|
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-12-008-048-004/676
(BHATIGAWAN)
|
1712008048NRG24181220230355217
|
18/12/2023
|
Rani Devi Vishwakarma
|
1712008048WL031640
|
Rani Devi Vishwakarma
|
00048
|
BKID0009440
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
RaniDeviVishwakarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-037-001/2072
(SONWARI)
|
1712008000NRG24181220230355349
|
18/12/2023
|
DHIRENDRA
|
1712008WL031650
|
DHIRENDRA
|
00078
|
CNRB0006178
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
DHIRENDRA
|
CANARA BANK(508532)
|
|
3
|
MAIHAR
|
MP-12-008-037-001/2074
(SONWARI)
|
1712008000NRG24181220230355351
|
18/12/2023
|
meena singh
|
1712008WL031650
|
meena singh
|
00078
|
CNRB0006178
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
meenasingh
|
CANARA BANK(508532)
|
|
4
|
MAIHAR
|
MP-12-008-048-004/290
(BHATIGAWAN)
|
1712008048NRG24181220230355175
|
18/12/2023
|
ATUL SINGH
|
1712008048WL031640
|
ATUL SINGH
|
00078
|
CNRB0006178
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
ATULSINGH
|
CANARA BANK(508532)
|
|
5
|
MAIHAR
|
MP-12-008-048-004/331
(BHATIGAWAN)
|
1712008048NRG24181220230355178
|
18/12/2023
|
Bharat Singh Kushwaha
|
1712008048WL031640
|
Bharat Singh Kushwaha
|
00078
|
CNRB0006178
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
BharatSinghKushwaha
|
CANARA BANK(508532)
|
|
6
|
MAIHAR
|
MP-12-008-097-002/749
(BANSHIPUR)
|
1712008097NRG24171220230353538
|
18/12/2023
|
ransurat
|
1712008097WL031473
|
ransurat
|
00078
|
CNRB0006178
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
ransurat
|
CANARA BANK(508532)
|
|
7
|
MAIHAR
|
MP-12-008-106-002/341
(CHAPNA)
|
1712008000NRG24181220230355260
|
18/12/2023
|
SUNEEL
|
1712008WL031642
|
SUNEEL
|
00078
|
CNRB0006178
|
884
|
884
|
Processed
|
11/03/2024
|
|
643949466
|
|
SUNEEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2893
|
2893
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-030-002/518
(KALYANPUR)
|
1712008030NRG24161220230352342
|
18/12/2023
|
Heeralal Vishwakarma
|
1712008030WL031371
|
Heeralal Vishwakarma
|
00089
|
CBIN0284404
|
386
|
386
|
Processed
|
11/03/2024
|
|
643949466
|
|
HeeralalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAIHAR
|
MP-12-008-037-001/2157
(SONWARI)
|
1712008000NRG24181220230355355
|
18/12/2023
|
ramakant singh
|
1712008WL031650
|
ramakant singh
|
00089
|
CBIN0284404
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
ramakantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAIHAR
|
MP-12-008-048-004/278
(BHATIGAWAN)
|
1712008048NRG24181220230355173
|
18/12/2023
|
KAMLESH KUSHWAHA
|
1712008048WL031640
|
KAMLESH KUSHWAHA
|
00089
|
CBIN0284404
|
663
|
663
|
Processed
|
12/03/2024
|
|
643949466
|
|
KAMLESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAIHAR
|
MP-12-008-048-004/399
(BHATIGAWAN)
|
1712008048NRG24181220230355181
|
18/12/2023
|
JAYPAL LODHI
|
1712008048WL031640
|
JAYPAL LODHI
|
00089
|
CBIN0284404
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
JAYPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAIHAR
|
MP-12-008-048-004/670
(BHATIGAWAN)
|
1712008048NRG24181220230355212
|
18/12/2023
|
Urmila singraul
|
1712008048WL031640
|
Urmila singraul
|
00089
|
CBIN0284404
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
Urmilasingraul
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAIHAR
|
MP-12-008-074-002/103
(JEETNAGAR)
|
1712008000NRG24181220230355291
|
18/12/2023
|
Dashrath daiya
|
1712008WL031645
|
Dashrath daiya
|
00089
|
CBIN0284404
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
Dashrathdaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAIHAR
|
MP-12-008-074-002/435
(JEETNAGAR)
|
1712008000NRG24181220230355288
|
18/12/2023
|
RAJESH KUMAR PRAJAPATI
|
1712008WL031644
|
RAJESH KUMAR PRAJAPATI
|
00089
|
CBIN0284404
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
RAJESHKUMARPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAIHAR
|
MP-12-008-091-001/457
(DEORA)
|
1712008000NRG24181220230355277
|
18/12/2023
|
heera dahiya
|
1712008WL031643
|
heera dahiya
|
00089
|
CBIN0284404
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
643949466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MAIHAR
|
MP-12-008-096-001/3068
(LATAGAON)
|
1712008000NRG24181220230355371
|
18/12/2023
|
Dharmvati
|
1712008WL031651
|
Dharmvati
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
Dharmvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAIHAR
|
MP-12-008-097-002/545
(BANSHIPUR)
|
1712008097NRG24171220230353534
|
18/12/2023
|
RAJA RAM PAL
|
1712008097WL031473
|
RAJA RAM PAL
|
00089
|
CBIN0284404
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
RAJARAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAIHAR
|
MP-12-008-097-002/597
(BANSHIPUR)
|
1712008097NRG24171220230353536
|
18/12/2023
|
JITENDRA KUMAR PAL
|
1712008097WL031473
|
JITENDRA KUMAR PAL
|
00089
|
CBIN0284404
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
JITENDRAKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
19
|
MAIHAR
|
MP-12-008-048-004/638
(BHATIGAWAN)
|
1712008048NRG24181220230355200
|
18/12/2023
|
Ashish Kumar Dahiya
|
1712008048WL031640
|
Ashish Kumar Dahiya
|
00165
|
IBKL0000422
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
AshishKumarDahiya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
MAIHAR
|
MP-12-008-048-004/367
(BHATIGAWAN)
|
1712008048NRG24181220230355180
|
18/12/2023
|
Surjeet Singh
|
1712008048WL031640
|
Surjeet Singh
|
00165
|
IBKL0001841
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
SurjeetSingh
|
IDBI BANK(607095)
|
|
21
|
MAIHAR
|
MP-12-008-097-002/589
(BANSHIPUR)
|
1712008097NRG24171220230353535
|
18/12/2023
|
arun pal singh parmar
|
1712008097WL031473
|
arun pal singh parmar
|
00165
|
IBKL0001841
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
arunpalsinghparmar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
MAIHAR
|
MP-12-008-048-004/668
(BHATIGAWAN)
|
1712008048NRG24181220230355210
|
18/12/2023
|
Vishwanath Lodhi
|
1712008048WL031640
|
Vishwanath Lodhi
|
00176
|
IDIB000A592
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
VishwanathLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
23
|
MAIHAR
|
MP-12-008-068-001/148
(AMDARA)
|
1712008000NRG24181220230355223
|
18/12/2023
|
MO. NEEJAM
|
1712008WL031641
|
MO. NEEJAM
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
MO.NEEJAM
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-068-001/332
(AMDARA)
|
1712008068NRG24171220230353942
|
18/12/2023
|
ranjeet kol
|
1712008068WL031519
|
ranjeet kol
|
00176
|
IDIB000A603
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643949466
|
|
ranjeetkol
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-068-001/377
(AMDARA)
|
1712008000NRG24181220230355224
|
18/12/2023
|
Gangaram choudhari
|
1712008WL031641
|
Gangaram choudhari
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
Gangaramchoudhari
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-068-001/595
(AMDARA)
|
1712008000NRG24181220230355229
|
18/12/2023
|
praveen
|
1712008WL031641
|
praveen
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
praveen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAIHAR
|
MP-12-008-068-001/604
(AMDARA)
|
1712008000NRG24181220230355231
|
18/12/2023
|
Preetee Bai
|
1712008WL031641
|
Preetee Bai
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
PreeteeBai
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-068-001/695
(AMDARA)
|
1712008000NRG24181220230355234
|
18/12/2023
|
Memun Bano
|
1712008WL031641
|
Memun Bano
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
MemunBano
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-068-001/695
(AMDARA)
|
1712008000NRG24181220230355233
|
18/12/2023
|
Shekh Kaleem
|
1712008WL031641
|
Shekh Kaleem
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
ShekhKaleem
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-068-001/697
(AMDARA)
|
1712008000NRG24181220230355235
|
18/12/2023
|
Bala prasad Yadav
|
1712008WL031641
|
Bala prasad Yadav
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
BalaprasadYadav
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-068-001/701
(AMDARA)
|
1712008000NRG24181220230355236
|
18/12/2023
|
shekhhadeesh
|
1712008WL031641
|
shekhhadeesh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643949466
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
MAIHAR
|
MP-12-008-068-001/730
(AMDARA)
|
1712008000NRG24181220230355237
|
18/12/2023
|
mahhamad safik
|
1712008WL031641
|
mahhamad safik
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
mahhamadsafik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAIHAR
|
MP-12-008-068-001/730
(AMDARA)
|
1712008000NRG24181220230355238
|
18/12/2023
|
soov khan
|
1712008WL031641
|
soov khan
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
soovkhan
|
INDIAN BANK(607105)
