeep kumar patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/04/2024
|
|
397720048
|
|
Pradeepkumarpatel
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MAIHAR
|
MP-12-008-035-002/133
(BADERA)
|
1712008035NRG24270320240553769
|
28/03/2024
|
dharmena
|
1712008035WL045560
|
dharmena
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
397720048
|
|
dharmena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAIHAR
|
MP-12-008-035-002/164
(BADERA)
|
1712008035NRG24270320240553770
|
28/03/2024
|
sarita
|
1712008035WL045560
|
sarita
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
397720048
|
|
sarita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-035-002/666
(BADERA)
|
1712008035NRG24270320240553772
|
28/03/2024
|
manja kol
|
1712008035WL045560
|
manja kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
397720048
|
|
manjakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-055-001/103
(KUDWA)
|
1712008000NRG24270320240552671
|
28/03/2024
|
junni
|
1712008WL045454
|
junni
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
MAIHAR
|
MP-12-008-055-001/111
(KUDWA)
|
1712008000NRG24270320240552672
|
28/03/2024
|
potali
|
1712008WL045454
|
potali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
potali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAIHAR
|
MP-12-008-055-001/114
(KUDWA)
|
1712008000NRG24270320240552673
|
28/03/2024
|
munni
|
1712008WL045454
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAIHAR
|
MP-12-008-055-001/114
(KUDWA)
|
1712008000NRG24270320240552674
|
28/03/2024
|
shbhash
|
1712008WL045454
|
shbhash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
shbhash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAIHAR
|
MP-12-008-055-001/12
(KUDWA)
|
1712008000NRG24270320240552675
|
28/03/2024
|
Girja
|
1712008WL045454
|
Girja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
Girja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-055-001/122
(KUDWA)
|
1712008000NRG24270320240552676
|
28/03/2024
|
kunjilal
|
1712008WL045454
|
kunjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
kunjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAIHAR
|
MP-12-008-055-001/123
(KUDWA)
|
1712008000NRG24270320240552677
|
28/03/2024
|
sukhlal
|
1712008WL045454
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAIHAR
|
MP-12-008-055-001/128
(KUDWA)
|
1712008000NRG24270320240552678
|
28/03/2024
|
birendra
|
1712008WL045454
|
birendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
birendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAIHAR
|
MP-12-008-055-001/133
(KUDWA)
|
1712008000NRG24270320240552680
|
28/03/2024
|
Viswnath
|
1712008WL045454
|
Viswnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
Viswnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAIHAR
|
MP-12-008-055-001/134
(KUDWA)
|
1712008000NRG24270320240552681
|
28/03/2024
|
Pan Bai
|
1712008WL045454
|
Pan Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
PanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAIHAR
|
MP-12-008-055-001/135
(KUDWA)
|
1712008000NRG24270320240552682
|
28/03/2024
|
munna
|
1712008WL045454
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-055-001/139
(KUDWA)
|
1712008000NRG24270320240552683
|
28/03/2024
|
Chotelal
|
1712008WL045454
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-055-001/140
(KUDWA)
|
1712008000NRG24270320240552684
|
28/03/2024
|
dayaram
|
1712008WL045454
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-055-001/141
(KUDWA)
|
1712008000NRG24270320240552685
|
28/03/2024
|
Rajkumari
|
1712008WL045454
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
MAIHAR
|
MP-12-008-055-001/144
(KUDWA)
|
1712008000NRG24270320240552686
|
28/03/2024
|
Parmeshwar
|
1712008WL045454
|
Parmeshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
Parmeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAIHAR
|
MP-12-008-055-001/148
(KUDWA)
|
1712008000NRG24270320240552687
|
28/03/2024
|
krisna
|
1712008WL045454
|
krisna
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
MAIHAR
|
MP-12-008-055-001/164
(KUDWA)
|
1712008000NRG24270320240552688
|
28/03/2024
|
shubhadra
|
1712008WL045454
|
shubhadra
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
MAIHAR
|
MP-12-008-055-001/166
(KUDWA)
|
1712008000NRG24270320240552690
|
28/03/2024
|
geeta
|
1712008WL045454
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-055-001/166
(KUDWA)
|
1712008000NRG24270320240552689
|
28/03/2024
|
surendra
|
1712008WL045454
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAIHAR
|
MP-12-008-055-001/170
(KUDWA)
|
1712008000NRG24270320240552691
|
28/03/2024
|
Santosh
|
1712008WL045454
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-055-001/179
