|
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-12-008-048-001/295
(BHATIGAWAN)
|
1712008000NRG24070120240389863
|
07/01/2024
|
Rajkumar singh
|
1712008WL034149
|
Rajkumar singh
|
00048
|
BKID0008901
|
40
|
40
|
Processed
|
13/03/2024
|
|
686178501
|
|
Rajkumarsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-001-002/412
(JHANJHWARI)
|
1712008001NRG24070120240389826
|
07/01/2024
|
Ajay kumar pal
|
1712008001WL034146
|
Ajay kumar pal
|
00051
|
MAHB0001168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Ajaykumarpal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-048-004/369
(BHATIGAWAN)
|
1712008000NRG24070120240389891
|
07/01/2024
|
PUSPRAJ SINGH
|
1712008WL034149
|
PUSPRAJ SINGH
|
00078
|
CNRB0002489
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
PUSPRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-048-002/38
(BHATIGAWAN)
|
1712008000NRG24070120240389868
|
07/01/2024
|
DEELIP KUSHWAHA
|
1712008WL034149
|
DEELIP KUSHWAHA
|
00078
|
CNRB0006178
|
20
|
20
|
Processed
|
13/03/2024
|
|
686178501
|
|
DEELIPKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAIHAR
|
MP-12-008-048-004/290
(BHATIGAWAN)
|
1712008000NRG24070120240389887
|
07/01/2024
|
ATUL SINGH
|
1712008WL034149
|
ATUL SINGH
|
00078
|
CNRB0006178
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
ATULSINGH
|
CANARA BANK(508532)
|
|
6
|
MAIHAR
|
MP-12-008-121-001/961
(DHATURA)
|
1712008121NRG24070120240389480
|
07/01/2024
|
OM PRAKASH KUSHWAHA
|
1712008121WL034125
|
OM PRAKASH KUSHWAHA
|
00078
|
CNRB0006178
|
220
|
220
|
Processed
|
13/03/2024
|
|
686178501
|
|
OMPRAKASHKUSHWAHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-001-002/298
(JHANJHWARI)
|
1712008001NRG24070120240389808
|
07/01/2024
|
RADHA BAI YADAV
|
1712008001WL034146
|
RADHA BAI YADAV
|
00089
|
CBIN0284404
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
RADHABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAIHAR
|
MP-12-008-036-001/549
(GHORVAI)
|
1712008036NRG24060120240388676
|
07/01/2024
|
sanjay gupta
|
1712008036WL034056
|
sanjay gupta
|
00089
|
CBIN0284404
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686178501
|
|
sanjaygupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAIHAR
|
MP-12-008-048-002/539
(BHATIGAWAN)
|
1712008000NRG24070120240389870
|
07/01/2024
|
SWATI KUSHWAHA
|
1712008WL034149
|
SWATI KUSHWAHA
|
00089
|
CBIN0284404
|
20
|
20
|
Processed
|
13/03/2024
|
|
686178501
|
|
SWATIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAIHAR
|
MP-12-008-048-002/68-A
(BHATIGAWAN)
|
1712008000NRG24070120240389872
|
07/01/2024
|
AMRIT LAL KUSHWAHA
|
1712008WL034149
|
AMRIT LAL KUSHWAHA
|
00089
|
CBIN0284404
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
AMRITLALKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAIHAR
|
MP-12-008-048-002/68-A
(BHATIGAWAN)
|
1712008000NRG24070120240389873
|
07/01/2024
|
KAMLESH SINGH KUSHWAHA
|
1712008WL034149
|
KAMLESH SINGH KUSHWAHA
|
00089
|
CBIN0284404
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
KAMLESHSINGHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAIHAR
|
MP-12-008-048-004/278
(BHATIGAWAN)
|
1712008000NRG24070120240389885
|
07/01/2024
|
KAMLESH KUSHWAHA
|
1712008WL034149
|
KAMLESH KUSHWAHA
|
00089
|
CBIN0284404
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
KAMLESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAIHAR
|
MP-12-008-121-001/960
(DHATURA)
|
1712008121NRG24070120240389479
|
07/01/2024
|
BALERAM PRAJAPATI
|
1712008121WL034125
|
BALERAM PRAJAPATI
|
00089
|
CBIN0284404
|
220
|
220
|
Processed
|
13/03/2024
|
|
686178501
|
|
BALERAMPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2879
|
2879
|
|
|
|
|
|
|
|
|
14
|
MAIHAR
|
MP-12-008-001-001/472
(JHANJHWARI)
|
1712008001NRG24070120240389777
|
07/01/2024
|
dhirendra majhi
|
1712008001WL034146
|
dhirendra majhi
|
00165
|
IBKL0001841
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
dhirendramajhi
|
IDBI BANK(607095)
|
|
15
|
MAIHAR
|
MP-12-008-001-002/490
(JHANJHWARI)
|
1712008001NRG24070120240389842
|
07/01/2024
|
Sandhya
|
1712008001WL034146
|
Sandhya
|
00165
|
IBKL0001841
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAIHAR
|
MP-12-008-001-002/492
(JHANJHWARI)
|
1712008001NRG24070120240389844
|
07/01/2024
|
naina tripathi
|
1712008001WL034146
|
naina tripathi
|
00165
|
IBKL0001841
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
nainatripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAIHAR
|
MP-12-008-001-002/506
(JHANJHWARI)
|
1712008001NRG24070120240389855
|
07/01/2024
|
geeta
|
1712008001WL034146
|
geeta
|
00165
|
IBKL0001841
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAIHAR
|
MP-12-008-001-002/506
(JHANJHWARI)
|
1712008001NRG24070120240389854
|
07/01/2024
|
ghisal
|
1712008001WL034146
|
ghisal
|
00165
|
IBKL0001841
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
ghisal
|
IDBI BANK(607095)
|
|
19
|
MAIHAR
|
MP-12-008-048-004/364
(BHATIGAWAN)
|
1712008000NRG24070120240389889
|
07/01/2024
|
Aditya singh
|
1712008WL034149
|
Aditya singh
|
00165
|
IBKL0001841
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
Adityasingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAIHAR
|
MP-12-008-048-004/379
(BHATIGAWAN)
|
1712008000NRG24070120240389892
|
07/01/2024
|
SURYAPRAKASH SINGH
|
1712008WL034149
|
SURYAPRAKASH SINGH
|
00165
|
IBKL0001841
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
SURYAPRAKASHSINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7795
|
7795
|
|
|
|
|
|
|
|
|
21
|
MAIHAR
|
MP-12-008-048-001/295
(BHATIGAWAN)
|
1712008000NRG24070120240389864
|
07/01/2024
|
Pooja Singh
|
1712008WL034149
|
Pooja Singh
|
00168
|
ICIC0000759
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
PoojaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
22
|
MAIHAR
|
MP-12-008-048-004/273
(BHATIGAWAN)
|
1712008000NRG24070120240389884
|
07/01/2024
|
Madhuri singh
|
1712008WL034149
|
Madhuri singh
|
00176
|
IDIB000A592
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
Madhurisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
23
|
MAIHAR
|
MP-12-008-006-002/391
(GUGADI)
|
1712008006NRG24060120240388075
|
07/01/2024
|
Kalbatiya Choudhari
|
1712008006WL034007
|
Kalbatiya Choudhari
|
00176
|
IDIB000J608
|
50
|
50
|
Processed
|
13/03/2024
|
|
686178501
|
|
KalbatiyaChoudhari
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-006-002/440
(GUGADI)
|
1712008006NRG24060120240388076
|
07/01/2024
|
Harishankar Yadav
|
1712008006WL034007
|
Harishankar Yadav
|
00176
|
IDIB000J608
|
50
|
50
|
Processed
|
13/03/2024
|
|
686178501
|
|
HarishankarYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
25
|
MAIHAR
|
MP-12-008-001-002/243
(JHANJHWARI)
|
1712008001NRG24070120240389799
|
07/01/2024
|
rani
|
1712008001WL034146
|
rani
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
rani
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-001-002/351
(JHANJHWARI)
|
1712008001NRG24070120240389817
|
07/01/2024
|
RAJKUMAR SINGH
|
1712008001WL034146
|
RAJKUMAR SINGH
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
RAJKUMARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MAIHAR
|
MP-12-008-001-002/351
(JHANJHWARI)
|
1712008001NRG24070120240389818
|
07/01/2024
|
SAVITA SINGH
|
1712008001WL034146
|
SAVITA SINGH
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
SAVITASINGH
|
CANARA BANK(508532)
|
|
28
|
MAIHAR
|
MP-12-008-003-001/68
(KHAIRA)
|
1712008003NRG24060120240388412
|
07/01/2024
|
Raj Kumar Kol
|
1712008003WL034038
|
Raj Kumar Kol
|
00176
|
IDIB000M564
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
RajKumarKol
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-105-001/200
(BATHIYA)
|
1712008105NRG24050120240385713
|
07/01/2024
|
Mr.ASHARAM KUSHWAHA
|
1712008105WL033796
|
Mr.ASHARAM KUSHWAHA
|
00176
|
IDIB000M564
|
40
|
40
|
Processed
|
13/03/2024
|
|
686178501
|
|
Mr.ASHARAMKUSHWAHA
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-105-001/350
(BATHIYA)
|
1712008105NRG24050120240385722
|
07/01/2024
|
Mr. Rajaram Kushwaha
|
1712008105WL033796
|
Mr. Rajaram Kushwaha
|
00176
|
IDIB000M564
|
20
|
20
|
Processed
|
13/03/2024
|
|
686178501
|
|
Mr.RajaramKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4801
