|
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-12-008-057-003/137-A
(BHATOORA)
|
1712008057NRG24200220240487261
|
20/02/2024
|
POOJA SHUKLA
|
1712008057WL040628
|
POOJA SHUKLA
|
00045
|
BARB0KYMORE
|
816
|
816
|
Processed
|
12/04/2024
|
|
302815631
|
|
POOJASHUKLA
|
BANK OF BARODA(606985)
|
|
2
|
MAIHAR
|
MP-12-008-057-003/5-C
(BHATOORA)
|
1712008057NRG24200220240487262
|
20/02/2024
|
NEHA SHUKLA
|
1712008057WL040628
|
NEHA SHUKLA
|
00045
|
BARB0KYMORE
|
816
|
816
|
Processed
|
12/04/2024
|
|
302815631
|
|
NEHASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-059-001/155
(KARTAHA)
|
1712008000NRG24190220240485404
|
20/02/2024
|
nirmala shukla
|
1712008WL040510
|
nirmala shukla
|
00078
|
CNRB0006178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302815631
|
|
nirmalashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAIHAR
|
MP-12-008-059-001/155
(KARTAHA)
|
1712008000NRG24190220240485405
|
20/02/2024
|
subhash shukla
|
1712008WL040510
|
subhash shukla
|
00078
|
CNRB0006178
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
subhashshukla
|
CANARA BANK(508532)
|
|
5
|
MAIHAR
|
MP-12-008-059-001/299
(KARTAHA)
|
1712008000NRG24190220240485427
|
20/02/2024
|
SUCHI MISHRA
|
1712008WL040510
|
SUCHI MISHRA
|
00078
|
CNRB0006178
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
SUCHIMISHRA
|
UCO BANK(607066)
|
|
6
|
MAIHAR
|
MP-12-008-093-002/92
(UMRI PHIPHARI)
|
1712008000NRG24200220240487888
|
20/02/2024
|
Sulochana
|
1712008WL040654
|
Sulochana
|
00078
|
CNRB0006178
|
442
|
442
|
Processed
|
12/04/2024
|
|
302815631
|
|
Sulochana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-002-002/152
(JURA)
|
1712008000NRG24200220240487004
|
20/02/2024
|
Kanchhedi
|
1712008WL040619
|
Kanchhedi
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
Kanchhedi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAIHAR
|
MP-12-008-002-002/605
(JURA)
|
1712008000NRG24200220240486988
|
20/02/2024
|
rajesh
|
1712008WL040618
|
rajesh
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAIHAR
|
MP-12-008-002-002/707
(JURA)
|
1712008000NRG24200220240486999
|
20/02/2024
|
Dhokhiya
|
1712008WL040618
|
Dhokhiya
|
00089
|
CBIN0284404
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302815631
|
|
Dhokhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAIHAR
|
MP-12-008-059-001/207
(KARTAHA)
|
1712008000NRG24190220240485414
|
20/02/2024
|
VINEET TIWARI
|
1712008WL040510
|
VINEET TIWARI
|
00089
|
CBIN0284404
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302815631
|
|
VINEETTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAIHAR
|
MP-12-008-059-002/251
(KARTAHA)
|
1712008000NRG24190220240485440
|
20/02/2024
|
LALJI BHATT
|
1712008WL040510
|
LALJI BHATT
|
00089
|
CBIN0284404
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
LALJIBHATT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
12
|
MAIHAR
|
MP-12-008-002-002/703
(JURA)
|
1712008000NRG24200220240486997
|
20/02/2024
|
Pappu Charmkar
|
1712008WL040618
|
Pappu Charmkar
|
00176
|
IDIB000A592
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302815631
|
|
PappuCharmkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
MAIHAR
|
MP-12-008-019-001/523
(BELDARRA)
|
1712008000NRG24200220240487928
|
20/02/2024
|
vijay Singh
|
1712008WL040660
|
vijay Singh
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
13/04/2024
|
|
302815631
|
|
vijaySingh
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-019-001/586
(BELDARRA)
|
1712008000NRG24200220240487930
|
20/02/2024
|
Shivnath
|
1712008WL040660
|
Shivnath
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAIHAR
|
MP-12-008-021-003/279
(HARNAMPUR)
|
1712008000NRG24200220240486904
|
20/02/2024
|
Deepak
|
1712008WL040613
|
Deepak
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302815631
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAIHAR
|
MP-12-008-021-003/280
(HARNAMPUR)
|
1712008000NRG24200220240486905
|
20/02/2024
|
Ramanuj
|
1712008WL040613
|
Ramanuj
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302815631
|
|
Ramanuj
|
INDIAN BANK(607105)
|
|
17
|
MAIHAR
|
MP-12-008-021-003/280
(HARNAMPUR)
|
1712008000NRG24200220240486906
|
20/02/2024
|
shakuntala
|
1712008WL040613
|
shakuntala
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302815631
|
|
shakuntala
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-021-003/317
(HARNAMPUR)
|
1712008000NRG24200220240486910
|
20/02/2024
|
Shobharani kushwaha
|
1712008WL040613
|
Shobharani kushwaha
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302815631
|
|
Shobharanikushwaha
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-021-003/63-A
(HARNAMPUR)
|
1712008000NRG24200220240486911
|
20/02/2024
|
dayaram
|
1712008WL040613
|
dayaram
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
dayaram
|
HDFC BANK LTD(607152)
|
|
20
|
MAIHAR
|
MP-12-008-021-003/94
(HARNAMPUR)
|
1712008000NRG24200220240486913
|
20/02/2024
|
manju gautam
|
1712008WL040613
|