(KUDWA)
|
1712008000NRG24270320240552693
|
28/03/2024
|
kesav
|
1712008WL045454
|
kesav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
kesav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-055-001/182
(KUDWA)
|
1712008000NRG24270320240552694
|
28/03/2024
|
pyarelal
|
1712008WL045454
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-055-001/198
(KUDWA)
|
1712008000NRG24270320240552696
|
28/03/2024
|
munni
|
1712008WL045454
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-055-001/198
(KUDWA)
|
1712008000NRG24270320240552695
|
28/03/2024
|
tejbhan
|
1712008WL045454
|
tejbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-055-001/203
(KUDWA)
|
1712008000NRG24270320240552697
|
28/03/2024
|
bihari
|
1712008WL045454
|
bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
MAIHAR
|
MP-12-008-055-001/204
(KUDWA)
|
1712008000NRG24270320240552698
|
28/03/2024
|
Raj Bahor Yaday
|
1712008WL045454
|
Raj Bahor Yaday
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
RajBahorYaday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-055-001/221
(KUDWA)
|
1712008000NRG24270320240552699
|
28/03/2024
|
ramkishor
|
1712008WL045454
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAIHAR
|
MP-12-008-055-001/246
(KUDWA)
|
1712008000NRG24270320240552700
|
28/03/2024
|
Dwarika
|
1712008WL045454
|
Dwarika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
Dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-055-001/264
(KUDWA)
|
1712008000NRG24270320240552701
|
28/03/2024
|
dhannulal
|
1712008WL045454
|
dhannulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
dhannulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MAIHAR
|
MP-12-008-055-001/269
(KUDWA)
|
1712008000NRG24270320240552702
|
28/03/2024
|
Dinesh
|
1712008WL045454
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
MAIHAR
|
MP-12-008-055-001/289
(KUDWA)
|
1712008000NRG24270320240552703
|
28/03/2024
|
loknath
|
1712008WL045454
|
loknath
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
MAIHAR
|
MP-12-008-055-001/290
(KUDWA)
|
1712008000NRG24270320240552704
|
28/03/2024
|
premlal
|
1712008WL045454
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-055-001/295
(KUDWA)
|
1712008000NRG24270320240552705
|
28/03/2024
|
bhagwat
|
1712008WL045454
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
MAIHAR
|
MP-12-008-055-001/319
(KUDWA)
|
1712008000NRG24270320240552706
|
28/03/2024
|
Nasresh
|
1712008WL045454
|
Nasresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
Nasresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAIHAR
|
MP-12-008-055-001/32
(KUDWA)
|
1712008000NRG24270320240552707
|
28/03/2024
|
mangal
|
1712008WL045454
|
mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
MAIHAR
|
MP-12-008-055-001/34
(KUDWA)
|
1712008000NRG24270320240552708
|
28/03/2024
|
Ramnaresh
|
1712008WL045454
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
MAIHAR
|
MP-12-008-055-001/551
(KUDWA)
|
1712008000NRG24270320240552712
|
28/03/2024
|
Keshkali
|
1712008WL045454
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
MAIHAR
|
MP-12-008-055-001/59
(KUDWA)
|
1712008000NRG24270320240552713
|
28/03/2024
|
Sombati Singh
|
1712008WL045454
|
Sombati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
SombatiSingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAIHAR
|
MP-12-008-055-001/77
(KUDWA)
|
1712008000NRG24270320240552715
|
28/03/2024
|
Heeralal kuswaha
|
1712008WL045454
|
Heeralal kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
MAIHAR
|
MP-12-008-055-001/79
(KUDWA)
|
1712008000NRG24270320240552716
|
28/03/2024
|
Durgesh
|
1712008WL045454
|
Durgesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
Durgesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-055-001/81
(KUDWA)
|
1712008000NRG24270320240552718
|
28/03/2024
|
Kesar
|
1712008WL045454
|
Kesar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
Kesar
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAIHAR
|
MP-12-008-055-001/832
(KUDWA)
|
1712008000NRG24270320240552720
|
28/03/2024
|
Raghuraj Singh
|
1712008WL045454
|
Raghuraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
RaghurajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-055-001/86
(KUDWA)
|
1712008000NRG24270320240552723
|
28/03/2024
|
kodu singh
|
1712008WL045454
|
kodu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
kodusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-060-001/100078
(BHADANPUR SW)
|
1712008060NRG24280320240554238
|
28/03/2024
|
chandan
|
1712008060WL045601
|
chandan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397720048
|
|
chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-061-001/174
(BHADAN PUR N.)