|
|
34
|
MAIHAR
|
MP-12-008-068-001/758
(AMDARA)
|
1712008000NRG24181220230355241
|
18/12/2023
|
shurti berman
|
1712008WL031641
|
shurti berman
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
shurtiberman
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-068-001/770
(AMDARA)
|
1712008000NRG24181220230355242
|
18/12/2023
|
RAJENDRA PARAUHA PARAUHA
|
1712008WL031641
|
RAJENDRA PARAUHA PARAUHA
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
RAJENDRAPARAUHAPARAUHA
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-068-001/770
(AMDARA)
|
1712008000NRG24181220230355243
|
18/12/2023
|
triveni bai
|
1712008WL031641
|
triveni bai
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
trivenibai
|
INDIAN BANK(607105)
|
|
37
|
MAIHAR
|
MP-12-008-068-001/776
(AMDARA)
|
1712008000NRG24181220230355244
|
18/12/2023
|
Sanjay berman
|
1712008WL031641
|
Sanjay berman
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
Sanjayberman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MAIHAR
|
MP-12-008-068-001/807
(AMDARA)
|
1712008000NRG24181220230355246
|
18/12/2023
|
Shekh Sahabuddeen
|
1712008WL031641
|
Shekh Sahabuddeen
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
ShekhSahabuddeen
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-068-001/814
(AMDARA)
|
1712008000NRG24181220230355247
|
18/12/2023
|
Mamta Vishwakarma
|
1712008WL031641
|
Mamta Vishwakarma
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
MamtaVishwakarma
|
INDIAN BANK(607105)
|
|
40
|
MAIHAR
|
MP-12-008-068-001/820
(AMDARA)
|
1712008000NRG24181220230355249
|
18/12/2023
|
anil Kumar dubey
|
1712008WL031641
|
anil Kumar dubey
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
anilKumardubey
|
INDIAN BANK(607105)
|
|
41
|
MAIHAR
|
MP-12-008-068-001/820
(AMDARA)
|
1712008000NRG24181220230355250
|
18/12/2023
|
megha
|
1712008WL031641
|
megha
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
megha
|
INDIAN BANK(607105)
|
|
42
|
MAIHAR
|
MP-12-008-068-001/824
(AMDARA)
|
1712008000NRG24181220230355251
|
18/12/2023
|
salman khan
|
1712008WL031641
|
salman khan
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
salmankhan
|
INDIAN BANK(607105)
|
|
43
|
MAIHAR
|
MP-12-008-068-001/827
(AMDARA)
|
1712008000NRG24181220230355252
|
18/12/2023
|
shekh hamid
|
1712008WL031641
|
shekh hamid
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
shekhhamid
|
INDIAN BANK(607105)
|
|
44
|
MAIHAR
|
MP-12-008-068-001/828
(AMDARA)
|
1712008000NRG24181220230355253
|
18/12/2023
|
ramprakash tiwari
|
1712008WL031641
|
ramprakash tiwari
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
ramprakashtiwari
|
INDIAN BANK(607105)
|
|
45
|
MAIHAR
|
MP-12-008-068-001/831
(AMDARA)
|
1712008000NRG24181220230355254
|
18/12/2023
|
dheeraj kumar popli
|
1712008WL031641
|
dheeraj kumar popli
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
dheerajkumarpopli
|
INDIAN BANK(607105)
|
|
46
|
MAIHAR
|
MP-12-008-068-001/834
(AMDARA)
|
1712008000NRG24181220230355255
|
18/12/2023
|
rajni burman
|
1712008WL031641
|
rajni burman
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
rajniburman
|
INDIAN BANK(607105)
|
|
47
|
MAIHAR
|
MP-12-008-084-001/472
(MAHEDAR)
|
1712008000NRG24181220230355339
|
18/12/2023
|
prerna pathak
|
1712008WL031649
|
prerna pathak
|
00176
|
IDIB000A603
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
643949466
|
|
prernapathak
|
INDIAN BANK(607105)
|
|
48
|
MAIHAR
|
MP-12-008-101-001/51
(KHERWASANI)
|
1712008101NRG24161220230352336
|
18/12/2023
|
sulavbai
|
1712008101WL031369
|
sulavbai
|
00176
|
IDIB000A603
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
sulavbai
|
INDIAN BANK(607105)
|
|
49
|
MAIHAR
|
MP-12-008-113-002/422
(AMUWA)
|
1712008113NRG24161220230352677
|
18/12/2023
|
amar shrivash
|
1712008113WL031404
|
amar shrivash
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
amarshrivash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35816
|
35816
|
|
|
|
|
|
|
|
|
50
|
MAIHAR
|
MP-12-008-113-002/102
(AMUWA)
|
1712008113NRG24161220230352663
|
18/12/2023
|
baby bai
|
1712008113WL031404
|
baby bai
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
babybai
|
INDIAN BANK(607105)
|
|
51
|
MAIHAR
|
MP-12-008-113-002/231
(AMUWA)
|
1712008113NRG24161220230352669
|
18/12/2023
|
TULSE
|
1712008113WL031404
|
TULSE
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
TULSE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAIHAR
|
MP-12-008-113-002/242
(AMUWA)
|
1712008113NRG24161220230352672
|
18/12/2023
|
mamta bai
|
1712008113WL031404
|
mamta bai
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
mamtabai
|
INDIAN BANK(607105)
|
|
53
|
MAIHAR
|
MP-12-008-113-002/324
(AMUWA)
|
1712008113NRG24161220230352675
|
18/12/2023
|
sumit rani
|
1712008113WL031404
|
sumit rani
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
sumitrani
|
INDIAN BANK(607105)
|
|
54
|
MAIHAR
|
MP-12-008-113-002/324
(AMUWA)
|
1712008113NRG24161220230352674
|
18/12/2023
|
vijay verma
|
1712008113WL031404
|
vijay verma
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
vijayverma
|
INDIAN BANK(607105)
|
|
55
|
MAIHAR
|
MP-12-008-113-002/448
(AMUWA)
|
1712008113NRG24161220230352678
|
18/12/2023
|
ranjet singh
|
1712008113WL031404
|
ranjet singh
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
ranjetsingh
|
INDIAN BANK(607105)
|
|
56
|
MAIHAR
|
MP-12-008-113-002/454
(AMUWA)
|
1712008113NRG24161220230352680
|
18/12/2023
|
anarkali bhumiya
|
1712008113WL031404
|
anarkali bhumiya
|
00176
|
IDIB000J608
|
442
|
442
|
Processed
|
11/03/2024
|
|
643949466
|
|
anarkalibhumiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
57
|
MAIHAR
|
MP-12-008-037-001/2696
(SONWARI)
|
1712008000NRG24181220230355359
|
18/12/2023
|
RAMJIYAVAN SINGH
|
1712008WL031650
|
RAMJIYAVAN SINGH
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
RAMJIYAVANSINGH
|
INDIAN BANK(607105)
|
|
58
|
MAIHAR
|
MP-12-008-074-002/107
(JEETNAGAR)
|
1712008000NRG24181220230355294
|
18/12/2023
|
SUNEETA CHOUDHARI
|
1712008WL031645
|
SUNEETA CHOUDHARI
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
SUNEETACHOUDHARI
|
INDIAN BANK(607105)
|
|
59
|
MAIHAR
|
MP-12-008-074-002/108
(JEETNAGAR)
|
1712008000NRG24181220230355296
|
18/12/2023
|
RAMWATI CHOUDHARY
|
1712008WL031645
|
RAMWATI CHOUDHARY
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
RAMWATICHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MAIHAR
|
MP-12-008-074-002/29
(JEETNAGAR)
|
1712008000NRG24181220230355285
|
18/12/2023
|
geeta saket
|
1712008WL031644
|
geeta saket
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
geetasaket
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-074-002/29
(JEETNAGAR)
|
1712008000NRG24181220230355284
|
18/12/2023
|
pannelal saket
|
1712008WL031644
|
pannelal saket
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
pannelalsaket
|
INDIAN BANK(607105)
|
|
62
|
MAIHAR
|
MP-12-008-096-001/1033
(LATAGAON)
|
1712008000NRG24181220230355363
|
18/12/2023
|
Ashok
|
1712008WL031651
|
Ashok
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
Ashok
|
INDIAN BANK(607105)
|
|
63
|
MAIHAR
|
MP-12-008-096-001/279
(LATAGAON)
|
1712008000NRG24181220230355369
|
18/12/2023
|
Rekha ravat
|
1712008WL031651
|
Rekha ravat
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
Rekharavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAIHAR
|
MP-12-008-096-001/4054
(LATAGAON)
|
1712008000NRG24181220230355321
|
18/12/2023
|
Manisha Kumhar
|
1712008WL031646
|
Manisha Kumhar
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
ManishaKumhar
|
INDIAN BANK(607105)
|
|
65
|
MAIHAR
|
MP-12-008-096-001/4063
(LATAGAON)
|
1712008000NRG24181220230355325
|
18/12/2023
|
Swati yadav
|
1712008WL031646
|
Swati yadav
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
Swatiyadav
|
INDIAN BANK(607105)
|
|
66
|
MAIHAR
|
MP-12-008-106-002/563
(CHAPNA)
|
1712008000NRG24181220230355267
|
18/12/2023
|
Neelu Dahiya
|
1712008WL031642
|
Neelu Dahiya
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
11/03/2024
|
|
643949466
|
|
NeeluDahiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6238
|
6238
|
|
|
|
|
|
|
|
|
67
|
MAIHAR
|
MP-12-008-048-003/492
(BHATIGAWAN)
|
1712008048NRG24181220230355169
|
18/12/2023
|
Ramdayal pal
|
1712008048WL031640
|
Ramdayal pal
|
00176
|
IDIB000U529
|
442
|
442
|
Processed
|
11/03/2024
|
|
643949466
|
|
Ramdayalpal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
68
|
MAIHAR
|
MP-12-008-048-004/536
(BHATIGAWAN)
|
1712008048NRG24181220230355192
|
18/12/2023
|
RISHIRAJ SINGH
|
1712008048WL031640
|
RISHIRAJ SINGH
|
00354
|
PUNB0779900
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
RISHIRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
69
|
MAIHAR
|
MP-12-008-001-002/493
(JHANJHWARI)
|
1712008001NRG24171220230353719
|
18/12/2023
|
Meera singh
|
1712008001WL031489
|
