|
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-12-008-109-001/601
(RIGRA)
|
1712008000NRG24190120240412855
|
19/01/2024
|
Aganjeet Patel
|
1712008WL035865
|
Aganjeet Patel
|
00032
|
UTIB0001724
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412736
|
|
AganjeetPatel
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-105-001/20
(BATHIYA)
|
1712008000NRG24190120240412603
|
19/01/2024
|
Mr.SUNEEL KOL
|
1712008WL035855
|
Mr.SUNEEL KOL
|
00078
|
CNRB0006178
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Mr.SUNEELKOL
|
CANARA BANK(508532)
|
|
3
|
MAIHAR
|
MP-12-008-105-001/96-A
(BATHIYA)
|
1712008000NRG24190120240412646
|
19/01/2024
|
Radheshyam kol
|
1712008WL035855
|
Radheshyam kol
|
00078
|
CNRB0006178
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Radheshyamkol
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-098-001/391
(DHARAMPURA)
|
1712008000NRG24190120240412927
|
19/01/2024
|
Radhelal sahu
|
1712008WL035872
|
Radhelal sahu
|
00089
|
CBIN0282602
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
Radhelalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAIHAR
|
MP-12-008-098-001/396
(DHARAMPURA)
|
1712008000NRG24190120240412928
|
19/01/2024
|
Soniya
|
1712008WL035872
|
Soniya
|
00089
|
CBIN0282602
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
Soniya
|
UCO BANK(607066)
|
|
6
|
MAIHAR
|
MP-12-008-098-001/4
(DHARAMPURA)
|
1712008000NRG24190120240412929
|
19/01/2024
|
BETI BAI KORI
|
1712008WL035872
|
BETI BAI KORI
|
00089
|
CBIN0282602
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412736
|
|
BETIBAIKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-007-001/66
(HINAUTA GAJGAUNA)
|
1712008000NRG24190120240412752
|
19/01/2024
|
Savitri devi
|
1712008WL035859
|
Savitri devi
|
00089
|
CBIN0284404
|
3315
|
3315
|
Processed
|
29/03/2024
|
|
039412736
|
|
Savitridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAIHAR
|
MP-12-008-091-001/104
(DEORA)
|
1712008000NRG24190120240412689
|
19/01/2024
|
Sukhendra
|
1712008WL035857
|
Sukhendra
|
00089
|
CBIN0284404
|
50
|
50
|
Processed
|
29/03/2024
|
|
039412736
|
|
Sukhendra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAIHAR
|
MP-12-008-091-001/117
(DEORA)
|
1712008000NRG24190120240412692
|
19/01/2024
|
Hema
|
1712008WL035857
|
Hema
|
00089
|
CBIN0284404
|
50
|
50
|
Processed
|
29/03/2024
|
|
039412736
|
|
Hema
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAIHAR
|
MP-12-008-091-001/129
(DEORA)
|
1712008000NRG24190120240412698
|
19/01/2024
|
Pappu saket
|
1712008WL035857
|
Pappu saket
|
00089
|
CBIN0284404
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
Pappusaket
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAIHAR
|
MP-12-008-091-001/20
(DEORA)
|
1712008000NRG24190120240412719
|
19/01/2024
|
pyari sen
|
1712008WL035857
|
pyari sen
|
00089
|
CBIN0284404
|
40
|
40
|
Processed
|
29/03/2024
|
|
039412736
|
|
pyarisen
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAIHAR
|
MP-12-008-105-001/416
(BATHIYA)
|
1712008000NRG24190120240412620
|
19/01/2024
|
Mr.ALTAF RAJA
|
1712008WL035855
|
Mr.ALTAF RAJA
|
00089
|
CBIN0284404
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Mr.ALTAFRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3505
|
3505
|
|
|
|
|
|
|
|
|
13
|
MAIHAR
|
MP-12-008-109-001/474
(RIGRA)
|
1712008000NRG24190120240412849
|
19/01/2024
|
shivraj
|
1712008WL035865
|
shivraj
|
00089
|
CBIN0284702
|
221
|
221
|
Processed
|
29/03/2024
|
|
039412736
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
14
|
MAIHAR
|
MP-12-008-031-005/519
(BARAHI)
|
1712008031NRG24180120240411431
|
19/01/2024
|
Gudiya dahayat
|
1712008031WL035774
|
Gudiya dahayat
|
00152
|
HDFC0002029
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
Gudiyadahayat
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-105-001/335
(BATHIYA)
|
1712008000NRG24190120240412615
|
19/01/2024
|
Rajendra Kumar Dahayat
|
1712008WL035855
|
Rajendra Kumar Dahayat
|
00152
|
HDFC0002029
|
10
|
10
|
Processed
|
29/03/2024
|
|
039412736
|
|
RajendraKumarDahayat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
16
|
MAIHAR
|
MP-12-008-109-001/519
(RIGRA)
|
1712008000NRG24190120240412852
|
19/01/2024
|
shambhu sen
|
1712008WL035865
|
shambhu sen
|
00176
|
IDIB000A592
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412736
|
|
shambhusen
|
INDIAN BANK(607105)
|
|
17
|
MAIHAR
|
MP-12-008-109-001/623
(RIGRA)
|
1712008000NRG24190120240412856
|
19/01/2024
|
Rampriya patel
|
1712008WL035865
|
Rampriya patel
|
00176
|
IDIB000A592
|
442
|
442
|
Processed
|
28/03/2024
|
|
039412736
|
|
Rampriyapatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
MAIHAR
|
MP-12-008-084-002/520
(MAHEDAR)
|
1712008000NRG24190120240412913
|
19/01/2024
|
seema saket
|
1712008WL035871
|
seema saket
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
seemasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MAIHAR
|
MP-12-008-088-001/128
(NAUGAWAN)
|
1712008088NRG24190120240413330
|
19/01/2024
|
Ashok kori
|
1712008088WL035907
|
Ashok kori
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
28/03/2024
|
|
039412736
|
|
Ashokkori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
MAIHAR
|
MP-12-008-031-005/111
(BARAHI)
|
1712008031NRG24180120240411410
|
19/01/2024
|
Raju Kushwaha
|
1712008031WL035774
|
Raju Kushwaha
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412736
|
|
RajuKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAIHAR
|
MP-12-008-031-005/433
(BARAHI)
|
1712008031NRG24180120240411426
|
19/01/2024
|
Ramnarayan Kushwaha
|
1712008031WL035774
|
Ramnarayan Kushwaha
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
RamnarayanKushwaha
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-031-005/456
(BARAHI)
|
1712008031NRG24180120240411428
|
19/01/2024
|
Devsaran kushwaha
|
1712008031WL035774
|
Devsaran kushwaha
|
00176
|
IDIB000M564
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MAIHAR
|
MP-12-008-031-005/564
(BARAHI)
|
1712008031NRG24180120240411443
|
19/01/2024
|
Rohani Prasad Kushwaha
|
1712008031WL035774
|
Rohani Prasad Kushwaha
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
RohaniPrasadKushwaha
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-041-002/11184
(PONDI)
|
1712008041NRG24160120240406609
|
19/01/2024
|
Rani Patel
|
1712008041WL035444
|
Rani Patel
|
00176
|
IDIB000M564
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039412736
|
|
RaniPatel
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-041-002/11185
(PONDI)
|
1712008041NRG24160120240406610
|
19/01/2024
|
Ganga Singh
|
1712008041WL035444
|
Ganga Singh
|
00176
|
IDIB000M564
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039412736
|
|
GangaSingh
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-091-001/149
(DEORA)
|
1712008000NRG24190120240412706
|
19/01/2024
|
rajju
|
1712008WL035857
|
rajju
|
00176
|
IDIB000M564
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
rajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAIHAR
|
MP-12-008-091-001/171
(DEORA)
|
1712008000NRG24190120240412713
|
19/01/2024
|
biran
|
1712008WL035857
|
biran
|
00176
|
IDIB000M564
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
biran
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-091-001/20
(DEORA)
|
1712008000NRG24190120240412720
|
19/01/2024
|
Rammitra
|
1712008WL035857
|
Rammitra
|
00176
|
IDIB000M564
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