|
4801
|
|
|
|
|
|
|
|
|
31
|
MAIHAR
|
MP-12-008-048-003/492
(BHATIGAWAN)
|
1712008000NRG24070120240389876
|
07/01/2024
|
Ramdayal pal
|
1712008WL034149
|
Ramdayal pal
|
00176
|
IDIB000U529
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
Ramdayalpal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
32
|
MAIHAR
|
MP-12-008-001-002/407
(JHANJHWARI)
|
1712008001NRG24070120240389825
|
07/01/2024
|
Kuldeep
|
1712008001WL034146
|
Kuldeep
|
00354
|
PUNB0779900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAIHAR
|
MP-12-008-048-004/536
(BHATIGAWAN)
|
1712008000NRG24070120240389896
|
07/01/2024
|
RISHIRAJ SINGH
|
1712008WL034149
|
RISHIRAJ SINGH
|
00354
|
PUNB0779900
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
RISHIRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
|
34
|
MAIHAR
|
MP-12-008-001-001/277
(JHANJHWARI)
|
1712008001NRG24070120240389768
|
07/01/2024
|
SAROJ BAI
|
1712008001WL034146
|
SAROJ BAI
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
SAROJBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAIHAR
|
MP-12-008-001-001/333
(JHANJHWARI)
|
1712008001NRG24070120240389770
|
07/01/2024
|
RAMDEV TIWARI
|
1712008001WL034146
|
RAMDEV TIWARI
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
RAMDEVTIWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAIHAR
|
MP-12-008-001-001/333
(JHANJHWARI)
|
1712008001NRG24070120240389771
|
07/01/2024
|
SHAKUNTLA TIWARI
|
1712008001WL034146
|
SHAKUNTLA TIWARI
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
SHAKUNTLATIWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAIHAR
|
MP-12-008-001-001/411
(JHANJHWARI)
|
1712008001NRG24070120240389773
|
07/01/2024
|
MAMTA
|
1712008001WL034146
|
MAMTA
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIHAR
|
MP-12-008-001-001/429
(JHANJHWARI)
|
1712008001NRG24070120240389774
|
07/01/2024
|
Phoolbai
|
1712008001WL034146
|
Phoolbai
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAIHAR
|
MP-12-008-001-001/470
(JHANJHWARI)
|
1712008001NRG24070120240389776
|
07/01/2024
|
devavati
|
1712008001WL034146
|
devavati
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
devavati
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAIHAR
|
MP-12-008-001-001/475
(JHANJHWARI)
|
1712008001NRG24070120240389780
|
07/01/2024
|
suresh
|
1712008001WL034146
|
suresh
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAIHAR
|
MP-12-008-001-002/108
(JHANJHWARI)
|
1712008001NRG24070120240389785
|
07/01/2024
|
Geeta bai kol
|
1712008001WL034146
|
Geeta bai kol
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Geetabaikol
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAIHAR
|
MP-12-008-001-002/121
(JHANJHWARI)
|
1712008001NRG24070120240389786
|
07/01/2024
|
SURESH PRASAD RAWAT
|
1712008001WL034146
|
SURESH PRASAD RAWAT
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
SURESHPRASADRAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAIHAR
|
MP-12-008-001-002/211
(JHANJHWARI)
|
1712008001NRG24070120240389790
|
07/01/2024
|
Keshar bai
|
1712008001WL034146
|
Keshar bai
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Kesharbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MAIHAR
|
MP-12-008-001-002/252
(JHANJHWARI)
|
1712008001NRG24070120240389802
|
07/01/2024
|
Motilal kol
|
1712008001WL034146
|
Motilal kol
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Motilalkol
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIHAR
|
MP-12-008-001-002/260
(JHANJHWARI)
|
1712008001NRG24070120240389803
|
07/01/2024
|
RAMBHAGAT YADAV
|
1712008001WL034146
|
RAMBHAGAT YADAV
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
RAMBHAGATYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-001-002/260
(JHANJHWARI)
|
1712008001NRG24070120240389804
|
07/01/2024
|
Uma bai
|
1712008001WL034146
|
Uma bai
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-001-002/261
(JHANJHWARI)
|
1712008001NRG24070120240389805
|
07/01/2024
|
Pramod
|
1712008001WL034146
|
Pramod
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAIHAR
|
MP-12-008-001-002/283
(JHANJHWARI)
|
1712008001NRG24070120240389806
|
07/01/2024
|
shishupal
|
1712008001WL034146
|
shishupal
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-001-002/322
(JHANJHWARI)
|
1712008001NRG24070120240389811
|
07/01/2024
|
RAMU PRASAD SAKET
|
1712008001WL034146
|
RAMU PRASAD SAKET
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
RAMUPRASADSAKET
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-001-002/338
(JHANJHWARI)
|
1712008001NRG24070120240389813
|
07/01/2024
|
AJEET KOL
|
1712008001WL034146
|
AJEET KOL
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
AJEETKOL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIHAR
|
MP-12-008-001-002/338
(JHANJHWARI)
|
1712008001NRG24070120240389814
|
07/01/2024
|
VARSHA KOL
|
1712008001WL034146
|
VARSHA KOL
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
VARSHAKOL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-001-002/348
(JHANJHWARI)
|
1712008001NRG24070120240389816
|
07/01/2024
|
SIYA BAI
|
1712008001WL034146
|
SIYA BAI
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-001-002/372
(JHANJHWARI)
|
1712008001NRG24070120240389819
|
07/01/2024
|
AMRIT LAL GAUTAM
|
1712008001WL034146
|
AMRIT LAL GAUTAM
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
AMRITLALGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-001-002/372
(JHANJHWARI)
|
1712008001NRG24070120240389820
|
07/01/2024
|
UPMA GAUTAM
|
1712008001WL034146
|
UPMA GAUTAM
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
UPMAGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-001-002/400
(JHANJHWARI)
|
1712008001NRG24070120240389823
|
07/01/2024
|
Nilesh
|
1712008001WL034146
|
Nilesh
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-001-002/404
(JHANJHWARI)
|
1712008001NRG24070120240389824
|
07/01/2024
|
sunita tiwari
|
1712008001WL034146
|
sunita tiwari
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
sunitatiwari
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-001-002/414
(JHANJHWARI)
|
1712008001NRG24070120240389827
|
07/01/2024
|
SAVITRI PAL
|
1712008001WL034146
|
SAVITRI PAL
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
SAVITRIPAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-001-002/419
(JHANJHWARI)
|
1712008001NRG24070120240389828
|
07/01/2024
|
Bodhram
|
1712008001WL034146
|
Bodhram
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Bodhram
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAIHAR
|
MP-12-008-001-002/427
(JHANJHWARI)
|
1712008001NRG24070120240389829
|
07/01/2024
|
Vimla
|
1712008001WL034146
|
Vimla
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MAIHAR
|
MP-12-008-001-002/446
(JHANJHWARI)
|
1712008001NRG24070120240389833
|
07/01/2024
|
Parvati
|
1712008001WL034146
|
Parvati
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-001-002/486
(JHANJHWARI)
|
1712008001NRG24070120240389838
|
07/01/2024
|
Ramesh Kumar pal
|
1712008001WL034146
|
Ramesh Kumar pal
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
RameshKumarpal
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAIHAR
|
MP-12-008-001-002/502
(JHANJHWARI)
|
1712008001NRG24070120240389848
|
07/01/2024
|
shyamsundar
|
1712008001WL034146
|
shyamsundar
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-001-002/503
(JHANJHWARI)
|
1712008001NRG24070120240389850
|
07/01/2024
|
Radha
|
1712008001WL034146
|
Radha
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-001-002/503
(JHANJHWARI)
|
1712008001NRG24070120240389849
|
07/01/2024
|
Ramnarayan
|
1712008001WL034146
|
Ramnarayan
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-001-002/505
(JHANJHWARI)
|
1712008001NRG24070120240389853
|
07/01/2024
|
sunita pal
|
1712008001WL034146
|
sunita pal
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
sunitapal
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-001-002/507
(JHANJHWARI)
|
1712008001NRG24070120240389857
|
07/01/2024
|
anju singh
|
1712008001WL034146
|
anju singh
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
anjusingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-001-002/507
(JHANJHWARI)
|
1712008001NRG24070120240389856
|
07/01/2024
