|
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-12-008-096-001/3068
(LATAGAON)
|
1712008000NRG24020220240447744
|
02/02/2024
|
Dharmvati
|
1712008WL038153
|
Dharmvati
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Dharmvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-056-001/139
(TIGHARAKHURD)
|
1712008056NRG24300120240439487
|
02/02/2024
|
rohit patel
|
1712008056WL037596
|
rohit patel
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
27/03/2024
|
|
004853435
|
|
rohitpatel
|
INDIAN BANK(607105)
|
|
3
|
MAIHAR
|
MP-12-008-056-002/158
(TIGHARAKHURD)
|
1712008056NRG24300120240439488
|
02/02/2024
|
shivnath
|
1712008056WL037596
|
shivnath
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853435
|
|
shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAIHAR
|
MP-12-008-088-002/69
(NAUGAWAN)
|
1712008000NRG24020220240448155
|
02/02/2024
|
Dhup singh
|
1712008WL038175
|
Dhup singh
|
00176
|
IDIB000A603
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
004853435
|
|
Dhupsingh
|
INDIAN BANK(607105)
|
|
5
|
MAIHAR
|
MP-12-008-088-002/69
(NAUGAWAN)
|
1712008000NRG24020220240448156
|
02/02/2024
|
Phool bai
|
1712008WL038175
|
Phool bai
|
00176
|
IDIB000A603
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
004853435
|
|
Phoolbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-006-003/384
(GUGADI)
|
1712008006NRG24010220240446134
|
02/02/2024
|
Chaita Basor
|
1712008006WL038058
|
Chaita Basor
|
00176
|
IDIB000J608
|
630
|
630
|
Processed
|
26/03/2024
|
|
004853435
|
|
ChaitaBasor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MAIHAR
|
MP-12-008-006-003/385
(GUGADI)
|
1712008006NRG24010220240446135
|
02/02/2024
|
Sajju Adiwasi
|
1712008006WL038058
|
Sajju Adiwasi
|
00176
|
IDIB000J608
|
630
|
630
|
Processed
|
26/03/2024
|
|
004853435
|
|
SajjuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAIHAR
|
MP-12-008-006-003/468
(GUGADI)
|
1712008006NRG24010220240446138
|
02/02/2024
|
Bharat lal Adiwasi
|
1712008006WL038058
|
Bharat lal Adiwasi
|
00176
|
IDIB000J608
|
210
|
210
|
Processed
|
26/03/2024
|
|
004853435
|
|
BharatlalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAIHAR
|
MP-12-008-083-001/1373
(JHUKEHI)
|
1712008083NRG24020220240448100
|
02/02/2024
|
pooja bai kol
|
1712008083WL038165
|
pooja bai kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
27/03/2024
|
|
004853435
|
|
poojabaikol
|
INDIAN BANK(607105)
|
|
10
|
MAIHAR
|
MP-12-008-083-001/1582
(JHUKEHI)
|
1712008083NRG24020220240448101
|
02/02/2024
|
Lallu lal kushwaha
|
1712008083WL038165
|
Lallu lal kushwaha
|
00176
|
IDIB000J608
|
450
|
450
|
Processed
|
27/03/2024
|
|
004853435
|
|
Lallulalkushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
11
|
MAIHAR
|
MP-12-008-018-001/425
(MANTOLWA)
|
1712008000NRG24020220240447605
|
02/02/2024
|
SHUBHAM GOUTAM
|
1712008WL038146
|
SHUBHAM GOUTAM
|
00176
|
IDIB000M564
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
SHUBHAMGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAIHAR
|
MP-12-008-032-001/457
(SALAIYA)
|
1712008000NRG24020220240448177
|
02/02/2024
|
Nandilal mishra
|
1712008WL038178
|
Nandilal mishra
|
00176
|
IDIB000M564
|
1505
|
1505
|
Processed
|
27/03/2024
|
|
004853435
|
|
Nandilalmishra
|
INDIAN BANK(607105)
|
|
13
|
MAIHAR
|
MP-12-008-055-001/604
(KUDWA)
|
1712008000NRG24020220240447717
|
02/02/2024
|
surendra sen
|
1712008WL038151
|
surendra sen
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
surendrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAIHAR
|
MP-12-008-063-001/223
(MAGRAURA)
|
1712008000NRG24020220240448004
|
02/02/2024
|
Gokaran Sahu
|
1712008WL038160
|
Gokaran Sahu
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853435
|
|
GokaranSahu
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-063-001/259
(MAGRAURA)
|
1712008000NRG24020220240448009
|
02/02/2024
|
Ramkaran Prajapati
|
1712008WL038160
|
Ramkaran Prajapati
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
RamkaranPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
16
|
MAIHAR
|
MP-12-008-096-001/1033
(LATAGAON)
|
1712008000NRG24020220240447737
|
02/02/2024
|
Ashok
|
1712008WL038153
|
Ashok
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853435
|
|
Ashok
|
INDIAN BANK(607105)
|
|
17
|
MAIHAR
|
MP-12-008-096-001/279
(LATAGAON)
|
1712008000NRG24020220240447742
|
02/02/2024
|
Rekha ravat
|
1712008WL038153
|
Rekha ravat
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Rekharavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAIHAR
|
MP-12-008-096-001/3064
(LATAGAON)
|
1712008000NRG24020220240447743
|
02/02/2024
|
Nigam kol
|
1712008WL038153
|
Nigam kol
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853435
|
|
Nigamkol
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-096-001/4054
(LATAGAON)
|
1712008000NRG24020220240447733
|
02/02/2024
|
Manisha Kumhar
|
1712008WL038152
|
Manisha Kumhar
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853435
|
|
ManishaKumhar
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-117-001/892
(ITAMA)
|
1712008000NRG24020220240447671
|
02/02/2024
|
Lavkush Pd kushwaha
|
1712008WL038150
|
Lavkush Pd kushwaha
|
00176
|
IDIB000M564
|
663
|
663
|
Processed
|
27/03/2024
|
|
004853435
|
|
LavkushPdkushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11234
|
11234
|
|
|
|
|
|
|
|
|
21
|
MAIHAR
|
MP-12-008-063-001/301
(MAGRAURA)
|
1712008000NRG24020220240448012
|
02/02/2024
|
sanjay singh
|
1712008WL038160
|
sanjay singh
|
00176
|
IDIB000U529
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853435
|
|
sanjaysingh
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-063-001/506
(MAGRAURA)
|
1712008000NRG24020220240448026
|
02/02/2024
|
nidhi sinsh
|
1712008WL038160
|
nidhi sinsh
|
00176
|
IDIB000U529
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853435
|
|
nidhisinsh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
MAIHAR
|
MP-12-008-018-001/380-B
(MANTOLWA)
|
1712008000NRG24020220240447598
|
02/02/2024
|
AJAY SINGH LODHI
|
1712008WL038146
|
AJAY SINGH LODHI
|
00354
|
PUNB0044500
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
AJAYSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
24
|
MAIHAR
|
MP-12-008-063-001/507
(MAGRAURA)
|
1712008000NRG24020220240448027
|
02/02/2024
|
sangeeta
|
1712008WL038160
|
sangeeta
|
00354
|
PUNB0779900
|
50
|
50
|
Processed
|
26/03/2024
|
|
004853435
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
25
|
MAIHAR
|
MP-12-008-013-001/104
(DHANWAHIKALAN)
|
1712008013NRG24020220240447140
|
02/02/2024
|
Raja kol
|
1712008013WL038116
|
Raja kol
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Rajakol
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAIHAR
|
MP-12-008-013-001/116
(DHANWAHIKALAN)
|
1712008013NRG24020220240447142
|
02/02/2024
|
Jeevanlal
|
1712008013WL038116
|
Jeevanlal
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAIHAR
|
MP-12-008-013-001/119
(DHANWAHIKALAN)
|
1712008013NRG24020220240447143
|
02/02/2024
|
Shukhedra
|
1712008013WL038116
|
Shukhedra
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Shukhedra
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAIHAR
|
MP-12-008-013-001/145
(DHANWAHIKALAN)
|
1712008013NRG24020220240447145
|
02/02/2024
|
Ramniwash
|
1712008013WL038116
|
Ramniwash
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Ramniwash
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAIHAR
|
MP-12-008-013-001/149
(DHANWAHIKALAN)
|
1712008013NRG24020220240447146
|
02/02/2024
|
Rakesh Singh
|
1712008013WL038116
|
Rakesh Singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
RakeshSingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAIHAR
|
MP-12-008-013-001/152
