|
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-12-008-118-002/13067
(BERMA)
|
1712008118NRG24160320240533969
|
16/03/2024
|
Kamlesh Bai Sahu
|
1712008118WL043708
|
Kamlesh Bai Sahu
|
00032
|
UTIB0000202
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
KamleshBaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-120-001/630
(LODHAUTI)
|
1712008000NRG24160320240533742
|
16/03/2024
|
Ganesh vishwakarma
|
1712008WL043696
|
Ganesh vishwakarma
|
00032
|
UTIB0001724
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540490
|
|
Ganeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAIHAR
|
MP-12-008-120-001/630
(LODHAUTI)
|
1712008000NRG24160320240533743
|
16/03/2024
|
Gsnesh
|
1712008WL043696
|
Gsnesh
|
00032
|
UTIB0001724
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540490
|
|
Gsnesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAIHAR
|
MP-12-008-120-001/698
(LODHAUTI)
|
1712008000NRG24160320240533759
|
16/03/2024
|
Umesh Vishwakarma
|
1712008WL043696
|
Umesh Vishwakarma
|
00032
|
UTIB0001724
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
UmeshVishwakarma
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-107-002/304
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533178
|
16/03/2024
|
SURESH KOL
|
1712008107WL043654
|
SURESH KOL
|
00045
|
BARB0SATNAX
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540490
|
|
SURESHKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-120-001/682
(LODHAUTI)
|
1712008000NRG24160320240533751
|
16/03/2024
|
Manoj Kumar Mishra
|
1712008WL043696
|
Manoj Kumar Mishra
|
00078
|
CNRB0006178
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
ManojKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-120-001/536
(LODHAUTI)
|
1712008000NRG24160320240533730
|
16/03/2024
|
shivam
|
1712008WL043696
|
shivam
|
00089
|
CBIN0284404
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-107-002/261
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533172
|
16/03/2024
|
leelavati kol
|
1712008107WL043654
|
leelavati kol
|
00089
|
CBIN0284702
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540490
|
|
leelavatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAIHAR
|
MP-12-008-107-002/263
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533173
|
16/03/2024
|
MANSHUKH LAL PATEL
|
1712008107WL043654
|
MANSHUKH LAL PATEL
|
00089
|
CBIN0284702
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
MANSHUKHLALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAIHAR
|
MP-12-008-107-002/276
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533174
|
16/03/2024
|
KUSMI BAI PATEL
|
1712008107WL043654
|
KUSMI BAI PATEL
|
00089
|
CBIN0284702
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
KUSMIBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAIHAR
|
MP-12-008-107-002/295
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533177
|
16/03/2024
|
SHIVNATH PATEL
|
1712008107WL043654
|
SHIVNATH PATEL
|
00089
|
CBIN0284702
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
SHIVNATHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
12
|
MAIHAR
|
MP-12-008-050-001/220
(MAJHAGAWAN)
|
1712008050NRG24160320240533196
|
16/03/2024
|
kunji lal
|
1712008050WL043657
|
kunji lal
|
00165
|
IBKL0001841
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
kunjilal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
MAIHAR
|
MP-12-008-120-001/417
(LODHAUTI)
|
1712008000NRG24160320240533716
|
16/03/2024
|
Harischandra patel
|
1712008WL043696
|
Harischandra patel
|
00168
|
ICIC0001736
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
Harischandrapatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
MAIHAR
|
MP-12-008-107-002/243
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533166
|
16/03/2024
|
rajkumar patel
|
1712008107WL043654
|
rajkumar patel
|
00176
|
IDIB000A592
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540490
|
|
rajkumarpatel
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-107-002/330
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533181
|
16/03/2024
|
Moti Lal Kol
|
1712008107WL043654
|
Moti Lal Kol
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
MotiLalKol
|
INDIAN BANK(607105)
|
|
16
|
MAIHAR
|
MP-12-008-107-002/349
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533183
|
16/03/2024
|
RAmlal kol
|
1712008107WL043654
|
RAmlal kol
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
RAmlalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
17
|
MAIHAR
|
MP-12-008-087-004/83
(SEMRA)
|
1712008000NRG24160320240533910
|
16/03/2024
|
GENDIA BAI
|
1712008WL043702
|
GENDIA BAI
|
00176
|
IDIB000A603
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473540490
|
|
GENDIABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MAIHAR
|
MP-12-008-088-001/104
(NAUGAWAN)
|
1712008000NRG24160320240533819
|
16/03/2024
|
Stendra kumar
|
1712008WL043701
|
Stendra kumar
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Stendrakumar
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-088-001/120
(NAUGAWAN)
|
1712008000NRG24160320240533821
|
16/03/2024
|
munni bai
|
1712008WL043701
|
munni bai
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
munnibai
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-088-001/160
(NAUGAWAN)
|
1712008000NRG24160320240533824
|
16/03/2024
|
raj pyari
|
1712008WL043701
|
raj pyari
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
rajpyari
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-088-001/160
(NAUGAWAN)
|
1712008000NRG24160320240533825
|
16/03/2024
|
Rajkumar kol
|
1712008WL043701
|
Rajkumar kol
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Rajkumarkol
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-088-001/180
(NAUGAWAN)
|
1712008000NRG24160320240533826
|
16/03/2024
|
Sangeet kumar
|
1712008WL043701
|
Sangeet kumar
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Sangeetkumar
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-088-001/185
(NAUGAWAN)
|
1712008000NRG24160320240533827
|
16/03/2024
|
Geeta dahiya
|
1712008WL043701
|
Geeta dahiya
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Geetadahiya
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-088-001/187
(NAUGAWAN)
|
1712008000NRG24160320240533828
|
16/03/2024
|
Laxmi kol
|
1712008WL043701
|
Laxmi kol
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Laxmikol
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-088-001/207
(NAUGAWAN)
|
1712008000NRG24160320240533830
|
16/03/2024
|
Arti kol
|
1712008WL043701
|
Arti kol
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Artikol
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-088-001/211
(NAUGAWAN)
|
1712008000NRG24160320240533831
|
16/03/2024
|
Somkumar kol
|
1712008WL043701
|
Somkumar kol
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Somkumarkol
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-088-001/216
(NAUGAWAN)
|
1712008000NRG24160320240533832
|
16/03/2024
|
Jyoti kol
|
1712008WL043701
|
Jyoti kol
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Jyotikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MAIHAR
|
MP-12-008-088-001/54
(NAUGAWAN)
|
1712008000NRG24160320240533839
|
16/03/2024
|
sheela bai
|
1712008WL043701
|
sheela bai
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
sheelabai
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-088-001/56
(NAUGAWAN)
|
1712008000NRG24160320240533840
|
16/03/2024
|
Ajay singh
|
1712008WL043701
|
Ajay singh
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Ajaysingh
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-088-001/57
(NAUGAWAN)
|
1712008000NRG24160320240533841
|
16/03/2024
|
Rajmani barman
|
1712008WL043701
|
Rajmani barman
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Rajmanibarman
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-088-001/58
(NAUGAWAN)
|
1712008000NRG24160320240533842
|
16/03/2024
|
Dhaniram
|
1712008WL043701
|
Dhaniram
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAIHAR
|
MP-12-008-088-001/61
(NAUGAWAN)
|
1712008000NRG24160320240533843
|
16/03/2024
|
Khanju kol
|
1712008WL043701
|
Khanju kol
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Khanjukol
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-088-001/61
(NAUGAWAN)
|
1712008000NRG24160320240533844
|
16/03/2024
|
Ram bai
|
1712008WL043701
|
Ram bai
|
00176
|
IDIB000A603
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
Rambai
|
INDIAN BANK(607105)
|
|
34
|
MAIHAR
|
MP-12-008-088-001/81-A
(NAUGAWAN)
|
1712008000NRG24160320240533847
|
16/03/2024
|
sunil singh
|
1712008WL043701
|
sunil singh
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
sunilsingh
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-088-001/86
(NAUGAWAN)
|
1712008000NRG24160320240533849
|
16/03/2024
|
Meena
|
1712008WL043701
|
Meena
|
00176
|
IDIB000A603
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
Meena
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-088-001/87
(NAUGAWAN)
|
1712008000NRG24160320240533851
|
16/03/2024
|
Rampratap rajak
|
1712008WL043701
|
Rampratap rajak
|
00176
|
IDIB000A603
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473540490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MAIHAR
|
MP-12-008-088-001/87
(NAUGAWAN)
|
1712008000NRG24160320240533850
|
16/03/2024
|