|
pushpendra singh
|
1712008001WL034146
|
pushpendra singh
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
pushpendrasingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAIHAR
|
MP-12-008-001-002/90
(JHANJHWARI)
|
1712008001NRG24070120240389860
|
07/01/2024
|
Nathhu
|
1712008001WL034146
|
Nathhu
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Nathhu
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-048-002/538
(BHATIGAWAN)
|
1712008000NRG24070120240389869
|
07/01/2024
|
PUSHPENDRA KUSHWAHA
|
1712008WL034149
|
PUSHPENDRA KUSHWAHA
|
00415
|
SBIN0000417
|
20
|
20
|
Processed
|
13/03/2024
|
|
686178501
|
|
PUSHPENDRAKUSHWAHA
|
UCO BANK(607066)
|
|
70
|
MAIHAR
|
MP-12-008-048-004/222
(BHATIGAWAN)
|
1712008000NRG24070120240389883
|
07/01/2024
|
PRABHUDAYAL KUSHWAHA
|
1712008WL034149
|
PRABHUDAYAL KUSHWAHA
|
00415
|
SBIN0000417
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
PRABHUDAYALKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAIHAR
|
MP-12-008-064-001/1-A
(JUDWANI)
|
1712008064NRG24070120240389904
|
07/01/2024
|
Phulon Bai
|
1712008064WL034150
|
Phulon Bai
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
PhulonBai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAIHAR
|
MP-12-008-064-001/109
(JUDWANI)
|
1712008064NRG24070120240389906
|
07/01/2024
|
ANITA SAKET
|
1712008064WL034150
|
ANITA SAKET
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
ANITASAKET
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAIHAR
|
MP-12-008-064-001/201
(JUDWANI)
|
1712008064NRG24070120240389912
|
07/01/2024
|
kaushal
|
1712008064WL034150
|
kaushal
|
00415
|
SBIN0000417
|
120
|
120
|
Processed
|
13/03/2024
|
|
686178501
|
|
kaushal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAIHAR
|
MP-12-008-064-001/201
(JUDWANI)
|
1712008064NRG24070120240389913
|
07/01/2024
|
Kaushilya Saket
|
1712008064WL034150
|
Kaushilya Saket
|
00415
|
SBIN0000417
|
100
|
100
|
Rejected
|
13/03/2024
|
|
686178501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MAIHAR
|
MP-12-008-064-001/290
(JUDWANI)
|
1712008064NRG24060120240387954
|
07/01/2024
|
KAVITA SAKET
|
1712008064WL033996
|
KAVITA SAKET
|
00415
|
SBIN0000417
|
120
|
120
|
Processed
|
13/03/2024
|
|
686178501
|
|
KAVITASAKET
|
UCO BANK(607066)
|
|
76
|
MAIHAR
|
MP-12-008-105-001/199
(BATHIYA)
|
1712008105NRG24050120240385712
|
07/01/2024
|
MR. MAL GUJAR KUSHWAHA
|
1712008105WL033796
|
MR. MAL GUJAR KUSHWAHA
|
00415
|
SBIN0000417
|
20
|
20
|
Processed
|
13/03/2024
|
|
686178501
|
|
MR.MALGUJARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-105-001/200
(BATHIYA)
|
1712008105NRG24050120240385714
|
07/01/2024
|
Mithlesh kumari kushwaha
|
1712008105WL033796
|
Mithlesh kumari kushwaha
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
13/03/2024
|
|
686178501
|
|
Mithleshkumarikushwaha
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAIHAR
|
MP-12-008-105-001/208
(BATHIYA)
|
1712008105NRG24050120240385718
|
07/01/2024
|
RAMNARESH KUSHWAHA
|
1712008105WL033796
|
RAMNARESH KUSHWAHA
|
00415
|
SBIN0000417
|
25
|
25
|
Processed
|
13/03/2024
|
|
686178501
|
|
RAMNARESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAIHAR
|
MP-12-008-105-001/343
(BATHIYA)
|
1712008105NRG24050120240385721
|
07/01/2024
|
KUMOD KUSHWAHA
|
1712008105WL033796
|
KUMOD KUSHWAHA
|
00415
|
SBIN0000417
|
25
|
25
|
Processed
|
13/03/2024
|
|
686178501
|
|
KUMODKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAIHAR
|
MP-12-008-105-001/371
(BATHIYA)
|
1712008105NRG24050120240385724
|
07/01/2024
|
Mr. BABLU KUSHWAHA
|
1712008105WL033796
|
Mr. BABLU KUSHWAHA
|
00415
|
SBIN0000417
|
20
|
20
|
Processed
|
13/03/2024
|
|
686178501
|
|
Mr.BABLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54865
|
54865
|
|
|
|
|
|
|
|
|
81
|
MAIHAR
|
MP-12-008-036-001/471
(GHORVAI)
|
1712008036NRG24060120240388671
|
07/01/2024
|
jitendra
|
1712008036WL034056
|
jitendra
|
00415
|
SBIN0004643
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686178501
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MAIHAR
|
MP-12-008-036-001/547
(GHORVAI)
|
1712008036NRG24060120240388674
|
07/01/2024
|
nandilal gupta
|
1712008036WL034056
|
nandilal gupta
|
00415
|
SBIN0004643
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686178501
|
|
nandilalgupta
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAIHAR
|
MP-12-008-036-001/549
(GHORVAI)
|
1712008036NRG24060120240388677
|
07/01/2024
|
roshni gupta
|
1712008036WL034056
|
roshni gupta
|
00415
|
SBIN0004643
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686178501
|
|
roshnigupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
84
|
MAIHAR
|
MP-12-008-024-001/415
(JAMTAL)
|
1712008024NRG24070120240389862
|
07/01/2024
|
Sonu Kol
|
1712008024WL034148
|
Sonu Kol
|
00415
|
SBIN0005196
|
200
|
200
|
Processed
|
13/03/2024
|
|
686178501
|
|
SonuKol
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-048-004/148
(BHATIGAWAN)
|
1712008000NRG24070120240389878
|
07/01/2024
|
Shailendra singh
|
1712008WL034149
|
Shailendra singh
|
00415
|
SBIN0005196
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
Shailendrasingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAIHAR
|
MP-12-008-048-004/175
(BHATIGAWAN)
|
1712008000NRG24070120240389881
|
07/01/2024
|
Vikash singh
|
1712008WL034149
|
Vikash singh
|
00415
|
SBIN0005196
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
Vikashsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAIHAR
|
MP-12-008-048-004/346
(BHATIGAWAN)
|
1712008000NRG24070120240389888
|
07/01/2024
|
Anand singh
|
1712008WL034149
|
Anand singh
|
00415
|
SBIN0005196
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
Anandsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAIHAR
|
MP-12-008-048-004/366
(BHATIGAWAN)
|
1712008000NRG24070120240389890
|
07/01/2024
|
Adhar singh
|
1712008WL034149
|
Adhar singh
|
00415
|
SBIN0005196
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
Adharsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAIHAR
|
MP-12-008-048-004/459
(BHATIGAWAN)
|
1712008000NRG24070120240389893
|
07/01/2024
|
Lalmani namdev
|
1712008WL034149
|
Lalmani namdev
|
00415
|
SBIN0005196
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
Lalmaninamdev
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAIHAR
|
MP-12-008-109-001/110
(RIGRA)
|
1712008109NRG24060120240388493
|
07/01/2024
|
RAMBAI SAKET
|
1712008109WL034046
|
RAMBAI SAKET
|
00415
|
SBIN0005196
|
50
|
50
|
Processed
|
13/03/2024
|
|
686178501
|
|
RAMBAISAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
91
|
MAIHAR
|
MP-12-008-036-001/547
(GHORVAI)
|
1712008036NRG24060120240388675
|
07/01/2024
|
phool bai
|
1712008036WL034056
|
phool bai
|
00415
|
SBIN0005401
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686178501
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
92
|
MAIHAR
|
MP-12-008-048-003/31
(BHATIGAWAN)
|
1712008000NRG24070120240389874
|
07/01/2024
|
Ranjeet Singh
|
1712008WL034149
|
Ranjeet Singh
|
00415
|
SBIN0013659
|
20
|
20
|
Processed
|
13/03/2024
|
|
686178501
|
|
RanjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAIHAR
|
MP-12-008-048-003/31
(BHATIGAWAN)
|
1712008000NRG24070120240389875
|
07/01/2024
|
Vikram singh
|
1712008WL034149
|
Vikram singh
|
00415
|
SBIN0013659
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
94
|
MAIHAR
|
MP-12-008-001-002/243
(JHANJHWARI)
|
1712008001NRG24070120240389798
|
07/01/2024
|
DHARMENDRA
|
1712008001WL034146
|
DHARMENDRA
|
00415
|
SBIN0016907
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAIHAR
|
MP-12-008-001-002/380
(JHANJHWARI)
|
1712008001NRG24070120240389821
|
07/01/2024
|
RAMANUJ GAUTAM
|
1712008001WL034146
|
RAMANUJ GAUTAM
|
00415
|
SBIN0016907
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
RAMANUJGAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAIHAR
|
MP-12-008-048-004/586
(BHATIGAWAN)
|
1712008000NRG24070120240389898
|
07/01/2024
|
RANJEET SINGH
|
1712008WL034149
|
RANJEET SINGH
|
00415
|
SBIN0016907
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
RANJEETSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
97
|
MAIHAR
|
MP-12-008-001-001/409
(JHANJHWARI)
|
1712008001NRG24070120240389772
|
07/01/2024