(DHANWAHIKALAN)
|
1712008013NRG24020220240447147
|
02/02/2024
|
Rani saket
|
1712008013WL038116
|
Rani saket
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Ranisaket
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAIHAR
|
MP-12-008-013-001/50
(DHANWAHIKALAN)
|
1712008013NRG24020220240447155
|
02/02/2024
|
Rani saket
|
1712008013WL038116
|
Rani saket
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Ranisaket
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAIHAR
|
MP-12-008-018-001/342
(MANTOLWA)
|
1712008000NRG24020220240447595
|
02/02/2024
|
SANTOBAI KOL
|
1712008WL038146
|
SANTOBAI KOL
|
00415
|
SBIN0000417
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
SANTOBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAIHAR
|
MP-12-008-018-001/365
(MANTOLWA)
|
1712008000NRG24020220240447597
|
02/02/2024
|
PREMLA BA
|
1712008WL038146
|
PREMLA BA
|
00415
|
SBIN0000417
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
PREMLABA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAIHAR
|
MP-12-008-018-001/412
(MANTOLWA)
|
1712008000NRG24020220240447600
|
02/02/2024
|
VISHNU PRASAD SINGRAUL
|
1712008WL038146
|
VISHNU PRASAD SINGRAUL
|
00415
|
SBIN0000417
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
VISHNUPRASADSINGRAUL
|
CANARA BANK(508532)
|
|
35
|
MAIHAR
|
MP-12-008-018-001/423
(MANTOLWA)
|
1712008000NRG24020220240447604
|
02/02/2024
|
PINKI SINGH
|
1712008WL038146
|
PINKI SINGH
|
00415
|
SBIN0000417
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
PINKISINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAIHAR
|
MP-12-008-055-001/100
(KUDWA)
|
1712008000NRG24020220240447677
|
02/02/2024
|
Bhoora
|
1712008WL038151
|
Bhoora
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Bhoora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAIHAR
|
MP-12-008-055-001/189
(KUDWA)
|
1712008000NRG24020220240447695
|
02/02/2024
|
danushdhari
|
1712008WL038151
|
danushdhari
|
00415
|
SBIN0000417
|
1500
|
1500
|
Processed
|
26/03/2024
|
|
004853435
|
|
danushdhari
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIHAR
|
MP-12-008-063-001/217
(MAGRAURA)
|
1712008000NRG24020220240447999
|
02/02/2024
|
Ramraj Vishwakarma
|
1712008WL038160
|
Ramraj Vishwakarma
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
RamrajVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAIHAR
|
MP-12-008-063-001/220
(MAGRAURA)
|
1712008000NRG24020220240448001
|
02/02/2024
|
Harideen
|
1712008WL038160
|
Harideen
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Harideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAIHAR
|
MP-12-008-063-001/220
(MAGRAURA)
|
1712008000NRG24020220240448002
|
02/02/2024
|
Rajesh
|
1712008WL038160
|
Rajesh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAIHAR
|
MP-12-008-063-001/220
(MAGRAURA)
|
1712008000NRG24020220240448003
|
02/02/2024
|
sangeeta
|
1712008WL038160
|
sangeeta
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAIHAR
|
MP-12-008-063-001/223
(MAGRAURA)
|
1712008000NRG24020220240448006
|
02/02/2024
|
Shiv Kumar Sahu
|
1712008WL038160
|
Shiv Kumar Sahu
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853435
|
|
ShivKumarSahu
|
INDIAN BANK(607105)
|
|
43
|
MAIHAR
|
MP-12-008-063-001/301
(MAGRAURA)
|
1712008000NRG24020220240448011
|
02/02/2024
|
Neelu
|
1712008WL038160
|
Neelu
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Neelu
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAIHAR
|
MP-12-008-063-001/341
(MAGRAURA)
|
1712008000NRG24020220240448013
|
02/02/2024
|
Devki
|
1712008WL038160
|
Devki
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAIHAR
|
MP-12-008-063-001/424
(MAGRAURA)
|
1712008000NRG24020220240448015
|
02/02/2024
|
vinodh
|
1712008WL038160
|
vinodh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
vinodh
|
CANARA BANK(508532)
|
|
46
|
MAIHAR
|
MP-12-008-063-001/465
(MAGRAURA)
|
1712008000NRG24020220240448017
|
02/02/2024
|
Devlal singh
|
1712008WL038160
|
Devlal singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Devlalsingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAIHAR
|
MP-12-008-063-001/484
(MAGRAURA)
|
1712008000NRG24020220240448019
|
02/02/2024
|
Dhanendra
|
1712008WL038160
|
Dhanendra
|
00415
|
SBIN0000417
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004853435
|
Participant not mapped to the product
|
|
|
|
48
|
MAIHAR
|
MP-12-008-063-001/501
(MAGRAURA)
|
1712008000NRG24020220240448024
|
02/02/2024
|
Durga yadav
|
1712008WL038160
|
Durga yadav
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Durgayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAIHAR
|
MP-12-008-063-001/533
(MAGRAURA)
|
1712008000NRG24020220240448028
|
02/02/2024
|
annu devi yadav
|
1712008WL038160
|
annu devi yadav
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
annudeviyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-063-001/539
(MAGRAURA)
|
1712008000NRG24020220240448029
|
02/02/2024
|
Yogendra
|
1712008WL038160
|
Yogendra
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Yogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAIHAR
|
MP-12-008-066-001/112
(SARANG)
|
1712008000NRG24020220240448197
|
02/02/2024
|
Kusum SIngh
|
1712008WL038181
|
Kusum SIngh
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853435
|
|
KusumSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MAIHAR
|
MP-12-008-066-001/190
(SARANG)
|
1712008000NRG24020220240448202
|
02/02/2024
|
Sukhraniya Singh
|
1712008WL038181
|
Sukhraniya Singh
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853435
|
|
SukhraniyaSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-095-002/246
(NARURA)
|
1712008095NRG24010220240447064
|
02/02/2024
|
lalti bai
|
1712008095WL038111
|
lalti bai
|
00415
|
SBIN0000417
|
400
|
400
|
Processed
|
26/03/2024
|
|
004853435
|
|
laltibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-095-002/249
(NARURA)
|
1712008095NRG24010220240447065
|
02/02/2024
|
rasmi
|
1712008095WL038111
|
rasmi
|
00415
|
SBIN0000417
|
400
|
400
|
Processed
|
26/03/2024
|
|
004853435
|
|
rasmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-095-002/426
(NARURA)
|
1712008095NRG24010220240447066
|
02/02/2024
|
nanhi
|
1712008095WL038111
|
nanhi
|
00415
|
SBIN0000417
|
400
|
400
|
Processed
|
26/03/2024
|
|
004853435
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-095-002/46
(NARURA)
|
1712008095NRG24010220240447069
|
02/02/2024
|
keskali
|
1712008095WL038111
|
keskali
|
00415
|
SBIN0000417
|
400
|
400
|
Processed
|
26/03/2024
|
|
004853435
|
|
keskali
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-095-002/475
(NARURA)
|
1712008095NRG24010220240447073
|
02/02/2024
|
Chandr Kali
|
1712008095WL038111
|
Chandr Kali
|
00415
|
SBIN0000417
|
400
|
400
|
Processed
|
27/03/2024
|
|
004853435
|
|
ChandrKali
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MAIHAR
|
MP-12-008-095-002/481
(NARURA)
|
1712008095NRG24010220240447077
|
02/02/2024
|
Mithlesh
|
1712008095WL038111
|
Mithlesh
|
00415
|
SBIN0000417
|
400
|
400
|
Processed
|
27/03/2024
|
|
004853435
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MAIHAR
|
MP-12-008-095-002/485
(NARURA)
|
1712008095NRG24010220240447078
|
02/02/2024
|
ravi
|
1712008095WL038111
|
ravi
|
00415
|
SBIN0000417
|
400
|
400
|
Processed
|
27/03/2024
|
|
004853435
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MAIHAR
|
MP-12-008-095-002/488
(NARURA)
|
1712008095NRG24010220240447081
|
02/02/2024
|
premvati
|
1712008095WL038111
|
premvati
|
00415
|
SBIN0000417
|
400
|
400
|
Processed
|
27/03/2024
|
|
004853435
|
|
premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MAIHAR
|
MP-12-008-096-001/4038
(LATAGAON)
|
1712008000NRG24020220240447727
|
02/02/2024
|