Sulochni bai
|
1712008WL043701
|
Sulochni bai
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Sulochnibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MAIHAR
|
MP-12-008-088-001/89
(NAUGAWAN)
|
1712008000NRG24160320240533852
|
16/03/2024
|
Pappu kol
|
1712008WL043701
|
Pappu kol
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Pappukol
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-088-001/90-A
(NAUGAWAN)
|
1712008000NRG24160320240533853
|
16/03/2024
|
saman kol
|
1712008WL043701
|
saman kol
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
samankol
|
INDIAN BANK(607105)
|
|
40
|
MAIHAR
|
MP-12-008-088-001/90-A
(NAUGAWAN)
|
1712008000NRG24160320240533854
|
16/03/2024
|
Sumitra Bai
|
1712008WL043701
|
Sumitra Bai
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
SumitraBai
|
INDIAN BANK(607105)
|
|
41
|
MAIHAR
|
MP-12-008-088-001/94
(NAUGAWAN)
|
1712008000NRG24160320240533855
|
16/03/2024
|
ramji
|
1712008WL043701
|
ramji
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
ramji
|
INDIAN BANK(607105)
|
|
42
|
MAIHAR
|
MP-12-008-088-001/99
(NAUGAWAN)
|
1712008000NRG24160320240533856
|
16/03/2024
|
Rajesh
|
1712008WL043701
|
Rajesh
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
43
|
MAIHAR
|
MP-12-008-088-002/1
(NAUGAWAN)
|
1712008000NRG24160320240533858
|
16/03/2024
|
Geeta
|
1712008WL043701
|
Geeta
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Geeta
|
INDIAN BANK(607105)
|
|
44
|
MAIHAR
|
MP-12-008-088-002/1
(NAUGAWAN)
|
1712008000NRG24160320240533857
|
16/03/2024
|
Lalman bhumiya
|
1712008WL043701
|
Lalman bhumiya
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Lalmanbhumiya
|
INDIAN BANK(607105)
|
|
45
|
MAIHAR
|
MP-12-008-088-002/1-C
(NAUGAWAN)
|
1712008000NRG24160320240533859
|
16/03/2024
|
Suneel kumar
|
1712008WL043701
|
Suneel kumar
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Suneelkumar
|
INDIAN BANK(607105)
|
|
46
|
MAIHAR
|
MP-12-008-088-002/100
(NAUGAWAN)
|
1712008000NRG24160320240533861
|
16/03/2024
|
Munni bai
|
1712008WL043701
|
Munni bai
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
47
|
MAIHAR
|
MP-12-008-088-002/101
(NAUGAWAN)
|
1712008000NRG24160320240533862
|
16/03/2024
|
Bhola prasad
|
1712008WL043701
|
Bhola prasad
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Bholaprasad
|
INDIAN BANK(607105)
|
|
48
|
MAIHAR
|
MP-12-008-088-002/101
(NAUGAWAN)
|
1712008000NRG24160320240533863
|
16/03/2024
|
syamkali
|
1712008WL043701
|
syamkali
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
syamkali
|
INDIAN BANK(607105)
|
|
49
|
MAIHAR
|
MP-12-008-088-002/102
(NAUGAWAN)
|
1712008000NRG24160320240533865
|
16/03/2024
|
beti bai
|
1712008WL043701
|
beti bai
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
betibai
|
INDIAN BANK(607105)
|
|
50
|
MAIHAR
|
MP-12-008-088-002/102
(NAUGAWAN)
|
1712008000NRG24160320240533864
|
16/03/2024
|
pahalwan singh
|
1712008WL043701
|
pahalwan singh
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
pahalwansingh
|
INDIAN BANK(607105)
|
|
51
|
MAIHAR
|
MP-12-008-088-002/194
(NAUGAWAN)
|
1712008000NRG24160320240533867
|
16/03/2024
|
Anita Kushwaha
|
1712008WL043701
|
Anita Kushwaha
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
AnitaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-088-002/194
(NAUGAWAN)
|
1712008000NRG24160320240533866
|
16/03/2024
|
Shyamsundar kushwaha
|
1712008WL043701
|
Shyamsundar kushwaha
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Shyamsundarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-088-002/197
(NAUGAWAN)
|
1712008000NRG24160320240533869
|
16/03/2024
|
Kapoor bai
|
1712008WL043701
|
Kapoor bai
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Kapoorbai
|
INDIAN BANK(607105)
|
|
54
|
MAIHAR
|
MP-12-008-088-002/197
(NAUGAWAN)
|
1712008000NRG24160320240533868
|
16/03/2024
|
Pahalwan Singh
|
1712008WL043701
|
Pahalwan Singh
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
PahalwanSingh
|
INDIAN BANK(607105)
|
|
55
|
MAIHAR
|
MP-12-008-088-002/203
(NAUGAWAN)
|
1712008000NRG24160320240533870
|
16/03/2024
|
Puran kushwaha
|
1712008WL043701
|
Puran kushwaha
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Purankushwaha
|
INDIAN BANK(607105)
|
|
56
|
MAIHAR
|
MP-12-008-088-002/203
(NAUGAWAN)
|
1712008000NRG24160320240533871
|
16/03/2024
|
Sangeeta kushwaha
|
1712008WL043701
|
Sangeeta kushwaha
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Sangeetakushwaha
|
INDIAN BANK(607105)
|
|
57
|
MAIHAR
|
MP-12-008-088-002/24
(NAUGAWAN)
|
1712008000NRG24160320240533873
|
16/03/2024
|
Sobhadra bai
|
1712008WL043701
|
Sobhadra bai
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Sobhadrabai
|
INDIAN BANK(607105)
|
|
58
|
MAIHAR
|
MP-12-008-088-002/25
(NAUGAWAN)
|
1712008000NRG24160320240533874
|
16/03/2024
|
Narayan singh
|
1712008WL043701
|
Narayan singh
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Narayansingh
|
INDIAN BANK(607105)
|
|
59
|
MAIHAR
|
MP-12-008-088-002/27
(NAUGAWAN)
|
1712008000NRG24160320240533875
|
16/03/2024
|
raja
|
1712008WL043701
|
raja
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
raja
|
INDIAN BANK(607105)
|
|
60
|
MAIHAR
|
MP-12-008-088-002/27
(NAUGAWAN)
|
1712008000NRG24160320240533876
|
16/03/2024
|
vimla
|
1712008WL043701
|
vimla
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
vimla
|
INDIAN BANK(607105)
|
|
61
|
MAIHAR
|
MP-12-008-088-002/35
(NAUGAWAN)
|
1712008000NRG24160320240533877
|
16/03/2024
|
Ashok komar kushwaha
|
1712008WL043701
|
Ashok komar kushwaha
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Ashokkomarkushwaha
|
INDIAN BANK(607105)
|
|
62
|
MAIHAR
|
MP-12-008-088-002/37
(NAUGAWAN)
|
1712008000NRG24160320240533879
|
16/03/2024
|
kamlesh prasad
|
1712008WL043701
|
kamlesh prasad
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
kamleshprasad
|
INDIAN BANK(607105)
|
|
63
|
MAIHAR
|
MP-12-008-088-002/39
(NAUGAWAN)
|
1712008000NRG24160320240533880
|
16/03/2024
|
Mahesh
|
1712008WL043701
|
Mahesh
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
64
|
MAIHAR
|
MP-12-008-088-002/54
(NAUGAWAN)
|
1712008000NRG24160320240533881
|
16/03/2024
|
Raghvendra singh
|
1712008WL043701
|
Raghvendra singh
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Raghvendrasingh
|
INDIAN BANK(607105)
|
|
65
|
MAIHAR
|
MP-12-008-088-002/61
(NAUGAWAN)
|
1712008000NRG24160320240533884
|
16/03/2024
|
Yatiraj singh
|
1712008WL043701
|
Yatiraj singh
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Yatirajsingh
|
INDIAN BANK(607105)
|
|
66
|
MAIHAR
|
MP-12-008-088-002/64
(NAUGAWAN)
|
1712008000NRG24160320240533885
|
16/03/2024
|
munna singh
|
1712008WL043701
|
munna singh
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
munnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAIHAR
|
MP-12-008-088-002/64
(NAUGAWAN)
|
1712008000NRG24160320240533887
|
16/03/2024
|
Seema singh
|
1712008WL043701
|
Seema singh
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Seemasingh
|
INDIAN BANK(607105)
|
|
68
|
MAIHAR
|
MP-12-008-088-002/70
(NAUGAWAN)
|
1712008000NRG24160320240533889
|
16/03/2024
|
Prabha kushwaha
|
1712008WL043701
|
Prabha kushwaha
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Prabhakushwaha
|
BANK OF BARODA(606985)
|
|
69
|
MAIHAR
|
MP-12-008-088-002/70
(NAUGAWAN)
|
1712008000NRG24160320240533890
|
16/03/2024
|
pyarelal kushwaha
|
1712008WL043701
|
pyarelal kushwaha
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
pyarelalkushwaha
|
INDIAN BANK(607105)
|
|
70
|
MAIHAR
|
MP-12-008-088-002/70
(NAUGAWAN)
|
1712008000NRG24160320240533888
|
16/03/2024
|
Rambishal kuswaha
|
1712008WL043701
|
Rambishal kuswaha
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Rambishalkuswaha
|
INDIAN BANK(607105)
|
|
71
|
MAIHAR
|
MP-12-008-088-002/71
(NAUGAWAN)
|
1712008000NRG24160320240533891
|
16/03/2024
|
Ghurre singh
|
1712008WL043701
|
Ghurre singh
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Ghurresingh
|
INDIAN BANK(607105)
|
|
72
|
MAIHAR
|
MP-12-008-088-002/71
(NAUGAWAN)
|
1712008000NRG24160320240533892
|
16/03/2024
|
Mem bai
|
1712008WL043701
|
Mem bai
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Membai
|
INDIAN BANK(607105)
|
|
73
|
MAIHAR
|
MP-12-008-088-002/73
(NAUGAWAN)
|
1712008000NRG24160320240533894
|
16/03/2024
|
geeta bai
|
1712008WL043701
|
geeta bai
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
geetabai
|
INDIAN BANK(607105)
|
|
74
|
MAIHAR
|
MP-12-008-088-002/73
(NAUGAWAN)
|
1712008000NRG24160320240533893
|
16/03/2024
|
sharda prasad
|
1712008WL043701
|
sharda prasad
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
shardaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAIHAR
|
MP-12-008-088-002/73
(NAUGAWAN)
|
1712008000NRG24160320240533895
|
16/03/2024
|
sobhnath
|
1712008WL043701
|
sobhnath
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
sobhnath
|
INDIAN BANK(607105)
|
|
76
|
MAIHAR
|
MP-12-008-088-002/74
(NAUGAWAN)
|
1712008000NRG24160320240533896
|
16/03/2024
|
susheel prajapati
|
1712008WL043701
|
susheel prajapati
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
susheelprajapati
|
INDIAN BANK(607105)
|
|
77
|
MAIHAR
|
MP-12-008-088-002/91
(NAUGAWAN)
|
1712008000NRG24160320240533897
|
16/03/2024
|
Ramesh singh
|
1712008WL043701
|
Ramesh singh
