|
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-12-008-092-001/702
(TILAURA)
|
1712008092NRG24260220240498776
|
26/02/2024
|
SANTOSHI KOL
|
1712008092WL041394
|
SANTOSHI KOL
|
00089
|
CBIN0284404
|
150
|
150
|
Processed
|
12/04/2024
|
|
302044010
|
|
SANTOSHIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-086-002/387
(PALAUHA)
|
1712008000NRG24260220240498123
|
26/02/2024
|
SHUBHAM SHUKLA
|
1712008WL041358
|
SHUBHAM SHUKLA
|
00165
|
IBKL0000225
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
SHUBHAMSHUKLA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-108-002/181
(KANCHANPUR)
|
1712008000NRG24260220240498022
|
26/02/2024
|
Ashok Kumar
|
1712008WL041353
|
Ashok Kumar
|
00176
|
IDIB000A592
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
AshokKumar
|
INDIAN BANK(607105)
|
|
4
|
MAIHAR
|
MP-12-008-108-002/332
(KANCHANPUR)
|
1712008000NRG24260220240498023
|
26/02/2024
|
Ramanuj Patel
|
1712008WL041353
|
Ramanuj Patel
|
00176
|
IDIB000A592
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
RamanujPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAIHAR
|
MP-12-008-108-002/402-B
(KANCHANPUR)
|
1712008000NRG24260220240498025
|
26/02/2024
|
HARISH KUMAR MISHRA
|
1712008WL041353
|
HARISH KUMAR MISHRA
|
00176
|
IDIB000A592
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
HARISHKUMARMISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-054-001/254
(ROHINIYA KHURD)
|
1712008000NRG24260220240498139
|
26/02/2024
|
ASHA
|
1712008WL041359
|
ASHA
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302044010
|
|
ASHA
|
UCO BANK(607066)
|
|
7
|
MAIHAR
|
MP-12-008-054-001/254
(ROHINIYA KHURD)
|
1712008000NRG24260220240498140
|
26/02/2024
|
ratnesh tiwari
|
1712008WL041359
|
ratnesh tiwari
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302044010
|
|
ratneshtiwari
|
INDIAN BANK(607105)
|
|
8
|
MAIHAR
|
MP-12-008-054-001/28
(ROHINIYA KHURD)
|
1712008000NRG24260220240498142
|
26/02/2024
|
shrikant
|
1712008WL041359
|
shrikant
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302044010
|
|
shrikant
|
INDIAN BANK(607105)
|
|
9
|
MAIHAR
|
MP-12-008-054-001/283
(ROHINIYA KHURD)
|
1712008000NRG24260220240498143
|
26/02/2024
|
bhuri bai
|
1712008WL041359
|
bhuri bai
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302044010
|
|
bhuribai
|
INDIAN BANK(607105)
|
|
10
|
MAIHAR
|
MP-12-008-054-001/35
(ROHINIYA KHURD)
|
1712008000NRG24260220240498144
|
26/02/2024
|
munshi singh
|
1712008WL041359
|
munshi singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302044010
|
|
munshisingh
|
INDIAN BANK(607105)
|
|
11
|
MAIHAR
|
MP-12-008-103-002/22
(BHAMRAHA)
|
1712008000NRG24260220240498553
|
26/02/2024
|
tej singh
|
1712008WL041389
|
tej singh
|
00176
|
IDIB000A603
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
tejsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAIHAR
|
MP-12-008-103-002/247
(BHAMRAHA)
|
1712008000NRG24260220240498554
|
26/02/2024
|
Ashok Singh
|
1712008WL041389
|
Ashok Singh
|
00176
|
IDIB000A603
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
AshokSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAIHAR
|
MP-12-008-103-002/266
(BHAMRAHA)
|
1712008000NRG24260220240498555
|
26/02/2024
|
Om Prakash Singh
|
1712008WL041389
|
Om Prakash Singh
|
00176
|
IDIB000A603
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
OmPrakashSingh
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-103-002/270
(BHAMRAHA)
|
1712008000NRG24260220240498558
|
26/02/2024
|
Phul Bai Gond
|
1712008WL041389
|
Phul Bai Gond
|
00176
|
IDIB000A603
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
PhulBaiGond
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-103-002/276
(BHAMRAHA)
|
1712008000NRG24260220240498562
|
26/02/2024
|
Uma Singh
|
1712008WL041389
|
Uma Singh
|
00176
|
IDIB000A603
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
UmaSingh
|
INDIAN BANK(607105)
|
|
16
|
MAIHAR
|
MP-12-008-103-002/279
(BHAMRAHA)
|
1712008000NRG24260220240498564
|
26/02/2024
|
Suhag Bai Singh
|
1712008WL041389
|
Suhag Bai Singh
|
00176
|
IDIB000A603
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
SuhagBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAIHAR
|
MP-12-008-103-002/280
(BHAMRAHA)
|
1712008000NRG24260220240498565
|
26/02/2024
|
Amarpal Singh
|
1712008WL041389
|
Amarpal Singh
|
00176
|
IDIB000A603
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
AmarpalSingh
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-103-002/455
(BHAMRAHA)
|
1712008000NRG24260220240498569
|
26/02/2024
|
Rajni Singh
|
1712008WL041389
|
Rajni Singh
|
00176
|
IDIB000A603
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
RajniSingh
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-103-002/466
(BHAMRAHA)
|
1712008000NRG24260220240498572
|
26/02/2024
|
Sukhnidhan Singh
|
1712008WL041389
|
Sukhnidhan Singh
|
00176
|
IDIB000A603
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
SukhnidhanSingh
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-103-003/26
(BHAMRAHA)
|
1712008000NRG24260220240498588
|
26/02/2024
|
Archana Bai Singh Gond
|
1712008WL041389
|
Archana Bai Singh Gond
|
00176
|
IDIB000A603
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
ArchanaBaiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAIHAR
|
MP-12-008-103-004/112
(BHAMRAHA)
|
1712008000NRG24260220240498620
|
26/02/2024
|
Babita Dwivedi
|
1712008WL041389
|
Babita Dwivedi
|
00176
|
IDIB000A603