Rammitra
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-091-001/208
(DEORA)
|
1712008000NRG24190120240412725
|
19/01/2024
|
bhailal prajapati
|
1712008WL035857
|
bhailal prajapati
|
00176
|
IDIB000M564
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
bhailalprajapati
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-091-001/22
(DEORA)
|
1712008000NRG24190120240412730
|
19/01/2024
|
Brajbhan
|
1712008WL035857
|
Brajbhan
|
00176
|
IDIB000M564
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
Brajbhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAIHAR
|
MP-12-008-091-001/22
(DEORA)
|
1712008000NRG24190120240412729
|
19/01/2024
|
Gaya Prasad
|
1712008WL035857
|
Gaya Prasad
|
00176
|
IDIB000M564
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
GayaPrasad
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAIHAR
|
MP-12-008-105-001/109
(BATHIYA)
|
1712008000NRG24190120240412588
|
19/01/2024
|
Mrs. Rekha kol
|
1712008WL035855
|
Mrs. Rekha kol
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Mrs.Rekhakol
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-105-001/183
(BATHIYA)
|
1712008000NRG24190120240412600
|
19/01/2024
|
Mr.SHIV CHARAN
|
1712008WL035855
|
Mr.SHIV CHARAN
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Mr.SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAIHAR
|
MP-12-008-105-001/204
(BATHIYA)
|
1712008000NRG24190120240412606
|
19/01/2024
|
Mr.DINESH DAHIYA
|
1712008WL035855
|
Mr.DINESH DAHIYA
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Mr.DINESHDAHIYA
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-105-001/22
(BATHIYA)
|
1712008000NRG24190120240412608
|
19/01/2024
|
Ramcharan Kol
|
1712008WL035855
|
Ramcharan Kol
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
RamcharanKol
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-105-001/293
(BATHIYA)
|
1712008000NRG24190120240412613
|
19/01/2024
|
Mr.RAMADHAR KOL
|
1712008WL035855
|
Mr.RAMADHAR KOL
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Mr.RAMADHARKOL
|
INDIAN BANK(607105)
|
|
37
|
MAIHAR
|
MP-12-008-105-001/348
(BATHIYA)
|
1712008000NRG24190120240412617
|
19/01/2024
|
Mr.VISHNU PRASAD NAT
|
1712008WL035855
|
Mr.VISHNU PRASAD NAT
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Mr.VISHNUPRASADNAT
|
INDIAN BANK(607105)
|
|
38
|
MAIHAR
|
MP-12-008-105-001/39
(BATHIYA)
|
1712008000NRG24190120240412618
|
19/01/2024
|
Mr.KAMTA KOL
|
1712008WL035855
|
Mr.KAMTA KOL
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Mr.KAMTAKOL
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-105-001/44
(BATHIYA)
|
1712008000NRG24190120240412622
|
19/01/2024
|
Mr. SHYAM LAL KOL
|
1712008WL035855
|
Mr. SHYAM LAL KOL
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Mr.SHYAMLALKOL
|
INDIAN BANK(607105)
|
|
40
|
MAIHAR
|
MP-12-008-105-001/50-A
(BATHIYA)
|
1712008000NRG24190120240412624
|
19/01/2024
|
Mr.RANJEET KOL
|
1712008WL035855
|
Mr.RANJEET KOL
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Mr.RANJEETKOL
|
INDIAN BANK(607105)
|
|
41
|
MAIHAR
|
MP-12-008-105-001/7
(BATHIYA)
|
1712008000NRG24190120240412639
|
19/01/2024
|
Mr. VINOD RAWAT
|
1712008WL035855
|
Mr. VINOD RAWAT
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Mr.VINODRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MAIHAR
|
MP-12-008-105-001/91
(BATHIYA)
|
1712008000NRG24190120240412643
|
19/01/2024
|
Mrs.SANKHI KOL
|
1712008WL035855
|
Mrs.SANKHI KOL
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Mrs.SANKHIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAIHAR
|
MP-12-008-105-001/98
(BATHIYA)
|
1712008000NRG24190120240412648
|
19/01/2024
|
Mr.BASANTLAL KOL
|
1712008WL035855
|
Mr.BASANTLAL KOL
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Mr.BASANTLALKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10968
|
10968
|
|
|
|
|
|
|
|
|
44
|
MAIHAR
|
MP-12-008-098-001/450
(DHARAMPURA)
|
1712008000NRG24190120240412938
|
19/01/2024
|
Arti Kori
|
1712008WL035872
|
Arti Kori
|
00354
|
PUNB0255200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
ArtiKori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
MAIHAR
|
MP-12-008-031-005/146
(BARAHI)
|
1712008031NRG24180120240411414
|
19/01/2024
|
RAMANAND
|
1712008031WL035774
|
RAMANAND
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
RAMANAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
46
|
MAIHAR
|
MP-12-008-031-005/189
(BARAHI)
|
1712008031NRG24180120240411418
|
19/01/2024
|
raj kumar kushawaha
|
1712008031WL035774
|
raj kumar kushawaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
rajkumarkushawaha
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-031-005/189
(BARAHI)
|
1712008031NRG24180120240411419
|
19/01/2024
|
shivakanti
|
1712008031WL035774
|
shivakanti
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
shivakanti
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAIHAR
|
MP-12-008-031-005/25
(BARAHI)
|
1712008031NRG24180120240411420
|
19/01/2024
|
ashok kushwaha
|
1712008031WL035774
|
ashok kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
ashokkushwaha
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-031-005/25
(BARAHI)
|
1712008031NRG24180120240411421
|
19/01/2024
|
savatri kushwaha
|
1712008031WL035774
|
savatri kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
savatrikushwaha
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-031-005/411
(BARAHI)
|
1712008031NRG24180120240411424
|
19/01/2024
|
Brijesh kushwaha
|
1712008031WL035774
|
Brijesh kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
Brijeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIHAR
|
MP-12-008-031-005/411
(BARAHI)
|
1712008031NRG24180120240411425
|
19/01/2024
|
Suneeta kushwaha
|
1712008031WL035774
|
Suneeta kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
Suneetakushwaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-031-005/438
(BARAHI)
|
1712008031NRG24180120240411427
|
19/01/2024
|
anjilal kushwaha
|
1712008031WL035774
|
anjilal kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
anjilalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-031-005/458
(BARAHI)
|
1712008031NRG24180120240411429
|
19/01/2024
|
Mathura kushwaha
|
1712008031WL035774
|
Mathura kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
Mathurakushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-031-005/518
(BARAHI)
|
1712008031NRG24180120240411430
|
19/01/2024
|
Kamta kushwaha
|
1712008031WL035774
|
Kamta kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
Kamtakushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-031-005/523
(BARAHI)
|
1712008031NRG24180120240411433
|
19/01/2024
|
radha kori
|
1712008031WL035774
|
radha kori
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
radhakori
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-031-005/523
(BARAHI)
|
1712008031NRG24180120240411432
|
19/01/2024
|
shyam sundar kori
|
1712008031WL035774
|
shyam sundar kori
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
shyamsundarkori
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-031-005/537
(BARAHI)
|
1712008031NRG24180120240411436
|
19/01/2024
|
dulari
|
1712008031WL035774
|
dulari
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-031-005/541
(BARAHI)
|
1712008031NRG24180120240411438
|
19/01/2024
|
Sangita Kushwaha
|
1712008031WL035774
|
Sangita Kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
SangitaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAIHAR
|
MP-12-008-031-005/546
(BARAHI)
|
1712008031NRG24180120240411440
|
19/01/2024
|
Ram Sipahi kushwaha
|
1712008031WL035774
|
Ram Sipahi kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
RamSipahikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAIHAR
|
MP-12-008-031-005/552
(BARAHI)
|
1712008031NRG24180120240411441
|
19/01/2024
|
Ramu kushwaha
|
1712008031WL035774
|
Ramu kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
Ramukushwaha
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-031-005/553
(BARAHI)
|
1712008031NRG24180120240411442
|
19/01/2024
|
tulsidas
|
1712008031WL035774
|
tulsidas
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
tulsidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAIHAR
|
MP-12-008-084-002/306
(MAHEDAR)
|
1712008000NRG24190120240412906
|
19/01/2024
|
kiran
|
1712008WL035871
|
kiran
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MAIHAR
|
MP-12-008-091-001/101
(DEORA)
|
1712008000NRG24190120240412686
|
19/01/2024
|
devdatya kushwaha
|
1712008WL035857
|
devdatya kushwaha
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
28/03/2024
|
|
039412736
|
|
devdatyakushwaha
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAIHAR
|
MP-12-008-091-001/101
(DEORA)
|
1712008000NRG24190120240412687
|
19/01/2024
|
sunita bai kushwaha
|
1712008WL035857
|
sunita bai kushwaha
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
28/03/2024
|
|
039412736
|
|
sunitabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-091-001/116
(DEORA)
|
1712008000NRG24190120240412690
|
19/01/2024
|
Sipahi lal
|
1712008WL035857
|
Sipahi lal
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
28/03/2024
|
|
039412736
|
|
Sipahilal
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-091-001/117
(DEORA)
|
1712008000NRG24190120240412691
|
19/01/2024
|
rajesh kushwaha
|
1712008WL035857
|
rajesh kushwaha
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
28/03/2024
|
|
039412736
|
|
rajeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-091-001/123
(DEORA)
|
1712008000NRG24190120240412694
|
19/01/2024
|
ramkishor
|
1712008WL035857
|
ramkishor
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
28/03/2024
|
|
039412736
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAIHAR
|
MP-12-008-091-001/123
(DEORA)
|
1712008000NRG24190120240412693
|
19/01/2024
|
sakiya
|
1712008WL035857
|
sakiya
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
28/03/2024
|
|
039412736
|
|
sakiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-091-001/124
(DEORA)
|
1712008000NRG24190120240412696
|
19/01/2024
|
TULSA SAKET
|
1712008WL035857
|
TULSA SAKET
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
TULSASAKET
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-091-001/130
(DEORA)
|
1712008000NRG24190120240412700
|
19/01/2024
|
ujiyariya
|
1712008WL035857
|
ujiyariya
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
ujiyariya
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAIHAR
|
MP-12-008-091-001/145
(DEORA)
|
1712008000NRG24190120240412703
|
19/01/2024
|
Sakhiya
|
1712008WL035857
|
Sakhiya
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
Sakhiya
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAIHAR
|
MP-12-008-091-001/149
(DEORA)
|
1712008000NRG24190120240412707
|
19/01/2024
|
shankhi
|
1712008WL035857
|
shankhi
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
shankhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAIHAR
|
MP-12-008-091-001/152
(DEORA)
|
1712008000NRG24190120240412708
|
19/01/2024
|
jhutta
|
1712008WL035857
|
jhutta
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
jhutta
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-091-001/158
(DEORA)
|
1712008000NRG24190120240412710
|
19/01/2024
|
premkali
|
1712008WL035857
|
premkali
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
premkali
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAIHAR
|
MP-12-008-091-001/159
(DEORA)
|
1712008000NRG24190120240412711
|
19/01/2024
|
Sarmanilal
|
1712008WL035857
|
Sarmanilal
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
Sarmanilal
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAIHAR
|
MP-12-008-091-001/167
(DEORA)
|
1712008000NRG24190120240412712
|
19/01/2024
|
Ramnaresh
|
1712008WL035857
|
Ramnaresh
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-091-001/20
(DEORA)
|
1712008000NRG24190120240412718
|
19/01/2024
|
narayan sen
|
1712008WL035857
|
narayan sen
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
narayansen
|
HDFC BANK LTD(607152)
|
|
78
|
MAIHAR
|
MP-12-008-091-001/204
(DEORA)
|
1712008000NRG24190120240412721
|
19/01/2024
|
Kaushilya
|
1712008WL035857
|
Kaushilya
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
Kaushilya
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-091-001/204
(DEORA)
|
1712008000NRG24190120240412722
|
19/01/2024
|
santosh
|
1712008WL035857
|
santosh
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAIHAR
|
MP-12-008-091-001/207
(DEORA)
|
1712008000NRG24190120240412724
|
19/01/2024
|
Bhagvaniya
|
1712008WL035857
|
Bhagvaniya
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
Bhagvaniya
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAIHAR
|
MP-12-008-091-001/207
(DEORA)
|
1712008000NRG24190120240412723
|
19/01/2024
|
Kethani
|
1712008WL035857
|
Kethani
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
Kethani
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAIHAR
|
MP-12-008-091-001/211
(DEORA)
|
1712008000NRG24190120240412726
|
19/01/2024
|
Kaushilya
|
1712008WL035857
|
Kaushilya
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
Kaushilya
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAIHAR
|
MP-12-008-091-001/211
(DEORA)
|
1712008000NRG24190120240412728
|
19/01/2024
|
sushila saket
|
1712008WL035857
|
sushila saket
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
sushilasaket
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAIHAR
|
MP-12-008-091-001/22
(DEORA)
|
1712008000NRG24190120240412731
|
19/01/2024
|
seema kushwaha
|
1712008WL035857
|
seema kushwaha
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
seemakushwaha
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-091-001/254
(DEORA)
|
1712008000NRG24190120240412740
|
19/01/2024
|
munni
|
1712008WL035857
|
munni
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAIHAR
|
MP-12-008-091-001/422
(DEORA)
|
1712008000NRG24190120240412742
|
19/01/2024
|
Anjana kushwaha
|
1712008WL035857
|
Anjana kushwaha
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412736
|
|
Anjanakushwaha
|
INDIAN BANK(607105)
|
|
87
|
MAIHAR
|
MP-12-008-098-001/141
(DHARAMPURA)
|
1712008000NRG24190120240412916
|
19/01/2024
|
BHOLA PRASAD
|
1712008WL035872
|
BHOLA PRASAD
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
BHOLAPRASAD
|
INDIAN BANK(607105)
|
|
88
|
MAIHAR
|
MP-12-008-098-001/27
(DHARAMPURA)
|
1712008000NRG24190120240412918
|
19/01/2024
|
Saroj Bai Pal
|
1712008WL035872
|
Saroj Bai Pal
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
SarojBaiPal
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAIHAR
|
MP-12-008-098-001/290
(DHARAMPURA)
|
1712008000NRG24190120240413174
|
19/01/2024
|
rajkumari
|
1712008WL035880
|
rajkumari
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039412736
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAIHAR
|
MP-12-008-098-001/298