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Rameshsingh
|
INDIAN BANK(607105)
|
|
78
|
MAIHAR
|
MP-12-008-088-002/96
(NAUGAWAN)
|
1712008000NRG24160320240533899
|
16/03/2024
|
Ramkrapal
|
1712008WL043701
|
Ramkrapal
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Ramkrapal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
79
|
MAIHAR
|
MP-12-008-083-002/111
(JHUKEHI)
|
1712008083NRG24160320240533949
|
16/03/2024
|
meera bai bhumiya
|
1712008083WL043706
|
meera bai bhumiya
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
meerabaibhumiya
|
INDIAN BANK(607105)
|
|
80
|
MAIHAR
|
MP-12-008-083-002/112
(JHUKEHI)
|
1712008083NRG24160320240533951
|
16/03/2024
|
karina bai bhumiya
|
1712008083WL043706
|
karina bai bhumiya
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
karinabaibhumiya
|
INDIAN BANK(607105)
|
|
81
|
MAIHAR
|
MP-12-008-083-002/115
(JHUKEHI)
|
1712008083NRG24160320240533952
|
16/03/2024
|
pyari bai bhumiya
|
1712008083WL043706
|
pyari bai bhumiya
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
pyaribaibhumiya
|
INDIAN BANK(607105)
|
|
82
|
MAIHAR
|
MP-12-008-083-002/118
(JHUKEHI)
|
1712008083NRG24160320240533953
|
16/03/2024
|
rani bai bhumiya
|
1712008083WL043706
|
rani bai bhumiya
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
ranibaibhumiya
|
INDIAN BANK(607105)
|
|
83
|
MAIHAR
|
MP-12-008-083-002/87
(JHUKEHI)
|
1712008083NRG24160320240533954
|
16/03/2024
|
tara bai bhumiya
|
1712008083WL043706
|
tara bai bhumiya
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
tarabaibhumiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
84
|
MAIHAR
|
MP-12-008-047-002/322
(DADI)
|
1712008000NRG24160320240533802
|
16/03/2024
|
santosh
|
1712008WL043699
|
santosh
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MAIHAR
|
MP-12-008-047-002/413
(DADI)
|
1712008000NRG24160320240533805
|
16/03/2024
|
rajkumari
|
1712008WL043699
|
rajkumari
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MAIHAR
|
MP-12-008-118-002/13069
(BERMA)
|
1712008118NRG24160320240533971
|
16/03/2024
|
Shakuntala Sahu
|
1712008118WL043708
|
Shakuntala Sahu
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
ShakuntalaSahu
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAIHAR
|
MP-12-008-118-002/13070
(BERMA)
|
1712008118NRG24160320240533972
|
16/03/2024
|
Bahadur Lal Sahu
|
1712008118WL043708
|
Bahadur Lal Sahu
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
BahadurLalSahu
|
INDIAN BANK(607105)
|
|
88
|
MAIHAR
|
MP-12-008-120-001/414
(LODHAUTI)
|
1712008000NRG24160320240533715
|
16/03/2024
|
Som wati prajpati
|
1712008WL043696
|
Som wati prajpati
|
00176
|
IDIB000M564
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
Somwatiprajpati
|
INDIAN BANK(607105)
|
|
89
|
MAIHAR
|
MP-12-008-120-001/443
(LODHAUTI)
|
1712008000NRG24160320240533719
|
16/03/2024
|
mohan lal patel
|
1712008WL043696
|
mohan lal patel
|
00176
|
IDIB000M564
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
mohanlalpatel
|
INDIAN BANK(607105)
|
|
90
|
MAIHAR
|
MP-12-008-120-001/536
(LODHAUTI)
|
1712008000NRG24160320240533729
|
16/03/2024
|
umesh
|
1712008WL043696
|
umesh
|
00176
|
IDIB000M564
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
umesh
|
INDIAN BANK(607105)
|
|
91
|
MAIHAR
|
MP-12-008-120-001/569
(LODHAUTI)
|
1712008000NRG24160320240533736
|
16/03/2024
|
Radhika prasad mishra
|
1712008WL043696
|
Radhika prasad mishra
|
00176
|
IDIB000M564
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540490
|
|
Radhikaprasadmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAIHAR
|
MP-12-008-120-001/682
(LODHAUTI)
|
1712008000NRG24160320240533752
|
16/03/2024
|
Shakuntla Mishra
|
1712008WL043696
|
Shakuntla Mishra
|
00176
|
IDIB000M564
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
ShakuntlaMishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
93
|
MAIHAR
|
MP-12-008-083-002/112
(JHUKEHI)
|
1712008083NRG24160320240533950
|
16/03/2024
|
Ram prasad
|
1712008083WL043706
|
Ram prasad
|
00354
|
PUNB0057710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
Ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
MAIHAR
|
MP-12-008-107-001/185
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533150
|
16/03/2024
|
lalu kol
|
1712008107WL043654
|
lalu kol
|
00354
|
PUNB0779900
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540490
|
|
lalukol
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAIHAR
|
MP-12-008-107-001/193
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533152
|
16/03/2024
|
Mohan kol
|
1712008107WL043654
|
Mohan kol
|
00354
|
PUNB0779900
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540490
|
|
Mohankol
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAIHAR
|
MP-12-008-120-001/694
(LODHAUTI)
|
1712008000NRG24160320240533753
|
16/03/2024
|
Sanjay Patel
|
1712008WL043696
|
Sanjay Patel
|
00354
|
PUNB0779900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
SanjayPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
97
|
MAIHAR
|
MP-12-008-066-001/112
(SARANG)
|
1712008000NRG24160320240533914
|
16/03/2024
|
Kusum SIngh
|
1712008WL043703
|
Kusum SIngh
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540490
|
|
KusumSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MAIHAR
|
MP-12-008-066-001/277
(SARANG)
|
1712008000NRG24160320240533928
|
16/03/2024
|
Asha Bai Singh
|
1712008WL043703
|
Asha Bai Singh
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
AshaBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAIHAR
|
MP-12-008-081-001/310
(MADAI)
|
1712008081NRG24160320240533705
|
16/03/2024
|
Anil saket
|
1712008081WL043694
|
Anil saket
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
24/04/2024
|
|
473540490
|
|
Anilsaket
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAIHAR
|
MP-12-008-088-002/64
(NAUGAWAN)
|
1712008000NRG24160320240533886
|
16/03/2024
|
Sukhendra singh
|
1712008WL043701
|
Sukhendra singh
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Sukhendrasingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAIHAR
|
MP-12-008-118-002/2004
(BERMA)
|
1712008118NRG24160320240533986
|
16/03/2024
|
kunji lal sahu
|
1712008118WL043708
|
kunji lal sahu
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
kunjilalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAIHAR
|
MP-12-008-120-001/418
(LODHAUTI)
|
1712008000NRG24160320240533717
|
16/03/2024
|
Mithlesh patel
|
1712008WL043696
|
Mithlesh patel
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
Mithleshpatel
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAIHAR
|
MP-12-008-120-001/529
(LODHAUTI)
|
1712008000NRG24160320240533728
|
16/03/2024
|
Saurabh
|
1712008WL043696
|
Saurabh
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
Saurabh
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAIHAR
|
MP-12-008-120-001/641
(LODHAUTI)
|
1712008000NRG24160320240533744
|
16/03/2024
|
Rajesh Kumar patel
|
1712008WL043696
|
Rajesh Kumar patel
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
RajeshKumarpatel
|
BANK OF BARODA(606985)
|
|
105
|
MAIHAR
|
MP-12-008-120-001/664
(LODHAUTI)
|
1712008000NRG24160320240533750
|
16/03/2024
|
Anamika Sing Patel
|
1712008WL043696
|
Anamika Sing Patel
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
AnamikaSingPatel
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAIHAR
|
MP-12-008-120-001/695
(LODHAUTI)
|
1712008000NRG24160320240533755
|
16/03/2024
|
Keshkali Patel
|
1712008WL043696
|
Keshkali Patel
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
KeshkaliPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAIHAR
|
MP-12-008-120-001/695
(LODHAUTI)
|
1712008000NRG24160320240533754
|
16/03/2024
|
Ramesh Kumar patel
|
1712008WL043696
|
Ramesh Kumar patel
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
RameshKumarpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
108
|
MAIHAR
|
MP-12-008-058-002/152
(KANSA)
|
1712008058NRG24150320240532767
|
16/03/2024
|
RANIBAI DWIVEDI
|
1712008058WL043621
|
RANIBAI DWIVEDI
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
RANIBAIDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAIHAR
|
MP-12-008-058-002/160
(KANSA)
|
1712008058NRG24150320240532768
|
16/03/2024
|
ghanshyam
|
1712008058WL043621
|
ghanshyam
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAIHAR
|
MP-12-008-107-001/189
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533151
|
16/03/2024
|
kamlesh kol
|
1712008107WL043654
|
kamlesh kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540490
|
|
kamleshkol
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAIHAR
|
MP-12-008-107-001/203
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533153
|
16/03/2024
|
RENOO DAHIYA
|
1712008107WL043654
|
RENOO DAHIYA
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
RENOODAHIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAIHAR
|
MP-12-008-107-001/313
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533159
|
16/03/2024
|
Lalmani Dahiya
|
1712008107WL043654
|
Lalmani Dahiya
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
LalmaniDahiya
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAIHAR
|
MP-12-008-107-001/39
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533160
|
16/03/2024
|
dhanua kol
|
1712008107WL043654
|
dhanua kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540490