|
MAMTA TIWARI
|
1712008001WL034146
|
MAMTA TIWARI
|
00462
|
UCBA0001009
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
MAMTATIWARI
|
UCO BANK(607066)
|
|
98
|
MAIHAR
|
MP-12-008-001-002/500
(JHANJHWARI)
|
1712008001NRG24070120240389846
|
07/01/2024
|
lalta bai mishra
|
1712008001WL034146
|
lalta bai mishra
|
00462
|
UCBA0001009
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
laltabaimishra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
99
|
MAIHAR
|
MP-12-008-001-002/436
(JHANJHWARI)
|
1712008001NRG24070120240389830
|
07/01/2024
|
Keshri
|
1712008001WL034146
|
Keshri
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Keshri
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAIHAR
|
MP-12-008-001-002/488
(JHANJHWARI)
|
1712008001NRG24070120240389840
|
07/01/2024
|
ashok kumar tripathi
|
1712008001WL034146
|
ashok kumar tripathi
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
ashokkumartripathi
|
IDBI BANK(607095)
|
|
101
|
MAIHAR
|
MP-12-008-001-002/489
(JHANJHWARI)
|
1712008001NRG24070120240389841
|
07/01/2024
|
hema tripathi
|
1712008001WL034146
|
hema tripathi
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
hematripathi
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAIHAR
|
MP-12-008-001-002/498
(JHANJHWARI)
|
1712008001NRG24070120240389845
|
07/01/2024
|
shalini gautam
|
1712008001WL034146
|
shalini gautam
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
shalinigautam
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAIHAR
|
MP-12-008-028-002/415
(KARAUDI KAP NADAN)
|
1712008028NRG24060120240387935
|
07/01/2024
|
RUPA KUSHWAHA
|
1712008028WL033995
|
RUPA KUSHWAHA
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
13/03/2024
|
|
686178501
|
|
RUPAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAIHAR
|
MP-12-008-048-002/573
(BHATIGAWAN)
|
1712008000NRG24070120240389871
|
07/01/2024
|
Sandeep kushwaha
|
1712008WL034149
|
Sandeep kushwaha
|
00468
|
UBIN0561258
|
30
|
30
|
Rejected
|
13/03/2024
|
|
686178501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
MAIHAR
|
MP-12-008-048-004/279
(BHATIGAWAN)
|
1712008000NRG24070120240389886
|
07/01/2024
|
Ramesh Kushwaha
|
1712008WL034149
|
Ramesh Kushwaha
|
00468
|
UBIN0561258
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
RameshKushwaha
|
BANK OF BARODA(606985)
|
|
106
|
MAIHAR
|
MP-12-008-048-004/588
(BHATIGAWAN)
|
1712008000NRG24070120240389899
|
07/01/2024
|
AWADESH PRATAP SINGH
|
1712008WL034149
|
AWADESH PRATAP SINGH
|
00468
|
UBIN0561258
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
AWADESHPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAIHAR
|
MP-12-008-105-001/165
(BATHIYA)
|
1712008105NRG24050120240385710
|
07/01/2024
|
Mrs.LAXMI BAI KUSHWAHA
|
1712008105WL033796
|
Mrs.LAXMI BAI KUSHWAHA
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686178501
|
|
Mrs.LAXMIBAIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAIHAR
|
MP-12-008-105-001/371
(BATHIYA)
|
1712008105NRG24050120240385725
|
07/01/2024
|
MS RAJ KALI KUSHWAHA
|
1712008105WL033796
|
MS RAJ KALI KUSHWAHA
|
00468
|
UBIN0561258
|
20
|
20
|
Processed
|
13/03/2024
|
|
686178501
|
|
MSRAJKALIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAIHAR
|
MP-12-008-105-001/421
(BATHIYA)
|
1712008105NRG24050120240385726
|
07/01/2024
|
NAFEESH KHAN
|
1712008105WL033796
|
NAFEESH KHAN
|
00468
|
UBIN0561258
|
25
|
25
|
Processed
|
13/03/2024
|
|
686178501
|
|
NAFEESHKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7870
|
7870
|
|
|
|
|
|
|
|
|
110
|
MAIHAR
|
MP-12-008-048-004/95
(BHATIGAWAN)
|
1712008000NRG24070120240389902
|
07/01/2024
|
Kamlesh dahiya
|
1712008WL034149
|
Kamlesh dahiya
|
00468
|
UBIN0563692
|
884
|
884
|
Processed
|
13/03/2024
|
|
686178501
|
|
Kamleshdahiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
111
|
MAIHAR
|
MP-12-008-048-004/559
(BHATIGAWAN)
|
1712008000NRG24070120240389897
|
07/01/2024
|
ROHIT SINGH
|
1712008WL034149
|
ROHIT SINGH
|
00468
|
UBIN0563811
|
20
|
20
|
Processed
|
13/03/2024
|
|
686178501
|
|
ROHITSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
112
|
MAIHAR
|
MP-12-008-105-001/176
(BATHIYA)
|
1712008105NRG24050120240385711
|
07/01/2024
|
ramsusil
|
1712008105WL033796
|
ramsusil
|
00602
|
ALLA0SG5025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686178501
|
|
ramsusil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
MAIHAR
|
MP-12-008-001-001/429
(JHANJHWARI)
|
1712008001NRG24070120240389775
|
07/01/2024
|
Phoolbai
|
1712008001WL034146
|
Phoolbai
|
00602
|
ALLA0SG5046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAIHAR
|
MP-12-008-001-002/445
(JHANJHWARI)
|
1712008001NRG24070120240389831
|
07/01/2024
|
Ramphal
|
1712008001WL034146
|
Ramphal
|
00602
|
ALLA0SG5046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Ramphal
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAIHAR
|
MP-12-008-001-002/445
(JHANJHWARI)
|
1712008001NRG24070120240389832
|
07/01/2024
|
Shankhi
|
1712008001WL034146
|
Shankhi
|
00602
|
ALLA0SG5046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Shankhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAIHAR
|
MP-12-008-001-002/452
(JHANJHWARI)
|
1712008001NRG24070120240389834
|
07/01/2024
|
Ganesh
|
1712008001WL034146
|
Ganesh
|
00602
|
ALLA0SG5046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAIHAR
|
MP-12-008-001-002/471
(JHANJHWARI)
|
1712008001NRG24070120240389836
|
07/01/2024
|
Anita
|
1712008001WL034146
|
Anita
|
00602
|
ALLA0SG5046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Anita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
118
|
MAIHAR
|
MP-12-008-001-001/107
(JHANJHWARI)
|
1712008001NRG24070120240389762
|
07/01/2024
|
shakun
|
1712008001WL034146
|
shakun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAIHAR
|
MP-12-008-001-001/157
(JHANJHWARI)
|
1712008001NRG24070120240389764
|
07/01/2024
|
Budhhu kol
|
1712008001WL034146
|
Budhhu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Budhhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-001-001/203
(JHANJHWARI)
|
1712008001NRG24070120240389765
|
07/01/2024
|
Budhua Saket
|
1712008001WL034146
|
Budhua Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
BudhuaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-001-001/209
(JHANJHWARI)
|
1712008001NRG24070120240389766
|
07/01/2024
|
anita
|
1712008001WL034146
|
anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAIHAR
|
MP-12-008-001-001/217
(JHANJHWARI)
|
1712008001NRG24070120240389767
|
07/01/2024
|
BHAIYA LAL SAKET
|
1712008001WL034146
|
BHAIYA LAL SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
BHAIYALALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAIHAR
|
MP-12-008-001-001/327
(JHANJHWARI)
|
1712008001NRG24070120240389769
|
07/01/2024
|
Jaggi Bai
|
1712008001WL034146
|
Jaggi Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
JaggiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAIHAR
|
MP-12-008-001-001/472
(JHANJHWARI)
|
1712008001NRG24070120240389778
|
07/01/2024
|
annu majhi
|
1712008001WL034146
|
annu majhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
annumajhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-001-001/474
(JHANJHWARI)
|
1712008001NRG24070120240389779
|
07/01/2024
|
saroj kumari singh
|
1712008001WL034146
|
saroj kumari singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
sarojkumarisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-001-001/476
(JHANJHWARI)
|
1712008001NRG24070120240389781
|
07/01/2024
|
lala kol
|
1712008001WL034146
|
lala kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
lalakol
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAIHAR
|
MP-12-008-001-001/478
(JHANJHWARI)
|
1712008001NRG24070120240389782
|
07/01/2024
|
anchal
|
1712008001WL034146
|
anchal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
anchal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-001-001/49
(JHANJHWARI)
|
1712008001NRG24070120240389783
|
07/01/2024
|
Bihari lal saket
|
1712008001WL034146
|
Bihari lal saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Biharilalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-001-001/49
(JHANJHWARI)
|
1712008001NRG24070120240389784
|
07/01/2024
|