(DHARAMPURA)
|
1712008000NRG24190120240412919
|
19/01/2024
|
anamika
|
1712008WL035872
|
anamika
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
anamika
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAIHAR
|
MP-12-008-098-001/326
(DHARAMPURA)
|
1712008000NRG24190120240412922
|
19/01/2024
|
sonu
|
1712008WL035872
|
sonu
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAIHAR
|
MP-12-008-098-001/367
(DHARAMPURA)
|
1712008000NRG24190120240412924
|
19/01/2024
|
Ramhit bunkar
|
1712008WL035872
|
Ramhit bunkar
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
Ramhitbunkar
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAIHAR
|
MP-12-008-098-001/445
(DHARAMPURA)
|
1712008000NRG24190120240412935
|
19/01/2024
|
Narendra Kumar Dahayat
|
1712008WL035872
|
Narendra Kumar Dahayat
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412736
|
|
NarendraKumarDahayat
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAIHAR
|
MP-12-008-098-001/463
(DHARAMPURA)
|
1712008000NRG24190120240412939
|
19/01/2024
|
Rashmi Singh
|
1712008WL035872
|
Rashmi Singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
RashmiSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAIHAR
|
MP-12-008-098-002/294
(DHARAMPURA)
|
1712008000NRG24190120240412942
|
19/01/2024
|
neeshu singh
|
1712008WL035872
|
neeshu singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
neeshusingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAIHAR
|
MP-12-008-098-002/388
(DHARAMPURA)
|
1712008000NRG24190120240412943
|
19/01/2024
|
sarovar yadav
|
1712008WL035872
|
sarovar yadav
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
sarovaryadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAIHAR
|
MP-12-008-098-002/446
(DHARAMPURA)
|
1712008000NRG24190120240412945
|
19/01/2024
|
Summe
|
1712008WL035872
|
Summe
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
Summe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAIHAR
|
MP-12-008-098-002/91
(DHARAMPURA)
|
1712008000NRG24190120240412947
|
19/01/2024
|
mamata bai
|
1712008WL035872
|
mamata bai
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412736
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAIHAR
|
MP-12-008-098-003/155
(DHARAMPURA)
|
1712008000NRG24190120240412949
|
19/01/2024
|
RAHUL
|
1712008WL035872
|
RAHUL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
RAHUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAIHAR
|
MP-12-008-098-003/305
(DHARAMPURA)
|
1712008000NRG24190120240412951
|
19/01/2024
|
ramgopal kori
|
1712008WL035872
|
ramgopal kori
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
ramgopalkori
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAIHAR
|
MP-12-008-105-001/105-A
(BATHIYA)
|
1712008000NRG24190120240412585
|
19/01/2024
|
REKHA KOL
|
1712008WL035855
|
REKHA KOL
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
REKHAKOL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAIHAR
|
MP-12-008-105-001/105-A
(BATHIYA)
|
1712008000NRG24190120240412584
|
19/01/2024
|
Susheela bai kol
|
1712008WL035855
|
Susheela bai kol
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Susheelabaikol
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAIHAR
|
MP-12-008-105-001/109
(BATHIYA)
|
1712008000NRG24190120240412586
|
19/01/2024
|
Bhoori kol
|
1712008WL035855
|
Bhoori kol
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Bhoorikol
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAIHAR
|
MP-12-008-105-001/109
(BATHIYA)
|
1712008000NRG24190120240412587
|
19/01/2024
|
Rangilal kol
|
1712008WL035855
|
Rangilal kol
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Rangilalkol
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAIHAR
|
MP-12-008-105-001/110-A
(BATHIYA)
|
1712008000NRG24190120240412589
|
19/01/2024
|
PUSIYA KOL
|
1712008WL035855
|
PUSIYA KOL
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
PUSIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAIHAR
|
MP-12-008-105-001/118
(BATHIYA)
|
1712008000NRG24190120240412590
|
19/01/2024
|
MAMTA KOL
|
1712008WL035855
|
MAMTA KOL
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
MAMTAKOL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAIHAR
|
MP-12-008-105-001/120
(BATHIYA)
|
1712008000NRG24190120240412593
|
19/01/2024
|
Shankhi kol
|
1712008WL035855
|
Shankhi kol
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Shankhikol
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAIHAR
|
MP-12-008-105-001/128
(BATHIYA)
|
1712008000NRG24190120240412594
|
19/01/2024
|
Phoolmati kol
|
1712008WL035855
|
Phoolmati kol
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Phoolmatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAIHAR
|
MP-12-008-105-001/129
(BATHIYA)
|
1712008000NRG24190120240412595
|
19/01/2024
|
KAILASIYA KOL
|
1712008WL035855
|
KAILASIYA KOL
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
KAILASIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAIHAR
|
MP-12-008-105-001/15
(BATHIYA)
|
1712008000NRG24190120240412597
|
19/01/2024
|
Santu Bai Kol
|
1712008WL035855
|
Santu Bai Kol
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
SantuBaiKol
|
INDUSIND BANK(607189)
|
|
111
|
MAIHAR
|
MP-12-008-105-001/175
(BATHIYA)
|
1712008000NRG24190120240412599
|
19/01/2024
|
RAMRATIYA KUSHWAHA
|
1712008WL035855
|
RAMRATIYA KUSHWAHA
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
RAMRATIYAKUSHWAHA
|
INDUSIND BANK(607189)
|
|
112
|
MAIHAR
|
MP-12-008-105-001/175
(BATHIYA)
|
1712008000NRG24190120240412598
|
19/01/2024
|
THAKURDEEN KUSHWAHA
|
1712008WL035855
|
THAKURDEEN KUSHWAHA
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
THAKURDEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAIHAR
|
MP-12-008-105-001/20
(BATHIYA)
|
1712008000NRG24190120240412604
|
19/01/2024
|
SANGITA KOL
|
1712008WL035855
|
SANGITA KOL
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
SANGITAKOL
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAIHAR
|
MP-12-008-105-001/222-A
(BATHIYA)
|
1712008000NRG24190120240412610
|
19/01/2024
|
BELA SINGRAUL
|
1712008WL035855
|
BELA SINGRAUL
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
BELASINGRAUL
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAIHAR
|
MP-12-008-105-001/222-A
(BATHIYA)
|
1712008000NRG24190120240412609
|
19/01/2024
|
Mr. VINOD
|
1712008WL035855
|
Mr. VINOD
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Mr.VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAIHAR
|
MP-12-008-105-001/293
(BATHIYA)
|
1712008000NRG24190120240412614
|
19/01/2024
|
KESHKALI RAWAT
|
1712008WL035855
|
KESHKALI RAWAT
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
KESHKALIRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MAIHAR
|
MP-12-008-105-001/335
(BATHIYA)
|
1712008000NRG24190120240412616
|
19/01/2024
|
NAGENDRA DAHAYAT
|
1712008WL035855
|
NAGENDRA DAHAYAT
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
NAGENDRADAHAYAT
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAIHAR
|
MP-12-008-105-001/416
(BATHIYA)
|
1712008000NRG24190120240412621
|
19/01/2024
|
Mrs.BISMILLA BEE
|
1712008WL035855
|
Mrs.BISMILLA BEE
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Mrs.BISMILLABEE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAIHAR
|
MP-12-008-105-001/44
(BATHIYA)
|
1712008000NRG24190120240412623
|
19/01/2024
|
Geeta kol
|
1712008WL035855
|
Geeta kol
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Geetakol