|
|
dhanuakol
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAIHAR
|
MP-12-008-107-002/234
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533165
|
16/03/2024
|
kanchhedilal
|
1712008107WL043654
|
kanchhedilal
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
kanchhedilal
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAIHAR
|
MP-12-008-107-002/244
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533167
|
16/03/2024
|
samaylal kol
|
1712008107WL043654
|
samaylal kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540490
|
|
samaylalkol
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAIHAR
|
MP-12-008-107-002/254
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533169
|
16/03/2024
|
pramod kol
|
1712008107WL043654
|
pramod kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540490
|
|
pramodkol
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAIHAR
|
MP-12-008-107-002/256
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533171
|
16/03/2024
|
Ramdeen kol
|
1712008107WL043654
|
Ramdeen kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540490
|
|
Ramdeenkol
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAIHAR
|
MP-12-008-107-002/293
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533176
|
16/03/2024
|
SUKHIYA PRAJAPATI
|
1712008107WL043654
|
SUKHIYA PRAJAPATI
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540490
|
|
SUKHIYAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAIHAR
|
MP-12-008-107-002/306
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533179
|
16/03/2024
|
CHHOTELAL KOL
|
1712008107WL043654
|
CHHOTELAL KOL
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
CHHOTELALKOL
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAIHAR
|
MP-12-008-107-002/307
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533180
|
16/03/2024
|
SHIVBALAK KOL
|
1712008107WL043654
|
SHIVBALAK KOL
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540490
|
|
SHIVBALAKKOL
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAIHAR
|
MP-12-008-107-002/385
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533186
|
16/03/2024
|
SHANTI KOL
|
1712008107WL043654
|
SHANTI KOL
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
SHANTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAIHAR
|
MP-12-008-107-002/64
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533187
|
16/03/2024
|
seniya
|
1712008107WL043654
|
seniya
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540490
|
|
seniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9762
|
9762
|
|
|
|
|
|
|
|
|
123
|
MAIHAR
|
MP-12-008-047-001/417
(DADI)
|
1712008000NRG24160320240533790
|
16/03/2024
|
usha devi pal
|
1712008WL043699
|
usha devi pal
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
ushadevipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
MAIHAR
|
MP-12-008-050-001/323
(MAJHAGAWAN)
|
1712008050NRG24160320240533199
|
16/03/2024
|
chhote lal kol
|
1712008050WL043657
|
chhote lal kol
|
00415
|
SBIN0016568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
chhotelalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
125
|
MAIHAR
|
MP-12-008-120-001/649
(LODHAUTI)
|
1712008000NRG24160320240533747
|
16/03/2024
|
Natthulal rajak
|
1712008WL043696
|
Natthulal rajak
|
00415
|
SBIN0016907
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
Natthulalrajak
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAIHAR
|
MP-12-008-120-001/651
(LODHAUTI)
|
1712008000NRG24160320240533749
|
16/03/2024
|
Arti rajak
|
1712008WL043696
|
Arti rajak
|
00415
|
SBIN0016907
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
Artirajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
MAIHAR
|
MP-12-008-047-001/369
(DADI)
|
1712008000NRG24160320240533788
|
16/03/2024
|
ramjiyavan
|
1712008WL043699
|
ramjiyavan
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
ramjiyavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MAIHAR
|
MP-12-008-047-002/355
(DADI)
|
1712008000NRG24160320240533804
|
16/03/2024
|
mangal deen
|
1712008WL043699
|
mangal deen
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
mangaldeen
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAIHAR
|
MP-12-008-047-002/97
(DADI)
|
1712008000NRG24160320240533817
|
16/03/2024
|
mahima
|
1712008WL043699
|
mahima
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
mahima
|
INDIAN BANK(607105)
|
|
130
|
MAIHAR
|
MP-12-008-120-001/418
(LODHAUTI)
|
1712008000NRG24160320240533718
|
16/03/2024
|
Bebi Bai Patel
|
1712008WL043696
|
Bebi Bai Patel
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
BebiBaiPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
131
|
MAIHAR
|
MP-12-008-107-001/101
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533149
|
16/03/2024
|
ganesh saket
|
1712008107WL043654
|
ganesh saket
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540490
|
|
ganeshsaket
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAIHAR
|
MP-12-008-107-001/214
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533155
|
16/03/2024
|
Purshottam Kol
|
1712008107WL043654
|
Purshottam Kol
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540490
|
|
PurshottamKol
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAIHAR
|
MP-12-008-107-001/220
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533156
|
16/03/2024
|
LALMAN KOL
|
1712008107WL043654
|
LALMAN KOL
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540490
|
|
LALMANKOL
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAIHAR
|
MP-12-008-107-001/303
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533157
|
16/03/2024
|
RAM BIHARI DWIVEDI
|
1712008107WL043654
|
RAM BIHARI DWIVEDI
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
RAMBIHARIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAIHAR
|
MP-12-008-107-001/307
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533158
|
16/03/2024
|
RAM NIRANJAN TIWARI
|
1712008107WL043654
|
RAM NIRANJAN TIWARI
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
RAMNIRANJANTIWARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAIHAR
|
MP-12-008-107-001/67
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533162
|
16/03/2024
|
lallan
|
1712008107WL043654
|
lallan
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540490
|
|
lallan
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAIHAR
|
MP-12-008-107-002/233
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533164
|
16/03/2024
|
ramkishor
|
1712008107WL043654
|
ramkishor
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540490
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAIHAR
|
MP-12-008-107-002/255
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533170
|
16/03/2024
|
babulal patel
|
1712008107WL043654
|
babulal patel
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540490
|
|
babulalpatel
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAIHAR
|
MP-12-008-107-002/289
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533175
|
16/03/2024
|
RAJ KUMAR VISHWKARMA
|
1712008107WL043654
|
RAJ KUMAR VISHWKARMA
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
RAJKUMARVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAIHAR
|
MP-12-008-107-002/345
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533182
|
16/03/2024
|
Sukhaiya kol
|
1712008107WL043654
|
Sukhaiya kol
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
Sukhaiyakol
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAIHAR
|
MP-12-008-107-002/362
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533184
|
16/03/2024
|
RAMKRISHN PRASAD DWIVEDI
|
1712008107WL043654
|
RAMKRISHN PRASAD DWIVEDI
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
RAMKRISHNPRASADDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAIHAR
|
MP-12-008-107-002/374
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533185
|
16/03/2024
|
KRISHNA KUMAR DWIVEDI
|
1712008107WL043654
|
KRISHNA KUMAR DWIVEDI
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
KRISHNAKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
143
|
MAIHAR
|
MP-12-008-023-002/19
(BUDHERUA)
|
1712008023NRG24150320240532890
|
16/03/2024
|
komal
|
1712008023WL043629
|
komal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Rejected
|
24/04/2024
|
|
473540490
|
A/c Blocked or Frozen
|
|
|
|
144
|
MAIHAR
|
MP-12-008-025-001/198
(NADAN SHIVAPRASAD)
|
1712008025NRG24150320240533062
|
16/03/2024
|
hiraniya patel
|
1712008025WL043648
|
hiraniya patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540490
|
|
hiraniyapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAIHAR
|
MP-12-008-025-001/198
(NADAN SHIVAPRASAD)
|
1712008025NRG24150320240533061
|
16/03/2024
|
motilal patel
|
1712008025WL043648
|
motilal patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540490
|
|
motilalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-025-001/216
(NADAN SHIVAPRASAD)
|
1712008025NRG24150320240533063
|
16/03/2024
|
shiv prasad
|
1712008025WL043648
|
shiv prasad
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540490
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAIHAR
|
MP-12-008-025-001/689
(NADAN SHIVAPRASAD)
|
1712008025NRG24150320240533064
|
16/03/2024
|
pursotam vishkarma
|
1712008025WL043648
|