Kusmi saket
|
1712008001WL034146
|
Kusmi saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Kusmisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAIHAR
|
MP-12-008-001-002/137
(JHANJHWARI)
|
1712008001NRG24070120240389787
|
07/01/2024
|
kalavati
|
1712008001WL034146
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-001-002/137
(JHANJHWARI)
|
1712008001NRG24070120240389788
|
07/01/2024
|
rajmuni
|
1712008001WL034146
|
rajmuni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
rajmuni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-001-002/153
(JHANJHWARI)
|
1712008001NRG24070120240389789
|
07/01/2024
|
savitri
|
1712008001WL034146
|
savitri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MAIHAR
|
MP-12-008-001-002/222
(JHANJHWARI)
|
1712008001NRG24070120240389791
|
07/01/2024
|
ramrati kol
|
1712008001WL034146
|
ramrati kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
ramratikol
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAIHAR
|
MP-12-008-001-002/226
(JHANJHWARI)
|
1712008001NRG24070120240389792
|
07/01/2024
|
rambai
|
1712008001WL034146
|
rambai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAIHAR
|
MP-12-008-001-002/227
(JHANJHWARI)
|
1712008001NRG24070120240389793
|
07/01/2024
|
chotelal kol
|
1712008001WL034146
|
chotelal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
chotelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-001-002/232
(JHANJHWARI)
|
1712008001NRG24070120240389794
|
07/01/2024
|
mohan kol
|
1712008001WL034146
|
mohan kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
mohankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-001-002/232
(JHANJHWARI)
|
1712008001NRG24070120240389795
|
07/01/2024
|
RAMNARESH RAWAT
|
1712008001WL034146
|
RAMNARESH RAWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
RAMNARESHRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MAIHAR
|
MP-12-008-001-002/236
(JHANJHWARI)
|
1712008001NRG24070120240389797
|
07/01/2024
|
Chandravati
|
1712008001WL034146
|
Chandravati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Chandravati
|
INDIAN BANK(607105)
|
|
139
|
MAIHAR
|
MP-12-008-001-002/236
(JHANJHWARI)
|
1712008001NRG24070120240389796
|
07/01/2024
|
ramfal
|
1712008001WL034146
|
ramfal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
ramfal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-001-002/244
(JHANJHWARI)
|
1712008001NRG24070120240389801
|
07/01/2024
|
rabena
|
1712008001WL034146
|
rabena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
rabena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAIHAR
|
MP-12-008-001-002/244
(JHANJHWARI)
|
1712008001NRG24070120240389800
|
07/01/2024
|
ravendra
|
1712008001WL034146
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
ravendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MAIHAR
|
MP-12-008-001-002/292
(JHANJHWARI)
|
1712008001NRG24070120240389807
|
07/01/2024
|
Simmi saket
|
1712008001WL034146
|
Simmi saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Simmisaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MAIHAR
|
MP-12-008-001-002/315
(JHANJHWARI)
|
1712008001NRG24070120240389810
|
07/01/2024
|
Bela kol
|
1712008001WL034146
|
Bela kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Belakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-001-002/315
(JHANJHWARI)
|
1712008001NRG24070120240389809
|
07/01/2024
|
Dipu kol
|
1712008001WL034146
|
Dipu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Dipukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAIHAR
|
MP-12-008-001-002/322
(JHANJHWARI)
|
1712008001NRG24070120240389812
|
07/01/2024
|
SARASWATI SAKET
|
1712008001WL034146
|
SARASWATI SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
SARASWATISAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MAIHAR
|
MP-12-008-001-002/340
(JHANJHWARI)
|
1712008001NRG24070120240389815
|
07/01/2024
|
CHHOTI BAI KOL
|
1712008001WL034146
|
CHHOTI BAI KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
CHHOTIBAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAIHAR
|
MP-12-008-001-002/392
(JHANJHWARI)
|
1712008001NRG24070120240389822
|
07/01/2024
|
VINOD KUMAR GAUTAM
|
1712008001WL034146
|
VINOD KUMAR GAUTAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
VINODKUMARGAUTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-001-002/460
(JHANJHWARI)
|
1712008001NRG24070120240389835
|
07/01/2024
|
Nitu mishra
|
1712008001WL034146
|
Nitu mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Nitumishra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
149
|
MAIHAR
|
MP-12-008-001-002/483
(JHANJHWARI)
|
1712008001NRG24070120240389837
|
07/01/2024
|
Jawahar gadari
|
1712008001WL034146
|
Jawahar gadari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Jawahargadari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MAIHAR
|
MP-12-008-001-002/487
(JHANJHWARI)
|
1712008001NRG24070120240389839
|
07/01/2024
|
Susheel
|
1712008001WL034146
|
Susheel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Susheel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
MAIHAR
|
MP-12-008-001-002/501
(JHANJHWARI)
|
1712008001NRG24070120240389847
|
07/01/2024
|
anita
|
1712008001WL034146
|
anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-001-002/504
(JHANJHWARI)
|
1712008001NRG24070120240389851
|
07/01/2024
|
Kodulal
|
1712008001WL034146
|
Kodulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Kodulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
153
|
MAIHAR
|
MP-12-008-001-002/504
(JHANJHWARI)
|
1712008001NRG24070120240389852
|
07/01/2024
|
Parwari
|
1712008001WL034146
|
Parwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
Parwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-001-002/61
(JHANJHWARI)
|
1712008001NRG24070120240389858
|
07/01/2024
|
KAMLESH KOL
|
1712008001WL034146
|
KAMLESH KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
KAMLESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-001-002/61
(JHANJHWARI)
|
1712008001NRG24070120240389859
|
07/01/2024
|
RAMKALI BAI
|
1712008001WL034146
|
RAMKALI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
RAMKALIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-002-003/854
(JURA)
|
1712008002NRG24070120240389861
|
07/01/2024
|
Rajkumar Patel
|
1712008002WL034147
|
Rajkumar Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686178501
|
|
RajkumarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAIHAR
|
MP-12-008-004-001/466
(KARUWA)
|
1712008004NRG24070120240388858
|
07/01/2024
|
Vijay Kumar Kol
|
1712008004WL034066
|
Vijay Kumar Kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686178501
|
|
VijayKumarKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-005-001/127
(KUSEDI)
|
1712008005NRG24060120240388333
|
07/01/2024
|
Gayatri kol
|
1712008005WL034023
|
Gayatri kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686178501
|
|
Gayatrikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-005-001/19
(KUSEDI)
|
1712008005NRG24060120240388334
|
07/01/2024
|
chintaman saket
|
1712008005WL034023
|
chintaman saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686178501
|
|
chintamansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-005-001/269
(KUSEDI)
|
1712008005NRG24060120240388335
|
07/01/2024
|
Rajkumari Dahyat
|
1712008005WL034023
|
Rajkumari Dahyat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686178501
|
|
RajkumariDahyat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-005-001/38
(KUSEDI)
|
1712008005NRG24060120240388336
|
07/01/2024
|
Ramesh Patel
|
1712008005WL034023
|
Ramesh Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686178501
|
|
RameshPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-005-001/91
(KUSEDI)
|
1712008005NRG24060120240388337
|
07/01/2024
|
Dropti Barman
|
1712008005WL034023
|
Dropti Barman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686178501
|
|
DroptiBarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-005-002/142
(KUSEDI)
|
1712008005NRG24060120240388338
|
07/01/2024
|
mem bai patel
|
1712008005WL034023
|
mem bai patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686178501
|
|
membaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-005-002/15