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAIHAR
|
MP-12-008-105-001/50-A
(BATHIYA)
|
1712008000NRG24190120240412625
|
19/01/2024
|
NIRMALA KOL
|
1712008WL035855
|
NIRMALA KOL
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
NIRMALAKOL
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAIHAR
|
MP-12-008-105-001/50-B
(BATHIYA)
|
1712008000NRG24190120240412627
|
19/01/2024
|
Suneeta kol
|
1712008WL035855
|
Suneeta kol
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Suneetakol
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAIHAR
|
MP-12-008-105-001/50-B
(BATHIYA)
|
1712008000NRG24190120240412626
|
19/01/2024
|
Surjeet kol
|
1712008WL035855
|
Surjeet kol
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Surjeetkol
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAIHAR
|
MP-12-008-105-001/50-C
(BATHIYA)
|
1712008000NRG24190120240412628
|
19/01/2024
|
Sangeeta kol
|
1712008WL035855
|
Sangeeta kol
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Sangeetakol
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAIHAR
|
MP-12-008-105-001/53
(BATHIYA)
|
1712008000NRG24190120240412631
|
19/01/2024
|
SURESH KOL
|
1712008WL035855
|
SURESH KOL
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
SURESHKOL
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAIHAR
|
MP-12-008-105-001/67
(BATHIYA)
|
1712008000NRG24190120240412634
|
19/01/2024
|
SHIVAM KOL
|
1712008WL035855
|
SHIVAM KOL
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
SHIVAMKOL
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAIHAR
|
MP-12-008-105-001/69-A
(BATHIYA)
|
1712008000NRG24190120240412636
|
19/01/2024
|
Chandra rawat
|
1712008WL035855
|
Chandra rawat
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Chandrarawat
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAIHAR
|
MP-12-008-105-001/69-A
(BATHIYA)
|
1712008000NRG24190120240412637
|
19/01/2024
|
MUKESH RAWAT
|
1712008WL035855
|
MUKESH RAWAT
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
MUKESHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAIHAR
|
MP-12-008-105-001/7
(BATHIYA)
|
1712008000NRG24190120240412638
|
19/01/2024
|
RAJKUMARI KOL
|
1712008WL035855
|
RAJKUMARI KOL
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
RAJKUMARIKOL
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAIHAR
|
MP-12-008-105-001/70
(BATHIYA)
|
1712008000NRG24190120240412641
|
19/01/2024
|
SAMANI KOL
|
1712008WL035855
|
SAMANI KOL
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
SAMANIKOL
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAIHAR
|
MP-12-008-105-001/91
(BATHIYA)
|
1712008000NRG24190120240412642
|
19/01/2024
|
GENDIYA KOL
|
1712008WL035855
|
GENDIYA KOL
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
GENDIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAIHAR
|
MP-12-008-105-001/96-A
(BATHIYA)
|
1712008000NRG24190120240412647
|
19/01/2024
|
Arti rawat
|
1712008WL035855
|
Arti rawat
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Artirawat
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAIHAR
|
MP-12-008-105-001/99
(BATHIYA)
|
1712008000NRG24190120240412650
|
19/01/2024
|
Aasha kol
|
1712008WL035855
|
Aasha kol
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Aashakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44616
|
44616
|
|
|
|
|
|
|
|
|
133
|
MAIHAR
|
MP-12-008-109-001/210
(RIGRA)
|
1712008000NRG24190120240412840
|
19/01/2024
|
rani
|
1712008WL035865
|
rani
|
00415
|
SBIN0005196
|
1
|
1
|
Processed
|
28/03/2024
|
|
039412736
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAIHAR
|
MP-12-008-109-001/36
(RIGRA)
|
1712008000NRG24190120240412844
|
19/01/2024
|
SHARDA
|
1712008WL035865
|
SHARDA
|
00415
|
SBIN0005196
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412736
|
|
SHARDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAIHAR
|
MP-12-008-109-001/465
(RIGRA)
|
1712008000NRG24190120240412846
|
19/01/2024
|
Babita patel
|
1712008WL035865
|
Babita patel
|
00415
|
SBIN0005196
|
442
|
442
|
Processed
|
28/03/2024
|
|
039412736
|
|
Babitapatel
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAIHAR
|
MP-12-008-109-001/465
(RIGRA)
|
1712008000NRG24190120240412847
|
19/01/2024
|
Roshni Patel
|
1712008WL035865
|
Roshni Patel
|
00415
|
SBIN0005196
|
442
|
442
|
Processed
|
28/03/2024
|
|
039412736
|
|
RoshniPatel
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAIHAR
|
MP-12-008-109-001/515
(RIGRA)
|
1712008000NRG24190120240412850
|
19/01/2024
|
jaipal patel
|
1712008WL035865
|
jaipal patel
|
00415
|
SBIN0005196
|
442
|
442
|
Processed
|
28/03/2024
|
|
039412736
|
|
jaipalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-109-001/642
(RIGRA)
|
1712008000NRG24190120240412859
|
19/01/2024
|
Urmila Patel
|
1712008WL035865
|
Urmila Patel
|
00415
|
SBIN0005196
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412736
|
|
UrmilaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2653
|
2653
|
|
|
|
|
|
|
|
|
139
|
MAIHAR
|
MP-12-008-098-001/448
(DHARAMPURA)
|
1712008000NRG24190120240412937
|
19/01/2024
|
Seema Sahu
|
1712008WL035872
|
Seema Sahu
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
SeemaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
MAIHAR
|
MP-12-008-031-005/698
(BARAHI)
|
1712008031NRG24180120240411445
|
19/01/2024
|
Umesh Kushwaha
|
1712008031WL035774
|
Umesh Kushwaha
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
UmeshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
MAIHAR
|
MP-12-008-031-005/698
(BARAHI)
|
1712008031NRG24180120240411446
|
19/01/2024
|
Arti Kushwaha
|
1712008031WL035774
|
Arti Kushwaha
|
00415
|
SBIN0013659
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
ArtiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
MAIHAR
|
MP-12-008-084-002/520
(MAHEDAR)
|
1712008000NRG24190120240412911
|
19/01/2024
|
santram
|
1712008WL035871
|
santram
|
00415
|
SBIN0016907
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
MAIHAR
|
MP-12-008-035-002/156
(BADERA)
|
1712008035NRG24180120240411647
|
19/01/2024
|
Janki Bai pal
|
1712008035WL035784
|
Janki Bai pal
|
00462
|
UCBA0001009
|
2955
|
2955
|
Processed
|
28/03/2024
|
|
039412736
|
|
JankiBaipal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
144
|
MAIHAR
|
MP-12-008-007-001/66
(HINAUTA GAJGAUNA)
|
1712008000NRG24190120240412751
|
19/01/2024
|
Ramnarayan
|
1712008WL035859
|
Ramnarayan
|
00468
|
UBIN0561258
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039412736
|
|
Ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAIHAR
|
MP-12-008-031-005/527
(BARAHI)
|
1712008031NRG24180120240411434
|
19/01/2024
|
kaluram
|
1712008031WL035774
|
kaluram
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
kaluram
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAIHAR
|
MP-12-008-031-005/527
(BARAHI)
|
1712008031NRG24180120240411435
|
19/01/2024
|
shobha
|
1712008031WL035774
|
shobha
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAIHAR
|
MP-12-008-091-001/104
(DEORA)
|
1712008000NRG24190120240412688
|
19/01/2024
|
Chandrakali kushwaha
|
1712008WL035857
|
Chandrakali kushwaha
|
00468
|
UBIN0561258
|
50
|
50
|
Processed
|
28/03/2024
|
|
039412736
|
|
Chandrakalikushwaha
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAIHAR
|
MP-12-008-091-001/124
(DEORA)
|
1712008000NRG24190120240412695
|
19/01/2024
|
kalicharan saket
|
1712008WL035857
|
kalicharan saket
|
00468
|
UBIN0561258