pursotam vishkarma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540490
|
|
pursotamvishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-025-001/689
(NADAN SHIVAPRASAD)
|
1712008025NRG24150320240533065
|
16/03/2024
|
saroj
|
1712008025WL043648
|
saroj
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540490
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-025-001/713
(NADAN SHIVAPRASAD)
|
1712008025NRG24150320240533067
|
16/03/2024
|
Asha sen
|
1712008025WL043648
|
Asha sen
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540490
|
|
Ashasen
|
CANARA BANK(508532)
|
|
150
|
MAIHAR
|
MP-12-008-025-001/713
(NADAN SHIVAPRASAD)
|
1712008025NRG24150320240533066
|
16/03/2024
|
Raju sen
|
1712008025WL043648
|
Raju sen
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540490
|
|
Rajusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-025-001/74
(NADAN SHIVAPRASAD)
|
1712008025NRG24150320240533069
|
16/03/2024
|
radha sahu
|
1712008025WL043648
|
radha sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540490
|
|
radhasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAIHAR
|
MP-12-008-025-001/74
(NADAN SHIVAPRASAD)
|
1712008025NRG24150320240533068
|
16/03/2024
|
rajesh shahu
|
1712008025WL043648
|
rajesh shahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540490
|
|
rajeshshahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-025-001/758
(NADAN SHIVAPRASAD)
|
1712008025NRG24150320240533070
|
16/03/2024
|
babulal sahu
|
1712008025WL043648
|
babulal sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540490
|
|
babulalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-036-002/37
(GHORVAI)
|
1712008000NRG24160320240533818
|
16/03/2024
|
ramkhelawan
|
1712008WL043700
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473540490
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAIHAR
|
MP-12-008-047-002/342
(DADI)
|
1712008000NRG24160320240533803
|
16/03/2024
|
priyanka soni
|
1712008WL043699
|
priyanka soni
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540490
|
|
priyankasoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MAIHAR
|
MP-12-008-050-001/122
(MAJHAGAWAN)
|
1712008050NRG24160320240533193
|
16/03/2024
|
sukhsen
|
1712008050WL043657
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-050-001/144
(MAJHAGAWAN)
|
1712008050NRG24160320240533194
|
16/03/2024
|
GHINNU KOL
|
1712008050WL043657
|
GHINNU KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
GHINNUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-050-001/2
(MAJHAGAWAN)
|
1712008050NRG24160320240533195
|
16/03/2024
|
JHOKARI
|
1712008050WL043657
|
JHOKARI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
JHOKARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-050-001/231
(MAJHAGAWAN)
|
1712008050NRG24160320240533197
|
16/03/2024
|
RAMA KEWAT
|
1712008050WL043657
|
RAMA KEWAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
RAMAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-050-001/287
(MAJHAGAWAN)
|
1712008050NRG24160320240533198
|
16/03/2024
|
KODU
|
1712008050WL043657
|
KODU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
KODU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-050-001/324
(MAJHAGAWAN)
|
1712008050NRG24160320240533200
|
16/03/2024
|
haihar prasad kol
|
1712008050WL043657
|
haihar prasad kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
haiharprasadkol
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAIHAR
|
MP-12-008-050-001/335
(MAJHAGAWAN)
|
1712008050NRG24160320240533201
|
16/03/2024
|
ATTHI KOL
|
1712008050WL043657
|
ATTHI KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
ATTHIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-050-001/336
(MAJHAGAWAN)
|
1712008050NRG24160320240533202
|
16/03/2024
|
RAMMU KOL
|
1712008050WL043657
|
RAMMU KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
RAMMUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-050-001/36
(MAJHAGAWAN)
|
1712008050NRG24160320240533203
|
16/03/2024
|
TILLU KOL
|
1712008050WL043657
|
TILLU KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
TILLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-050-001/55
(MAJHAGAWAN)
|
1712008050NRG24160320240533204
|
16/03/2024
|
CHUNNU
|
1712008050WL043657
|
CHUNNU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
CHUNNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-050-001/577
(MAJHAGAWAN)
|
1712008050NRG24160320240533205
|
16/03/2024
|
KUNDAN LAL
|
1712008050WL043657
|
KUNDAN LAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
KUNDANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAIHAR
|
MP-12-008-050-001/611
(MAJHAGAWAN)
|
1712008050NRG24160320240533206
|
16/03/2024
|
PHOOL SINGH
|
1712008050WL043657
|
PHOOL SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
PHOOLSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-050-001/711
(MAJHAGAWAN)
|
1712008050NRG24160320240533207
|
16/03/2024
|
ram swaroop yadav
|
1712008050WL043657
|
ram swaroop yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
ramswaroopyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-050-001/734
(MAJHAGAWAN)
|
1712008050NRG24160320240533208
|
16/03/2024
|
SEEMA
|
1712008050WL043657
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
SEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-050-001/766
(MAJHAGAWAN)
|
1712008050NRG24160320240533209
|
16/03/2024
|
VINOD KUMAR PATEL
|
1712008050WL043657
|
VINOD KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
VINODKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-050-001/797
(MAJHAGAWAN)
|
1712008050NRG24160320240533210
|
16/03/2024
|
RAMESH KUMAR
|
1712008050WL043657
|
RAMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
RAMESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-050-001/833
(MAJHAGAWAN)
|
1712008050NRG24160320240533211
|
16/03/2024
|
VINOD KUMAR PATEL
|
1712008050WL043657
|
VINOD KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
VINODKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAIHAR
|
MP-12-008-050-001/859
(MAJHAGAWAN)
|
1712008050NRG24160320240533212
|
16/03/2024
|
KAILASH PRASAD
|
1712008050WL043657
|
KAILASH PRASAD
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
KAILASHPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAIHAR
|
MP-12-008-050-001/861
(MAJHAGAWAN)
|
1712008050NRG24160320240533214
|
16/03/2024
|
Premlal patel
|
1712008050WL043657
|
Premlal patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
Premlalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-050-001/98
(MAJHAGAWAN)
|
1712008050NRG24160320240533215
|
16/03/2024
|
munna lal kol
|
1712008050WL043657
|
munna lal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
munnalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-066-001/10
(SARANG)
|
1712008000NRG24160320240533911
|
16/03/2024
|
rajesh
|
1712008WL043703
|
rajesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-066-001/111
(SARANG)
|
1712008000NRG24160320240533912
|
16/03/2024
|
Lalan Singh
|
1712008WL043703
|
Lalan Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
LalanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-066-001/111
(SARANG)
|
1712008000NRG24160320240533913
|
16/03/2024
|
Shyam Bai Singh
|
1712008WL043703
|
Shyam Bai Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
ShyamBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAIHAR
|
MP-12-008-066-001/118
(SARANG)
|
1712008000NRG24160320240533915
|
16/03/2024
|
Chourasiya Kol
|
1712008WL043703
|
Chourasiya Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
ChourasiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-066-001/136
(SARANG)
|
1712008000NRG24160320240533917
|
16/03/2024
|
Dashrthi Kol
|
1712008WL043703
|
Dashrthi Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
DashrthiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-066-001/136
(SARANG)
|
1712008000NRG24160320240533916
|
16/03/2024
|
Ram Bahori Kol
|
1712008WL043703
|
Ram Bahori Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
RamBahoriKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-066-001/151
(SARANG)
|
1712008000NRG24160320240533918
|
16/03/2024
|
Meghiya Bai
|
1712008WL043703
|
Meghiya Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
MeghiyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-066-001/156
(SARANG)
|
1712008000NRG24160320240533919
|
16/03/2024
|
Nathhu
|
1712008WL043703
|
Nathhu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
Nathhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-066-001/156
(SARANG)
|
1712008000NRG24160320240533920
|
16/03/2024
|
Sukhraniya
|
1712008WL043703
|
Sukhraniya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
Sukhraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-066-001/161
(SARANG)
|
1712008000NRG24160320240533921
|
16/03/2024
|
Babu Singh
|
1712008WL043703
|
Babu Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
BabuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAIHAR
|
MP-12-008-066-001/167
(SARANG)
|
1712008000NRG24160320240533922
|
16/03/2024
|
Paramjeet
|
1712008WL043703
|
Paramjeet
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
Paramjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-066-001/167
(SARANG)
|
1712008000NRG24160320240533923
|
16/03/2024
|
Shyambai
|
1712008WL043703
|
Shyambai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
Shyambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-066-001/187
(SARANG)
|
1712008000NRG24160320240533924
|
16/03/2024
|
Sanjay Vishwakarma
|
1712008WL043703
|
Sanjay Vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
SanjayVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-066-001/20
(SARANG)
|
1712008000NRG24160320240533925
|
16/03/2024
|
pankhi
|
1712008WL043703
|
pankhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
pankhi
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAIHAR
|
MP-12-008-066-001/271
(SARANG)
|
1712008000NRG24160320240533926
|
16/03/2024
|
Rajbhan
|
1712008WL043703
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAIHAR
|
MP-12-008-066-001/277
(SARANG)
|
1712008000NRG24160320240533927
|
16/03/2024
|
Rajendra Singh
|
1712008WL043703
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
RajendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAIHAR
|
MP-12-008-066-001/31
(SARANG)
|
1712008000NRG24160320240533929
|
16/03/2024
|
Golkhi
|
1712008WL043703
|
Golkhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
Golkhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-066-001/41
(SARANG)
|
1712008000NRG24160320240533931
|
16/03/2024
|
Urmila
|
1712008WL043703
|
Urmila
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAIHAR
|
MP-12-008-066-001/41
(SARANG)
|
1712008000NRG24160320240533930
|
16/03/2024
|
Virendra Singh
|
1712008WL043703
|
Virendra Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
VirendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-066-001/44
(SARANG)
|
1712008000NRG24160320240533932
|
16/03/2024
|
Ramkaran Singh
|
1712008WL043703
|
Ramkaran Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
RamkaranSingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAIHAR
|
MP-12-008-066-001/6
(SARANG)
|
1712008000NRG24160320240533933
|
16/03/2024
|
Urmila
|
1712008WL043703
|
Urmila
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-066-001/98
(SARANG)
|
1712008000NRG24160320240533934
|
16/03/2024
|
Rani Bai
|
1712008WL043703
|
Rani Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
RaniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAIHAR
|
MP-12-008-066-002/228
(SARANG)
|
1712008000NRG24160320240533935
|
16/03/2024
|
Rajaram
|
1712008WL043703
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-081-001/278
(MADAI)
|
1712008081NRG24160320240533704
|
16/03/2024
|
puran
|
1712008081WL043694
|
puran
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473540490
|
|
puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-081-001/310
(MADAI)
|
1712008081NRG24160320240533706
|
16/03/2024
|
gudiya saket
|
1712008081WL043694
|
gudiya saket
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473540490
|
|
gudiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-081-001/313
(MADAI)
|
1712008081NRG24160320240533708
|
16/03/2024
|
KAMLA BAI SAKET
|
1712008081WL043694
|
KAMLA BAI SAKET
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473540490
|
|
KAMLABAISAKET
|
INDUSIND BANK(607189)
|
|
202
|
MAIHAR
|
MP-12-008-081-001/313
(MADAI)
|
1712008081NRG24160320240533707
|
16/03/2024
|
shyamlal saket
|
1712008081WL043694
|
shyamlal saket
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473540490
|
|
shyamlalsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MAIHAR
|
MP-12-008-087-004/39
(SEMRA)
|
1712008000NRG24160320240533902
|
16/03/2024
|
ramlal
|
1712008WL043702
|
ramlal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473540490
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MAIHAR
|
MP-12-008-087-004/39
(SEMRA)
|
1712008000NRG24160320240533901
|
16/03/2024
|
ramlal
|
1712008WL043702
|
ramlal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473540490
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-087-004/39-A
(SEMRA)
|
1712008000NRG24160320240533903
|
16/03/2024
|
SHYAM LAL BAIGA
|
1712008WL043702
|
SHYAM LAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473540490
|
|
SHYAMLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-087-004/68
(SEMRA)
|
1712008000NRG24160320240533904
|
16/03/2024
|
vansh gopal
|
1712008WL043702
|
vansh gopal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473540490
|
|
vanshgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAIHAR
|
MP-12-008-087-004/68
(SEMRA)
|
1712008000NRG24160320240533905
|
16/03/2024
|
vanshgopal
|
1712008WL043702
|
vanshgopal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473540490
|
|
vanshgopal
|
INDIAN BANK(607105)
|
|
208
|
MAIHAR
|
MP-12-008-087-004/76
(SEMRA)
|
1712008000NRG24160320240533907
|
16/03/2024
|
KUSUMA BAIGA
|
1712008WL043702
|
KUSUMA BAIGA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473540490
|
|
KUSUMABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAIHAR
|
MP-12-008-087-004/76
(SEMRA)
|
1712008000NRG24160320240533906
|
16/03/2024
|
KUSUMA BAIGA
|
1712008WL043702
|
KUSUMA BAIGA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473540490
|
|
KUSUMABAIGA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAIHAR
|
MP-12-008-087-004/81
(SEMRA)
|
1712008000NRG24160320240533908
|
16/03/2024
|
RAJESH BAIGA
|
1712008WL043702
|
RAJESH BAIGA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473540490
|
|
RAJESHBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAIHAR
|
MP-12-008-087-004/81
(SEMRA)
|
1712008000NRG24160320240533909
|
16/03/2024
|
shyam kali baiga
|
1712008WL043702
|
shyam kali baiga
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473540490
|
|
shyamkalibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MAIHAR
|
MP-12-008-088-001/120
(NAUGAWAN)
|
1712008000NRG24160320240533820
|
16/03/2024
|
Sudhdhulal kol
|
1712008WL043701
|
Sudhdhulal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Sudhdhulalkol
|
INDIAN BANK(607105)
|
|
213
|
MAIHAR
|
MP-12-008-088-001/140-A
(NAUGAWAN)
|
1712008000NRG24160320240533823
|
16/03/2024
|
Ajay kumar
|
1712008WL043701
|
Ajay kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Ajaykumar
|
INDIAN BANK(607105)
|
|
214
|
MAIHAR
|
MP-12-008-088-001/140-A
(NAUGAWAN)
|
1712008000NRG24160320240533822
|
16/03/2024
|
kanti bai
|
1712008WL043701
|
kanti bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
kantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAIHAR
|
MP-12-008-088-001/197
(NAUGAWAN)
|
1712008000NRG24160320240533829
|
16/03/2024
|
Vishnath kol
|
1712008WL043701
|
Vishnath kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Vishnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-088-001/34
(NAUGAWAN)
|
1712008000NRG24160320240533834
|
16/03/2024
|
Chanda bai
|
1712008WL043701
|
Chanda bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Chandabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAIHAR
|
MP-12-008-088-001/34
(NAUGAWAN)
|
1712008000NRG24160320240533833
|
16/03/2024
|
Harkesh singh
|
1712008WL043701
|
Harkesh singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Harkeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAIHAR
|
MP-12-008-088-001/43
(NAUGAWAN)
|
1712008000NRG24160320240533835
|
16/03/2024
|
Rambihari singh
|
1712008WL043701
|
Rambihari singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Rambiharisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
219
|
MAIHAR
|
MP-12-008-088-001/43
(NAUGAWAN)
|
1712008000NRG24160320240533836
|
16/03/2024
|
Shashai bai
|
1712008WL043701
|
Shashai bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Shashaibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAIHAR
|
MP-12-008-088-001/44
(NAUGAWAN)
|
1712008000NRG24160320240533837
|
16/03/2024
|
lakshmi prasad
|
1712008WL043701
|
lakshmi prasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
lakshmiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAIHAR
|
MP-12-008-088-001/50
(NAUGAWAN)
|
1712008000NRG24160320240533838
|
16/03/2024
|
sunita
|
1712008WL043701
|
sunita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAIHAR
|
MP-12-008-088-001/68
(NAUGAWAN)
|
1712008000NRG24160320240533845
|
16/03/2024
|
Sandeep
|
1712008WL043701
|
Sandeep
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAIHAR
|
MP-12-008-088-001/80
(NAUGAWAN)
|
1712008000NRG24160320240533846
|
16/03/2024
|
jayanat kumar
|
1712008WL043701
|
jayanat kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
jayanatkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAIHAR
|
MP-12-008-088-001/83
(NAUGAWAN)
|
1712008000NRG24160320240533848
|
16/03/2024
|
Mahesh singh
|
1712008WL043701
|
Mahesh singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Maheshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAIHAR
|
MP-12-008-088-002/100
(NAUGAWAN)
|
1712008000NRG24160320240533860
|
16/03/2024
|
Shivnath Bhumiya
|
1712008WL043701
|
Shivnath Bhumiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
ShivnathBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAIHAR
|
MP-12-008-088-002/212
(NAUGAWAN)
|
1712008000NRG24160320240533872
|
16/03/2024
|
Virendra bhumiya
|
1712008WL043701
|
Virendra bhumiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Virendrabhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAIHAR
|
MP-12-008-088-002/35
(NAUGAWAN)
|
1712008000NRG24160320240533878
|
16/03/2024
|
Pradeep kumar
|
1712008WL043701
|
Pradeep kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Pradeepkumar
|