Sonu Kumhar
|
1712008WL038152
|
Sonu Kumhar
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853435
|
|
SonuKumhar
|
INDIAN BANK(607105)
|
|
62
|
MAIHAR
|
MP-12-008-096-001/4052
(LATAGAON)
|
1712008000NRG24020220240447731
|
02/02/2024
|
Neeta
|
1712008WL038152
|
Neeta
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Neeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36544
|
36544
|
|
|
|
|
|
|
|
|
63
|
MAIHAR
|
MP-12-008-055-001/177
(KUDWA)
|
1712008000NRG24020220240447691
|
02/02/2024
|
Pramiya
|
1712008WL038151
|
Pramiya
|
00415
|
SBIN0003710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Pramiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAIHAR
|
MP-12-008-055-001/66
(KUDWA)
|
1712008000NRG24020220240447718
|
02/02/2024
|
Langra chamar
|
1712008WL038151
|
Langra chamar
|
00415
|
SBIN0003710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Langrachamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAIHAR
|
MP-12-008-055-001/79
(KUDWA)
|
1712008000NRG24020220240447721
|
02/02/2024
|
Neetu
|
1712008WL038151
|
Neetu
|
00415
|
SBIN0003710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
66
|
MAIHAR
|
MP-12-008-057-002/82-B
(BHATOORA)
|
1712008057NRG24020220240448102
|
02/02/2024
|
Kallu singh
|
1712008057WL038166
|
Kallu singh
|
00415
|
SBIN0004643
|
1836
|
1836
|
Processed
|
26/03/2024
|
|
004853435
|
|
Kallusingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-057-002/82-B
(BHATOORA)
|
1712008057NRG24020220240448103
|
02/02/2024
|
MUNNI BAI
|
1712008057WL038166
|
MUNNI BAI
|
00415
|
SBIN0004643
|
1836
|
1836
|
Processed
|
26/03/2024
|
|
004853435
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAIHAR
|
MP-12-008-057-003/172-A
(BHATOORA)
|
1712008057NRG24020220240448104
|
02/02/2024
|
MUNNA LAL NAMDEV
|
1712008057WL038166
|
MUNNA LAL NAMDEV
|
00415
|
SBIN0004643
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004853435
|
|
MUNNALALNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-057-003/172-A
(BHATOORA)
|
1712008057NRG24020220240448105
|
02/02/2024
|
RADHA BAI
|
1712008057WL038166
|
RADHA BAI
|
00415
|
SBIN0004643
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004853435
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-057-003/62-A
(BHATOORA)
|
1712008057NRG24020220240448107
|
02/02/2024
|
Sakun
|
1712008057WL038166
|
Sakun
|
00415
|
SBIN0004643
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004853435
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAIHAR
|
MP-12-008-057-003/62-A
(BHATOORA)
|
1712008057NRG24020220240448106
|
02/02/2024
|
Shiv Kumar chaudhari
|
1712008057WL038166
|
Shiv Kumar chaudhari
|
00415
|
SBIN0004643
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004853435
|
|
ShivKumarchaudhari
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAIHAR
|
MP-12-008-096-001/2009
(LATAGAON)
|
1712008000NRG24020220240447725
|
02/02/2024
|
PRAINKA
|
1712008WL038152
|
PRAINKA
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
PRAINKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12839
|
12839
|
|
|
|
|
|
|
|
|
73
|
MAIHAR
|
MP-12-008-066-001/245
(SARANG)
|
1712008000NRG24020220240448209
|
02/02/2024
|
Rekha Singh
|
1712008WL038181
|
Rekha Singh
|
00415
|
SBIN0007715
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
RekhaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
74
|
MAIHAR
|
MP-12-008-063-001/496
(MAGRAURA)
|
1712008000NRG24020220240448021
|
02/02/2024
|
Archna
|
1712008WL038160
|
Archna
|
00415
|
SBIN0016907
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAIHAR
|
MP-12-008-063-001/497
(MAGRAURA)
|
1712008000NRG24020220240448022
|
02/02/2024
|
Sulochana
|
1712008WL038160
|
Sulochana
|
00415
|
SBIN0016907
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
MAIHAR
|
MP-12-008-018-001/177
(MANTOLWA)
|
1712008000NRG24020220240447584
|
02/02/2024
|
VINAY SINGROUL
|
1712008WL038146
|
VINAY SINGROUL
|
00462
|
UCBA0001009
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
VINAYSINGROUL
|
UCO BANK(607066)
|
|
77
|
MAIHAR
|
MP-12-008-018-001/232
(MANTOLWA)
|
1712008000NRG24020220240447586
|
02/02/2024
|
BHAI LAL KUMHAR
|
1712008WL038146
|
BHAI LAL KUMHAR
|
00462
|
UCBA0001009
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
BHAILALKUMHAR
|
UCO BANK(607066)
|
|
78
|
MAIHAR
|
MP-12-008-018-001/232
(MANTOLWA)
|
1712008000NRG24020220240447587
|
02/02/2024
|
HIRAMANI KUMHAR
|
1712008WL038146
|
HIRAMANI KUMHAR
|
00462
|
UCBA0001009
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
HIRAMANIKUMHAR
|
UCO BANK(607066)
|
|
79
|
MAIHAR
|
MP-12-008-018-001/34
(MANTOLWA)
|
1712008000NRG24020220240447591
|
02/02/2024
|
gomti
|
1712008WL038146
|
gomti
|
00462
|
UCBA0001009
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
gomti
|
UCO BANK(607066)
|
|
80
|
MAIHAR
|
MP-12-008-018-001/34
(MANTOLWA)
|
1712008000NRG24020220240447592
|
02/02/2024
|
SUBI DHIMAR
|
1712008WL038146
|
SUBI DHIMAR
|
00462
|
UCBA0001009
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
SUBIDHIMAR
|
UCO BANK(607066)
|
|
81
|
MAIHAR
|
MP-12-008-018-001/401
(MANTOLWA)
|
1712008000NRG24020220240447599
|
02/02/2024
|
SUNIL SAKET
|
1712008WL038146
|
SUNIL SAKET
|
00462
|
UCBA0001009
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
SUNILSAKET
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAIHAR
|
MP-12-008-018-001/415
(MANTOLWA)
|
1712008000NRG24020220240447603
|
02/02/2024
|
CHANDA BAISAKET
|
1712008WL038146
|
CHANDA BAISAKET
|
00462
|
UCBA0001009
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
CHANDABAISAKET
|
UCO BANK(607066)
|
|
83
|
MAIHAR
|
MP-12-008-018-001/433
(MANTOLWA)
|
1712008000NRG24020220240447608
|
02/02/2024
|
RAM PRASAD
|
1712008WL038146
|
RAM PRASAD
|
00462
|
UCBA0001009
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
RAMPRASAD
|
UCO BANK(607066)
|
|
84
|
MAIHAR
|
MP-12-008-018-001/434
(MANTOLWA)
|
1712008000NRG24020220240447609
|
02/02/2024
|
KRISHANPAL YADAV
|
1712008WL038146
|
KRISHANPAL YADAV
|
00462
|
UCBA0001009
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
KRISHANPALYADAV
|
UCO BANK(607066)
|
|
85
|
MAIHAR
|
MP-12-008-018-001/434
(MANTOLWA)
|
1712008000NRG24020220240447610
|
02/02/2024
|
SUREKHA YADAV
|
1712008WL038146
|
SUREKHA YADAV
|
00462
|
UCBA0001009
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
SUREKHAYADAV
|
CANARA BANK(508532)
|
|
86
|
MAIHAR
|
MP-12-008-018-001/435
(MANTOLWA)
|
1712008000NRG24020220240447611
|
02/02/2024
|
BALE KOL
|
1712008WL038146
|
BALE KOL
|
00462
|
UCBA0001009
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
BALEKOL
|
UCO BANK(607066)
|
|
87
|
MAIHAR
|
MP-12-008-018-001/441
(MANTOLWA)
|
1712008000NRG24020220240447614
|
02/02/2024
|
PINTOOLAL VISHWAKARMA
|
1712008WL038146
|
PINTOOLAL VISHWAKARMA
|
00462
|
UCBA0001009
|
10
|
10
|
Processed
|
26/03/2024
|
|
004853435
|
|
PINTOOLALVISHWAKARMA
|
UCO BANK(607066)
|
|
88
|
MAIHAR
|
MP-12-008-018-001/441
(MANTOLWA)
|
1712008000NRG24020220240447615
|
02/02/2024
|
POOJA DEVI VISHWAKRMA
|
1712008WL038146
|
POOJA DEVI VISHWAKRMA
|
00462
|
UCBA0001009
|
10
|
10
|
Processed
|
26/03/2024
|
|
004853435
|
|
POOJADEVIVISHWAKRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAIHAR
|
MP-12-008-018-001/442
(MANTOLWA)
|
1712008000NRG24020220240447616
|
02/02/2024
|
LAXMIKANT KUSHWAHA
|
1712008WL038146
|
LAXMIKANT KUSHWAHA
|
00462
|
UCBA0001009
|
10
|
10
|
Processed
|
26/03/2024
|
|
004853435
|
|
LAXMIKANTKUSHWAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85
|
85
|
|
|
|
|
|
|
|
|
90
|
MAIHAR
|
MP-12-008-096-001/57030146
(LATAGAON)
|
1712008000NRG24020220240447746
|
02/02/2024
|
Saurabh
|
1712008WL038153
|
Saurabh
|
00468
|
UBIN0559784
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Saurabh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