|
50
|
50
|
Processed
|
28/03/2024
|
|
039412736
|
|
kalicharansaket
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAIHAR
|
MP-12-008-105-001/120
(BATHIYA)
|
1712008000NRG24190120240412592
|
19/01/2024
|
Mr.SANTOSH KOL
|
1712008WL035855
|
Mr.SANTOSH KOL
|
00468
|
UBIN0561258
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Mr.SANTOSHKOL
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAIHAR
|
MP-12-008-105-001/15
(BATHIYA)
|
1712008000NRG24190120240412596
|
19/01/2024
|
Mr. SURESH KOL
|
1712008WL035855
|
Mr. SURESH KOL
|
00468
|
UBIN0561258
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Mr.SURESHKOL
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAIHAR
|
MP-12-008-105-001/96
(BATHIYA)
|
1712008000NRG24190120240412644
|
19/01/2024
|
Mr.S AUKHILAL KOL
|
1712008WL035855
|
Mr.S AUKHILAL KOL
|
00468
|
UBIN0561258
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Mr.SAUKHILALKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6097
|
6097
|
|
|
|
|
|
|
|
|
152
|
MAIHAR
|
MP-12-008-105-001/96
(BATHIYA)
|
1712008000NRG24190120240412645
|
19/01/2024
|
Mrs. SUNEETA KOL
|
1712008WL035855
|
Mrs. SUNEETA KOL
|
00468
|
UBIN0929301
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Mrs.SUNEETAKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
153
|
MAIHAR
|
MP-12-008-031-005/111
(BARAHI)
|
1712008031NRG24180120240411411
|
19/01/2024
|
DROPADI
|
1712008031WL035774
|
DROPADI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
DROPADI
|
INDIAN BANK(607105)
|
|
154
|
MAIHAR
|
MP-12-008-031-005/141
(BARAHI)
|
1712008031NRG24180120240411413
|
19/01/2024
|
PUSPA
|
1712008031WL035774
|
PUSPA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
PUSPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MAIHAR
|
MP-12-008-031-005/141
(BARAHI)
|
1712008031NRG24180120240411412
|
19/01/2024
|
vijay
|
1712008031WL035774
|
vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-031-005/146
(BARAHI)
|
1712008031NRG24180120240411415
|
19/01/2024
|
ramlli
|
1712008031WL035774
|
ramlli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
ramlli
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAIHAR
|
MP-12-008-031-005/164
(BARAHI)
|
1712008031NRG24180120240411416
|
19/01/2024
|
CHANDRABHAN
|
1712008031WL035774
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
CHANDRABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-031-005/164
(BARAHI)
|
1712008031NRG24180120240411417
|
19/01/2024
|
sobha
|
1712008031WL035774
|
sobha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
sobha
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAIHAR
|
MP-12-008-031-005/34
(BARAHI)
|
1712008031NRG24180120240411423
|
19/01/2024
|
MAYA
|
1712008031WL035774
|
MAYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412736
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAIHAR
|
MP-12-008-031-005/34
(BARAHI)
|
1712008031NRG24180120240411422
|
19/01/2024
|
RAMSAJEEVAN
|
1712008031WL035774
|
RAMSAJEEVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
RAMSAJEEVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-031-005/537
(BARAHI)
|
1712008031NRG24180120240411437
|
19/01/2024
|
Virendra kushwaha
|
1712008031WL035774
|
Virendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412736
|
|
Virendrakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAIHAR
|
MP-12-008-031-005/59
(BARAHI)
|
1712008031NRG24180120240411444
|
19/01/2024
|
MEVALAL PATEL
|
1712008031WL035774
|
MEVALAL PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
MEVALALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-031-005/700
(BARAHI)
|
1712008031NRG24180120240411447
|
19/01/2024
|
Brandavan kushwaha
|
1712008031WL035774
|
Brandavan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
Brandavankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-031-005/75
(BARAHI)
|
1712008031NRG24180120240411448
|
19/01/2024
|
DADURAM
|
1712008031WL035774
|
DADURAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
DADURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-084-002/306
(MAHEDAR)
|
1712008000NRG24190120240412907
|
19/01/2024
|
gomti
|
1712008WL035871
|
gomti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
gomti
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MAIHAR
|
MP-12-008-084-002/306
(MAHEDAR)
|
1712008000NRG24190120240412905
|
19/01/2024
|
hari sankar
|
1712008WL035871
|
hari sankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
harisankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MAIHAR
|
MP-12-008-084-002/47
(MAHEDAR)
|
1712008000NRG24190120240412908
|
19/01/2024
|
rajendra
|
1712008WL035871
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-091-001/129
(DEORA)
|
1712008000NRG24190120240412697
|
19/01/2024
|
ramvishal
|
1712008WL035857
|
ramvishal
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
ramvishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-091-001/130
(DEORA)
|
1712008000NRG24190120240412699
|
19/01/2024
|
vanshrup
|
1712008WL035857
|
vanshrup
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
vanshrup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-091-001/131
(DEORA)
|
1712008000NRG24190120240412701
|
19/01/2024
|
chanda bai
|
1712008WL035857
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
chandabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-091-001/145
(DEORA)
|
1712008000NRG24190120240412702
|
19/01/2024
|
lallu
|
1712008WL035857
|
lallu
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-091-001/147
(DEORA)
|
1712008000NRG24190120240412705
|
19/01/2024
|
Bhuri bai
|
1712008WL035857
|
Bhuri bai
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAIHAR
|
MP-12-008-091-001/147
(DEORA)
|
1712008000NRG24190120240412704
|
19/01/2024
|
sundar lal
|
1712008WL035857
|
sundar lal
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
sundarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAIHAR
|
MP-12-008-091-001/156
(DEORA)
|
1712008000NRG24190120240412709
|
19/01/2024
|
vishvanath
|
1712008WL035857
|
vishvanath
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
vishvanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-091-001/175
(DEORA)
|
1712008000NRG24190120240412714
|
19/01/2024
|
narayan
|
1712008WL035857
|
narayan
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-091-001/175
(DEORA)
|
1712008000NRG24190120240412715
|
19/01/2024
|
sanju singh
|
1712008WL035857
|
sanju singh
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
sanjusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
MAIHAR
|
MP-12-008-091-001/177
(DEORA)
|
1712008000NRG24190120240412716
|
19/01/2024
|
udaybhan
|
1712008WL035857
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-091-001/195
(DEORA)
|
1712008000NRG24190120240412717
|
19/01/2024
|
ramavtar
|
1712008WL035857
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAIHAR
|
MP-12-008-091-001/211
(DEORA)
|
1712008000NRG24190120240412727
|
19/01/2024
|
kamlesh
|
1712008WL035857
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-091-001/223
(DEORA)
|
1712008000NRG24190120240412732
|
19/01/2024
|
matadeen
|
1712008WL035857
|
matadeen
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-091-001/223
(DEORA)
|
1712008000NRG24190120240412733
|
19/01/2024
|
matadeen
|
1712008WL035857
|
matadeen
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
matadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAIHAR
|
MP-12-008-091-001/235
(DEORA)