INDIAN BANK(607105)
|
|
228
|
MAIHAR
|
MP-12-008-088-002/56
(NAUGAWAN)
|
1712008000NRG24160320240533883
|
16/03/2024
|
Shayam bai
|
1712008WL043701
|
Shayam bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Shayambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAIHAR
|
MP-12-008-088-002/56
(NAUGAWAN)
|
1712008000NRG24160320240533882
|
16/03/2024
|
Shivraj singh
|
1712008WL043701
|
Shivraj singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Shivrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAIHAR
|
MP-12-008-088-002/94
(NAUGAWAN)
|
1712008000NRG24160320240533898
|
16/03/2024
|
Ratan singh
|
1712008WL043701
|
Ratan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
Ratansingh
|
INDIAN BANK(607105)
|
|
231
|
MAIHAR
|
MP-12-008-088-002/96
(NAUGAWAN)
|
1712008000NRG24160320240533900
|
16/03/2024
|
pan bai
|
1712008WL043701
|
pan bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540490
|
|
panbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAIHAR
|
MP-12-008-107-001/206
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533154
|
16/03/2024
|
Gendiya bai kol
|
1712008107WL043654
|
Gendiya bai kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540490
|
|
Gendiyabaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MAIHAR
|
MP-12-008-107-001/52
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533161
|
16/03/2024
|
chhota Kol
|
1712008107WL043654
|
chhota Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540490
|
|
chhotaKol
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAIHAR
|
MP-12-008-107-002/229
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533163
|
16/03/2024
|
maya
|
1712008107WL043654
|
maya
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540490
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAIHAR
|
MP-12-008-107-002/245
(KARAUDIUPADYAYA)
|
1712008107NRG24160320240533168
|
16/03/2024
|
raghunandan kol
|
1712008107WL043654
|
raghunandan kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473540490
|
|
raghunandankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAIHAR
|
MP-12-008-118-001/29
(BERMA)
|
1712008118NRG24160320240533963
|
16/03/2024
|
Mohan
|
1712008118WL043708
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAIHAR
|
MP-12-008-118-001/41
(BERMA)
|
1712008118NRG24160320240533965
|
16/03/2024
|
lala
|
1712008118WL043708
|
lala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAIHAR
|
MP-12-008-118-001/41
(BERMA)
|
1712008118NRG24160320240533964
|
16/03/2024
|
lala singh
|
1712008118WL043708
|
lala singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
lalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAIHAR
|
MP-12-008-118-002/12970
(BERMA)
|
1712008118NRG24160320240533966
|
16/03/2024
|
Rammilan Sahu
|
1712008118WL043708
|
Rammilan Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
RammilanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAIHAR
|
MP-12-008-118-002/13045
(BERMA)
|
1712008118NRG24160320240533967
|
16/03/2024
|
Ram Das Sahu
|
1712008118WL043708
|
Ram Das Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
RamDasSahu
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAIHAR
|
MP-12-008-118-002/13053
(BERMA)
|
1712008118NRG24160320240533968
|
16/03/2024
|
Ram Pratap Sahu
|
1712008118WL043708
|
Ram Pratap Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
RamPratapSahu
|
UNION BANK OF INDIA(508500)
|
|
242
|
MAIHAR
|
MP-12-008-118-002/13068
(BERMA)
|
1712008118NRG24160320240533970
|
16/03/2024
|
Loli Vai Sahu
|
1712008118WL043708
|
Loli Vai Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
LoliVaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAIHAR
|
MP-12-008-118-002/1546
(BERMA)
|
1712008118NRG24160320240533973
|
16/03/2024
|
mitahi lal sahu
|
1712008118WL043708
|
mitahi lal sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
mitahilalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAIHAR
|
MP-12-008-118-002/1547
(BERMA)
|
1712008118NRG24160320240533974
|
16/03/2024
|
ramsamay sahu
|
1712008118WL043708
|
ramsamay sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
ramsamaysahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAIHAR
|
MP-12-008-118-002/1550
(BERMA)
|
1712008118NRG24160320240533975
|
16/03/2024
|
shyamlal sahu
|
1712008118WL043708
|
shyamlal sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
shyamlalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MAIHAR
|
MP-12-008-118-002/1561
(BERMA)
|
1712008118NRG24160320240533976
|
16/03/2024
|
ramswaroop sahu
|
1712008118WL043708
|
ramswaroop sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
ramswaroopsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAIHAR
|
MP-12-008-118-002/1563
(BERMA)
|
1712008118NRG24160320240533977
|
16/03/2024
|
birjesh kumar sahu
|
1712008118WL043708
|
birjesh kumar sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
birjeshkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAIHAR
|
MP-12-008-118-002/1571
(BERMA)
|
1712008118NRG24160320240533978
|
16/03/2024
|
raju urf rajju sahu
|
1712008118WL043708
|
raju urf rajju sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
rajuurfrajjusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAIHAR
|
MP-12-008-118-002/1633
(BERMA)
|
1712008118NRG24160320240533979
|
16/03/2024
|
babbu sahu
|
1712008118WL043708
|
babbu sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
babbusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAIHAR
|
MP-12-008-118-002/1661
(BERMA)
|
1712008118NRG24160320240533980
|
16/03/2024
|
mangal sahu
|
1712008118WL043708
|
mangal sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
mangalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAIHAR
|
MP-12-008-118-002/1682
(BERMA)
|
1712008118NRG24160320240533981
|
16/03/2024
|
sheelan sahu
|
1712008118WL043708
|
sheelan sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
sheelansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAIHAR
|
MP-12-008-118-002/1735
(BERMA)
|
1712008118NRG24160320240533982
|
16/03/2024
|
raja sahu
|
1712008118WL043708
|
raja sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
rajasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAIHAR
|
MP-12-008-118-002/1996
(BERMA)
|
1712008118NRG24160320240533983
|
16/03/2024
|
khushi lal
|
1712008118WL043708
|
khushi lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
khushilal
|
AXIS BANK(607153)
|
|
254
|
MAIHAR
|
MP-12-008-118-002/2001
(BERMA)
|
1712008118NRG24160320240533984
|
16/03/2024
|
rup basanat
|
1712008118WL043708
|
rup basanat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
rupbasanat
|
INDUSIND BANK(607189)
|
|
255
|
MAIHAR
|
MP-12-008-118-002/2003
(BERMA)
|
1712008118NRG24160320240533985
|
16/03/2024
|
ramniwas sahu
|
1712008118WL043708
|
ramniwas sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
ramniwassahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MAIHAR
|
MP-12-008-118-002/2007
(BERMA)
|
1712008118NRG24160320240533987
|
16/03/2024
|
surendra kumar
|
1712008118WL043708
|
surendra kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
surendrakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
MAIHAR
|
MP-12-008-118-002/2008
(BERMA)
|
1712008118NRG24160320240533988
|
16/03/2024
|
ram kishor sahu
|
1712008118WL043708
|
ram kishor sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
ramkishorsahu
|
BANK OF BARODA(606985)
|
|
258
|
MAIHAR
|
MP-12-008-118-002/2009
(BERMA)
|
1712008118NRG24160320240533989
|
16/03/2024
|
sukhlal
|
1712008118WL043708
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540490
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAIHAR
|
MP-12-008-120-001/228
(LODHAUTI)
|
1712008000NRG24160320240533714
|
16/03/2024
|
rajaram
|
1712008WL043696
|
rajaram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
MAIHAR
|
MP-12-008-120-001/459
(LODHAUTI)
|
1712008000NRG24160320240533720
|
16/03/2024
|
gudiya
|
1712008WL043696
|
gudiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MAIHAR
|
MP-12-008-120-001/492
(LODHAUTI)
|
1712008000NRG24160320240533721
|
16/03/2024
|
anil
|
1712008WL043696
|
anil
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
anil
|
INDIAN BANK(607105)
|
|
262
|
MAIHAR
|
MP-12-008-120-001/492
(LODHAUTI)
|
1712008000NRG24160320240533722
|
16/03/2024
|
manoj
|
1712008WL043696
|
manoj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
MAIHAR
|
MP-12-008-120-001/5
(LODHAUTI)
|
1712008000NRG24160320240533723
|
16/03/2024
|
munni
|
1712008WL043696
|
munni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MAIHAR
|
MP-12-008-120-001/5
(LODHAUTI)
|
1712008000NRG24160320240533724
|
16/03/2024
|
santosh
|
1712008WL043696
|
santosh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
MAIHAR
|
MP-12-008-120-001/511
(LODHAUTI)
|
1712008000NRG24160320240533725
|
16/03/2024
|
ramnivas
|
1712008WL043696
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAIHAR
|
MP-12-008-120-001/511
(LODHAUTI)
|
1712008000NRG24160320240533726
|
16/03/2024
|
seeta
|
1712008WL043696
|
seeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MAIHAR
|
MP-12-008-120-001/524
(LODHAUTI)
|
1712008000NRG24160320240533727
|
16/03/2024
|
ramrati
|
1712008WL043696
|
ramrati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
MAIHAR
|
MP-12-008-120-001/538
(LODHAUTI)
|
1712008000NRG24160320240533732
|
16/03/2024