MAIHAR
|
MP-12-008-018-001/412
(MANTOLWA)
|
1712008000NRG24020220240447601
|
02/02/2024
|
RAJKUMARI SINGRAUL
|
1712008WL038146
|
RAJKUMARI SINGRAUL
|
00468
|
UBIN0561258
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
RAJKUMARISINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAIHAR
|
MP-12-008-018-001/413
(MANTOLWA)
|
1712008000NRG24020220240447602
|
02/02/2024
|
BINOD KUMHAR
|
1712008WL038146
|
BINOD KUMHAR
|
00468
|
UBIN0561258
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
BINODKUMHAR
|
UCO BANK(607066)
|
|
93
|
MAIHAR
|
MP-12-008-018-001/426
(MANTOLWA)
|
1712008000NRG24020220240447607
|
02/02/2024
|
SUMAN
|
1712008WL038146
|
SUMAN
|
00468
|
UBIN0561258
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
SUMAN
|
UCO BANK(607066)
|
|
94
|
MAIHAR
|
MP-12-008-018-001/435
(MANTOLWA)
|
1712008000NRG24020220240447612
|
02/02/2024
|
MAYA KOL
|
1712008WL038146
|
MAYA KOL
|
00468
|
UBIN0561258
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
MAYAKOL
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAIHAR
|
MP-12-008-018-001/464
(MANTOLWA)
|
1712008000NRG24020220240447617
|
02/02/2024
|
NIRAJ KUSHWAHA
|
1712008WL038146
|
NIRAJ KUSHWAHA
|
00468
|
UBIN0561258
|
10
|
10
|
Processed
|
27/03/2024
|
|
004853435
|
|
NIRAJKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MAIHAR
|
MP-12-008-032-001/668
(SALAIYA)
|
1712008000NRG24020220240448180
|
02/02/2024
|
hetram gupta
|
1712008WL038178
|
hetram gupta
|
00468
|
UBIN0561258
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004853435
|
|
hetramgupta
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAIHAR
|
MP-12-008-063-001/119
(MAGRAURA)
|
1712008000NRG24020220240447997
|
02/02/2024
|
Dharmrmendra
|
1712008WL038160
|
Dharmrmendra
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853435
|
|
Dharmrmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MAIHAR
|
MP-12-008-063-001/119
(MAGRAURA)
|
1712008000NRG24020220240447996
|
02/02/2024
|
Vipendra Singh
|
1712008WL038160
|
Vipendra Singh
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
VipendraSingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAIHAR
|
MP-12-008-063-001/501
(MAGRAURA)
|
1712008000NRG24020220240448023
|
02/02/2024
|
Rambhajan
|
1712008WL038160
|
Rambhajan
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853435
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAIHAR
|
MP-12-008-117-001/892
(ITAMA)
|
1712008000NRG24020220240447672
|
02/02/2024
|
Radha Bai Kushwaha
|
1712008WL038150
|
Radha Bai Kushwaha
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
26/03/2024
|
|
004853435
|
|
RadhaBaiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5734
|
5734
|
|
|
|
|
|
|
|
|
101
|
MAIHAR
|
MP-12-008-063-001/484
(MAGRAURA)
|
1712008000NRG24020220240448020
|
02/02/2024
|
Ruvi
|
1712008WL038160
|
Ruvi
|
00553
|
INDB0000322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Ruvi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAIHAR
|
MP-12-008-095-002/473
(NARURA)
|
1712008095NRG24010220240447071
|
02/02/2024
|
Sunder Lal
|
1712008095WL038111
|
Sunder Lal
|
00553
|
INDB0000322
|
400
|
400
|
Processed
|
27/03/2024
|
|
004853435
|
|
SunderLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1726
|
1726
|
|
|
|
|
|
|
|
|
103
|
MAIHAR
|
MP-12-008-006-003/237
(GUGADI)
|
1712008006NRG24010220240446131
|
02/02/2024
|
Babu Lal Bhumiya
|
1712008006WL038058
|
Babu Lal Bhumiya
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
26/03/2024
|
|
004853435
|
|
BabuLalBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAIHAR
|
MP-12-008-006-003/237
(GUGADI)
|
1712008006NRG24010220240446132
|
02/02/2024
|
Rajkumar Bhumiya
|
1712008006WL038058
|
Rajkumar Bhumiya
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
26/03/2024
|
|
004853435
|
|
RajkumarBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAIHAR
|
MP-12-008-006-003/3
(GUGADI)
|
1712008006NRG24010220240446133
|
02/02/2024
|
Jagannath Bhumiya
|
1712008006WL038058
|
Jagannath Bhumiya
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
26/03/2024
|
|
004853435
|
|
JagannathBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAIHAR
|
MP-12-008-006-003/416
(GUGADI)
|
1712008006NRG24010220240446136
|
02/02/2024
|
Harkesh Bhumiya
|
1712008006WL038058
|
Harkesh Bhumiya
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
26/03/2024
|
|
004853435
|
|
HarkeshBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-006-003/466
(GUGADI)
|
1712008006NRG24010220240446137
|
02/02/2024
|
Suhadri Bai Bhumiya
|
1712008006WL038058
|
Suhadri Bai Bhumiya
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
26/03/2024
|
|
004853435
|
|
SuhadriBaiBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-013-001/101
(DHANWAHIKALAN)
|
1712008013NRG24020220240447139
|
02/02/2024
|
santa
|
1712008013WL038116
|
santa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
santa
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAIHAR
|
MP-12-008-013-001/111
(DHANWAHIKALAN)
|
1712008013NRG24020220240447141
|
02/02/2024
|
golli
|
1712008013WL038116
|
golli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
golli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAIHAR
|
MP-12-008-013-001/121
(DHANWAHIKALAN)
|
1712008013NRG24020220240447144
|
02/02/2024
|
bhulli
|
1712008013WL038116
|
bhulli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
bhulli
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAIHAR
|
MP-12-008-013-001/18
(DHANWAHIKALAN)
|
1712008013NRG24020220240447148
|
02/02/2024
|
chhoti
|
1712008013WL038116
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAIHAR
|
MP-12-008-013-001/28
(DHANWAHIKALAN)
|
1712008013NRG24020220240447149
|
02/02/2024
|
daduram
|
1712008013WL038116
|
daduram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
daduram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-013-001/28
(DHANWAHIKALAN)
|
1712008013NRG24020220240447150
|
02/02/2024
|
terasiya
|
1712008013WL038116
|
terasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAIHAR
|
MP-12-008-013-001/40
(DHANWAHIKALAN)
|
1712008013NRG24020220240447151
|
02/02/2024
|
agasiya
|
1712008013WL038116
|
agasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
agasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAIHAR
|
MP-12-008-013-001/43
(DHANWAHIKALAN)
|
1712008013NRG24020220240447152
|
02/02/2024
|
rajendra
|
1712008013WL038116
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAIHAR
|
MP-12-008-013-001/43
(DHANWAHIKALAN)
|
1712008013NRG24020220240447153
|
02/02/2024
|
santo
|
1712008013WL038116
|
santo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
santo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAIHAR
|
MP-12-008-013-001/49
(DHANWAHIKALAN)
|
1712008013NRG24020220240447154
|
02/02/2024
|
buty bai
|
1712008013WL038116
|
buty bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
butybai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAIHAR
|
MP-12-008-013-001/57
(DHANWAHIKALAN)
|
1712008013NRG24020220240447156
|
02/02/2024
|
mithailal
|
1712008013WL038116
|
mithailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
mithailal
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAIHAR
|
MP-12-008-013-001/70
(DHANWAHIKALAN)
|
1712008013NRG24020220240447157
|
02/02/2024
|
dasharth
|
1712008013WL038116
|
dasharth
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853435
|
|
dasharth
|
INDIAN BANK(607105)
|
|
120
|
MAIHAR
|
MP-12-008-013-001/99
(DHANWAHIKALAN)
|
1712008013NRG24020220240447158
|
02/02/2024
|
gayadeen
|
1712008013WL038116
|
gayadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
gayadeen
|
UCO BANK(607066)
|
|
121
|
MAIHAR