|
1712008000NRG24190120240412734
|
19/01/2024
|
ramkhelawan
|
1712008WL035857
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-091-001/235
(DEORA)
|
1712008000NRG24190120240412735
|
19/01/2024
|
ramkhelawan
|
1712008WL035857
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
ramkhelawan
|
UNION BANK OF INDIA(508500)
|
|
184
|
MAIHAR
|
MP-12-008-091-001/241
(DEORA)
|
1712008000NRG24190120240412736
|
19/01/2024
|
brajlal kushawaha
|
1712008WL035857
|
brajlal kushawaha
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
brajlalkushawaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-091-001/250
(DEORA)
|
1712008000NRG24190120240412737
|
19/01/2024
|
annu kol
|
1712008WL035857
|
annu kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
annukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-091-001/250
(DEORA)
|
1712008000NRG24190120240412738
|
19/01/2024
|
belakali
|
1712008WL035857
|
belakali
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
belakali
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAIHAR
|
MP-12-008-091-001/254
(DEORA)
|
1712008000NRG24190120240412739
|
19/01/2024
|
bhailal
|
1712008WL035857
|
bhailal
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-091-001/259
(DEORA)
|
1712008000NRG24190120240412741
|
19/01/2024
|
rakesh rajak
|
1712008WL035857
|
rakesh rajak
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039412736
|
|
rakeshrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-098-001/10
(DHARAMPURA)
|
1712008000NRG24190120240412915
|
19/01/2024
|
prem bai
|
1712008WL035872
|
prem bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-098-001/133
(DHARAMPURA)
|
1712008000NRG24190120240413173
|
19/01/2024
|
Syamsundar
|
1712008WL035880
|
Syamsundar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039412736
|
|
Syamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAIHAR
|
MP-12-008-098-001/3
(DHARAMPURA)
|
1712008000NRG24190120240412920
|
19/01/2024
|
ram bai
|
1712008WL035872
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
rambai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
MAIHAR
|
MP-12-008-098-001/318
(DHARAMPURA)
|
1712008000NRG24190120240412921
|
19/01/2024
|
rajkumari yadav
|
1712008WL035872
|
rajkumari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAIHAR
|
MP-12-008-098-001/340
(DHARAMPURA)
|
1712008000NRG24190120240412923
|
19/01/2024
|
Kesh kali
|
1712008WL035872
|
Kesh kali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-098-001/38
(DHARAMPURA)
|
1712008000NRG24190120240412925
|
19/01/2024
|
surajdeen
|
1712008WL035872
|
surajdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
surajdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-098-001/39
(DHARAMPURA)
|
1712008000NRG24190120240412926
|
19/01/2024
|
ram prasad
|
1712008WL035872
|
ram prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-098-001/403
(DHARAMPURA)
|
1712008000NRG24190120240413175
|
19/01/2024
|
Manoj Yadav
|
1712008WL035880
|
Manoj Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039412736
|
|
ManojYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-098-001/418
(DHARAMPURA)
|
1712008000NRG24190120240412930
|
19/01/2024
|
Mukesh shrivastava
|
1712008WL035872
|
Mukesh shrivastava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
Mukeshshrivastava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAIHAR
|
MP-12-008-098-001/420
(DHARAMPURA)
|
1712008000NRG24190120240412931
|
19/01/2024
|
suresh
|
1712008WL035872
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-098-001/443
(DHARAMPURA)
|
1712008000NRG24190120240412934
|
19/01/2024
|
Ankit
|
1712008WL035872
|
Ankit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412736
|
|
Ankit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-098-001/451
(DHARAMPURA)
|
1712008000NRG24190120240413176
|
19/01/2024
|
Moti Lal Yadav
|
1712008WL035880
|
Moti Lal Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039412736
|
|
MotiLalYadav
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAIHAR
|
MP-12-008-098-001/62
(DHARAMPURA)
|
1712008000NRG24190120240412940
|
19/01/2024
|
ranjeet singh
|
1712008WL035872
|
ranjeet singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
ranjeetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-098-002/25
(DHARAMPURA)
|
1712008000NRG24190120240412941
|
19/01/2024
|
usha bai
|
1712008WL035872
|
usha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
ushabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAIHAR
|
MP-12-008-098-002/388
(DHARAMPURA)
|
1712008000NRG24190120240412944
|
19/01/2024
|
Gita Bai Yadav
|
1712008WL035872
|
Gita Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
GitaBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-098-002/71
(DHARAMPURA)
|
1712008000NRG24190120240412946
|
19/01/2024
|
hanuman singh
|
1712008WL035872
|
hanuman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
hanumansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-098-003/100
(DHARAMPURA)
|
1712008000NRG24190120240412948
|
19/01/2024
|
suresh sen
|
1712008WL035872
|
suresh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
sureshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAIHAR
|
MP-12-008-098-003/178
(DHARAMPURA)
|
1712008000NRG24190120240412950
|
19/01/2024
|
Lakhan chaudhary
|
1712008WL035872
|
Lakhan chaudhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
207
|
MAIHAR
|
MP-12-008-098-003/61
(DHARAMPURA)
|
1712008000NRG24190120240412952
|
19/01/2024
|
sundar sen
|
1712008WL035872
|
sundar sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
sundarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-098-003/91
(DHARAMPURA)
|
1712008000NRG24190120240412953
|
19/01/2024
|
ramkaran
|
1712008WL035872
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAIHAR
|
MP-12-008-105-001/105-A
(BATHIYA)
|
1712008000NRG24190120240412583
|
19/01/2024
|
RAMCHARAN KOL
|
1712008WL035855
|
RAMCHARAN KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
RAMCHARANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAIHAR
|
MP-12-008-105-001/12
(BATHIYA)
|
1712008000NRG24190120240412591
|
19/01/2024
|
geeta
|
1712008WL035855
|
geeta
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAIHAR
|
MP-12-008-105-001/19
(BATHIYA)
|
1712008000NRG24190120240412601
|
19/01/2024
|
Mr.PARDESHI KOL
|
1712008WL035855
|
Mr.PARDESHI KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Mr.PARDESHIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-105-001/19
(BATHIYA)
|
1712008000NRG24190120240412602
|
19/01/2024
|
shirwatiya
|
1712008WL035855
|
shirwatiya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
shirwatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAIHAR
|
MP-12-008-105-001/204
(BATHIYA)
|
1712008000NRG24190120240412605
|
19/01/2024
|
banee
|
1712008WL035855
|
banee
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
banee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAIHAR
|
MP-12-008-105-001/204
(BATHIYA)
|
1712008000NRG24190120240412607
|
19/01/2024
|
banee
|
1712008WL035855
|
banee
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
banee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
MAIHAR
|
MP-12-008-105-001/24
(BATHIYA)
|
1712008000NRG24190120240412611
|
19/01/2024
|
Sundar kol
|
1712008WL035855
|
Sundar kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Sundarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-105-001/25
(BATHIYA)