Meera singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
Meerasingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-009-001/209
(TINDUHATA)
|
1712008000NRG24181220230355326
|
18/12/2023
|
santlal lodhi
|
1712008WL031647
|
santlal lodhi
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
11/03/2024
|
|
643949466
|
|
santlallodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAIHAR
|
MP-12-008-009-001/448
(TINDUHATA)
|
1712008000NRG24181220230355330
|
18/12/2023
|
RANI DHOBI
|
1712008WL031647
|
RANI DHOBI
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
11/03/2024
|
|
643949466
|
|
RANIDHOBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAIHAR
|
MP-12-008-030-002/15
(KALYANPUR)
|
1712008030NRG24161220230352338
|
18/12/2023
|
nathu lal lodhi
|
1712008030WL031371
|
nathu lal lodhi
|
00415
|
SBIN0000417
|
193
|
193
|
Processed
|
11/03/2024
|
|
643949466
|
|
nathulallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAIHAR
|
MP-12-008-030-002/518
(KALYANPUR)
|
1712008030NRG24161220230352341
|
18/12/2023
|
Neelu vishwakarma
|
1712008030WL031371
|
Neelu vishwakarma
|
00415
|
SBIN0000417
|
386
|
386
|
Processed
|
11/03/2024
|
|
643949466
|
|
Neeluvishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MAIHAR
|
MP-12-008-037-001/149
(SONWARI)
|
1712008000NRG24181220230355345
|
18/12/2023
|
krishna bai patel
|
1712008WL031650
|
krishna bai patel
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
krishnabaipatel
|
INDIAN BANK(607105)
|
|
75
|
MAIHAR
|
MP-12-008-037-001/149
(SONWARI)
|
1712008000NRG24181220230355346
|
18/12/2023
|
maya singh patel
|
1712008WL031650
|
maya singh patel
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
mayasinghpatel
|
INDIAN BANK(607105)
|
|
76
|
MAIHAR
|
MP-12-008-037-001/2078
(SONWARI)
|
1712008000NRG24181220230355354
|
18/12/2023
|
ARTI SINGH
|
1712008WL031650
|
ARTI SINGH
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
ARTISINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-037-001/2969
(SONWARI)
|
1712008000NRG24181220230355362
|
18/12/2023
|
SEEMA SINGH
|
1712008WL031650
|
SEEMA SINGH
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
SEEMASINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAIHAR
|
MP-12-008-048-004/429
(BHATIGAWAN)
|
1712008048NRG24181220230355188
|
18/12/2023
|
Abhya singh
|
1712008048WL031640
|
Abhya singh
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
Abhyasingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-048-004/633
(BHATIGAWAN)
|
1712008048NRG24181220230355197
|
18/12/2023
|
Chandra mani dahiya
|
1712008048WL031640
|
Chandra mani dahiya
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
Chandramanidahiya
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAIHAR
|
MP-12-008-048-004/671
(BHATIGAWAN)
|
1712008048NRG24181220230355213
|
18/12/2023
|
Tejbhan Dahiya
|
1712008048WL031640
|
Tejbhan Dahiya
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
TejbhanDahiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAIHAR
|
MP-12-008-048-004/672
(BHATIGAWAN)
|
1712008048NRG24181220230355214
|
18/12/2023
|
Shobha Devi Dahiya
|
1712008048WL031640
|
Shobha Devi Dahiya
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
ShobhaDeviDahiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAIHAR
|
MP-12-008-048-004/674
(BHATIGAWAN)
|
1712008048NRG24181220230355215
|
18/12/2023
|
Shillu Bai
|
1712008048WL031640
|
Shillu Bai
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
ShilluBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAIHAR
|
MP-12-008-074-002/111
(JEETNAGAR)
|
1712008000NRG24181220230355299
|
18/12/2023
|
anju prajapati
|
1712008WL031645
|
anju prajapati
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
anjuprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAIHAR
|
MP-12-008-074-002/193
(JEETNAGAR)
|
1712008000NRG24181220230355282
|
18/12/2023
|
SAVITA CHOUDHARI
|
1712008WL031644
|
SAVITA CHOUDHARI
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
SAVITACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-074-002/230
(JEETNAGAR)
|
1712008000NRG24181220230355283
|
18/12/2023
|
SARSHAWATI KUSHWAHA
|
1712008WL031644
|
SARSHAWATI KUSHWAHA
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
SARSHAWATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAIHAR
|
MP-12-008-091-001/291
(DEORA)
|
1712008000NRG24181220230355270
|
18/12/2023
|
Ramkumar kushwaha
|
1712008WL031643
|
Ramkumar kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643949466
|
|
Ramkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAIHAR
|
MP-12-008-091-001/364
(DEORA)
|
1712008000NRG24181220230355272
|
18/12/2023
|
harishchandra
|
1712008WL031643
|
harishchandra
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643949466
|
|
harishchandra
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAIHAR
|
MP-12-008-091-001/387
(DEORA)
|
1712008000NRG24181220230355273
|
18/12/2023
|
Santosh bai
|
1712008WL031643
|
Santosh bai
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643949466
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAIHAR
|
MP-12-008-091-001/399
(DEORA)
|
1712008000NRG24181220230355274
|
18/12/2023
|
Satiya bai
|
1712008WL031643
|
Satiya bai
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643949466
|
|
Satiyabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAIHAR
|
MP-12-008-091-001/418
(DEORA)
|
1712008000NRG24181220230355275
|
18/12/2023
|
Tulsa bai kushwaha
|
1712008WL031643
|
Tulsa bai kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643949466
|
|
Tulsabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAIHAR
|
MP-12-008-091-001/479
(DEORA)
|
1712008000NRG24181220230355278
|
18/12/2023
|
Ramlali kushwaha
|
1712008WL031643
|
Ramlali kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643949466
|
|
Ramlalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAIHAR
|
MP-12-008-091-001/521
(DEORA)
|
1712008000NRG24181220230355279
|
18/12/2023
|
Rani Kushwaha
|
1712008WL031643
|
Rani Kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643949466
|
|
RaniKushwaha
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAIHAR
|
MP-12-008-096-001/2470
(LATAGAON)
|
1712008000NRG24181220230355307
|
18/12/2023
|
ANJO BAI KOL
|
1712008WL031646
|
ANJO BAI KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
ANJOBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAIHAR
|
MP-12-008-096-001/3061
(LATAGAON)
|
1712008000NRG24181220230355370
|
18/12/2023
|
Kushlesh gupta
|
1712008WL031651
|
Kushlesh gupta
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
Kushleshgupta
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAIHAR
|
MP-12-008-096-001/4036
(LATAGAON)
|
1712008000NRG24181220230355309
|
18/12/2023
|
Neeta Kumari Kumhar
|
1712008WL031646
|
Neeta Kumari Kumhar
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
NeetaKumariKumhar
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAIHAR
|
MP-12-008-096-001/4037
(LATAGAON)
|
1712008000NRG24181220230355310
|
18/12/2023
|
Kalli Bai
|
1712008WL031646
|
Kalli Bai
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
KalliBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAIHAR
|
MP-12-008-096-001/4038
(LATAGAON)
|
1712008000NRG24181220230355311
|
18/12/2023
|
Sonu Kumhar
|
1712008WL031646
|
Sonu Kumhar
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
SonuKumhar
|
INDIAN BANK(607105)
|
|
98
|
MAIHAR
|
MP-12-008-096-001/4041
(LATAGAON)
|
1712008000NRG24181220230355314
|
18/12/2023
|
Chohan
|
1712008WL031646
|
Chohan
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
Chohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAIHAR
|
MP-12-008-096-001/4052
(LATAGAON)
|
1712008000NRG24181220230355319
|
18/12/2023
|
Neeta
|
1712008WL031646
|
Neeta
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
Neeta
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAIHAR
|
MP-12-008-096-001/4061
(LATAGAON)
|
1712008000NRG24181220230355323
|
18/12/2023
|
Sheela Yadav
|
1712008WL031646
|
Sheela Yadav
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
SheelaYadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAIHAR
|
MP-12-008-097-002/598
(BANSHIPUR)
|
1712008097NRG24171220230353537
|
18/12/2023
|
SATENDRA
|
1712008097WL031473
|
SATENDRA
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAIHAR
|
MP-12-008-106-002/317
(CHAPNA)
|
1712008000NRG24181220230355259
|
18/12/2023
|
RINKI DAHIYA
|
1712008WL031642
|
RINKI DAHIYA
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/03/2024
|
|
643949466
|
|
RINKIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAIHAR
|
MP-12-008-106-002/350
(CHAPNA)
|
1712008000NRG24181220230355261
|
18/12/2023
|
BHAGAVANIYA DAHIYA
|
1712008WL031642
|
BHAGAVANIYA DAHIYA
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/03/2024
|
|
643949466
|
|
BHAGAVANIYADAHIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAIHAR
|