(KUSEDI)
|
1712008005NRG24060120240388339
|
07/01/2024
|
Rajesh
|
1712008005WL034023
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686178501
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-005-002/159
(KUSEDI)
|
1712008005NRG24060120240388340
|
07/01/2024
|
MO.yousf
|
1712008005WL034023
|
MO.yousf
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686178501
|
|
MO.yousf
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-005-002/191
(KUSEDI)
|
1712008005NRG24060120240388342
|
07/01/2024
|
Ram Shakhi Kushwaha
|
1712008005WL034023
|
Ram Shakhi Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686178501
|
|
RamShakhiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAIHAR
|
MP-12-008-005-002/191
(KUSEDI)
|
1712008005NRG24060120240388341
|
07/01/2024
|
ramsajivan
|
1712008005WL034023
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686178501
|
|
ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-005-002/196
(KUSEDI)
|
1712008005NRG24060120240388343
|
07/01/2024
|
dinesh saket
|
1712008005WL034023
|
dinesh saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686178501
|
|
dineshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-005-002/196
(KUSEDI)
|
1712008005NRG24060120240388344
|
07/01/2024
|
sangeeta saket
|
1712008005WL034023
|
sangeeta saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686178501
|
|
sangeetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-005-002/27
(KUSEDI)
|
1712008005NRG24060120240388345
|
07/01/2024
|
Lal Jee Kushwaha
|
1712008005WL034023
|
Lal Jee Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686178501
|
|
LalJeeKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-005-002/27
(KUSEDI)
|
1712008005NRG24060120240388346
|
07/01/2024
|
Somvati Kushwaha
|
1712008005WL034023
|
Somvati Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686178501
|
|
SomvatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-005-002/284
(KUSEDI)
|
1712008005NRG24060120240388347
|
07/01/2024
|
Ramprasad kushwaha
|
1712008005WL034023
|
Ramprasad kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686178501
|
|
Ramprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-005-002/284
(KUSEDI)
|
1712008005NRG24060120240388348
|
07/01/2024
|
Sheela Kushwaha
|
1712008005WL034023
|
Sheela Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686178501
|
|
SheelaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAIHAR
|
MP-12-008-005-002/291
(KUSEDI)
|
1712008005NRG24060120240388349
|
07/01/2024
|
Manoj Kushwaha
|
1712008005WL034023
|
Manoj Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686178501
|
|
ManojKushwaha
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAIHAR
|
MP-12-008-005-002/291
(KUSEDI)
|
1712008005NRG24060120240388350
|
07/01/2024
|
Rajkumar Kushwaha
|
1712008005WL034023
|
Rajkumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686178501
|
|
RajkumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-005-002/335
(KUSEDI)
|
1712008005NRG24060120240388351
|
07/01/2024
|
Dulichandra Chauhan
|
1712008005WL034023
|
Dulichandra Chauhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686178501
|
|
DulichandraChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-005-002/335
(KUSEDI)
|
1712008005NRG24060120240388352
|
07/01/2024
|
Sonu Chauhan
|
1712008005WL034023
|
Sonu Chauhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686178501
|
|
SonuChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-005-002/348
(KUSEDI)
|
1712008005NRG24060120240388353
|
07/01/2024
|
Rajrani Loniya
|
1712008005WL034023
|
Rajrani Loniya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686178501
|
|
RajraniLoniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAIHAR
|
MP-12-008-005-002/348
(KUSEDI)
|
1712008005NRG24060120240388354
|
07/01/2024
|
Vinod Loniya
|
1712008005WL034023
|
Vinod Loniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686178501
|
|
VinodLoniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-005-002/48
(KUSEDI)
|
1712008005NRG24060120240388355
|
07/01/2024
|
Dwarika Kushwaha
|
1712008005WL034023
|
Dwarika Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686178501
|
|
DwarikaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-005-002/56
(KUSEDI)
|
1712008005NRG24060120240388356
|
07/01/2024
|
Beti Bai Saket
|
1712008005WL034023
|
Beti Bai Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686178501
|
|
BetiBaiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-005-002/60
(KUSEDI)
|
1712008005NRG24060120240388357
|
07/01/2024
|
ramesh saket
|
1712008005WL034023
|
ramesh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686178501
|
|
rameshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-005-002/60
(KUSEDI)
|
1712008005NRG24060120240388358
|
07/01/2024
|
sumitra saket
|
1712008005WL034023
|
sumitra saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686178501
|
|
sumitrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-005-002/75
(KUSEDI)
|
1712008005NRG24060120240388360
|
07/01/2024
|
arun
|
1712008005WL034023
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686178501
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-005-002/75
(KUSEDI)
|
1712008005NRG24060120240388359
|
07/01/2024
|
Tirath Kushwaha
|
1712008005WL034023
|
Tirath Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686178501
|
|
TirathKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-005-002/89
(KUSEDI)
|
1712008005NRG24060120240388361
|
07/01/2024
|
saroj
|
1712008005WL034023
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686178501
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-005-003/135
(KUSEDI)
|
1712008005NRG24060120240388362
|
07/01/2024
|
munni kol
|
1712008005WL034023
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686178501
|
|
munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-005-003/17
(KUSEDI)
|
1712008005NRG24060120240388363
|
07/01/2024
|
Dhuri Bai Kol
|
1712008005WL034023
|
Dhuri Bai Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686178501
|
|
DhuriBaiKol
|
INDUSIND BANK(607189)
|
|
189
|
MAIHAR
|
MP-12-008-006-002/298
(GUGADI)
|
1712008006NRG24060120240388073
|
07/01/2024
|
Kunji Lal Yadav
|
1712008006WL034007
|
Kunji Lal Yadav
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
686178501
|
|
KunjiLalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-006-002/303
(GUGADI)
|
1712008006NRG24060120240388074
|
07/01/2024
|
Lalman Choudhary
|
1712008006WL034007
|
Lalman Choudhary
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
686178501
|
|
LalmanChoudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAIHAR
|
MP-12-008-006-002/441
(GUGADI)
|
1712008006NRG24060120240388077
|
07/01/2024
|
Gendha Bai
|
1712008006WL034007
|
Gendha Bai
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
686178501
|
|
GendhaBai
|
INDIAN BANK(607105)
|
|
192
|
MAIHAR
|
MP-12-008-028-001/168
(KARAUDI KAP NADAN)
|
1712008028NRG24060120240387928
|
07/01/2024
|
RAM KARAN
|
1712008028WL033995
|
RAM KARAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686178501
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-028-001/40
(KARAUDI KAP NADAN)
|
1712008028NRG24060120240387929
|
07/01/2024
|
harideen yadav
|
1712008028WL033995
|
harideen yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686178501
|
|
harideenyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-028-002/191
(KARAUDI KAP NADAN)
|
1712008028NRG24060120240387930
|
07/01/2024
|
CHAGGE LAL KUSHWAHA
|
1712008028WL033995
|
CHAGGE LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686178501
|
|
CHAGGELALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-028-002/207
(KARAUDI KAP NADAN)
|
1712008028NRG24060120240387931
|
07/01/2024
|
Mr.NANHE KUSHWAHA
|
1712008028WL033995
|
Mr.NANHE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686178501
|
|
Mr.NANHEKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
196
|
MAIHAR
|
MP-12-008-028-002/23
(KARAUDI KAP NADAN)
|
1712008028NRG24060120240387932
|
07/01/2024
|
Lalmani Pav
|
1712008028WL033995
|
Lalmani Pav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686178501
|
|
LalmaniPav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-028-002/235
(KARAUDI KAP NADAN)