|
1712008061NRG24270320240552351
|
28/03/2024
|
fhool chand
|
1712008061WL045417
|
fhool chand
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
19/04/2024
|
|
397720048
|
|
fhoolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-061-001/442
(BHADAN PUR N.)
|
1712008061NRG24270320240552352
|
28/03/2024
|
Shivkumar kol
|
1712008061WL045417
|
Shivkumar kol
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
19/04/2024
|
|
397720048
|
|
Shivkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-061-001/445
(BHADAN PUR N.)
|
1712008061NRG24270320240552353
|
28/03/2024
|
Kunji lal
|
1712008061WL045417
|
Kunji lal
|
00602
|
SBIN0RRMBGB
|
500
|
0
|
|
|
|
|
|
|
|
|
155
|
MAIHAR
|
MP-12-008-061-001/450
(BHADAN PUR N.)
|
1712008061NRG24270320240552354
|
28/03/2024
|
rambhajan
|
1712008061WL045417
|
rambhajan
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
19/04/2024
|
|
397720048
|
|
rambhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-061-001/928
(BHADAN PUR N.)
|
1712008061NRG24270320240552355
|
28/03/2024
|
Pratap singh
|
1712008061WL045417
|
Pratap singh
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
19/04/2024
|
|
397720048
|
|
Pratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-061-001/950
(BHADAN PUR N.)
|
1712008061NRG24270320240552356
|
28/03/2024
|
VIMLA BANSAL
|
1712008061WL045417
|
VIMLA BANSAL
|
00602
|
SBIN0RRMBGB
|
835
|
835
|
Processed
|
19/04/2024
|
|
397720048
|
|
VIMLABANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-061-001/952
(BHADAN PUR N.)
|
1712008061NRG24270320240552357
|
28/03/2024
|
KAMLESH GUPTA
|
1712008061WL045417
|
KAMLESH GUPTA
|
00602
|
SBIN0RRMBGB
|
835
|
0
|
|
|
|
|
|
|
|
|
159
|
MAIHAR
|
MP-12-008-061-001/953
(BHADAN PUR N.)
|
1712008061NRG24270320240552358
|
28/03/2024
|
MOHANLAL GUPTA
|
1712008061WL045417
|
MOHANLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
835
|
835
|
Processed
|
19/04/2024
|
|
397720048
|
|
MOHANLALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAIHAR
|
MP-12-008-061-001/961
(BHADAN PUR N.)