MP-12-008-106-002/561
(CHAPNA)
|
1712008000NRG24181220230355266
|
18/12/2023
|
SAKHIYA NAT
|
1712008WL031642
|
SAKHIYA NAT
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/03/2024
|
|
643949466
|
|
SAKHIYANAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
105
|
MAIHAR
|
MP-12-008-048-004/656
(BHATIGAWAN)
|
1712008048NRG24181220230355201
|
18/12/2023
|
Himanshu Dahayat
|
1712008048WL031640
|
Himanshu Dahayat
|
00415
|
SBIN0000474
|
663
|
663
|
Processed
|
12/03/2024
|
|
643949466
|
|
HimanshuDahayat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
106
|
MAIHAR
|
MP-12-008-096-001/2009
(LATAGAON)
|
1712008000NRG24181220230355306
|
18/12/2023
|
PRAINKA
|
1712008WL031646
|
PRAINKA
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
PRAINKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
MAIHAR
|
MP-12-008-048-001/278
(BHATIGAWAN)
|
1712008048NRG24181220230355166
|
18/12/2023
|
Anil singh
|
1712008048WL031640
|
Anil singh
|
00415
|
SBIN0005196
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
Anilsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAIHAR
|
MP-12-008-048-004/246
(BHATIGAWAN)
|
1712008048NRG24181220230355172
|
18/12/2023
|
Naveen dingh
|
1712008048WL031640
|
Naveen dingh
|
00415
|
SBIN0005196
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
Naveendingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAIHAR
|
MP-12-008-048-004/324
(BHATIGAWAN)
|
1712008048NRG24181220230355177
|
18/12/2023
|
AJEET SINGH
|
1712008048WL031640
|
AJEET SINGH
|
00415
|
SBIN0005196
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
AJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAIHAR
|
MP-12-008-048-004/366
(BHATIGAWAN)
|
1712008048NRG24181220230355179
|
18/12/2023
|
Adhar singh
|
1712008048WL031640
|
Adhar singh
|
00415
|
SBIN0005196
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
Adharsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAIHAR
|
MP-12-008-048-004/400
(BHATIGAWAN)
|
1712008048NRG24181220230355182
|
18/12/2023
|
AMAR SINGH LODHI
|
1712008048WL031640
|
AMAR SINGH LODHI
|
00415
|
SBIN0005196
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
AMARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAIHAR
|
MP-12-008-048-004/63
(BHATIGAWAN)
|
1712008048NRG24181220230355193
|
18/12/2023
|
Lila Bai
|
1712008048WL031640
|
Lila Bai
|
00415
|
SBIN0005196
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAIHAR
|
MP-12-008-048-004/63
(BHATIGAWAN)
|
1712008048NRG24181220230355194
|
18/12/2023
|
SHOBHNA DAHAYAT
|
1712008048WL031640
|
SHOBHNA DAHAYAT
|
00415
|
SBIN0005196
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
SHOBHNADAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAIHAR
|
MP-12-008-048-004/631
(BHATIGAWAN)
|
1712008048NRG24181220230355196
|
18/12/2023
|
Vaishno Devi dahiya
|
1712008048WL031640
|
Vaishno Devi dahiya
|
00415
|
SBIN0005196
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
VaishnoDevidahiya
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAIHAR
|
MP-12-008-048-004/634
(BHATIGAWAN)
|
1712008048NRG24181220230355198
|
18/12/2023
|
Niranjana Devi dahayat
|
1712008048WL031640
|
Niranjana Devi dahayat
|
00415
|
SBIN0005196
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
NiranjanaDevidahayat
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAIHAR
|
MP-12-008-048-004/635
(BHATIGAWAN)
|
1712008048NRG24181220230355199
|
18/12/2023
|
Naveen Kumar Dahayat
|
1712008048WL031640
|
Naveen Kumar Dahayat
|
00415
|
SBIN0005196
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
NaveenKumarDahayat
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAIHAR
|
MP-12-008-048-004/661
(BHATIGAWAN)
|
1712008048NRG24181220230355205
|
18/12/2023
|
Kavita Singh
|
1712008048WL031640
|
Kavita Singh
|
00415
|
SBIN0005196
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
KavitaSingh
|
INDIAN BANK(607105)
|
|
118
|
MAIHAR
|
MP-12-008-048-004/667
(BHATIGAWAN)
|
1712008048NRG24181220230355209
|
18/12/2023
|
Bhag chand Dahiya
|
1712008048WL031640
|
Bhag chand Dahiya
|
00415
|
SBIN0005196
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
BhagchandDahiya
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAIHAR
|
MP-12-008-048-004/669
(BHATIGAWAN)
|
1712008048NRG24181220230355211
|
18/12/2023
|
Urmila Lodhi
|
1712008048WL031640
|
Urmila Lodhi
|
00415
|
SBIN0005196
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
UrmilaLodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAIHAR
|
MP-12-008-048-004/95
(BHATIGAWAN)
|
1712008048NRG24181220230355220
|
18/12/2023
|
Subhadra dahiya
|
1712008048WL031640
|
Subhadra dahiya
|
00415
|
SBIN0005196
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
Subhadradahiya
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAIHAR
|
MP-12-008-106-002/130-A
(CHAPNA)
|
1712008000NRG24181220230355256
|
18/12/2023
|
Malli Kol
|
1712008WL031642
|
Malli Kol
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
11/03/2024
|
|
643949466
|
|
MalliKol
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAIHAR
|
MP-12-008-108-002/530-A
(KANCHANPUR)
|
1712008108NRG24181220230355131
|
18/12/2023
|
Urmila Saket
|
1712008108WL031635
|
Urmila Saket
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643949466
|
|
UrmilaSaket
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAIHAR
|
MP-12-008-108-002/550
(KANCHANPUR)
|
1712008108NRG24181220230355134
|
18/12/2023
|
Kailash Saket
|
1712008108WL031635
|
Kailash Saket
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643949466
|
|
KailashSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
124
|
MAIHAR
|
MP-12-008-048-004/665
(BHATIGAWAN)
|
1712008048NRG24181220230355207
|
18/12/2023
|
Anil Kumar Singraul
|
1712008048WL031640
|
Anil Kumar Singraul
|
00415
|
SBIN0013659
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
AnilKumarSingraul
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAIHAR
|
MP-12-008-048-004/666
(BHATIGAWAN)
|
1712008048NRG24181220230355208
|
18/12/2023
|
Janti Singraul
|
1712008048WL031640
|
Janti Singraul
|
00415
|
SBIN0013659
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
JantiSingraul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
MAIHAR
|
MP-12-008-112-004/621
(JOBA)
|
1712008112NRG24161220230352372
|
18/12/2023
|
ANNOO BAI KOL
|
1712008112WL031373
|
ANNOO BAI KOL
|
00415
|
SBIN0016907
|
221
|
221
|
Processed
|
11/03/2024
|
|
643949466
|
|
ANNOOBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
127
|
MAIHAR
|
MP-12-008-037-001/1348
(SONWARI)
|
1712008000NRG24181220230355344
|
18/12/2023
|
ramsingh
|
1712008WL031650
|
ramsingh
|
00462
|
UCBA0001009
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
ramsingh
|
UCO BANK(607066)
|
|
128
|
MAIHAR
|
MP-12-008-037-001/180
(SONWARI)
|
1712008000NRG24181220230355348
|
18/12/2023
|
RAKESH KOL
|
1712008WL031650
|
RAKESH KOL
|
00462
|
UCBA0001009
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
RAKESHKOL
|
UCO BANK(607066)
|
|
129
|
MAIHAR
|
MP-12-008-037-001/2078
(SONWARI)
|
1712008000NRG24181220230355353
|
18/12/2023
|
ASHISH SINGH
|
1712008WL031650
|
ASHISH SINGH
|
00462
|
UCBA0001009
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
ASHISHSINGH
|
UCO BANK(607066)
|
|
130
|
MAIHAR
|
MP-12-008-037-001/2078
(SONWARI)
|
1712008000NRG24181220230355352
|
18/12/2023
|
SUSHILA BAI
|
1712008WL031650
|
SUSHILA BAI
|
00462
|
UCBA0001009
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
SUSHILABAI
|
UCO BANK(607066)
|
|
131
|
MAIHAR
|
MP-12-008-037-001/2157
(SONWARI)
|
1712008000NRG24181220230355356
|
18/12/2023
|
pappi
|
1712008WL031650
|
pappi
|
00462
|
UCBA0001009
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
pappi
|
UCO BANK(607066)
|
|
132
|
MAIHAR
|
MP-12-008-037-001/2407
(SONWARI)
|
1712008000NRG24181220230355358
|
18/12/2023
|
PUSHAPA
|
1712008WL031650
|
PUSHAPA
|
00462
|
UCBA0001009
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
PUSHAPA
|
UCO BANK(607066)
|
|
133
|
MAIHAR
|
MP-12-008-037-001/2407
(SONWARI)
|
1712008000NRG24181220230355357
|
18/12/2023
|
saurabh
|
1712008WL031650
|
saurabh
|
00462
|
UCBA0001009
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
saurabh
|
UCO BANK(607066)
|
|
134
|
MAIHAR
|
MP-12-008-037-001/2969
(SONWARI)
|
1712008000NRG24181220230355361
|
18/12/2023
|
SURENDRA SINGH
|
1712008WL031650
|
SURENDRA SINGH
|
00462
|
UCBA0001009
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
SURENDRASINGH
|
UCO BANK(607066)
|
|
135
|
MAIHAR
|
MP-12-008-096-001/4046
(LATAGAON)
|
1712008000NRG24181220230355317
|
18/12/2023
|
Motilal Yadav
|
1712008WL031646
|
Motilal Yadav
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
MotilalYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
136
|
MAIHAR
|
MP-12-008-096-001/57030146
(LATAGAON)
|
1712008000NRG24181220230355373
|
18/12/2023
|
Saurabh
|
1712008WL031651
|
Saurabh
|
00468
|
UBIN0559784