|
MP-12-008-018-001/232
(MANTOLWA)
|
1712008000NRG24020220240447585
|
02/02/2024
|
seema
|
1712008WL038146
|
seema
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
seema
|
UCO BANK(607066)
|
|
122
|
MAIHAR
|
MP-12-008-018-001/247
(MANTOLWA)
|
1712008000NRG24020220240447588
|
02/02/2024
|
shyam bai
|
1712008WL038146
|
shyam bai
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
shyambai
|
UCO BANK(607066)
|
|
123
|
MAIHAR
|
MP-12-008-018-001/302
(MANTOLWA)
|
1712008000NRG24020220240447589
|
02/02/2024
|
CHITTU
|
1712008WL038146
|
CHITTU
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
CHITTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-018-001/323
(MANTOLWA)
|
1712008000NRG24020220240447590
|
02/02/2024
|
deeraj
|
1712008WL038146
|
deeraj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
deeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-018-001/342
(MANTOLWA)
|
1712008000NRG24020220240447593
|
02/02/2024
|
dinesh kol
|
1712008WL038146
|
dinesh kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
dineshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-018-001/342
(MANTOLWA)
|
1712008000NRG24020220240447594
|
02/02/2024
|
siyadulari
|
1712008WL038146
|
siyadulari
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
siyadulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAIHAR
|
MP-12-008-018-001/365
(MANTOLWA)
|
1712008000NRG24020220240447596
|
02/02/2024
|
BABLU
|
1712008WL038146
|
BABLU
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
BABLU
|
UCO BANK(607066)
|
|
128
|
MAIHAR
|
MP-12-008-018-001/425
(MANTOLWA)
|
1712008000NRG24020220240447606
|
02/02/2024
|
SANTOSH KUMAR GAUTAM
|
1712008WL038146
|
SANTOSH KUMAR GAUTAM
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
SANTOSHKUMARGAUTAM
|
UCO BANK(607066)
|
|
129
|
MAIHAR
|
MP-12-008-018-001/44
(MANTOLWA)
|
1712008000NRG24020220240447613
|
02/02/2024
|
GULAB BAI
|
1712008WL038146
|
GULAB BAI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004853435
|
|
GULABBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-032-001/311
(SALAIYA)
|
1712008000NRG24020220240448173
|
02/02/2024
|
dhaniram kushwaha
|
1712008WL038178
|
dhaniram kushwaha
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004853435
|
|
dhaniramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-032-001/311
(SALAIYA)
|
1712008000NRG24020220240448174
|
02/02/2024
|
rajni
|
1712008WL038178
|
rajni
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004853435
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-032-001/312
(SALAIYA)
|
1712008000NRG24020220240448175
|
02/02/2024
|
nandilal
|
1712008WL038178
|
nandilal
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004853435
|
|
nandilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
MAIHAR
|
MP-12-008-032-001/462
(SALAIYA)
|
1712008000NRG24020220240448182
|
02/02/2024
|
chanda bai
|
1712008WL038179
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004853435
|
|
chandabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-032-001/462
(SALAIYA)
|
1712008000NRG24020220240448181
|
02/02/2024
|
VISHAVNATH
|
1712008WL038179
|
VISHAVNATH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004853435
|
|
VISHAVNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAIHAR
|
MP-12-008-032-001/572
(SALAIYA)
|
1712008000NRG24020220240448183
|
02/02/2024
|
brajbhan saket
|
1712008WL038179
|
brajbhan saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004853435
|
|
brajbhansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-032-001/572
(SALAIYA)
|
1712008000NRG24020220240448184
|
02/02/2024
|
deepak saket
|
1712008WL038179
|
deepak saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004853435
|
|
deepaksaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-032-001/58
(SALAIYA)
|
1712008000NRG24020220240448179
|
02/02/2024
|
asha bai rajak
|
1712008WL038178
|
asha bai rajak
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004853435
|
|
ashabairajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-032-001/58
(SALAIYA)
|
1712008000NRG24020220240448178
|
02/02/2024
|
DHANIRAM
|
1712008WL038178
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004853435
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-032-001/695
(SALAIYA)
|
1712008000NRG24020220240448186
|
02/02/2024
|
bela bai lakher
|
1712008WL038179
|
bela bai lakher
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004853435
|
|
belabailakher
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAIHAR
|
MP-12-008-032-001/695
(SALAIYA)
|
1712008000NRG24020220240448185
|
02/02/2024
|
bholaram lakher
|
1712008WL038179
|
bholaram lakher
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004853435
|
|
bholaramlakher
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAIHAR
|
MP-12-008-032-001/79
(SALAIYA)
|
1712008000NRG24020220240448187
|
02/02/2024
|
sattu
|
1712008WL038179
|
sattu
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004853435
|
|
sattu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAIHAR
|
MP-12-008-032-001/80
(SALAIYA)
|
1712008000NRG24020220240448189
|
02/02/2024
|
deepchandra rajak
|
1712008WL038179
|
deepchandra rajak
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004853435
|
|
deepchandrarajak
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAIHAR
|
MP-12-008-032-001/80
(SALAIYA)
|
1712008000NRG24020220240448188
|
02/02/2024
|
Foolabai
|
1712008WL038179
|
Foolabai
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004853435
|
|
Foolabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-055-001/100
(KUDWA)
|
1712008000NRG24020220240447676
|
02/02/2024
|
Shukhlal
|
1712008WL038151
|
Shukhlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Shukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAIHAR
|
MP-12-008-055-001/105
(KUDWA)
|
1712008000NRG24020220240447679
|
02/02/2024
|
Naresh kol
|
1712008WL038151
|
Naresh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Nareshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAIHAR
|
MP-12-008-055-001/105
(KUDWA)
|
1712008000NRG24020220240447678
|
02/02/2024
|
sakiya
|
1712008WL038151
|
sakiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
sakiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAIHAR
|
MP-12-008-055-001/114
(KUDWA)
|
1712008000NRG24020220240447680
|
02/02/2024
|
munni
|
1712008WL038151
|
munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-055-001/114
(KUDWA)
|
1712008000NRG24020220240447681
|
02/02/2024
|
shbhash
|
1712008WL038151
|
shbhash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
shbhash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-055-001/116
(KUDWA)
|
1712008000NRG24020220240447682
|
02/02/2024
|
kallan
|
1712008WL038151
|
kallan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
kallan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-055-001/12
(KUDWA)
|
1712008000NRG24020220240447683
|
02/02/2024
|
Girja
|
1712008WL038151
|
Girja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Girja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-055-001/128
(KUDWA)
|
1712008000NRG24020220240447684
|
02/02/2024
|
birendra
|
1712008WL038151
|
birendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
birendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-055-001/140
(KUDWA)
|
1712008000NRG24020220240447685
|
02/02/2024
|
dayaram
|
1712008WL038151
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-055-001/141
(KUDWA)
|
1712008000NRG24020220240447686
|
02/02/2024
|
Rajkumari
|
1712008WL038151
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAIHAR
|
MP-12-008-055-001/144
(KUDWA)
|
1712008000NRG24020220240447687
|
02/02/2024
|
Parmeshwar
|
1712008WL038151
|
Parmeshwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Parmeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-055-001/152
(KUDWA)
|
1712008000NRG24020220240447688
|
02/02/2024
|
dubasiya
|
1712008WL038151
|
dubasiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
dubasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-055-001/170
(KUDWA)
|
1712008000NRG24020220240447689
|
02/02/2024
|
Santosh
|
1712008WL038151
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-055-001/177
(KUDWA)
|
1712008000NRG24020220240447690
|
02/02/2024
|
Rateya
|
1712008WL038151
|
Rateya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Rateya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-055-001/179
(KUDWA)
|
1712008000NRG24020220240447692
|
02/02/2024
|
kesav
|
1712008WL038151
|
kesav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
kesav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-055-001/182
(KUDWA)
|
1712008000NRG24020220240447693
|
02/02/2024
|
pyarelal
|
1712008WL038151
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-055-001/189
(KUDWA)
|
1712008000NRG24020220240447694
|
02/02/2024
|
Vidya Bai kol
|
1712008WL038151
|
Vidya Bai kol
|
00602
|
SBIN0RRMBGB
|
1500
|
1500
|
Processed
|
26/03/2024
|
|
004853435
|
|
VidyaBaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-055-001/203
(KUDWA)
|
1712008000NRG24020220240447696
|
02/02/2024
|
bihari
|
1712008WL038151
|
bihari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAIHAR
|
MP-12-008-055-001/204
(KUDWA)
|
1712008000NRG24020220240447697
|
02/02/2024
|
Raj Bahor Yaday
|
1712008WL038151
|
Raj Bahor Yaday
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
RajBahorYaday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-055-001/226
(KUDWA)
|
1712008000NRG24020220240447699
|
02/02/2024
|
Bachi
|
1712008WL038151
|
Bachi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Bachi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-055-001/226
(KUDWA)
|
1712008000NRG24020220240447698
|
02/02/2024
|
laliya
|
1712008WL038151
|
laliya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
laliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAIHAR
|
MP-12-008-055-001/237
(KUDWA)
|
1712008000NRG24020220240447700
|
02/02/2024
|
ramesh
|
1712008WL038151
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-055-001/238
(KUDWA)
|
1712008000NRG24020220240447701
|
02/02/2024
|
Ram singh
|
1712008WL038151
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAIHAR
|
MP-12-008-055-001/264
(KUDWA)
|
1712008000NRG24020220240447702
|
02/02/2024
|
dhannulal
|
1712008WL038151
|
dhannulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
dhannulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
MAIHAR
|
MP-12-008-055-001/269
(KUDWA)
|
1712008000NRG24020220240447703
|
02/02/2024
|
Dinesh
|
1712008WL038151
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAIHAR
|
MP-12-008-055-001/290
(KUDWA)
|
1712008000NRG24020220240447704
|
02/02/2024
|
premlal
|
1712008WL038151
|
premlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-055-001/295
(KUDWA)
|
1712008000NRG24020220240447705
|
02/02/2024
|
bhagwat
|
1712008WL038151
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004853435
|
|
bhagwat
|
INDIAN BANK(607105)
|
|
171
|
MAIHAR
|
MP-12-008-055-001/319
(KUDWA)
|
1712008000NRG24020220240447706
|
02/02/2024
|
Nasresh
|
1712008WL038151
|
Nasresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Nasresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-055-001/32
(KUDWA)
|
1712008000NRG24020220240447707
|
02/02/2024
|
mangal
|
1712008WL038151
|
mangal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAIHAR
|
MP-12-008-055-001/34
(KUDWA)
|
1712008000NRG24020220240447708
|
02/02/2024
|
Ramnaresh
|
1712008WL038151
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAIHAR
|
MP-12-008-055-001/37
(KUDWA)
|
1712008000NRG24020220240447709
|
02/02/2024
|
ammatlal
|
1712008WL038151
|
ammatlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
ammatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAIHAR
|
MP-12-008-055-001/42
(KUDWA)
|
1712008000NRG24020220240447710
|
02/02/2024
|
manshukh
|
1712008WL038151
|
manshukh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
manshukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-055-001/501
(KUDWA)
|
1712008000NRG24020220240447711
|
02/02/2024
|
phool bai
|
1712008WL038151
|
phool bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-055-001/517
(KUDWA)
|
1712008000NRG24020220240447712
|
02/02/2024
|
Bisarti
|
1712008WL038151
|
Bisarti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Bisarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-055-001/55
(KUDWA)
|
1712008000NRG24020220240447713
|
02/02/2024
|
subhadra
|
1712008WL038151
|
subhadra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
subhadra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAIHAR
|
MP-12-008-055-001/553
(KUDWA)
|
1712008000NRG24020220240447714
|
02/02/2024
|
Rmdaman singh
|
1712008WL038151
|
Rmdaman singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Rmdamansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MAIHAR
|
MP-12-008-055-001/59
(KUDWA)
|
1712008000NRG24020220240447715
|
02/02/2024
|
Sombati Singh
|
1712008WL038151
|
Sombati Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
SombatiSingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAIHAR
|
MP-12-008-055-001/60
(KUDWA)
|
1712008000NRG24020220240447716
|
02/02/2024
|
Urmila rai
|
1712008WL038151
|
Urmila rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Urmilarai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-055-001/77
(KUDWA)
|
1712008000NRG24020220240447719
|
02/02/2024
|
Heeralal kuswaha
|
1712008WL038151
|
Heeralal kuswaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Heeralalkuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAIHAR
|
MP-12-008-055-001/79
(KUDWA)
|
1712008000NRG24020220240447720
|
02/02/2024
|
Durgesh
|
1712008WL038151
|
Durgesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Durgesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-055-001/81
(KUDWA)
|
1712008000NRG24020220240447722
|
02/02/2024
|
Kesar
|
1712008WL038151
|
Kesar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Kesar
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAIHAR
|
MP-12-008-063-001/145
(MAGRAURA)
|
1712008000NRG24020220240447998
|
02/02/2024
|
Narayan
|
1712008WL038160
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAIHAR
|
MP-12-008-063-001/217
(MAGRAURA)
|
1712008000NRG24020220240448000
|
02/02/2024
|
Dashodiya Bai
|
1712008WL038160
|
Dashodiya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
DashodiyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-063-001/223
(MAGRAURA)
|
1712008000NRG24020220240448005
|
02/02/2024
|
Saroj Sahu
|
1712008WL038160
|
Saroj Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
SarojSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-063-001/237
(MAGRAURA)
|
1712008000NRG24020220240448007
|
02/02/2024
|
Kamlesh
|
1712008WL038160
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAIHAR
|
MP-12-008-063-001/237
(MAGRAURA)
|
1712008000NRG24020220240448008
|
02/02/2024
|
Savita
|
1712008WL038160
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-063-001/301
(MAGRAURA)
|
1712008000NRG24020220240448010
|
02/02/2024
|
Phoolchad
|
1712008WL038160
|
Phoolchad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Phoolchad
|
INDUSIND BANK(607189)
|
|
191
|
MAIHAR
|
MP-12-008-063-001/424
(MAGRAURA)
|
1712008000NRG24020220240448014
|
02/02/2024
|
phoolmati
|
1712008WL038160
|
phoolmati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
phoolmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MAIHAR