|
1712008028NRG24060120240387933
|
07/01/2024
|
ramsujan kushwaha
|
1712008028WL033995
|
ramsujan kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686178501
|
|
ramsujankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAIHAR
|
MP-12-008-028-002/414
(KARAUDI KAP NADAN)
|
1712008028NRG24060120240387934
|
07/01/2024
|
Pinki Bai Singh
|
1712008028WL033995
|
Pinki Bai Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686178501
|
|
PinkiBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-028-002/56
(KARAUDI KAP NADAN)
|
1712008028NRG24060120240387936
|
07/01/2024
|
Urmila Kol
|
1712008028WL033995
|
Urmila Kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686178501
|
|
UrmilaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-036-001/469
(GHORVAI)
|
1712008036NRG24060120240388669
|
07/01/2024
|
chanda
|
1712008036WL034056
|
chanda
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686178501
|
|
chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-036-001/469
(GHORVAI)
|
1712008036NRG24060120240388668
|
07/01/2024
|
pradeep
|
1712008036WL034056
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686178501
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
202
|
MAIHAR
|
MP-12-008-036-001/471
(GHORVAI)
|
1712008036NRG24060120240388670
|
07/01/2024
|
mahend
|
1712008036WL034056
|
mahend
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686178501
|
|
mahend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAIHAR
|
MP-12-008-036-001/472
(GHORVAI)
|
1712008036NRG24060120240388672
|
07/01/2024
|
sanjay
|
1712008036WL034056
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686178501
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-036-001/515
(GHORVAI)
|
1712008036NRG24060120240388673
|
07/01/2024
|
kamla chodhri
|
1712008036WL034056
|
kamla chodhri
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686178501
|
|
kamlachodhri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MAIHAR
|
MP-12-008-048-002/21
(BHATIGAWAN)
|
1712008000NRG24070120240389865
|
07/01/2024
|
rajaram kushwaha
|
1712008WL034149
|
rajaram kushwaha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
rajaramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-048-002/33
(BHATIGAWAN)
|
1712008000NRG24070120240389867
|
07/01/2024
|
bisraniya
|
1712008WL034149
|
bisraniya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
bisraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAIHAR
|
MP-12-008-048-002/33
(BHATIGAWAN)
|
1712008000NRG24070120240389866
|
07/01/2024
|
Pursottam Kushwaha
|
1712008WL034149
|
Pursottam Kushwaha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
PursottamKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-048-003/501
(BHATIGAWAN)
|
1712008000NRG24070120240389877
|
07/01/2024
|
rambhan dahiya
|
1712008WL034149
|
rambhan dahiya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
rambhandahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAIHAR
|
MP-12-008-048-004/170
(BHATIGAWAN)
|
1712008000NRG24070120240389879
|
07/01/2024
|
DWARIKA KUSHWAHA
|
1712008WL034149
|
DWARIKA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
DWARIKAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAIHAR
|
MP-12-008-048-004/175
(BHATIGAWAN)
|
1712008000NRG24070120240389880
|
07/01/2024
|
Ram chandar singh
|
1712008WL034149
|
Ram chandar singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686178501
|
|
Ramchandarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAIHAR
|
MP-12-008-048-004/196
(BHATIGAWAN)
|
1712008000NRG24070120240389882
|
07/01/2024
|
Banshroop singh
|
1712008WL034149
|
Banshroop singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686178501
|
|
Banshroopsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-048-004/48
(BHATIGAWAN)
|
1712008000NRG24070120240389894
|
07/01/2024
|
BHOORA KOL
|
1712008WL034149
|
BHOORA KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
BHOORAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAIHAR
|
MP-12-008-048-004/76
(BHATIGAWAN)
|
1712008000NRG24070120240389901
|
07/01/2024
|
lalbahadur
|
1712008WL034149
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAIHAR
|
MP-12-008-048-004/76
(BHATIGAWAN)
|
1712008000NRG24070120240389900
|
07/01/2024
|
sampat
|
1712008WL034149
|
sampat
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686178501
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAIHAR
|
MP-12-008-064-001/1-A
(JUDWANI)
|
1712008064NRG24070120240389903
|
07/01/2024
|
Santosh Saket
|
1712008064WL034150
|
Santosh Saket
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686178501
|
|
SantoshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-064-001/109
(JUDWANI)
|
1712008064NRG24070120240389905
|
07/01/2024
|
Munnalal Saket
|
1712008064WL034150
|
Munnalal Saket
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
MunnalalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAIHAR
|
MP-12-008-064-001/118
(JUDWANI)
|
1712008064NRG24060120240387937
|
07/01/2024
|
Katahur Kol
|
1712008064WL033996
|
Katahur Kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686178501
|
|
KatahurKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAIHAR
|
MP-12-008-064-001/118
(JUDWANI)
|
1712008064NRG24060120240387938
|
07/01/2024
|
savitri
|
1712008064WL033996
|
savitri
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686178501
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAIHAR
|
MP-12-008-064-001/133
(JUDWANI)
|
1712008064NRG24070120240389907
|
07/01/2024
|
Ranibai Kol
|
1712008064WL034150
|
Ranibai Kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
RanibaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAIHAR
|
MP-12-008-064-001/164
(JUDWANI)
|
1712008064NRG24070120240389908
|
07/01/2024
|
chatulal
|
1712008064WL034150
|
chatulal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
chatulal
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAIHAR
|
MP-12-008-064-001/164
(JUDWANI)
|
1712008064NRG24070120240389909
|
07/01/2024
|
lalita
|
1712008064WL034150
|
lalita
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAIHAR
|
MP-12-008-064-001/165
(JUDWANI)
|
1712008064NRG24070120240389910
|
07/01/2024
|
ashok
|
1712008064WL034150
|
ashok
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAIHAR
|
MP-12-008-064-001/165
(JUDWANI)
|
1712008064NRG24070120240389911
|
07/01/2024
|
terashiya
|
1712008064WL034150
|
terashiya
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
terashiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAIHAR
|
MP-12-008-064-001/166
(JUDWANI)
|
1712008064NRG24060120240387939
|
07/01/2024
|
ramkhelawan
|
1712008064WL033996
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686178501
|
|
ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAIHAR
|
MP-12-008-064-001/166
(JUDWANI)
|
1712008064NRG24060120240387940
|
07/01/2024
|
rukmani
|
1712008064WL033996
|
rukmani
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
rukmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAIHAR
|
MP-12-008-064-001/167
(JUDWANI)
|
1712008064NRG24060120240387941
|
07/01/2024
|
chotkai
|
1712008064WL033996
|
chotkai
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
chotkai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAIHAR
|
MP-12-008-064-001/167
(JUDWANI)
|
1712008064NRG24060120240387942
|
07/01/2024
|
sundariya
|
1712008064WL033996
|
sundariya
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
sundariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAIHAR
|
MP-12-008-064-001/169
(JUDWANI)
|
1712008064NRG24060120240387943
|
07/01/2024
|
Ramphal Prajapati
|
1712008064WL033996
|
Ramphal Prajapati
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
RamphalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAIHAR
|
MP-12-008-064-001/169
(JUDWANI)
|
1712008064NRG24060120240387944
|
07/01/2024
|
Sakuntla Prajapati
|
1712008064WL033996
|
Sakuntla Prajapati
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
SakuntlaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAIHAR
|
MP-12-008-064-001/173
(JUDWANI)
|
1712008064NRG24060120240387946
|
07/01/2024
|
anita
|
1712008064WL033996
|
anita
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAIHAR
|