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643949466
|
|
Saurabh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
MAIHAR
|
MP-12-008-009-001/229
(TINDUHATA)
|
1712008000NRG24181220230355328
|
18/12/2023
|
Rampal
|
1712008WL031647
|
Rampal
|
00468
|
UBIN0561258
|
221
|
221
|
Processed
|
11/03/2024
|
|
643949466
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAIHAR
|
MP-12-008-037-001/2074
(SONWARI)
|
1712008000NRG24181220230355350
|
18/12/2023
|
deepak singh
|
1712008WL031650
|
deepak singh
|
00468
|
UBIN0561258
|
10
|
10
|
Processed
|
12/03/2024
|
|
643949466
|
|
deepaksingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAIHAR
|
MP-12-008-048-004/279
(BHATIGAWAN)
|
1712008048NRG24181220230355174
|
18/12/2023
|
Ramesh Kushwaha
|
1712008048WL031640
|
Ramesh Kushwaha
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
RameshKushwaha
|
BANK OF BARODA(606985)
|
|
140
|
MAIHAR
|
MP-12-008-048-004/323
(BHATIGAWAN)
|
1712008048NRG24181220230355176
|
18/12/2023
|
RAVIRAJ SINGH
|
1712008048WL031640
|
RAVIRAJ SINGH
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
RAVIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAIHAR
|
MP-12-008-048-004/427
(BHATIGAWAN)
|
1712008048NRG24181220230355186
|
18/12/2023
|
Rajneesh singh
|
1712008048WL031640
|
Rajneesh singh
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
Rajneeshsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAIHAR
|
MP-12-008-048-004/457
(BHATIGAWAN)
|
1712008048NRG24181220230355190
|
18/12/2023
|
Balmeek SEN
|
1712008048WL031640
|
Balmeek SEN
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
BalmeekSEN
|
INDIAN BANK(607105)
|
|
143
|
MAIHAR
|
MP-12-008-048-004/676
(BHATIGAWAN)
|
1712008048NRG24181220230355216
|
18/12/2023
|
Vinod Kumar Vishwakarma
|
1712008048WL031640
|
Vinod Kumar Vishwakarma
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
12/03/2024
|
|
643949466
|
|
VinodKumarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAIHAR
|
MP-12-008-096-001/4060
(LATAGAON)
|
1712008000NRG24181220230355322
|
18/12/2023
|
Sandeep Kumar Yadav
|
1712008WL031646
|
Sandeep Kumar Yadav
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643949466
|
|
SandeepKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAIHAR
|
MP-12-008-097-002/839
(BANSHIPUR)
|
1712008097NRG24171220230353539
|
18/12/2023
|
prahlad patel
|
1712008097WL031473
|
prahlad patel
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
12/03/2024
|
|
643949466
|
|
prahladpatel
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAIHAR
|
MP-12-008-111-001/244
(BARAKHURD)
|
1712008111NRG24181220230355138
|
18/12/2023
|
BABULAL KUSHWAHA
|
1712008111WL031636
|
BABULAL KUSHWAHA
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
12/03/2024
|
|
643949466
|
|
BABULALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5977
|
5977
|
|
|
|
|
|
|
|
|
147
|
MAIHAR
|
MP-12-008-023-001/497
(BUDHERUA)
|
1712008023NRG24171220230354187
|
18/12/2023
|
Kavita Patel
|
1712008023WL031541
|
Kavita Patel
|
00468
|
UBIN0563692
|
221
|
221
|
Processed
|
12/03/2024
|
|
643949466
|
|
KavitaPatel
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAIHAR
|
MP-12-008-023-001/497
(BUDHERUA)
|
1712008023NRG24171220230354186
|
18/12/2023
|
Mithilesh Patel
|
1712008023WL031541
|
Mithilesh Patel
|
00468
|
UBIN0563692
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
643949466
|
|
MithileshPatel
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAIHAR
|
MP-12-008-048-004/95
(BHATIGAWAN)
|
1712008048NRG24181220230355219
|
18/12/2023
|
Kamlesh dahiya
|
1712008048WL031640
|
Kamlesh dahiya
|
00468
|
UBIN0563692
|
663
|
663
|
Processed
|
12/03/2024
|
|
643949466
|
|
Kamleshdahiya
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAIHAR
|
MP-12-008-106-002/446
(CHAPNA)
|
1712008000NRG24181220230355262
|
18/12/2023
|
RAJBAHADUR DAHIYA
|
1712008WL031642
|
RAJBAHADUR DAHIYA
|
00468
|
UBIN0563692
|
884
|
884
|
Processed
|
11/03/2024
|
|
643949466
|
|
RAJBAHADURDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAIHAR
|
MP-12-008-106-002/559
(CHAPNA)
|
1712008000NRG24181220230355265
|
18/12/2023
|
SONVATI DAHIYA
|
1712008WL031642
|
SONVATI DAHIYA
|
00468
|
UBIN0563692
|
884
|
884
|
Processed
|
12/03/2024
|
|
643949466
|
|
SONVATIDAHIYA
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAIHAR
|
MP-12-008-108-002/532
(KANCHANPUR)
|
1712008108NRG24181220230355133
|
18/12/2023
|
priyanka
|
1712008108WL031635
|
priyanka
|
00468
|
UBIN0563692
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
643949466
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAIHAR
|
MP-12-008-108-002/579
(KANCHANPUR)
|
1712008108NRG24181220230355135
|
18/12/2023
|
Asha Bai Saket
|
1712008108WL031635
|
Asha Bai Saket
|
00468
|
UBIN0563692
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643949466
|
|
AshaBaiSaket
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAIHAR
|
MP-12-008-108-002/584
(KANCHANPUR)
|
1712008108NRG24181220230355136
|
18/12/2023
|
Shivkumar Saket
|
1712008108WL031635
|
Shivkumar Saket
|
00468
|
UBIN0563692
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
643949466
|
|
ShivkumarSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
155
|
MAIHAR
|
MP-12-008-005-001/19
(KUSEDI)
|
1712008005NRG24171220230353608
|
18/12/2023
|
chintaman saket
|
1712008005WL031478
|
chintaman saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
chintamansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-005-001/312
(KUSEDI)
|
1712008005NRG24171220230353609
|
18/12/2023
|
rajesh saket
|
1712008005WL031478
|
rajesh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
rajeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-005-001/312
(KUSEDI)
|
1712008005NRG24171220230353610
|
18/12/2023
|
Sunaina Saket
|
1712008005WL031478
|
Sunaina Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
SunainaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-005-001/38
(KUSEDI)
|
1712008005NRG24171220230353612
|
18/12/2023
|
butti bai
|
1712008005WL031478
|
butti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
buttibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-005-001/38
(KUSEDI)
|
1712008005NRG24171220230353614
|
18/12/2023
|
pappi patel
|
1712008005WL031478
|
pappi patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
pappipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-005-001/38
(KUSEDI)
|
1712008005NRG24171220230353613
|
18/12/2023
|
Ramesh Patel
|
1712008005WL031478
|
Ramesh Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
RameshPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-005-001/38
(KUSEDI)
|
1712008005NRG24171220230353611
|
18/12/2023
|
ramkumar patel
|
1712008005WL031478
|
ramkumar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
ramkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-005-002/191
(KUSEDI)
|
1712008005NRG24171220230353616
|
18/12/2023
|
Ram Shakhi Kushwaha
|
1712008005WL031478
|
Ram Shakhi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
RamShakhiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-005-002/191
(KUSEDI)
|
1712008005NRG24171220230353615
|
18/12/2023
|
ramsajivan
|
1712008005WL031478
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-005-002/196
(KUSEDI)
|
1712008005NRG24171220230353617
|
18/12/2023
|
dinesh saket
|
1712008005WL031478
|
dinesh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
dineshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-005-002/196
(KUSEDI)
|
1712008005NRG24171220230353618
|
18/12/2023
|
sangeeta saket
|
1712008005WL031478
|
sangeeta saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
sangeetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-005-002/27
(KUSEDI)
|
1712008005NRG24171220230353619
|
18/12/2023
|
Dadan Kushwaha
|
1712008005WL031478
|
Dadan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
DadanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAIHAR
|
MP-12-008-005-002/27
(KUSEDI)
|
1712008005NRG24171220230353621
|
18/12/2023
|
Lal Jee Kushwaha
|
1712008005WL031478
|
Lal Jee Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
LalJeeKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-005-002/27
(KUSEDI)
|
1712008005NRG24171220230353622
|
18/12/2023
|
Somvati Kushwaha
|
1712008005WL031478
|
Somvati Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
SomvatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-005-002/27
(KUSEDI)
|
1712008005NRG24171220230353620
|
18/12/2023
|
Vijay paal Kushwaha
|
1712008005WL031478
|
Vijay paal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
VijaypaalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-005-002/277
(KUSEDI)
|
1712008005NRG24171220230353623
|
18/12/2023
|
Ashok Saket
|
1712008005WL031478
|
Ashok Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
AshokSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-005-002/277
(KUSEDI)
|
1712008005NRG24171220230353624