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
BabitaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAIHAR
|
MP-12-008-103-004/66
(BHAMRAHA)
|
1712008000NRG24260220240498636
|
26/02/2024
|
Manoj Dwivedi
|
1712008WL041389
|
Manoj Dwivedi
|
00176
|
IDIB000A603
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
ManojDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
23
|
MAIHAR
|
MP-12-008-086-002/114
(PALAUHA)
|
1712008000NRG24260220240498116
|
26/02/2024
|
RIKHIRAM
|
1712008WL041358
|
RIKHIRAM
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
RIKHIRAM
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-086-002/144
(PALAUHA)
|
1712008000NRG24260220240498119
|
26/02/2024
|
silochna bai yadav
|
1712008WL041358
|
silochna bai yadav
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
silochnabaiyadav
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-086-002/144
(PALAUHA)
|
1712008000NRG24260220240498118
|
26/02/2024
|
SITARAM YADAV
|
1712008WL041358
|
SITARAM YADAV
|
00176
|
IDIB000J608
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302044010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MAIHAR
|
MP-12-008-086-002/379
(PALAUHA)
|
1712008000NRG24260220240498122
|
26/02/2024
|
ajay dahiya
|
1712008WL041358
|
ajay dahiya
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
13/04/2024
|
|
302044010
|
|
ajaydahiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MAIHAR
|
MP-12-008-086-002/402
(PALAUHA)
|
1712008000NRG24260220240498124
|
26/02/2024
|
deepak yadav
|
1712008WL041358
|
deepak yadav
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
deepakyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAIHAR
|
MP-12-008-086-002/427
(PALAUHA)
|
1712008000NRG24260220240498125
|
26/02/2024
|
Lekhraj dahiya
|
1712008WL041358
|
Lekhraj dahiya
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
Lekhrajdahiya
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-086-002/437
(PALAUHA)
|
1712008000NRG24260220240498128
|
26/02/2024
|
joyti bai dahiya
|
1712008WL041358
|
joyti bai dahiya
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
joytibaidahiya
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-086-002/499
(PALAUHA)
|
1712008000NRG24260220240498129
|
26/02/2024
|
rama dahiya
|
1712008WL041358
|
rama dahiya
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
ramadahiya
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-086-002/50
(PALAUHA)
|
1712008000NRG24260220240498130
|
26/02/2024
|
somkanya kushwaha
|
1712008WL041358
|
somkanya kushwaha
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
somkanyakushwaha
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-086-002/501
(PALAUHA)
|
1712008000NRG24260220240498131
|
26/02/2024
|
laxman
|
1712008WL041358
|
laxman
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
laxman
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-086-002/502
(PALAUHA)
|
1712008000NRG24260220240498132
|
26/02/2024
|
kapil
|
1712008WL041358
|
kapil
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
kapil
|
INDIAN BANK(607105)
|
|
34
|
MAIHAR
|
MP-12-008-086-002/506
(PALAUHA)
|
1712008000NRG24260220240498134
|
26/02/2024
|
RAJKUMAR YADAV
|
1712008WL041358
|
RAJKUMAR YADAV
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
RAJKUMARYADAV
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-086-002/508
(PALAUHA)
|
1712008000NRG24260220240498135
|
26/02/2024
|
RAGHUNATH YADAV
|
1712008WL041358
|
RAGHUNATH YADAV
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
13/04/2024
|
|
302044010
|
|
RAGHUNATHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MAIHAR
|
MP-12-008-086-002/7
(PALAUHA)
|
1712008000NRG24260220240498138
|
26/02/2024
|
sugggi kol
|
1712008WL041358
|
sugggi kol
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
sugggikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
37
|
MAIHAR
|
MP-12-008-103-002/460
(BHAMRAHA)
|
1712008000NRG24260220240498570
|
26/02/2024
|
govind
|
1712008WL041389
|
govind
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
govind
|
IDBI BANK(607095)
|
|
38
|
MAIHAR
|
MP-12-008-103-004/105
(BHAMRAHA)
|
1712008000NRG24260220240498617
|
26/02/2024
|
Seeta Singh
|
1712008WL041389
|
Seeta Singh
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
SeetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAIHAR
|
MP-12-008-103-004/300
(BHAMRAHA)
|
1712008000NRG24260220240498622
|
26/02/2024
|
Khulli Yadav
|
1712008WL041389
|
Khulli Yadav
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
KhulliYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAIHAR
|
MP-12-008-117-001/729
(ITAMA)
|
1712008117NRG24260220240498403
|
26/02/2024
|
Ramkaran Sen
|
1712008117WL041384
|
Ramkaran Sen
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
RamkaranSen
|
INDIAN BANK(607105)
|
|
41
|
MAIHAR
|
MP-12-008-117-001/740
(ITAMA)
|
1712008117NRG24260220240498404
|
26/02/2024
|
Sukhendra Sen
|
1712008117WL041384
|
Sukhendra Sen
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
SukhendraSen
|
INDIAN BANK(607105)
|
|
42
|
MAIHAR
|
MP-12-008-117-001/792
(ITAMA)
|
1712008117NRG24260220240498405
|
26/02/2024
|
surijbhan sen
|
1712008117WL041384
|
surijbhan sen
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
surijbhansen
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAIHAR
|
MP-12-008-117-001/892
(ITAMA)
|
1712008117NRG24260220240498406
|
26/02/2024
|
Lavkush Pd kushwaha
|
1712008117WL041384
|
Lavkush Pd kushwaha
|
00176
|
IDIB000M564