|
1712008061NRG24270320240552359
|
28/03/2024
|
MANJU GUPTA
|
1712008061WL045417
|
MANJU GUPTA
|
00602
|
SBIN0RRMBGB
|
835
|
835
|
Processed
|
19/04/2024
|
|
397720048
|
|
MANJUGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-069-003/1
(SUHAULA)
|
1712008069NRG24260320240550964
|
28/03/2024
|
pramod kol
|
1712008069WL045301
|
pramod kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
pramodkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-069-003/109
(SUHAULA)
|
1712008069NRG24260320240550965
|
28/03/2024
|
ram najar yadav
|
1712008069WL045301
|
ram najar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
ramnajaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-069-003/113
(SUHAULA)
|
1712008069NRG24260320240550966
|
28/03/2024
|
ramgopal
|
1712008069WL045301
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
164
|
MAIHAR
|
MP-12-008-069-003/114
(SUHAULA)
|
1712008069NRG24260320240550967
|
28/03/2024
|
urmila
|
1712008069WL045301
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
MAIHAR
|
MP-12-008-069-003/162
(SUHAULA)
|
1712008069NRG24260320240550969
|
28/03/2024
|
geeta bai
|
1712008069WL045301
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-069-003/167
(SUHAULA)
|
1712008069NRG24260320240550970
|
28/03/2024
|
nakul
|
1712008069WL045301
|
nakul
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
167
|
MAIHAR
|
MP-12-008-069-003/168
(SUHAULA)
|
1712008069NRG24260320240550971
|
28/03/2024
|
ravishankar
|
1712008069WL045301
|
ravishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
ravishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-069-003/180
(SUHAULA)
|
1712008069NRG24260320240550973
|
28/03/2024
|
rani bai
|
1712008069WL045301
|
rani bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
ranibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-069-003/195
(SUHAULA)
|
1712008069NRG24260320240550974
|
28/03/2024
|
ganesh prasad
|
1712008069WL045301
|
ganesh prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
ganeshprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-069-003/229
(SUHAULA)
|
1712008069NRG24260320240550975
|
28/03/2024
|
kishori lal
|
1712008069WL045301
|
kishori lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
kishorilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-069-003/283
(SUHAULA)
|
1712008069NRG24260320240550976
|
28/03/2024
|
khetai chaudhary
|
1712008069WL045301
|
khetai chaudhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
khetaichaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-069-003/284
(SUHAULA)
|
1712008069NRG24260320240550977
|
28/03/2024
|
molai
|
1712008069WL045301
|
molai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
molai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-069-003/3
(SUHAULA)
|
1712008069NRG24260320240550979
|
28/03/2024
|
buta bai
|
1712008069WL045301
|
buta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
MAIHAR
|
MP-12-008-069-003/3
(SUHAULA)
|
1712008069NRG24260320240550978
|
28/03/2024
|
dukkad sahu
|
1712008069WL045301
|
dukkad sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
dukkadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-069-003/306
(SUHAULA)
|
1712008069NRG24260320240550981
|
28/03/2024
|
geeta
|
1712008069WL045301
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
MAIHAR
|
MP-12-008-069-003/306
(SUHAULA)
|
1712008069NRG24260320240550980
|
28/03/2024
|
kallu
|
1712008069WL045301
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-069-003/313
(SUHAULA)
|
1712008069NRG24260320240550982
|
28/03/2024
|
mamta bai
|
1712008069WL045301
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-069-003/326
(SUHAULA)
|
1712008069NRG24260320240550983
|
28/03/2024
|
hukum lal yadav
|
1712008069WL045301
|
hukum lal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
hukumlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAIHAR
|
MP-12-008-070-001/114
(BHEDA)
|
1712008070NRG24270320240552782
|
28/03/2024
|
bela bai kol
|
1712008070WL045465
|
bela bai kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720048
|
|
belabaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-070-001/168
(BHEDA)
|
1712008070NRG24270320240552783
|
28/03/2024
|
beliya
|
1712008070WL045465
|
beliya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720048
|
|
beliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-070-001/28
(BHEDA)
|
1712008070NRG24270320240552785
|
28/03/2024
|
mohaniya
|
1712008070WL045465
|
mohaniya