|
18/12/2023
|
Mamta Saket
|
1712008005WL031478
|
Mamta Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
MamtaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-005-002/348
(KUSEDI)
|
1712008005NRG24171220230353626
|
18/12/2023
|
Rajrani Loniya
|
1712008005WL031478
|
Rajrani Loniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
RajraniLoniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-005-002/348
(KUSEDI)
|
1712008005NRG24171220230353625
|
18/12/2023
|
Vinod Loniya
|
1712008005WL031478
|
Vinod Loniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
VinodLoniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAIHAR
|
MP-12-008-005-002/75
(KUSEDI)
|
1712008005NRG24171220230353627
|
18/12/2023
|
arun
|
1712008005WL031478
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-009-001/209
(TINDUHATA)
|
1712008000NRG24181220230355327
|
18/12/2023
|
pyari
|
1712008WL031647
|
pyari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
643949466
|
|
pyari
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAIHAR
|
MP-12-008-009-001/229
(TINDUHATA)
|
1712008000NRG24181220230355329
|
18/12/2023
|
premvati
|
1712008WL031647
|
premvati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
643949466
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAIHAR
|
MP-12-008-009-001/451
(TINDUHATA)
|
1712008000NRG24181220230355331
|
18/12/2023
|
dinesh kumar lodhi
|
1712008WL031647
|
dinesh kumar lodhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
643949466
|
|
dineshkumarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-030-002/250
(KALYANPUR)
|
1712008030NRG24161220230352339
|
18/12/2023
|
Rajni lodhi
|
1712008030WL031371
|
Rajni lodhi
|
00602
|
SBIN0RRMBGB
|
380
|
380
|
Processed
|
11/03/2024
|
|
643949466
|
|
Rajnilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAIHAR
|
MP-12-008-030-002/331
(KALYANPUR)
|
1712008030NRG24161220230352340
|
18/12/2023
|
suresh
|
1712008030WL031371
|
suresh
|
00602
|
SBIN0RRMBGB
|
193
|
193
|
Processed
|
11/03/2024
|
|
643949466
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-030-002/85
(KALYANPUR)
|
1712008030NRG24161220230352343
|
18/12/2023
|
darvari lal
|
1712008030WL031371
|
darvari lal
|
00602
|
SBIN0RRMBGB
|
386
|
386
|
Processed
|
11/03/2024
|
|
643949466
|
|
darvarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-032-001/141
(SALAIYA)
|
1712008032NRG24161220230352376
|
18/12/2023
|
ramu kol
|
1712008032WL031375
|
ramu kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
643949466
|
|
ramukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-037-001/2696
(SONWARI)
|
1712008000NRG24181220230355360
|
18/12/2023
|
KAUSHILYA SINGH
|
1712008WL031650
|
KAUSHILYA SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
KAUSHILYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-048-003/499
(BHATIGAWAN)
|
1712008048NRG24181220230355170
|
18/12/2023
|
Santosh Kumar varman
|
1712008048WL031640
|
Santosh Kumar varman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
SantoshKumarvarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-048-004/109
(BHATIGAWAN)
|
1712008048NRG24181220230355171
|
18/12/2023
|
Saroj Dahiya
|
1712008048WL031640
|
Saroj Dahiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
SarojDahiya
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAIHAR
|
MP-12-008-048-004/404
(BHATIGAWAN)
|
1712008048NRG24181220230355183
|
18/12/2023
|
SAMPAT BAI LODHI
|
1712008048WL031640
|
SAMPAT BAI LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
SAMPATBAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MAIHAR
|
MP-12-008-048-004/405
(BHATIGAWAN)
|
1712008048NRG24181220230355184
|
18/12/2023
|
SEEMA SINGH LODHI
|
1712008048WL031640
|
SEEMA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
SEEMASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-048-004/423
(BHATIGAWAN)
|
1712008048NRG24181220230355185
|
18/12/2023
|
Shivprasad singh
|
1712008048WL031640
|
Shivprasad singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
Shivprasadsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-048-004/428
(BHATIGAWAN)
|
1712008048NRG24181220230355187
|
18/12/2023
|
Ramnath singh
|
1712008048WL031640
|
Ramnath singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
Ramnathsingh
|
BANK OF INDIA(508505)
|
|
189
|
MAIHAR
|
MP-12-008-048-004/456
(BHATIGAWAN)
|
1712008048NRG24181220230355189
|
18/12/2023
|
Reena sen
|
1712008048WL031640
|
Reena sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
Reenasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-048-004/630
(BHATIGAWAN)
|
1712008048NRG24181220230355195
|
18/12/2023
|
Indrajeet Rawat
|
1712008048WL031640
|
Indrajeet Rawat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
IndrajeetRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAIHAR
|
MP-12-008-048-004/658
(BHATIGAWAN)
|
1712008048NRG24181220230355202
|
18/12/2023
|
Ramsuresh Sen
|
1712008048WL031640
|
Ramsuresh Sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
RamsureshSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAIHAR
|
MP-12-008-048-004/659
(BHATIGAWAN)
|
1712008048NRG24181220230355203
|
18/12/2023
|
Keshkali Sen
|
1712008048WL031640
|
Keshkali Sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
KeshkaliSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-048-004/660
(BHATIGAWAN)
|
1712008048NRG24181220230355204
|
18/12/2023
|
Rampal Singh
|
1712008048WL031640
|
Rampal Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
RampalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
194
|
MAIHAR
|
MP-12-008-048-004/662
(BHATIGAWAN)
|
1712008048NRG24181220230355206
|
18/12/2023
|
Nisha Singh
|
1712008048WL031640
|
Nisha Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
NishaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-048-004/677
(BHATIGAWAN)
|
1712008048NRG24181220230355218
|
18/12/2023
|
Mithlesh KumarGupta
|
1712008048WL031640
|
Mithlesh KumarGupta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
MithleshKumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-068-001/105
(AMDARA)
|
1712008000NRG24181220230355222
|
18/12/2023
|
ranno bee
|
1712008WL031641
|
ranno bee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
rannobee
|
INDIAN BANK(607105)
|
|
197
|
MAIHAR
|
MP-12-008-068-001/105
(AMDARA)
|
1712008000NRG24181220230355221
|
18/12/2023
|
shei lal mo
|
1712008WL031641
|
shei lal mo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
sheilalmo
|
INDIAN BANK(607105)
|
|
198
|
MAIHAR
|
MP-12-008-068-001/378
(AMDARA)
|
1712008000NRG24181220230355225
|
18/12/2023
|
gopi
|
1712008WL031641
|
gopi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
gopi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-068-001/378
(AMDARA)
|
1712008000NRG24181220230355226
|
18/12/2023
|
kasturi
|
1712008WL031641
|
kasturi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
kasturi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-068-001/581
(AMDARA)
|
1712008068NRG24171220230353943
|
18/12/2023
|
kosilya dahiya
|
1712008068WL031520
|
kosilya dahiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643949466
|
|
kosilyadahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-068-001/592
(AMDARA)
|
1712008000NRG24181220230355228
|
18/12/2023
|
arjun vishwakarma
|
1712008WL031641
|
arjun vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
arjunvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-068-001/592
(AMDARA)
|
1712008000NRG24181220230355227
|
18/12/2023
|
Bheem Sen Vishwakarma
|
1712008WL031641
|
Bheem Sen Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
BheemSenVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MAIHAR
|
MP-12-008-068-001/597
(AMDARA)
|
1712008000NRG24181220230355230
|
18/12/2023
|
sunil
|
1712008WL031641
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAIHAR
|
MP-12-008-068-001/653
(AMDARA)
|
1712008068NRG24171220230353941
|
18/12/2023
|
Chintaman dubey
|
1712008068WL031518
|
Chintaman dubey
|
00602
|
SBIN0RRMBGB
|
2280
|
2280
|
Processed
|
11/03/2024
|
|
643949466
|
|
Chintamandubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-068-001/653
(AMDARA)
|
1712008000NRG24181220230355232
|
18/12/2023
|
sandip kumar dubey
|
1712008WL031641
|
sandip kumar dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
sandipkumardubey
|
INDIAN BANK(607105)
|
|
206
|
MAIHAR
|
MP-12-008-068-001/750
(AMDARA)
|
1712008000NRG24181220230355239
|
18/12/2023
|
Dayaram prajapati
|
1712008WL031641
|
Dayaram prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
Dayaramprajapati
|
INDIAN BANK(607105)
|
|
207
|
MAIHAR
|
MP-12-008-068-001/755
(AMDARA)
|
1712008000NRG24181220230355240
|
18/12/2023
|
SANTOSH RAJAK
|
1712008WL031641
|
SANTOSH RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
SANTOSHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-068-001/797
(AMDARA)
|
1712008000NRG24181220230355245