|
1712008000NRG24190120240412612
|
19/01/2024
|
pramod kumar
|
1712008WL035855
|
pramod kumar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
pramodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MAIHAR
|
MP-12-008-105-001/39
(BATHIYA)
|
1712008000NRG24190120240412619
|
19/01/2024
|
PREMIYA RAWAT
|
1712008WL035855
|
PREMIYA RAWAT
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
PREMIYARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAIHAR
|
MP-12-008-105-001/53
(BATHIYA)
|
1712008000NRG24190120240412630
|
19/01/2024
|
Kunti kol
|
1712008WL035855
|
Kunti kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Kuntikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
MAIHAR
|
MP-12-008-105-001/53
(BATHIYA)
|
1712008000NRG24190120240412629
|
19/01/2024
|
nathu lal
|
1712008WL035855
|
nathu lal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
nathulal
|
UNION BANK OF INDIA(508500)
|
|
220
|
MAIHAR
|
MP-12-008-105-001/67
(BATHIYA)
|
1712008000NRG24190120240412633
|
19/01/2024
|
dheeraj
|
1712008WL035855
|
dheeraj
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
dheeraj
|
UNION BANK OF INDIA(508500)
|
|
221
|
MAIHAR
|
MP-12-008-105-001/67
(BATHIYA)
|
1712008000NRG24190120240412632
|
19/01/2024
|
dheeraj
|
1712008WL035855
|
dheeraj
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
dheeraj
|
INDIAN BANK(607105)
|
|
222
|
MAIHAR
|
MP-12-008-105-001/69-A
(BATHIYA)
|
1712008000NRG24190120240412635
|
19/01/2024
|
SWAMIDEEN KOL
|
1712008WL035855
|
SWAMIDEEN KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
SWAMIDEENKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAIHAR
|
MP-12-008-105-001/70
(BATHIYA)
|
1712008000NRG24190120240412640
|
19/01/2024
|
Biharilal kol
|
1712008WL035855
|
Biharilal kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
Biharilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAIHAR
|
MP-12-008-109-001/230
(RIGRA)
|
1712008000NRG24190120240412841
|
19/01/2024
|
Dannu saket
|
1712008WL035865
|
Dannu saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
28/03/2024
|
|
039412736
|
|
Dannusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAIHAR
|
MP-12-008-109-001/300
(RIGRA)
|
1712008000NRG24190120240412842
|
19/01/2024
|
munna
|
1712008WL035865
|
munna
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412736
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAIHAR
|
MP-12-008-109-001/301
(RIGRA)
|
1712008000NRG24190120240412843
|
19/01/2024
|
pintu
|
1712008WL035865
|
pintu
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039412736
|
|
pintu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAIHAR
|
MP-12-008-109-001/453
(RIGRA)
|
1712008000NRG24190120240412845
|
19/01/2024
|
sobhnath saket
|
1712008WL035865
|
sobhnath saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039412736
|
|
sobhnathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAIHAR
|
MP-12-008-109-001/466
(RIGRA)
|
1712008000NRG24190120240412848
|
19/01/2024
|
Manvashiya Patel
|
1712008WL035865
|
Manvashiya Patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039412736
|
|
ManvashiyaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAIHAR
|
MP-12-008-109-001/517
(RIGRA)
|
1712008000NRG24190120240412851
|
19/01/2024
|
Shrinath
|
1712008WL035865
|
Shrinath
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039412736
|
|
Shrinath
|
INDIAN BANK(607105)
|
|
230
|
MAIHAR
|
MP-12-008-109-001/519
(RIGRA)
|
1712008000NRG24190120240412853
|
19/01/2024
|
Phoolmati sen
|
1712008WL035865
|
Phoolmati sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412736
|
|
Phoolmatisen
|
INDIAN BANK(607105)
|
|
231
|
MAIHAR
|
MP-12-008-109-001/545
(RIGRA)
|
1712008000NRG24190120240412854
|
19/01/2024
|
ramyas kewat
|
1712008WL035865
|
ramyas kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412736
|
|
ramyaskewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAIHAR
|
MP-12-008-109-001/625
(RIGRA)
|
1712008000NRG24190120240412857
|
19/01/2024
|
Ram Dayal Patel
|
1712008WL035865
|
Ram Dayal Patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412736
|
|
RamDayalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAIHAR
|
MP-12-008-109-001/634
(RIGRA)
|
1712008000NRG24190120240412858
|
19/01/2024
|
ramashray patel
|
1712008WL035865
|
ramashray patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412736
|
|
ramashraypatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MAIHAR
|
MP-12-008-109-001/642
(RIGRA)
|
1712008000NRG24190120240412860
|
19/01/2024
|
Kajal patel
|
1712008WL035865
|
Kajal patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412736
|
|
Kajalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MAIHAR
|
MP-12-008-109-001/643
(RIGRA)
|
1712008000NRG24190120240412861
|
19/01/2024
|
Santosh kumar patel
|
1712008WL035865
|
Santosh kumar patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039412736
|
|
Santoshkumarpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53371
|
53371
|
|
|
|
|
|
|
|
|
236
|
MAIHAR
|
MP-12-008-084-002/47
(MAHEDAR)
|
1712008000NRG24190120240412909
|
19/01/2024
|
rajani
|
1712008WL035871
|
rajani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MAIHAR
|
MP-12-008-084-002/520
(MAHEDAR)
|
1712008000NRG24190120240412914
|
19/01/2024
|
anantram
|
1712008WL035871
|
anantram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
anantram
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MAIHAR
|
MP-12-008-084-002/520
(MAHEDAR)
|
1712008000NRG24190120240412912
|
19/01/2024
|
sonam
|
1712008WL035871
|
sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
sonam
|
CANARA BANK(508532)
|
|
239
|
MAIHAR
|
MP-12-008-084-002/520
(MAHEDAR)
|
1712008000NRG24190120240412910
|
19/01/2024
|
swamideen
|
1712008WL035871
|
swamideen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
swamideen
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MAIHAR
|
MP-12-008-098-001/448
(DHARAMPURA)
|
1712008000NRG24190120240412936
|
19/01/2024
|
Ramswaroop Sahu
|
1712008WL035872
|
Ramswaroop Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
RamswaroopSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MAIHAR
|
MP-12-008-105-001/98
(BATHIYA)
|
1712008000NRG24190120240412649
|
19/01/2024
|
CHANDRA VATI KOL
|
1712008WL035855
|
CHANDRA VATI KOL
|
00688
|
FINO0001001
|
10
|
10
|
Processed
|
28/03/2024
|
|
039412736
|
|
CHANDRAVATIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
242
|
MAIHAR
|
MP-12-008-098-001/170
(DHARAMPURA)
|
1712008000NRG24190120240412917
|
19/01/2024
|
Vikas
|
1712008WL035872
|
Vikas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
Vikas
|
INDIAN BANK(607105)
|
|
243
|
MAIHAR
|
MP-12-008-098-001/432
(DHARAMPURA)
|
1712008000NRG24190120240412932
|
19/01/2024
|
vedprakash
|
1712008WL035872
|
vedprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
vedprakash
|
UCO BANK(607066)
|
|
244
|
MAIHAR
|
MP-12-008-098-001/436
(DHARAMPURA)
|
1712008000NRG24190120240412933
|
19/01/2024
|
Vivek jaiswal
|
1712008WL035872
|
Vivek jaiswal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
Vivekjaiswal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
245
|
MAIHAR
|
MP-12-008-031-005/541
(BARAHI)
|
1712008031NRG24180120240411439
|
19/01/2024
|
Mr.Raj Kumar Kushwaha
|
1712008031WL035774
|
Mr.Raj Kumar Kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412736
|
|
Mr.RajKumarKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151619
|
151619
|
|
|
|
|
|
|
|