|
Rajkumari
|
1712008WL043696
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MAIHAR
|
MP-12-008-120-001/538
(LODHAUTI)
|
1712008000NRG24160320240533731
|
16/03/2024
|
ramkumar
|
1712008WL043696
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
MAIHAR
|
MP-12-008-120-001/558
(LODHAUTI)
|
1712008000NRG24160320240533733
|
16/03/2024
|
Pratibha patel
|
1712008WL043696
|
Pratibha patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
Pratibhapatel
|
UNION BANK OF INDIA(508500)
|
|
271
|
MAIHAR
|
MP-12-008-120-001/559
(LODHAUTI)
|
1712008000NRG24160320240533735
|
16/03/2024
|
amrit
|
1712008WL043696
|
amrit
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540490
|
|
amrit
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAIHAR
|
MP-12-008-120-001/559
(LODHAUTI)
|
1712008000NRG24160320240533734
|
16/03/2024
|
rajendra
|
1712008WL043696
|
rajendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540490
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
MAIHAR
|
MP-12-008-120-001/582
(LODHAUTI)
|
1712008000NRG24160320240533737
|
16/03/2024
|
Heera bai
|
1712008WL043696
|
Heera bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540490
|
|
Heerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
MAIHAR
|
MP-12-008-120-001/582
(LODHAUTI)
|
1712008000NRG24160320240533738
|
16/03/2024
|
Sulekha
|
1712008WL043696
|
Sulekha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540490
|
|
Sulekha
|
UNION BANK OF INDIA(508500)
|
|
275
|
MAIHAR
|
MP-12-008-120-001/604
(LODHAUTI)
|
1712008000NRG24160320240533740
|
16/03/2024
|
Ahilya bai patel
|
1712008WL043696
|
Ahilya bai patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540490
|
|
Ahilyabaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MAIHAR
|
MP-12-008-120-001/604
(LODHAUTI)
|
1712008000NRG24160320240533739
|
16/03/2024
|
Natthu lal
|
1712008WL043696
|
Natthu lal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540490
|
|
Natthulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
MAIHAR
|
MP-12-008-120-001/629
(LODHAUTI)
|
1712008000NRG24160320240533741
|
16/03/2024
|
Narendra vishwakarma
|
1712008WL043696
|
Narendra vishwakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540490
|
|
Narendravishwakarma
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAIHAR
|
MP-12-008-120-001/641
(LODHAUTI)
|
1712008000NRG24160320240533745
|
16/03/2024
|
Ramnivas
|
1712008WL043696
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
Ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
MAIHAR
|
MP-12-008-120-001/647
(LODHAUTI)
|
1712008000NRG24160320240533746
|
16/03/2024
|
gomti
|
1712008WL043696
|
gomti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
gomti
|
CANARA BANK(508532)
|
|
280
|
MAIHAR
|
MP-12-008-120-001/649
(LODHAUTI)
|
1712008000NRG24160320240533748
|
16/03/2024
|
Leela Bai rajak
|
1712008WL043696
|
Leela Bai rajak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
LeelaBairajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
MAIHAR
|
MP-12-008-120-001/696
(LODHAUTI)
|
1712008000NRG24160320240533756
|
16/03/2024
|
Arjun Soni
|
1712008WL043696
|
Arjun Soni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
ArjunSoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
MAIHAR
|
MP-12-008-120-001/696
(LODHAUTI)
|
1712008000NRG24160320240533757
|
16/03/2024
|
Mansi Soni
|
1712008WL043696
|
Mansi Soni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
MansiSoni
|
UCO BANK(607066)
|
|
283
|
MAIHAR
|
MP-12-008-120-001/697
(LODHAUTI)
|
1712008000NRG24160320240533758
|
16/03/2024
|
Poonam Dahayat
|
1712008WL043696
|
Poonam Dahayat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
PoonamDahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121677
|
121677
|
|
|
|
|
|
|
|
|
284
|
MAIHAR
|
MP-12-008-047-001/405
(DADI)
|
1712008000NRG24160320240533789
|
16/03/2024
|
SURENDRA KOL
|
1712008WL043699
|
SURENDRA KOL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
SURENDRAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
MAIHAR
|
MP-12-008-047-001/457
(DADI)
|
1712008000NRG24160320240533791
|
16/03/2024
|
Priyanka rawat
|
1712008WL043699
|
Priyanka rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
Priyankarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
MAIHAR
|
MP-12-008-047-001/458
(DADI)
|
1712008000NRG24160320240533792
|
16/03/2024
|
anita kol
|
1712008WL043699
|
anita kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
anitakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
MAIHAR
|
MP-12-008-047-001/460
(DADI)
|
1712008000NRG24160320240533793
|
16/03/2024
|
jugula kol
|
1712008WL043699
|
jugula kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
jugulakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
MAIHAR
|
MP-12-008-047-001/462
(DADI)
|
1712008000NRG24160320240533794
|
16/03/2024
|
sandeep kol
|
1712008WL043699
|
sandeep kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
sandeepkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
MAIHAR
|
MP-12-008-047-001/464
(DADI)
|
1712008000NRG24160320240533795
|
16/03/2024
|
ajay kol
|
1712008WL043699
|
ajay kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
ajaykol
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
MAIHAR
|
MP-12-008-047-001/465
(DADI)
|
1712008000NRG24160320240533796
|
16/03/2024
|
dheerendra kol
|
1712008WL043699
|
dheerendra kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
dheerendrakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
MAIHAR
|
MP-12-008-047-001/466
(DADI)
|
1712008000NRG24160320240533797
|
16/03/2024
|
neeta
|
1712008WL043699
|
neeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
neeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
MAIHAR
|
MP-12-008-047-001/67
(DADI)
|
1712008000NRG24160320240533798
|
16/03/2024
|
somvati
|
1712008WL043699
|
somvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
MAIHAR
|
MP-12-008-047-001/84
(DADI)
|
1712008000NRG24160320240533799
|
16/03/2024
|
sudheer
|
1712008WL043699
|
sudheer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
sudheer
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAIHAR
|
MP-12-008-047-002/225
(DADI)
|
1712008000NRG24160320240533800
|
16/03/2024
|
ramkrishn
|
1712008WL043699
|
ramkrishn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
ramkrishn
|
UNION BANK OF INDIA(508500)
|
|
295
|
MAIHAR
|
MP-12-008-047-002/306
(DADI)
|
1712008000NRG24160320240533801
|
16/03/2024
|
pushpendra
|
1712008WL043699
|
pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
MAIHAR
|
MP-12-008-047-002/414
(DADI)
|
1712008000NRG24160320240533806
|
16/03/2024
|
sachin
|
1712008WL043699
|
sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
MAIHAR
|
MP-12-008-047-002/458
(DADI)
|
1712008000NRG24160320240533807
|
16/03/2024
|
pooja
|
1712008WL043699
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
MAIHAR
|
MP-12-008-047-002/46
(DADI)
|
1712008000NRG24160320240533808
|
16/03/2024
|
rajmani
|
1712008WL043699
|
rajmani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
rajmani
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAIHAR
|
MP-12-008-047-002/467
(DADI)
|
1712008000NRG24160320240533809
|
16/03/2024
|
rudrakant shukla
|
1712008WL043699
|
rudrakant shukla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
rudrakantshukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
MAIHAR
|
MP-12-008-047-002/51
(DADI)
|
1712008000NRG24160320240533810
|
16/03/2024
|
shiv pratap
|
1712008WL043699
|
shiv pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
shivpratap
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
301
|
MAIHAR
|
MP-12-008-047-002/55
(DADI)
|
1712008000NRG24160320240533811
|
16/03/2024
|
ram sujan
|
1712008WL043699
|
ram sujan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
ramsujan
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
MAIHAR
|
MP-12-008-047-002/56
(DADI)
|
1712008000NRG24160320240533812
|
16/03/2024
|
Mukesh Kushwaha
|
1712008WL043699
|
Mukesh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
MukeshKushwaha
|
BANK OF BARODA(606985)
|
|
303
|
MAIHAR
|
MP-12-008-047-002/62
(DADI)
|
1712008000NRG24160320240533813
|
16/03/2024
|
santoshi kushwaha
|
1712008WL043699
|
santoshi kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
santoshikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
MAIHAR
|
MP-12-008-047-002/66
(DADI)
|
1712008000NRG24160320240533814
|
16/03/2024
|
sarita
|
1712008WL043699
|
sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
MAIHAR
|
MP-12-008-047-002/78
(DADI)
|
1712008000NRG24160320240533815
|
16/03/2024
|
balkumar
|
1712008WL043699
|
balkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
balkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
MAIHAR
|
MP-12-008-047-002/90
(DADI)
|
1712008000NRG24160320240533816
|
16/03/2024
|
phamphy bai Kushwahs
|
1712008WL043699
|
phamphy bai Kushwahs
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540490
|
|
phamphybaiKushwahs
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
307
|
MAIHAR
|
MP-12-008-050-001/860
(MAJHAGAWAN)
|
1712008050NRG24160320240533213
|
16/03/2024
|
POONAM PATEL
|
1712008050WL043657
|
POONAM PATEL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540490
|
|
POONAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271429
|
271429
|
|
|
|
|
|
|
|