|
3088
|
3088
|
Processed
|
12/04/2024
|
|
302044010
|
|
LavkushPdkushwaha
|
INDIAN BANK(607105)
|
|
44
|
MAIHAR
|
MP-12-008-117-003/113
(ITAMA)
|
1712008117NRG24260220240498407
|
26/02/2024
|
SHRI CHAND PATEL
|
1712008117WL041384
|
SHRI CHAND PATEL
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
SHRICHANDPATEL
|
INDIAN BANK(607105)
|
|
45
|
MAIHAR
|
MP-12-008-117-003/27
(ITAMA)
|
1712008117NRG24260220240498409
|
26/02/2024
|
AMRIT LAL KOL
|
1712008117WL041384
|
AMRIT LAL KOL
|
00176
|
IDIB000M564
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
AMRITLALKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
46
|
MAIHAR
|
MP-12-008-033-001/925
(AJWAIN)
|
1712008000NRG24260220240498054
|
26/02/2024
|
arun kumar patel
|
1712008WL041354
|
arun kumar patel
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
arunkumarpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
47
|
MAIHAR
|
MP-12-008-033-001/667-A
(AJWAIN)
|
1712008033NRG24260220240498185
|
26/02/2024
|
Gori bai
|
1712008033WL041361
|
Gori bai
|
00354
|
PUNB0779900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
Goribai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
48
|
MAIHAR
|
MP-12-008-033-001/921
(AJWAIN)
|
1712008000NRG24260220240498051
|
26/02/2024
|
vipin singh
|
1712008WL041354
|
vipin singh
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
vipinsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-092-001/703
(TILAURA)
|
1712008092NRG24260220240498777
|
26/02/2024
|
RAMESH PRASAD YADAV
|
1712008092WL041394
|
RAMESH PRASAD YADAV
|
00415
|
SBIN0000417
|
150
|
150
|
Processed
|
12/04/2024
|
|
302044010
|
|
RAMESHPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-092-001/75
(TILAURA)
|
1712008092NRG24260220240498785
|
26/02/2024
|
GEETA BAI
|
1712008092WL041394
|
GEETA BAI
|
00415
|
SBIN0000417
|
150
|
150
|
Processed
|
12/04/2024
|
|
302044010
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIHAR
|
MP-12-008-103-003/10
(BHAMRAHA)
|
1712008000NRG24260220240498577
|
26/02/2024
|
Tulsi
|
1712008WL041389
|
Tulsi
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-103-003/130
(BHAMRAHA)
|
1712008000NRG24260220240498582
|
26/02/2024
|
phool
|
1712008WL041389
|
phool
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
phool
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAIHAR
|
MP-12-008-103-003/269
(BHAMRAHA)
|
1712008000NRG24260220240498592
|
26/02/2024
|
pushpaa bai
|
1712008WL041389
|
pushpaa bai
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
pushpaabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-103-003/279
(BHAMRAHA)
|
1712008000NRG24260220240498593
|
26/02/2024
|
Ranjeet Singh
|
1712008WL041389
|
Ranjeet Singh
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
RanjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-103-003/314
(BHAMRAHA)
|
1712008000NRG24260220240498599
|
26/02/2024
|
Prabha Singh
|
1712008WL041389
|
Prabha Singh
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
PrabhaSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-103-003/316
(BHAMRAHA)
|
1712008000NRG24260220240498600
|
26/02/2024
|
Rani Bai Singh
|
1712008WL041389
|
Rani Bai Singh
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
RaniBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-103-003/33
(BHAMRAHA)
|
1712008000NRG24260220240498601
|
26/02/2024
|
Janki Bai
|
1712008WL041389
|
Janki Bai
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-103-003/36
(BHAMRAHA)
|
1712008000NRG24260220240498602
|
26/02/2024
|
Somvati
|
1712008WL041389
|
Somvati
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAIHAR
|
MP-12-008-103-003/4
(BHAMRAHA)
|
1712008000NRG24260220240498604
|
26/02/2024
|
Maya Bai
|
1712008WL041389
|
Maya Bai
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-103-003/41
(BHAMRAHA)
|
1712008000NRG24260220240498606
|
26/02/2024
|
Aahulya bai singh
|
1712008WL041389
|
Aahulya bai singh
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
Aahulyabaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAIHAR
|
MP-12-008-103-003/42
(BHAMRAHA)
|
1712008000NRG24260220240498607
|
26/02/2024
|
Meera Bai
|
1712008WL041389
|
Meera Bai
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAIHAR
|
MP-12-008-103-003/50
(BHAMRAHA)
|
1712008000NRG24260220240498609
|
26/02/2024
|
Jitendra
|
1712008WL041389
|
Jitendra
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302044010
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MAIHAR
|
MP-12-008-103-004/110
(BHAMRAHA)
|
1712008000NRG24260220240498619
|
26/02/2024
|
Sudha Dwivedi
|
1712008WL041389
|
Sudha Dwivedi
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
SudhaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-103-004/325
(BHAMRAHA)
|
1712008000NRG24260220240498625
|
26/02/2024
|
Govind Yadav
|
1712008WL041389
|
Govind Yadav
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
GovindYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAIHAR
|
MP-12-008-108-002/381
(KANCHANPUR)
|
1712008000NRG24260220240498024
|
26/02/2024
|
UMESH MISHRAa
|
1712008WL041353
|
UMESH MISHRAa
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
UMESHMISHRAa
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-117-001/523
(ITAMA)
|
1712008117NRG24260220240498399
|
26/02/2024
|
ramnivash patel
|
1712008117WL041384
|
ramnivash patel
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
ramnivashpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAIHAR
|
MP-12-008-117-003/115