|
MP-12-008-063-001/464
(MAGRAURA)
|
1712008000NRG24020220240448016
|
02/02/2024
|
Munna
|
1712008WL038160
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-063-001/465
(MAGRAURA)
|
1712008000NRG24020220240448018
|
02/02/2024
|
Mamta singh
|
1712008WL038160
|
Mamta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Mamtasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-063-001/63
(MAGRAURA)
|
1712008000NRG24020220240448031
|
02/02/2024
|
lolar
|
1712008WL038160
|
lolar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
lolar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-063-001/63
(MAGRAURA)
|
1712008000NRG24020220240448030
|
02/02/2024
|
ramrudh
|
1712008WL038160
|
ramrudh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
ramrudh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-066-001/100
(SARANG)
|
1712008000NRG24020220240448195
|
02/02/2024
|
Gullu Kol
|
1712008WL038181
|
Gullu Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
GulluKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-066-001/112
(SARANG)
|
1712008000NRG24020220240448196
|
02/02/2024
|
Santlal Singh
|
1712008WL038181
|
Santlal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
SantlalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAIHAR
|
MP-12-008-066-001/133
(SARANG)
|
1712008000NRG24020220240448198
|
02/02/2024
|
Santram Kol
|
1712008WL038181
|
Santram Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
SantramKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-066-001/18
(SARANG)
|
1712008000NRG24020220240448199
|
02/02/2024
|
Shobhnath
|
1712008WL038181
|
Shobhnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Shobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-066-001/180
(SARANG)
|
1712008000NRG24020220240448200
|
02/02/2024
|
Damoder Vishwakarma
|
1712008WL038181
|
Damoder Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
DamoderVishwakarma
|
CANARA BANK(508532)
|
|
201
|
MAIHAR
|
MP-12-008-066-001/190
(SARANG)
|
1712008000NRG24020220240448201
|
02/02/2024
|
Shivcharan Singh
|
1712008WL038181
|
Shivcharan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
ShivcharanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-066-001/219
(SARANG)
|
1712008000NRG24020220240448203
|
02/02/2024
|
Chandrakali
|
1712008WL038181
|
Chandrakali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAIHAR
|
MP-12-008-066-001/228
(SARANG)
|
1712008000NRG24020220240448205
|
02/02/2024
|
Suneeta Kol
|
1712008WL038181
|
Suneeta Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
SuneetaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-066-001/229
(SARANG)
|
1712008000NRG24020220240448206
|
02/02/2024
|
Sudama Kol
|
1712008WL038181
|
Sudama Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
SudamaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-066-001/240
(SARANG)
|
1712008000NRG24020220240448207
|
02/02/2024
|
Dwarika Kol
|
1712008WL038181
|
Dwarika Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
DwarikaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-066-001/241
(SARANG)
|
1712008000NRG24020220240448208
|
02/02/2024
|
Sangeeta Kol
|
1712008WL038181
|
Sangeeta Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
SangeetaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAIHAR
|
MP-12-008-066-001/250
(SARANG)
|
1712008000NRG24020220240448210
|
02/02/2024
|
Rammi Bai
|
1712008WL038181
|
Rammi Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
RammiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-066-001/251
(SARANG)
|
1712008000NRG24020220240448211
|
02/02/2024
|
Pappu Kol
|
1712008WL038181
|
Pappu Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
PappuKol
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAIHAR
|
MP-12-008-066-001/271
(SARANG)
|
1712008000NRG24020220240448212
|
02/02/2024
|
Rajbhan
|
1712008WL038181
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAIHAR
|
MP-12-008-066-001/310
(SARANG)
|
1712008000NRG24020220240448213
|
02/02/2024
|
Ramsunder Kewat
|
1712008WL038181
|
Ramsunder Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
RamsunderKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAIHAR
|
MP-12-008-066-001/32
(SARANG)
|
1712008000NRG24020220240448214
|
02/02/2024
|
Ranee Kol
|
1712008WL038181
|
Ranee Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
RaneeKol
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAIHAR
|
MP-12-008-066-001/34
(SARANG)
|
1712008000NRG24020220240448215
|
02/02/2024
|
Pardeshi Kol
|
1712008WL038181
|
Pardeshi Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
PardeshiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAIHAR
|
MP-12-008-066-001/37
(SARANG)
|
1712008000NRG24020220240448217
|
02/02/2024
|
Itwariya
|
1712008WL038181
|
Itwariya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853435
|
|
Itwariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAIHAR
|
MP-12-008-066-001/37
(SARANG)
|
1712008000NRG24020220240448216
|
02/02/2024
|
Mihilal
|
1712008WL038181
|
Mihilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853435
|
|
Mihilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAIHAR
|
MP-12-008-066-001/60
(SARANG)
|
1712008000NRG24020220240448218
|
02/02/2024
|
Baisakhu Kol
|
1712008WL038181
|
Baisakhu Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
BaisakhuKol
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAIHAR
|
MP-12-008-066-001/60
(SARANG)
|
1712008000NRG24020220240448219
|
02/02/2024
|
Shakuntala
|
1712008WL038181
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAIHAR
|
MP-12-008-066-001/62
(SARANG)
|
1712008000NRG24020220240448220
|
02/02/2024
|
Angaiya Kol
|
1712008WL038181
|
Angaiya Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853435
|
|
AngaiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAIHAR
|
MP-12-008-066-001/62
(SARANG)
|
1712008000NRG24020220240448221
|
02/02/2024
|
Munni Kol
|
1712008WL038181
|
Munni Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853435
|
|
MunniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAIHAR
|
MP-12-008-066-001/74
(SARANG)
|
1712008000NRG24020220240448222
|
02/02/2024
|
Guddi Bai
|
1712008WL038181
|
Guddi Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
GuddiBai
|
UCO BANK(607066)
|
|
220
|
MAIHAR
|
MP-12-008-066-001/89
(SARANG)
|
1712008000NRG24020220240448224
|
02/02/2024
|
Vimla Bai
|
1712008WL038181
|
Vimla Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853435
|
|
VimlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAIHAR
|
MP-12-008-066-001/96
(SARANG)
|
1712008000NRG24020220240448226
|
02/02/2024
|
Shyambai
|
1712008WL038181
|
Shyambai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853435
|
|
Shyambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAIHAR
|
MP-12-008-066-001/96
(SARANG)
|
1712008000NRG24020220240448225
|
02/02/2024
|
Vishambhar Kol
|
1712008WL038181
|
Vishambhar Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853435
|
|
VishambharKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAIHAR
|
MP-12-008-066-001/98
(SARANG)
|
1712008000NRG24020220240448227
|
02/02/2024
|
Rani Bai
|
1712008WL038181
|
Rani Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853435
|
|
RaniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAIHAR
|
MP-12-008-095-002/196
(NARURA)
|
1712008095NRG24010220240447061
|
02/02/2024
|
Ramchandra
|
1712008095WL038111
|
Ramchandra
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
004853435
|
|
Ramchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAIHAR
|
MP-12-008-095-002/222
(NARURA)
|
1712008095NRG24010220240447062
|
02/02/2024
|
ramdhani
|
1712008095WL038111
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