|
18/12/2023
|
Monedra yadav
|
1712008WL031641
|
Monedra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
Monedrayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
MAIHAR
|
MP-12-008-068-001/819
(AMDARA)
|
1712008000NRG24181220230355248
|
18/12/2023
|
udhay shankar gautam
|
1712008WL031641
|
udhay shankar gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643949466
|
|
udhayshankargautam
|
UNION BANK OF INDIA(508500)
|
|
210
|
MAIHAR
|
MP-12-008-074-002/103
(JEETNAGAR)
|
1712008000NRG24181220230355290
|
18/12/2023
|
SITABAI DAHIYA
|
1712008WL031645
|
SITABAI DAHIYA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
SITABAIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAIHAR
|
MP-12-008-074-002/106
(JEETNAGAR)
|
1712008000NRG24181220230355292
|
18/12/2023
|
SANTOSH KUMAR CHOUDHARI
|
1712008WL031645
|
SANTOSH KUMAR CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
SANTOSHKUMARCHOUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-074-002/106
(JEETNAGAR)
|
1712008000NRG24181220230355293
|
18/12/2023
|
SUSHEELA CHOUDHARI
|
1712008WL031645
|
SUSHEELA CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
SUSHEELACHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAIHAR
|
MP-12-008-074-002/108
(JEETNAGAR)
|
1712008000NRG24181220230355295
|
18/12/2023
|
Soukhilal choudhary
|
1712008WL031645
|
Soukhilal choudhary
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
Soukhilalchoudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAIHAR
|
MP-12-008-074-002/109
(JEETNAGAR)
|
1712008000NRG24181220230355297
|
18/12/2023
|
Gutai saket
|
1712008WL031645
|
Gutai saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
Gutaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAIHAR
|
MP-12-008-074-002/11
(JEETNAGAR)
|
1712008000NRG24181220230355298
|
18/12/2023
|
KAMLESH KOL
|
1712008WL031645
|
KAMLESH KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
KAMLESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-074-002/119
(JEETNAGAR)
|
1712008000NRG24181220230355300
|
18/12/2023
|
MITHAI LAL KOL
|
1712008WL031645
|
MITHAI LAL KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
MITHAILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAIHAR
|
MP-12-008-074-002/133
(JEETNAGAR)
|
1712008000NRG24181220230355301
|
18/12/2023
|
gita choudhari
|
1712008WL031645
|
gita choudhari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
gitachoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAIHAR
|
MP-12-008-074-002/136
(JEETNAGAR)
|
1712008000NRG24181220230355302
|
18/12/2023
|
RAJESH CHOUDHARI
|
1712008WL031645
|
RAJESH CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
RAJESHCHOUDHARI
|
INDIAN BANK(607105)
|
|
219
|
MAIHAR
|
MP-12-008-074-002/137
(JEETNAGAR)
|
1712008000NRG24181220230355303
|
18/12/2023
|
SUSHEELA SINGROUL
|
1712008WL031645
|
SUSHEELA SINGROUL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
SUSHEELASINGROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MAIHAR
|
MP-12-008-074-002/144
(JEETNAGAR)
|
1712008000NRG24181220230355304
|
18/12/2023
|
abhilasha shukla
|
1712008WL031645
|
abhilasha shukla
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
abhilashashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAIHAR
|
MP-12-008-074-002/144
(JEETNAGAR)
|
1712008000NRG24181220230355305
|
18/12/2023
|
shivkumar shukla
|
1712008WL031645
|
shivkumar shukla
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
shivkumarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAIHAR
|
MP-12-008-074-002/30
(JEETNAGAR)
|
1712008000NRG24181220230355286
|
18/12/2023
|
MAMTA SAKET
|
1712008WL031644
|
MAMTA SAKET
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
MAMTASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAIHAR
|
MP-12-008-074-002/363
(JEETNAGAR)
|
1712008000NRG24181220230355287
|
18/12/2023
|
SHEELA SAKET
|
1712008WL031644
|
SHEELA SAKET
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
SHEELASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAIHAR
|
MP-12-008-074-002/435
(JEETNAGAR)
|
1712008000NRG24181220230355289
|
18/12/2023
|
GENDA BAI PRAJAPATI
|
1712008WL031644
|
GENDA BAI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643949466
|
|
GENDABAIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAIHAR
|
MP-12-008-082-001/230
(MATWARA)
|
1712008082NRG24161220230352337
|
18/12/2023
|
meena patel
|
1712008082WL031370
|
meena patel
|
00602
|
SBIN0RRMBGB
|
375
|
375
|
Processed
|
11/03/2024
|
|
643949466
|
|
meenapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAIHAR
|
MP-12-008-084-001/472
(MAHEDAR)
|
1712008000NRG24181220230355338
|
18/12/2023
|
santosh
|
1712008WL031649
|
santosh
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
643949466
|
|
santosh
|
INDIAN BANK(607105)
|
|
227
|
MAIHAR
|
MP-12-008-085-004/245
(GORAIAKALA)
|
1712008085NRG24171220230353902
|
18/12/2023
|
mahesh
|
1712008085WL031514
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1680
|
1680
|
Processed
|
11/03/2024
|
|
643949466
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAIHAR
|
MP-12-008-091-001/203
(DEORA)
|
1712008000NRG24181220230355268
|
18/12/2023
|
shankhu kol
|
1712008WL031643
|
shankhu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643949466
|
|
shankhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAIHAR
|
MP-12-008-091-001/241
(DEORA)
|
1712008000NRG24181220230355269
|
18/12/2023
|
brajlal kushawaha
|
1712008WL031643
|
brajlal kushawaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643949466
|
|
brajlalkushawaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAIHAR
|
MP-12-008-091-001/364
(DEORA)
|
1712008000NRG24181220230355271
|
18/12/2023
|
rajendra
|
1712008WL031643
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643949466
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAIHAR
|
MP-12-008-091-001/427
(DEORA)
|
1712008000NRG24181220230355276
|
18/12/2023
|
butaiya kushwaha
|
1712008WL031643
|
butaiya kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643949466
|
|
butaiyakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAIHAR
|
MP-12-008-091-001/72
(DEORA)
|
1712008000NRG24181220230355280
|
18/12/2023
|
shivprasad
|
1712008WL031643
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643949466
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAIHAR
|
MP-12-008-091-001/94
(DEORA)
|
1712008000NRG24181220230355281
|
18/12/2023
|
saukhilal
|
1712008WL031643
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643949466
|
|
saukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAIHAR
|
MP-12-008-092-001/112
(TILAURA)
|
1712008092NRG24181220230355115
|
18/12/2023
|
heeralal kol
|
1712008092WL031627
|
heeralal kol
|
00602
|
SBIN0RRMBGB
|
205
|
205
|
Processed
|
11/03/2024
|
|
643949466
|
|
heeralalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAIHAR
|
MP-12-008-096-001/112
(LATAGAON)
|
1712008000NRG24181220230355364
|
18/12/2023
|
Dukhani bai kol
|
1712008WL031651
|
Dukhani bai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
Dukhanibaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MAIHAR
|
MP-12-008-096-001/2063
(LATAGAON)
|
1712008000NRG24181220230355366
|
18/12/2023
|
buiya
|
1712008WL031651
|
buiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
buiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAIHAR
|
MP-12-008-096-001/214
(LATAGAON)
|
1712008000NRG24181220230355367
|
18/12/2023
|
rajesh
|
1712008WL031651
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MAIHAR
|
MP-12-008-096-001/214
(LATAGAON)
|
1712008000NRG24181220230355368
|
18/12/2023
|
RAKESH
|
1712008WL031651
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAIHAR
|
MP-12-008-096-001/4035
(LATAGAON)
|
1712008000NRG24181220230355308
|
18/12/2023
|
Rachna Devi Peajapati
|
1712008WL031646
|
Rachna Devi Peajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
RachnaDeviPeajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAIHAR
|
MP-12-008-096-001/4039
(LATAGAON)
|
1712008000NRG24181220230355312
|
18/12/2023
|
Susheela Kumhar
|
1712008WL031646
|
Susheela Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
SusheelaKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAIHAR
|
MP-12-008-096-001/4040
(LATAGAON)
|
1712008000NRG24181220230355313
|
18/12/2023
|
Rani
|
1712008WL031646
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAIHAR
|
MP-12-008-096-001/4042
(LATAGAON)
|
1712008000NRG24181220230355315
|
18/12/2023
|
Umesh Kumhar
|
1712008WL031646
|
Umesh Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
UmeshKumhar
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAIHAR
|
MP-12-008-096-001/4043
(LATAGAON)
|
1712008000NRG24181220230355316
|
18/12/2023
|
Ranu Prajapati
|
1712008WL031646
|
Ranu Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
RanuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAIHAR
|
MP-12-008-096-001/4051