(ITAMA)
|
1712008117NRG24260220240498408
|
26/02/2024
|
SANDEEP KUMAR PATEL
|
1712008117WL041384
|
SANDEEP KUMAR PATEL
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
SANDEEPKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25052
|
25052
|
|
|
|
|
|
|
|
|
68
|
MAIHAR
|
MP-12-008-049-001/62
(AMILIYA)
|
1712008049NRG24260220240498207
|
26/02/2024
|
SAHAB Lal YADAV
|
1712008049WL041364
|
SAHAB Lal YADAV
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302044010
|
|
SAHABLalYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-049-001/62
(AMILIYA)
|
1712008049NRG24260220240498208
|
26/02/2024
|
Susheela Yadav
|
1712008049WL041364
|
Susheela Yadav
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302044010
|
|
SusheelaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
70
|
MAIHAR
|
MP-12-008-108-001/510
(KANCHANPUR)
|
1712008000NRG24260220240498018
|
26/02/2024
|
VIJAY PANDEY
|
1712008WL041353
|
VIJAY PANDEY
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
VIJAYPANDEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAIHAR
|
MP-12-008-108-002/124
(KANCHANPUR)
|
1712008000NRG24260220240498019
|
26/02/2024
|
Ram Bai Patel
|
1712008WL041353
|
Ram Bai Patel
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
RamBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAIHAR
|
MP-12-008-108-002/151
(KANCHANPUR)
|
1712008000NRG24260220240498020
|
26/02/2024
|
ramesh saket
|
1712008WL041353
|
ramesh saket
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
rameshsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
MAIHAR
|
MP-12-008-103-002/268
(BHAMRAHA)
|
1712008000NRG24260220240498556
|
26/02/2024
|
Madhuraj Singh
|
1712008WL041389
|
Madhuraj Singh
|
00415
|
SBIN0016907
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
MadhurajSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-103-002/275
(BHAMRAHA)
|
1712008000NRG24260220240498561
|
26/02/2024
|
Rajkumari
|
1712008WL041389
|
Rajkumari
|
00415
|
SBIN0016907
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
75
|
MAIHAR
|
MP-12-008-035-002/156
(BADERA)
|
1712008035NRG24260220240497482
|
26/02/2024
|
Janki Bai pal
|
1712008035WL041311
|
Janki Bai pal
|
00462
|
UCBA0001009
|
2505
|
2505
|
Processed
|
12/04/2024
|
|
302044010
|
|
JankiBaipal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
76
|
MAIHAR
|
MP-12-008-103-003/105
(BHAMRAHA)
|
1712008000NRG24260220240498578
|
26/02/2024
|
Rekha
|
1712008WL041389
|
Rekha
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302044010
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAIHAR
|
MP-12-008-103-003/311
(BHAMRAHA)
|
1712008000NRG24260220240498598
|
26/02/2024
|
Pushpendra Singh
|
1712008WL041389
|
Pushpendra Singh
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302044010
|
|
PushpendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
78
|
MAIHAR
|
MP-12-008-108-002/16
(KANCHANPUR)
|
1712008000NRG24260220240498021
|
26/02/2024
|
Munni Saket
|
1712008WL041353
|
Munni Saket
|
00468
|
UBIN0563692
|
884
|
884
|
Processed
|
13/04/2024
|
|
302044010
|
|
MunniSaket
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAIHAR
|
MP-12-008-108-002/405-A
(KANCHANPUR)
|
1712008000NRG24260220240498026
|
26/02/2024
|
rajendra kumar patel
|
1712008WL041353
|
rajendra kumar patel
|
00468
|
UBIN0563692
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
rajendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
80
|
MAIHAR
|
MP-12-008-117-001/1460
(ITAMA)
|
1712008117NRG24260220240498398
|
26/02/2024
|
susheela
|
1712008117WL041384
|
susheela
|
00553
|
INDB0000322
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAIHAR
|
MP-12-008-117-001/535
(ITAMA)
|
1712008117NRG24260220240498400
|
26/02/2024
|
rajkumar sahu
|
1712008117WL041384
|
rajkumar sahu
|
00553
|
INDB0000322
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
rajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
82
|
MAIHAR
|
MP-12-008-033-001/119
(AJWAIN)
|
1712008000NRG24260220240498027
|
26/02/2024
|
meeru
|
1712008WL041354
|
meeru
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
meeru
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAIHAR
|
MP-12-008-033-001/121
(AJWAIN)
|
1712008000NRG24260220240498028
|
26/02/2024
|
nanda kol
|
1712008WL041354
|
nanda kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302044010
|
|
nandakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAIHAR
|
MP-12-008-033-001/129-A
(AJWAIN)
|
1712008000NRG24260220240498029
|
26/02/2024
|
kanchhedi lal bunkar
|
1712008WL041354
|
kanchhedi lal bunkar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
kanchhedilalbunkar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
85
|
MAIHAR
|
MP-12-008-033-001/164
(AJWAIN)
|
1712008000NRG24260220240498030
|
26/02/2024
|
surendra kol
|
1712008WL041354
|
surendra kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
surendrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAIHAR
|
MP-12-008-033-001/179
(AJWAIN)
|
1712008000NRG24260220240498031
|
26/02/2024
|
prahlad kol
|
1712008WL041354
|
prahlad kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
prahladkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAIHAR
|
MP-12-008-033-001/220
(AJWAIN)
|
1712008000NRG24260220240498033
|
26/02/2024
|
BHOLA
|
1712008WL041354
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302044010
|
|
BHOLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MAIHAR
|
MP-12-008-033-001/220
(AJWAIN)
|