004853435
|
|
ramdhani
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAIHAR
|
MP-12-008-095-002/246
(NARURA)
|
1712008095NRG24010220240447063
|
02/02/2024
|
baydehi
|
1712008095WL038111
|
baydehi
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
004853435
|
|
baydehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAIHAR
|
MP-12-008-095-002/443
(NARURA)
|
1712008095NRG24010220240447067
|
02/02/2024
|
dadoli
|
1712008095WL038111
|
dadoli
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
27/03/2024
|
|
004853435
|
|
dadoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MAIHAR
|
MP-12-008-095-002/453
(NARURA)
|
1712008095NRG24010220240447068
|
02/02/2024
|
ramkhelawan
|
1712008095WL038111
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
004853435
|
|
ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAIHAR
|
MP-12-008-095-002/465
(NARURA)
|
1712008095NRG24010220240447070
|
02/02/2024
|
Hajari
|
1712008095WL038111
|
Hajari
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
004853435
|
|
Hajari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAIHAR
|
MP-12-008-095-002/474
(NARURA)
|
1712008095NRG24010220240447072
|
02/02/2024
|
Fahuni
|
1712008095WL038111
|
Fahuni
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
27/03/2024
|
|
004853435
|
|
Fahuni
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MAIHAR
|
MP-12-008-095-002/477
(NARURA)
|
1712008095NRG24010220240447074
|
02/02/2024
|
Shankar
|
1712008095WL038111
|
Shankar
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
004853435
|
|
Shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAIHAR
|
MP-12-008-095-002/478
(NARURA)
|
1712008095NRG24010220240447075
|
02/02/2024
|
peba
|
1712008095WL038111
|
peba
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
004853435
|
|
peba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAIHAR
|
MP-12-008-095-002/479
(NARURA)
|
1712008095NRG24010220240447076
|
02/02/2024
|
Karan
|
1712008095WL038111
|
Karan
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
004853435
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAIHAR
|
MP-12-008-095-002/486
(NARURA)
|
1712008095NRG24010220240447079
|
02/02/2024
|
bhura
|
1712008095WL038111
|
bhura
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
27/03/2024
|
|
004853435
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MAIHAR
|
MP-12-008-095-002/487
(NARURA)
|
1712008095NRG24010220240447080
|
02/02/2024
|
mihi lal kol
|
1712008095WL038111
|
mihi lal kol
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
27/03/2024
|
|
004853435
|
|
mihilalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MAIHAR
|
MP-12-008-096-001/1028
(LATAGAON)
|
1712008000NRG24020220240447724
|
02/02/2024
|
BETI BAI
|
1712008WL038152
|
BETI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
BETIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAIHAR
|
MP-12-008-096-001/1028
(LATAGAON)
|
1712008000NRG24020220240447723
|
02/02/2024
|
sobhnath
|
1712008WL038152
|
sobhnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
sobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAIHAR
|
MP-12-008-096-001/112
(LATAGAON)
|
1712008000NRG24020220240447738
|
02/02/2024
|
Dukhani bai kol
|
1712008WL038153
|
Dukhani bai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
Dukhanibaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MAIHAR
|
MP-12-008-096-001/2063
(LATAGAON)
|
1712008000NRG24020220240447739
|
02/02/2024
|
buiya
|
1712008WL038153
|
buiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
buiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAIHAR
|
MP-12-008-096-001/214
(LATAGAON)
|
1712008000NRG24020220240447740
|
02/02/2024
|
rajesh
|
1712008WL038153
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MAIHAR
|
MP-12-008-096-001/214
(LATAGAON)
|
1712008000NRG24020220240447741
|
02/02/2024
|
RAKESH
|
1712008WL038153
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAIHAR
|
MP-12-008-096-001/4035
(LATAGAON)
|
1712008000NRG24020220240447726
|
02/02/2024
|
Rachna Devi Peajapati
|
1712008WL038152
|
Rachna Devi Peajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
RachnaDeviPeajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAIHAR
|
MP-12-008-096-001/4039
(LATAGAON)
|
1712008000NRG24020220240447728
|
02/02/2024
|
Susheela Kumhar
|
1712008WL038152
|
Susheela Kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
SusheelaKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAIHAR
|
MP-12-008-096-001/4042
(LATAGAON)
|
1712008000NRG24020220240447729
|
02/02/2024
|
Umesh Kumhar
|
1712008WL038152
|
Umesh Kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
UmeshKumhar
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAIHAR
|
MP-12-008-096-001/4051
(LATAGAON)
|
1712008000NRG24020220240447730
|
02/02/2024
|
Laxmi
|
1712008WL038152
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAIHAR
|
MP-12-008-096-001/4053
(LATAGAON)
|
1712008000NRG24020220240447732
|
02/02/2024
|
Santlal Prajapati
|
1712008WL038152
|
Santlal Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
SantlalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAIHAR
|
MP-12-008-096-001/4064
(LATAGAON)
|
1712008000NRG24020220240447734
|
02/02/2024
|
Komal Prasad Patel
|
1712008WL038152
|
Komal Prasad Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004853435
|
|
KomalPrasadPatel
|
INDIAN BANK(607105)
|
|
248
|
MAIHAR
|
MP-12-008-096-001/4066
(LATAGAON)
|
1712008000NRG24020220240447735
|
02/02/2024
|
mukesh kumar chaudhari
|
1712008WL038152
|
mukesh kumar chaudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
mukeshkumarchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAIHAR
|
MP-12-008-096-001/42
(LATAGAON)
|
1712008000NRG24020220240447745
|
02/02/2024
|
gawari
|
1712008WL038153
|
gawari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
gawari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MAIHAR
|
MP-12-008-096-001/486
(LATAGAON)
|
1712008000NRG24020220240447736
|
02/02/2024
|
ramki
|
1712008WL038152
|
ramki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
ramki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAIHAR
|
MP-12-008-096-001/916
(LATAGAON)
|
1712008000NRG24020220240447747
|
02/02/2024
|
patali
|
1712008WL038153
|
patali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
patali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAIHAR
|
MP-12-008-096-001/916
(LATAGAON)
|
1712008000NRG24020220240447748
|
02/02/2024
|
ramvati
|
1712008WL038153
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156767
|
156767
|
|
|
|
|
|
|
|
|
253
|
MAIHAR
|
MP-12-008-032-001/312
(SALAIYA)
|
1712008000NRG24020220240448176
|
02/02/2024
|
PHOOL BAI SAHU
|
1712008WL038178
|
PHOOL BAI SAHU
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004853435
|
|
PHOOLBAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
254
|
MAIHAR
|
MP-12-008-063-001/506
(MAGRAURA)
|
1712008000NRG24020220240448025
|
02/02/2024
|
Kamlesh Singh
|
1712008WL038160
|
Kamlesh Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004853435
|
|
KamleshSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
MAIHAR
|
MP-12-008-066-001/227
(SARANG)
|
1712008000NRG24020220240448204
|
02/02/2024
|
Gulab Kol
|
1712008WL038181
|
Gulab Kol
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004853435
|
|
GulabKol
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAIHAR
|
MP-12-008-066-001/79
(SARANG)
|
1712008000NRG24020220240448223
|
02/02/2024
|
Aitwariya Kol
|
1712008WL038181
|
Aitwariya Kol
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004853435
|
|
AitwariyaKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252518
|
252518
|
|
|
|
|
|
|
|