MP-12-008-064-001/173
(JUDWANI)
|
1712008064NRG24060120240387945
|
07/01/2024
|
nandilal
|
1712008064WL033996
|
nandilal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
nandilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAIHAR
|
MP-12-008-064-001/176
(JUDWANI)
|
1712008064NRG24060120240387948
|
07/01/2024
|
kodulal
|
1712008064WL033996
|
kodulal
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686178501
|
|
kodulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAIHAR
|
MP-12-008-064-001/176
(JUDWANI)
|
1712008064NRG24060120240387947
|
07/01/2024
|
maddhu
|
1712008064WL033996
|
maddhu
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686178501
|
|
maddhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAIHAR
|
MP-12-008-064-001/177
(JUDWANI)
|
1712008064NRG24060120240387950
|
07/01/2024
|
jageswar
|
1712008064WL033996
|
jageswar
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
jageswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAIHAR
|
MP-12-008-064-001/177
(JUDWANI)
|
1712008064NRG24060120240387949
|
07/01/2024
|
kapsi
|
1712008064WL033996
|
kapsi
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686178501
|
|
kapsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAIHAR
|
MP-12-008-064-001/206
(JUDWANI)
|
1712008064NRG24070120240389915
|
07/01/2024
|
dhuriya
|
1712008064WL034150
|
dhuriya
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
dhuriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAIHAR
|
MP-12-008-064-001/206
(JUDWANI)
|
1712008064NRG24070120240389914
|
07/01/2024
|
kanchedi
|
1712008064WL034150
|
kanchedi
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
kanchedi
|
UNION BANK OF INDIA(508500)
|
|
238
|
MAIHAR
|
MP-12-008-064-001/217
(JUDWANI)
|
1712008064NRG24070120240389917
|
07/01/2024
|
kunta
|
1712008064WL034150
|
kunta
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
kunta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAIHAR
|
MP-12-008-064-001/217
(JUDWANI)
|
1712008064NRG24070120240389916
|
07/01/2024
|
ramnaresh kewat
|
1712008064WL034150
|
ramnaresh kewat
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
ramnareshkewat
|
INDIAN BANK(607105)
|
|
240
|
MAIHAR
|
MP-12-008-064-001/220
(JUDWANI)
|
1712008064NRG24070120240389919
|
07/01/2024
|
gulaviya
|
1712008064WL034150
|
gulaviya
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
gulaviya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAIHAR
|
MP-12-008-064-001/220
(JUDWANI)
|
1712008064NRG24070120240389918
|
07/01/2024
|
ramesh
|
1712008064WL034150
|
ramesh
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAIHAR
|
MP-12-008-064-001/233
(JUDWANI)
|
1712008064NRG24070120240389921
|
07/01/2024
|
rambai
|
1712008064WL034150
|
rambai
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAIHAR
|
MP-12-008-064-001/233
(JUDWANI)
|
1712008064NRG24070120240389920
|
07/01/2024
|
ramkhelaman
|
1712008064WL034150
|
ramkhelaman
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
ramkhelaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAIHAR
|
MP-12-008-064-001/258
(JUDWANI)
|
1712008064NRG24060120240387951
|
07/01/2024
|
molai
|
1712008064WL033996
|
molai
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
molai
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAIHAR
|
MP-12-008-064-001/290
(JUDWANI)
|
1712008064NRG24060120240387952
|
07/01/2024
|
DEENDAYAL SAKET
|
1712008064WL033996
|
DEENDAYAL SAKET
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686178501
|
|
DEENDAYALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAIHAR
|
MP-12-008-064-001/290
(JUDWANI)
|
1712008064NRG24060120240387953
|
07/01/2024
|
Rahul Saket
|
1712008064WL033996
|
Rahul Saket
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
686178501
|
|
RahulSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MAIHAR
|
MP-12-008-105-001/144
(BATHIYA)
|
1712008105NRG24050120240385709
|
07/01/2024
|
meera
|
1712008105WL033796
|
meera
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
686178501
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MAIHAR
|
MP-12-008-105-001/144
(BATHIYA)
|
1712008105NRG24050120240385708
|
07/01/2024
|
shankarlal
|
1712008105WL033796
|
shankarlal
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
686178501
|
|
shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MAIHAR
|
MP-12-008-105-001/201
(BATHIYA)
|
1712008105NRG24050120240385716
|
07/01/2024
|
gayasharan
|
1712008105WL033796
|
gayasharan
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
686178501
|
|
gayasharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAIHAR
|
MP-12-008-105-001/201
(BATHIYA)
|
1712008105NRG24050120240385715
|
07/01/2024
|
gayasharan
|
1712008105WL033796
|
gayasharan
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
686178501
|
|
gayasharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAIHAR
|
MP-12-008-105-001/201
(BATHIYA)
|
1712008105NRG24050120240385717
|
07/01/2024
|
ramniwas
|
1712008105WL033796
|
ramniwas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686178501
|
|
ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MAIHAR
|
MP-12-008-105-001/243
(BATHIYA)
|
1712008105NRG24050120240385719
|
07/01/2024
|
Mr KAMLESH KUSHWAHA
|
1712008105WL033796
|
Mr KAMLESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686178501
|
|
MrKAMLESHKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
253
|
MAIHAR
|
MP-12-008-105-001/243
(BATHIYA)
|
1712008105NRG24050120240385720
|
07/01/2024
|
MR. KAMLESH KUSHWAHA
|
1712008105WL033796
|
MR. KAMLESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686178501
|
|
MR.KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAIHAR
|
MP-12-008-105-001/350
(BATHIYA)
|
1712008105NRG24050120240385723
|
07/01/2024
|
RAJKUMARI KUSHWAHA
|
1712008105WL033796
|
RAJKUMARI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686178501
|
|
RAJKUMARIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MAIHAR
|
MP-12-008-105-001/421
(BATHIYA)
|
1712008105NRG24050120240385727
|
07/01/2024
|
ASMIN KHAN
|
1712008105WL033796
|
ASMIN KHAN
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686178501
|
|
ASMINKHAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAIHAR
|
MP-12-008-109-001/523
(RIGRA)
|
1712008109NRG24060120240388494
|
07/01/2024
|
Ravendra patel
|
1712008109WL034046
|
Ravendra patel
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686178501
|
|
Ravendrapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MAIHAR
|
MP-12-008-121-001/959
(DHATURA)
|
1712008121NRG24070120240389478
|
07/01/2024
|
MADHURI KUSHWAHA
|
1712008121WL034125
|
MADHURI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
13/03/2024
|
|
686178501
|
|
MADHURIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
MAIHAR
|
MP-12-008-121-001/959
(DHATURA)
|
1712008121NRG24070120240389477
|
07/01/2024
|
Vinod Kushwha
|
1712008121WL034125
|
Vinod Kushwha
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
13/03/2024
|
|
686178501
|
|
VinodKushwha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAIHAR
|
MP-12-008-121-001/961
(DHATURA)
|
1712008121NRG24070120240389481
|
07/01/2024
|
MEENA bAI KUSHWHA
|
1712008121WL034125
|
MEENA bAI KUSHWHA
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
13/03/2024
|
|
686178501
|
|
MEENAbAIKUSHWHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106593
|
106593
|
|
|
|
|
|
|
|
|
260
|
MAIHAR
|
MP-12-008-001-002/491
(JHANJHWARI)
|
1712008001NRG24070120240389843
|
07/01/2024
|
aman tripathi
|
1712008001WL034146
|
aman tripathi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
amantripathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
261
|
MAIHAR
|
MP-12-008-001-001/157
(JHANJHWARI)
|
1712008001NRG24070120240389763
|
07/01/2024
|
budhiya
|
1712008001WL034146
|
budhiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686178501
|
|
budhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MAIHAR
|
MP-12-008-048-004/499
(BHATIGAWAN)
|
1712008000NRG24070120240389895
|
07/01/2024
|
PRATIBHA SINGH
|
1712008WL034149
|
PRATIBHA SINGH
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
13/03/2024
|
|
686178501
|
|
PRATIBHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212001
|
212001
|
|
|
|
|
|
|
|