1712008000NRG24260220240498032
|
26/02/2024
|
BHOLA
|
1712008WL041354
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
BHOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAIHAR
|
MP-12-008-033-001/230
(AJWAIN)
|
1712008000NRG24260220240498034
|
26/02/2024
|
Omkar
|
1712008WL041354
|
Omkar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
Omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAIHAR
|
MP-12-008-033-001/235
(AJWAIN)
|
1712008000NRG24260220240498035
|
26/02/2024
|
Rajesh
|
1712008WL041354
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAIHAR
|
MP-12-008-033-001/503
(AJWAIN)
|
1712008000NRG24260220240498036
|
26/02/2024
|
Bhagwandeen
|
1712008WL041354
|
Bhagwandeen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
Bhagwandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAIHAR
|
MP-12-008-033-001/523
(AJWAIN)
|
1712008000NRG24260220240498037
|
26/02/2024
|
ratan
|
1712008WL041354
|
ratan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAIHAR
|
MP-12-008-033-001/532
(AJWAIN)
|
1712008000NRG24260220240498038
|
26/02/2024
|
vinod
|
1712008WL041354
|
vinod
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAIHAR
|
MP-12-008-033-001/559-A
(AJWAIN)
|
1712008000NRG24260220240498040
|
26/02/2024
|
Chamali
|
1712008WL041354
|
Chamali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
Chamali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAIHAR
|
MP-12-008-033-001/559-A
(AJWAIN)
|
1712008000NRG24260220240498039
|
26/02/2024
|
Kisori
|
1712008WL041354
|
Kisori
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
Kisori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAIHAR
|
MP-12-008-033-001/578
(AJWAIN)
|
1712008033NRG24260220240498183
|
26/02/2024
|
Bedilal barman
|
1712008033WL041361
|
Bedilal barman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
Bedilalbarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAIHAR
|
MP-12-008-033-001/599
(AJWAIN)
|
1712008033NRG24260220240498184
|
26/02/2024
|
sukhlal kumhar
|
1712008033WL041361
|
sukhlal kumhar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
sukhlalkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAIHAR
|
MP-12-008-033-001/601
(AJWAIN)
|
1712008000NRG24260220240498041
|
26/02/2024
|
ramesh prasad yadav
|
1712008WL041354
|
ramesh prasad yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
rameshprasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAIHAR
|
MP-12-008-033-001/636
(AJWAIN)
|
1712008000NRG24260220240498042
|
26/02/2024
|
Puniya kol
|
1712008WL041354
|
Puniya kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
Puniyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAIHAR
|
MP-12-008-033-001/659
(AJWAIN)
|
1712008000NRG24260220240498043
|
26/02/2024
|
sugriv
|
1712008WL041354
|
sugriv
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
sugriv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAIHAR
|
MP-12-008-033-001/673
(AJWAIN)
|
1712008000NRG24260220240498044
|
26/02/2024
|
Jurum lal
|
1712008WL041354
|
Jurum lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
Jurumlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAIHAR
|
MP-12-008-033-001/679
(AJWAIN)
|
1712008000NRG24260220240498045
|
26/02/2024
|
Surji dahiya
|
1712008WL041354
|
Surji dahiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
Surjidahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAIHAR
|
MP-12-008-033-001/79
(AJWAIN)
|
1712008000NRG24260220240498046
|
26/02/2024
|
mohan
|
1712008WL041354
|
mohan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAIHAR
|
MP-12-008-033-001/864
(AJWAIN)
|
1712008000NRG24260220240498047
|
26/02/2024
|
ramadhar
|
1712008WL041354
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAIHAR
|
MP-12-008-033-001/877
(AJWAIN)
|
1712008000NRG24260220240498048
|
26/02/2024
|
teerath prasad badgaiya
|
1712008WL041354
|
teerath prasad badgaiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
teerathprasadbadgaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAIHAR
|
MP-12-008-033-001/914
(AJWAIN)
|
1712008000NRG24260220240498049
|
26/02/2024
|
shravan
|
1712008WL041354
|
shravan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
shravan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-033-001/921
(AJWAIN)
|
1712008000NRG24260220240498050
|
26/02/2024
|
Buddhiman singh
|
1712008WL041354
|
Buddhiman singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
Buddhimansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-033-001/922
(AJWAIN)
|
1712008000NRG24260220240498052
|
26/02/2024
|
amit kumar patel
|
1712008WL041354
|
amit kumar patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
amitkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAIHAR
|
MP-12-008-033-001/925
(AJWAIN)
|
1712008000NRG24260220240498053
|
26/02/2024
|
Pradeep kumar patel
|
1712008WL041354
|
Pradeep kumar patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302044010
|
|
Pradeepkumarpatel
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MAIHAR
|
MP-12-008-049-001/591
(AMILIYA)
|
1712008049NRG24260220240498205
|
26/02/2024
|
SUBHAM
|
1712008049WL041364
|
SUBHAM
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302044010
|
|
SUBHAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAIHAR
|
MP-12-008-049-001/62
(AMILIYA)
|
1712008049NRG24260220240498206
|
26/02/2024
|
Gomti Bai
|
1712008049WL041364
|
Gomti Bai
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302044010
|
|
GomtiBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAIHAR
|
MP-12-008-054-001/256
(ROHINIYA KHURD)
|
1712008000NRG24260220240498141
|
26/02/2024
|
lakhan lal
|
1712008WL041359
|
lakhan lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302044010
|
|
lakhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-054-001/35
(ROHINIYA KHURD)
|
1712008000NRG24260220240498145
|
26/02/2024
|
urmila
|
1712008WL041359
|
urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302044010
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAIHAR
|
MP-12-008-086-002/13
(PALAUHA)
|
1712008000NRG24260220240498117
|
26/02/2024
|
anita
|
1712008WL041358
|
anita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAIHAR
|
MP-12-008-086-002/147
(PALAUHA)
|
1712008000NRG24260220240498120
|
26/02/2024
|
dharamdash yadav
|
1712008WL041358
|
dharamdash yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
dharamdashyadav
|
INDUSIND BANK(607189)
|
|
116
|
MAIHAR
|
MP-12-008-086-002/23
(PALAUHA)
|
1712008000NRG24260220240498121
|
26/02/2024
|
rakesh
|
1712008WL041358
|
rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAIHAR
|
MP-12-008-086-002/430
(PALAUHA)
|
1712008000NRG24260220240498126
|
26/02/2024
|
ramsakhi
|
1712008WL041358
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302044010
|
|
ramsakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MAIHAR
|
MP-12-008-086-002/432
(PALAUHA)
|
1712008000NRG24260220240498127
|
26/02/2024
|
mahendra
|
1712008WL041358
|
mahendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-086-002/504
(PALAUHA)
|
1712008000NRG24260220240498133
|
26/02/2024
|
Rajkumar choudhary
|
1712008WL041358
|
Rajkumar choudhary
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
Rajkumarchoudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-086-002/62
(PALAUHA)
|
1712008000NRG24260220240498136
|
26/02/2024
|
ram narayan
|
1712008WL041358
|
ram narayan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-086-002/66
(PALAUHA)
|
1712008000NRG24260220240498137
|
26/02/2024
|
laxman prasad yadav
|
1712008WL041358
|
laxman prasad yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
laxmanprasadyadav
|
INDIAN BANK(607105)
|
|
122
|
MAIHAR
|
MP-12-008-092-001/103
(TILAURA)
|
1712008092NRG24260220240498768
|
26/02/2024
|
Kudulal
|
1712008092WL041394
|
Kudulal
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
302044010
|
|
Kudulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAIHAR
|
MP-12-008-092-001/103
(TILAURA)
|
1712008092NRG24260220240498769
|
26/02/2024
|
Rani Kol
|
1712008092WL041394
|
Rani Kol
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
13/04/2024
|
|
302044010
|
|
RaniKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MAIHAR
|
MP-12-008-092-001/355
(TILAURA)
|
1712008092NRG24260220240498770
|
26/02/2024
|
ATHAIYA KOL
|
1712008092WL041394
|
ATHAIYA KOL
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
302044010
|
|
ATHAIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-092-001/568
(TILAURA)
|
1712008092NRG24260220240498771
|
26/02/2024
|
munna lal kol
|
1712008092WL041394
|
munna lal kol
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
302044010
|
|
munnalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-092-001/703
(TILAURA)
|
1712008092NRG24260220240498778
|
26/02/2024
|
BEBI YADAV
|
1712008092WL041394
|
BEBI YADAV
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
302044010
|
|
BEBIYADAV
|
INDUSIND BANK(607189)
|
|
127
|
MAIHAR
|
MP-12-008-092-001/75
(TILAURA)
|
1712008092NRG24260220240498784
|
26/02/2024
|
Butti
|
1712008092WL041394
|
Butti
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
302044010
|
|
Butti
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAIHAR
|
MP-12-008-103-002/14
(BHAMRAHA)
|
1712008000NRG24260220240498552
|
26/02/2024
|
Mufat lal
|
1712008WL041389
|
Mufat lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
Mufatlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-103-002/269
(BHAMRAHA)
|
1712008000NRG24260220240498557
|
26/02/2024
|
Meera Bai Gond
|
1712008WL041389
|
Meera Bai Gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
MeeraBaiGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-103-002/271
(BHAMRAHA)
|
1712008000NRG24260220240498559
|
26/02/2024
|
Hukum Singh
|
1712008WL041389
|
Hukum Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
HukumSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-103-002/278
(BHAMRAHA)
|
1712008000NRG24260220240498563
|
26/02/2024
|
Kampla Bai Bhumiya
|
1712008WL041389
|
Kampla Bai Bhumiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
KamplaBaiBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-103-002/31
(BHAMRAHA)
|
1712008000NRG24260220240498566
|
26/02/2024
|
Lallu Singh
|
1712008WL041389
|
Lallu Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
LalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAIHAR
|
MP-12-008-103-002/31
(BHAMRAHA)
|
1712008000NRG24260220240498567
|
26/02/2024
|
Meera Bai
|
1712008WL041389
|
Meera Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
MeeraBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-103-002/45
(BHAMRAHA)
|
1712008000NRG24260220240498568
|
26/02/2024
|
Vimla Bai
|
1712008WL041389
|
Vimla Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
VimlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAIHAR
|
MP-12-008-103-002/461
(BHAMRAHA)
|
1712008000NRG24260220240498571
|
26/02/2024
|
shashi
|
1712008WL041389
|
shashi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
shashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-103-002/488
(BHAMRAHA)
|
1712008000NRG24260220240498573
|
26/02/2024
|
Savitri Bai Singh
|
1712008WL041389
|
Savitri Bai Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
SavitriBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-103-002/58
(BHAMRAHA)
|
1712008000NRG24260220240498574
|
26/02/2024
|
Rekha
|
1712008WL041389
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-103-002/98
(BHAMRAHA)
|
1712008000NRG24260220240498575
|
26/02/2024
|
Badri Patel
|
1712008WL041389
|
Badri Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
BadriPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-103-003/1
(BHAMRAHA)
|
1712008000NRG24260220240498576
|
26/02/2024
|
babu
|
1712008WL041389
|
babu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAIHAR
|
MP-12-008-103-003/12
(BHAMRAHA)
|
1712008000NRG24260220240498579
|
26/02/2024
|
Savita
|
1712008WL041389
|
Savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAIHAR
|
MP-12-008-103-003/120
(BHAMRAHA)
|
1712008000NRG24260220240498580
|
26/02/2024
|
Santoshi
|
1712008WL041389
|
Santoshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
Santoshi
|
INDUSIND BANK(607189)
|
|
142
|
MAIHAR
|
MP-12-008-103-003/13
(BHAMRAHA)
|
1712008000NRG24260220240498581
|
26/02/2024
|
Balwan
|
1712008WL041389
|
Balwan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
Balwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAIHAR
|
MP-12-008-103-003/133
(BHAMRAHA)
|
1712008000NRG24260220240498583
|
26/02/2024
|
Maya Bai
|
1712008WL041389
|
Maya Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
MayaBai
|
INDUSIND BANK(607189)
|
|
144
|
MAIHAR
|
MP-12-008-103-003/136
(BHAMRAHA)
|
1712008000NRG24260220240498584
|
26/02/2024
|
Maya Bai
|
1712008WL041389
|
Maya Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
MayaBai
|
INDUSIND BANK(607189)
|
|
145
|
MAIHAR
|
MP-12-008-103-003/16
(BHAMRAHA)
|
1712008000NRG24260220240498585
|
26/02/2024
|
Saroj Bai
|
1712008WL041389
|
Saroj Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
SarojBai
|
INDUSIND BANK(607189)
|
|
146
|
MAIHAR
|
MP-12-008-103-003/19
(BHAMRAHA)
|
1712008000NRG24260220240498586
|
26/02/2024
|
Munni Bai
|
1712008WL041389
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAIHAR
|
MP-12-008-103-003/24
(BHAMRAHA)
|
1712008000NRG24260220240498587
|
26/02/2024
|
Pan Bai
|
1712008WL041389
|
Pan Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
PanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-103-003/264
(BHAMRAHA)
|
1712008000NRG24260220240498589
|
26/02/2024
|
Lila
|
1712008WL041389
|
Lila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
Lila
|
INDUSIND BANK(607189)
|
|
149
|
MAIHAR
|
MP-12-008-103-003/265
(BHAMRAHA)
|
1712008000NRG24260220240498590
|
26/02/2024
|
Geeta Bai
|
1712008WL041389
|
Geeta Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAIHAR
|
MP-12-008-103-003/267
(BHAMRAHA)
|
1712008000NRG24260220240498591
|
26/02/2024
|
Virendra Singh
|
1712008WL041389
|
Virendra Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
VirendraSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAIHAR
|
MP-12-008-103-003/285
(BHAMRAHA)
|
1712008000NRG24260220240498594
|
26/02/2024
|
gulab singh
|
1712008WL041389
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302044010
|
|
gulabsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MAIHAR
|
MP-12-008-103-003/288
(BHAMRAHA)
|
1712008000NRG24260220240498595
|
26/02/2024
|
shivrani
|
1712008WL041389
|
shivrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
shivrani
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAIHAR
|
MP-12-008-103-003/289
(BHAMRAHA)
|
1712008000NRG24260220240498596
|
26/02/2024
|
Gomti Bai
|
1712008WL041389
|
Gomti Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
GomtiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-103-003/310
(BHAMRAHA)
|
1712008000NRG24260220240498597
|
26/02/2024
|
Mole Singh
|
1712008WL041389
|
Mole Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
MoleSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-103-003/39
(BHAMRAHA)
|
1712008000NRG24260220240498603
|
26/02/2024
|
Devki
|
1712008WL041389
|
Devki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
Devki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-103-003/40
(BHAMRAHA)
|
1712008000NRG24260220240498605
|
26/02/2024
|
Saroj Bai
|
1712008WL041389
|
Saroj Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
SarojBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-103-003/48
(BHAMRAHA)
|
1712008000NRG24260220240498608
|
26/02/2024
|
Pan Bai
|
1712008WL041389
|
Pan Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
PanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-103-003/51
(BHAMRAHA)
|
1712008000NRG24260220240498610
|
26/02/2024
|
Mema Bai
|
1712008WL041389
|
Mema Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
MemaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-103-003/58
(BHAMRAHA)
|
1712008000NRG24260220240498611
|
26/02/2024
|
Tej Singh
|
1712008WL041389
|
Tej Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
TejSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-103-003/64
(BHAMRAHA)
|
1712008000NRG24260220240498612
|
26/02/2024
|
Chanda Bai
|
1712008WL041389
|
Chanda Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAIHAR
|
MP-12-008-103-003/72
(BHAMRAHA)
|
1712008000NRG24260220240498613
|
26/02/2024
|
Mithla Bai
|
1712008WL041389
|