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
182
|
MAIHAR
|
MP-12-008-070-001/28
(BHEDA)
|
1712008070NRG24270320240552784
|
28/03/2024
|
sallahi kol
|
1712008070WL045465
|
sallahi kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720048
|
|
sallahikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-070-001/282
(BHEDA)
|
1712008070NRG24270320240552786
|
28/03/2024
|
Dinesh kewat
|
1712008070WL045465
|
Dinesh kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720048
|
|
Dineshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-070-001/325
(BHEDA)
|
1712008070NRG24270320240552787
|
28/03/2024
|
shyamkali saket
|
1712008070WL045465
|
shyamkali saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720048
|
|
shyamkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-070-001/4438
(BHEDA)
|
1712008070NRG24270320240552788
|
28/03/2024
|
mansukhlal kol
|
1712008070WL045465
|
mansukhlal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720048
|
|
mansukhlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-070-001/4438
(BHEDA)
|
1712008070NRG24270320240552789
|
28/03/2024
|
sukali kol
|
1712008070WL045465
|
sukali kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720048
|
|
sukalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-070-001/515
(BHEDA)
|
1712008070NRG24270320240552790
|
28/03/2024
|
shivprasad saket
|
1712008070WL045465
|
shivprasad saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720048
|
|
shivprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-070-001/596
(BHEDA)
|
1712008070NRG24270320240552791
|
28/03/2024
|
rajjan kevat
|
1712008070WL045465
|
rajjan kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397720048
|
|
rajjankevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-070-001/596
(BHEDA)
|
1712008070NRG24270320240552792
|
28/03/2024
|
rajjan kewat
|
1712008070WL045465
|
rajjan kewat
|
00602
|
SBIN0RRMBGB
|
50
|
0
|
|
|
|
|
|
|
|
|
190
|
MAIHAR
|
MP-12-008-070-001/676
(BHEDA)
|
1712008070NRG24270320240552793
|
28/03/2024
|
Ram kumar patel
|
1712008070WL045465
|
Ram kumar patel
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
19/04/2024
|
|
397720048
|
|
Ramkumarpatel
|
IDBI BANK(607095)
|
|
191
|
MAIHAR
|
MP-12-008-070-001/69
(BHEDA)
|
1712008070NRG24270320240552794
|
28/03/2024
|
dashrarh kol
|
1712008070WL045465
|
dashrarh kol
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
19/04/2024
|
|
397720048
|
|
dashrarhkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAIHAR
|
MP-12-008-070-001/72
(BHEDA)
|
1712008070NRG24270320240552795
|
28/03/2024
|
siyarani
|
1712008070WL045465
|
siyarani
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
19/04/2024
|
|
397720048
|
|
siyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-070-001/91
(BHEDA)
|
1712008070NRG24270320240552796
|
28/03/2024
|
semiya kol
|
1712008070WL045465
|
semiya kol
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
19/04/2024
|
|
397720048
|
|
semiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-070-001/92
(BHEDA)
|
1712008070NRG24270320240552797
|
28/03/2024
|
kalwatiya kol
|
1712008070WL045465
|
kalwatiya kol
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
19/04/2024
|
|
397720048
|
|
kalwatiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-070-001/92
(BHEDA)
|
1712008070NRG24270320240552798
|
28/03/2024
|
santu
|
1712008070WL045465
|
santu
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
19/04/2024
|
|
397720048
|
|
santu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-098-001/10
(DHARAMPURA)
|
1712008098NRG24280320240554476
|
28/03/2024
|
prem bai
|
1712008098WL045622
|
prem bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-098-001/105
(DHARAMPURA)
|
1712008098NRG24280320240554477
|
28/03/2024
|
shyihilal
|
1712008098WL045622
|
shyihilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
shyihilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAIHAR
|
MP-12-008-098-001/3
(DHARAMPURA)
|
1712008098NRG24280320240554482
|
28/03/2024
|
ram bai
|
1712008098WL045622
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
rambai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
MAIHAR
|
MP-12-008-098-001/325
(DHARAMPURA)
|
1712008098NRG24280320240554484
|
28/03/2024
|
Lalit
|
1712008098WL045622
|
Lalit
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
200
|
MAIHAR
|
MP-12-008-098-001/38
(DHARAMPURA)
|
1712008098NRG24280320240554485
|
28/03/2024
|
surajdeen
|
1712008098WL045622
|
surajdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
surajdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-098-001/403
(DHARAMPURA)
|
1712008098NRG24280320240554488
|
28/03/2024
|
Manoj Yadav
|
1712008098WL045622
|
Manoj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
ManojYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-098-001/62
(DHARAMPURA)
|
1712008098NRG24280320240554497
|
28/03/2024
|
ranjeet singh
|
1712008098WL045622
|
ranjeet singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
ranjeetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAIHAR
|
MP-12-008-098-003/155
(DHARAMPURA)
|
1712008098NRG24280320240554498
|
28/03/2024
|
AVDHESH
|
1712008098WL045622
|
AVDHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
AVDHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-098-003/18
(DHARAMPURA)
|
1712008098NRG24280320240554499
|
28/03/2024
|
rajesh
|
1712008098WL045622
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-098-003/34
(DHARAMPURA)
|
1712008098NRG24280320240554501
|
28/03/2024
|
nandi
|
1712008098WL045622
|
nandi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
206
|
MAIHAR
|
MP-12-008-098-003/39
(DHARAMPURA)
|
1712008098NRG24280320240554502
|
28/03/2024
|
ramdhanee
|
1712008098WL045622
|
ramdhanee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
ramdhanee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAIHAR
|
MP-12-008-098-003/61
(DHARAMPURA)
|
1712008098NRG24280320240554504
|
28/03/2024
|
sundar sen
|
1712008098WL045622
|
sundar sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
sundarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-101-001/75
(KHERWASANI)
|
1712008101NRG24280320240554702
|
28/03/2024
|
munna
|
1712008101WL045639
|
munna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397720048
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAIHAR
|
MP-12-008-101-001/77
(KHERWASANI)
|
1712008101NRG24280320240554703
|
28/03/2024
|
dharmendra
|
1712008101WL045639
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720048
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAIHAR
|
MP-12-008-101-001/82
(KHERWASANI)
|
1712008101NRG24280320240554704
|
28/03/2024
|
tejbhan
|
1712008101WL045639
|
tejbhan
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
211
|
MAIHAR
|
MP-12-008-108-002/175
(KANCHANPUR)
|
1712008108NRG24270320240553359
|
28/03/2024
|
ramdin kahar
|
1712008108WL045517
|
ramdin kahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
ramdinkahar
|
UNION BANK OF INDIA(508500)
|
|
212
|
MAIHAR
|
MP-12-008-112-004/104
(JOBA)
|
1712008000NRG24270320240553327
|
28/03/2024
|
GUDIYA
|
1712008WL045505
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
213
|
MAIHAR
|
MP-12-008-112-004/353
(JOBA)
|
1712008000NRG24270320240553328
|
28/03/2024
|
ramkali
|
1712008WL045505
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
214
|
MAIHAR
|
MP-12-008-112-004/96
(JOBA)
|
1712008000NRG24270320240553332
|
28/03/2024
|
Sharda Prasad Saket
|
1712008WL045505
|
Sharda Prasad Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
215
|
MAIHAR
|
MP-12-008-112-004/96
(JOBA)
|
1712008000NRG24270320240553333
|
28/03/2024
|
SUNITA BAI SAKET
|
1712008WL045505
|
SUNITA BAI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
SUNITABAISAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139593
|
109320
|
|
|
|
|
|
|
|
|
216
|
MAIHAR
|
MP-12-008-098-001/448
(DHARAMPURA)
|
1712008098NRG24280320240554490
|
28/03/2024
|
Ramswaroop Sahu
|
1712008098WL045622
|
Ramswaroop Sahu
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
217
|
MAIHAR
|
MP-12-008-055-001/836
(KUDWA)
|
1712008000NRG24270320240552722
|
28/03/2024
|
Devnandni
|
1712008WL045454
|
Devnandni
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
218
|
MAIHAR
|
MP-12-008-055-001/836
(KUDWA)
|
1712008000NRG24270320240552721
|
28/03/2024
|
Sudarshan puri
|
1712008WL045454
|
Sudarshan puri
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
219
|
MAIHAR
|
MP-12-008-029-001/528
(KARAIYA DEORI)
|
1712008000NRG24270320240553337
|
28/03/2024
|
Vinya Kushwaha
|
1712008WL045509
|
Vinya Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
VinyaKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
MAIHAR
|
MP-12-008-029-001/561
(KARAIYA DEORI)
|
1712008000NRG24270320240553336
|
28/03/2024
|
Bundela Kol
|
1712008WL045508
|
Bundela Kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720048
|
|
BundelaKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240287
|
173485
|
|
|
|
|
|
|
|