(LATAGAON)
|
1712008000NRG24181220230355318
|
18/12/2023
|
Laxmi
|
1712008WL031646
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAIHAR
|
MP-12-008-096-001/4053
(LATAGAON)
|
1712008000NRG24181220230355320
|
18/12/2023
|
Santlal Prajapati
|
1712008WL031646
|
Santlal Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
SantlalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAIHAR
|
MP-12-008-096-001/42
(LATAGAON)
|
1712008000NRG24181220230355372
|
18/12/2023
|
gawari
|
1712008WL031651
|
gawari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
gawari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MAIHAR
|
MP-12-008-096-001/916
(LATAGAON)
|
1712008000NRG24181220230355374
|
18/12/2023
|
patali
|
1712008WL031651
|
patali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
patali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAIHAR
|
MP-12-008-106-002/185-A
(CHAPNA)
|
1712008000NRG24181220230355257
|
18/12/2023
|
Govind
|
1712008WL031642
|
Govind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643949466
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MAIHAR
|
MP-12-008-106-002/198
(CHAPNA)
|
1712008000NRG24181220230355258
|
18/12/2023
|
Najeer
|
1712008WL031642
|
Najeer
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643949466
|
|
Najeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAIHAR
|
MP-12-008-106-002/477
(CHAPNA)
|
1712008000NRG24181220230355264
|
18/12/2023
|
TIRATH DAHIYA
|
1712008WL031642
|
TIRATH DAHIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643949466
|
|
TIRATHDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAIHAR
|
MP-12-008-108-002/83
(KANCHANPUR)
|
1712008108NRG24181220230355137
|
18/12/2023
|
raju saket
|
1712008108WL031635
|
raju saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643949466
|
|
rajusaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MAIHAR
|
MP-12-008-111-001/565
(BARAKHURD)
|
1712008111NRG24181220230355139
|
18/12/2023
|
Mithae lal
|
1712008111WL031636
|
Mithae lal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
643949466
|
|
Mithaelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MAIHAR
|
MP-12-008-112-002/166
(JOBA)
|
1712008112NRG24161220230352368
|
18/12/2023
|
bhaiyalal
|
1712008112WL031373
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
643949466
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAIHAR
|
MP-12-008-112-002/166
(JOBA)
|
1712008112NRG24161220230352369
|
18/12/2023
|
pratima
|
1712008112WL031373
|
pratima
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
643949466
|
|
pratima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAIHAR
|
MP-12-008-112-004/175
(JOBA)
|
1712008112NRG24161220230352371
|
18/12/2023
|
DHARM SINGH
|
1712008112WL031373
|
DHARM SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
643949466
|
|
DHARMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAIHAR
|
MP-12-008-113-002/102
(AMUWA)
|
1712008113NRG24161220230352662
|
18/12/2023
|
BHOLA
|
1712008113WL031404
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
BHOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAIHAR
|
MP-12-008-113-002/124
(AMUWA)
|
1712008113NRG24161220230352664
|
18/12/2023
|
kesore lal
|
1712008113WL031404
|
kesore lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
kesorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
MAIHAR
|
MP-12-008-113-002/155
(AMUWA)
|
1712008113NRG24161220230352665
|
18/12/2023
|
kouarvali
|
1712008113WL031404
|
kouarvali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
kouarvali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAIHAR
|
MP-12-008-113-002/166
(AMUWA)
|
1712008113NRG24161220230352667
|
18/12/2023
|
buea bai
|
1712008113WL031404
|
buea bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
bueabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
MAIHAR
|
MP-12-008-113-002/166
(AMUWA)
|
1712008113NRG24161220230352666
|
18/12/2023
|
udaybhan
|
1712008113WL031404
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MAIHAR
|
MP-12-008-113-002/172
(AMUWA)
|
1712008113NRG24161220230352668
|
18/12/2023
|
hetram choudhary
|
1712008113WL031404
|
hetram choudhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
hetramchoudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAIHAR
|
MP-12-008-113-002/237
(AMUWA)
|
1712008113NRG24161220230352670
|
18/12/2023
|
vemla
|
1712008113WL031404
|
vemla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
vemla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
263
|
MAIHAR
|
MP-12-008-113-002/238
(AMUWA)
|
1712008113NRG24161220230352671
|
18/12/2023
|
laxme
|
1712008113WL031404
|
laxme
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
laxme
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MAIHAR
|
MP-12-008-113-002/273
(AMUWA)
|
1712008113NRG24161220230352673
|
18/12/2023
|
KARPAL SINGH
|
1712008113WL031404
|
KARPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
KARPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
MAIHAR
|
MP-12-008-113-002/348
(AMUWA)
|
1712008113NRG24161220230352676
|
18/12/2023
|
munni bai bhumeya
|
1712008113WL031404
|
munni bai bhumeya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
munnibaibhumeya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAIHAR
|
MP-12-008-113-002/448
(AMUWA)
|
1712008113NRG24161220230352679
|
18/12/2023
|
meena singh
|
1712008113WL031404
|
meena singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643949466
|
|
meenasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MAIHAR
|
MP-12-008-113-002/75
(AMUWA)
|
1712008113NRG24161220230352681
|
18/12/2023
|
BUDHIYA BAI
|
1712008113WL031404
|
BUDHIYA BAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
643949466
|
|
BUDHIYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
MAIHAR
|
MP-12-008-118-002/1753
(BERMA)
|
1712008000NRG24181220230355770
|
18/12/2023
|
Pappi
|
1712008WL031679
|
Pappi
|
00602
|
SBIN0RRMBGB
|
2250
|
2250
|
Processed
|
11/03/2024
|
|
643949466
|
|
Pappi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MAIHAR
|
MP-12-008-120-001/459
(LODHAUTI)
|
1712008120NRG24161220230352489
|
18/12/2023
|
gudiya
|
1712008120WL031396
|
gudiya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
643949466
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107604
|
107604
|
|
|
|
|
|
|
|
|
270
|
MAIHAR
|
MP-12-008-047-002/222
(DADI)
|
1712008047NRG24181220230355014
|
18/12/2023
|
mo sghalu
|
1712008047WL031618
|
mo sghalu
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643949466
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
271
|
MAIHAR
|
MP-12-008-047-002/423
(DADI)
|
1712008047NRG24181220230355015
|
18/12/2023
|
SEETA
|
1712008047WL031618
|
SEETA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643949466
|
|
SEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
MAIHAR
|
MP-12-008-047-002/425
(DADI)
|
1712008047NRG24181220230355016
|
18/12/2023
|
SHEELA
|
1712008047WL031618
|
SHEELA
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643949466
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
273
|
MAIHAR
|
MP-12-008-047-002/426
(DADI)
|
1712008047NRG24181220230355017
|
18/12/2023
|
rajkumari
|
1712008047WL031618
|
rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643949466
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
274
|
MAIHAR
|
MP-12-008-047-002/458
(DADI)
|
1712008047NRG24181220230355018
|
18/12/2023
|
pooja
|
1712008047WL031618
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643949466
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
275
|
MAIHAR
|
MP-12-008-047-002/53
(DADI)
|
1712008047NRG24181220230355019
|
18/12/2023
|
amar lal
|
1712008047WL031618
|
amar lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643949466
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
276
|
MAIHAR
|
MP-12-008-106-002/457
(CHAPNA)
|
1712008000NRG24181220230355263
|
18/12/2023
|
Durga
|
1712008WL031642
|
Durga
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
643949466
|
|
Durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
MAIHAR
|
MP-12-008-112-001/526
(JOBA)
|
1712008112NRG24161220230352366
|
18/12/2023
|
Anjna Kol
|
1712008112WL031373
|
Anjna Kol
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
643949466
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
278
|
MAIHAR
|
MP-12-008-112-001/531
(JOBA)
|
1712008112NRG24161220230352367
|
18/12/2023
|
Manjush Kol
|
1712008112WL031373
|
Manjush Kol
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
643949466
|
|
ManjushKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
279
|
MAIHAR
|
MP-12-008-048-004/499
(BHATIGAWAN)
|
1712008048NRG24181220230355191
|
18/12/2023
|
PRATIBHA SINGH
|
1712008048WL031640
|
PRATIBHA SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
643949466
|
|
PRATIBHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242106
|
242106
|
|
|
|
|
|
|
|