Mithla Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
MithlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-103-003/73
(BHAMRAHA)
|
1712008000NRG24260220240498614
|
26/02/2024
|
Parvati Bai
|
1712008WL041389
|
Parvati Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAIHAR
|
MP-12-008-103-003/79
(BHAMRAHA)
|
1712008000NRG24260220240498615
|
26/02/2024
|
Raju Singh
|
1712008WL041389
|
Raju Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
RajuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-103-004/101
(BHAMRAHA)
|
1712008000NRG24260220240498616
|
26/02/2024
|
Virendra
|
1712008WL041389
|
Virendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
Virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-103-004/108
(BHAMRAHA)
|
1712008000NRG24260220240498618
|
26/02/2024
|
Leela
|
1712008WL041389
|
Leela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
Leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-103-004/29
(BHAMRAHA)
|
1712008000NRG24260220240498621
|
26/02/2024
|
Ashok singh
|
1712008WL041389
|
Ashok singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
Ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAIHAR
|
MP-12-008-103-004/306
(BHAMRAHA)
|
1712008000NRG24260220240498623
|
26/02/2024
|
Rajjan
|
1712008WL041389
|
Rajjan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
Rajjan
|
INDIAN BANK(607105)
|
|
168
|
MAIHAR
|
MP-12-008-103-004/322
(BHAMRAHA)
|
1712008000NRG24260220240498624
|
26/02/2024
|
Sumer Singh
|
1712008WL041389
|
Sumer Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
SumerSingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAIHAR
|
MP-12-008-103-004/328
(BHAMRAHA)
|
1712008000NRG24260220240498626
|
26/02/2024
|
Ramesh Singh
|
1712008WL041389
|
Ramesh Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAIHAR
|
MP-12-008-103-004/329
(BHAMRAHA)
|
1712008000NRG24260220240498627
|
26/02/2024
|
Ramrati
|
1712008WL041389
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAIHAR
|
MP-12-008-103-004/356
(BHAMRAHA)
|
1712008000NRG24260220240498628
|
26/02/2024
|
Deen Dayal Singh
|
1712008WL041389
|
Deen Dayal Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
DeenDayalSingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAIHAR
|
MP-12-008-103-004/36
(BHAMRAHA)
|
1712008000NRG24260220240498629
|
26/02/2024
|
Gulab Singh
|
1712008WL041389
|
Gulab Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAIHAR
|
MP-12-008-103-004/364
(BHAMRAHA)
|
1712008000NRG24260220240498630
|
26/02/2024
|
Kallu Singh
|
1712008WL041389
|
Kallu Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
KalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAIHAR
|
MP-12-008-103-004/376
(BHAMRAHA)
|
1712008000NRG24260220240498631
|
26/02/2024
|
Manoj Yadav
|
1712008WL041389
|
Manoj Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
ManojYadav
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAIHAR
|
MP-12-008-103-004/377
(BHAMRAHA)
|
1712008000NRG24260220240498632
|
26/02/2024
|
Santo Bai
|
1712008WL041389
|
Santo Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
SantoBai
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAIHAR
|
MP-12-008-103-004/380
(BHAMRAHA)
|
1712008000NRG24260220240498633
|
26/02/2024
|
Hosiysr Singh
|
1712008WL041389
|
Hosiysr Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
HosiysrSingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAIHAR
|
MP-12-008-103-004/389
(BHAMRAHA)
|
1712008000NRG24260220240498634
|
26/02/2024
|
Saroj Yadav
|
1712008WL041389
|
Saroj Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
SarojYadav
|
INDIAN BANK(607105)
|
|
178
|
MAIHAR
|
MP-12-008-103-004/93
(BHAMRAHA)
|
1712008000NRG24260220240498637
|
26/02/2024
|
Phallu
|
1712008WL041389
|
Phallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
Phallu
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAIHAR
|
MP-12-008-117-001/1446
(ITAMA)
|
1712008117NRG24260220240498397
|
26/02/2024
|
umesh sen
|
1712008117WL041384
|
umesh sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
umeshsen
|
IDBI BANK(607095)
|
|
180
|
MAIHAR
|
MP-12-008-117-001/717
(ITAMA)
|
1712008117NRG24260220240498402
|
26/02/2024
|
udaybhan
|
1712008117WL041384
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302044010
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAIHAR
|
MP-12-008-117-003/96
(ITAMA)
|
1712008117NRG24260220240498410
|
26/02/2024
|
Sudhiya
|
1712008117WL041384
|
Sudhiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302044010
|
|
Sudhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111190
|
111190
|
|
|
|
|
|
|
|
|
182
|
MAIHAR
|
MP-12-008-117-001/706
(ITAMA)
|
1712008117NRG24260220240498401
|
26/02/2024
|
Chandrabhan sen
|
1712008117WL041384
|
Chandrabhan sen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302044010
|
|
Chandrabhansen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
183
|
MAIHAR
|
MP-12-008-103-002/272
(BHAMRAHA)
|
1712008000NRG24260220240498560
|
26/02/2024
|
Sumintra Bai Bhumiya
|
1712008WL041389
|
Sumintra Bai Bhumiya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302044010
|
|
SumintraBaiBhumiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
MAIHAR
|
MP-12-008-103-004/48
(BHAMRAHA)
|
1712008000NRG24260220240498635
|
26/02/2024
|
Sunita Bai Singh
|
1712008WL041389
|
Sunita Bai Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044010
|
|
SunitaBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209843
|
209843
|
|
|
|
|
|
|
|