manju gautam
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302815631
|
|
manjugautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAIHAR
|
MP-12-008-047-002/322
(DADI)
|
1712008000NRG24190220240485379
|
20/02/2024
|
santosh
|
1712008WL040509
|
santosh
|
00176
|
IDIB000M564
|
663
|
663
|
Processed
|
13/04/2024
|
|
302815631
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAIHAR
|
MP-12-008-059-001/100
(KARTAHA)
|
1712008000NRG24190220240485395
|
20/02/2024
|
Rannu devi kushwaha
|
1712008WL040510
|
Rannu devi kushwaha
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302815631
|
|
Rannudevikushwaha
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-059-001/200
(KARTAHA)
|
1712008000NRG24190220240485411
|
20/02/2024
|
dhanendra mishra
|
1712008WL040510
|
dhanendra mishra
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302815631
|
|
dhanendramishra
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAIHAR
|
MP-12-008-059-001/277
(KARTAHA)
|
1712008000NRG24190220240485421
|
20/02/2024
|
SAROJ PRASAD NAT
|
1712008WL040510
|
SAROJ PRASAD NAT
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302815631
|
|
SAROJPRASADNAT
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-059-001/286
(KARTAHA)
|
1712008000NRG24190220240485422
|
20/02/2024
|
RINKI BAI NAT
|
1712008WL040510
|
RINKI BAI NAT
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302815631
|
|
RINKIBAINAT
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-059-002/224
(KARTAHA)
|
1712008000NRG24190220240485439
|
20/02/2024
|
SHRI KRISHNA BHATT
|
1712008WL040510
|
SHRI KRISHNA BHATT
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302815631
|
|
SHRIKRISHNABHATT
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-059-002/287
(KARTAHA)
|
1712008000NRG24190220240485441
|
20/02/2024
|
UMA DEVI BHATT
|
1712008WL040510
|
UMA DEVI BHATT
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302815631
|
|
UMADEVIBHATT
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-093-002/309
(UMRI PHIPHARI)
|
1712008000NRG24200220240487879
|
20/02/2024
|
Gyanedra Singh
|
1712008WL040654
|
Gyanedra Singh
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
GyanedraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAIHAR
|
MP-12-008-117-001/108
(ITAMA)
|
1712008000NRG24200220240486947
|
20/02/2024
|
saukhilal
|
1712008WL040616
|
saukhilal
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302815631
|
|
saukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAIHAR
|
MP-12-008-117-001/753
(ITAMA)
|
1712008000NRG24200220240486954
|
20/02/2024
|
sanju patel
|
1712008WL040616
|
sanju patel
|
00176
|
IDIB000M564
|
250
|
250
|
Processed
|
13/04/2024
|
|
302815631
|
|
sanjupatel
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-117-003/46
(ITAMA)
|
1712008000NRG24200220240486963
|
20/02/2024
|
shreechand
|
1712008WL040616
|
shreechand
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302815631
|
|
shreechand
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-117-003/80
(ITAMA)
|
1712008000NRG24200220240486965
|
20/02/2024
|
Abdhesh singh
|
1712008WL040616
|
Abdhesh singh
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302815631
|
|
Abdheshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22571
|
22571
|
|
|
|
|
|
|
|
|
33
|
MAIHAR
|
MP-12-008-059-001/154
(KARTAHA)
|
1712008000NRG24190220240485402
|
20/02/2024
|
TIRATH PRASAD TIWARI
|
1712008WL040510
|
TIRATH PRASAD TIWARI
|
00354
|
PUNB0779900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302815631
|
|
TIRATHPRASADTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
MAIHAR
|
MP-12-008-057-003/136-A
(BHATOORA)
|
1712008057NRG24200220240487260
|
20/02/2024
|
Ram Sundar Shukla
|
1712008057WL040628
|
Ram Sundar Shukla
|
00415
|
SBIN0000391
|
80
|
80
|
Processed
|
12/04/2024
|
|
302815631
|
|
RamSundarShukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
35
|
MAIHAR
|
MP-12-008-002-002/205
(JURA)
|
1712008000NRG24200220240487009
|
20/02/2024
|
Chitra Sheela
|
1712008WL040619
|
Chitra Sheela
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
ChitraSheela
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAIHAR
|
MP-12-008-002-002/460
(JURA)
|
1712008000NRG24200220240486985
|
20/02/2024
|
Ramkrishan
|
1712008WL040618
|
Ramkrishan
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
Ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAIHAR
|
MP-12-008-002-002/691
(JURA)
|
1712008000NRG24200220240486993
|
20/02/2024
|
Kailash
|
1712008WL040618
|
Kailash
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIHAR
|
MP-12-008-002-002/699
(JURA)
|
1712008000NRG24200220240486996
|
20/02/2024
|
Ram Ji Chaoudhari
|
1712008WL040618
|
Ram Ji Chaoudhari
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
12/04/2024
|
|
302815631
|
|
RamJiChaoudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAIHAR
|
MP-12-008-002-002/739
(JURA)
|
1712008000NRG24200220240487001
|
20/02/2024
|
Preeti Sen
|
1712008WL040618
|
Preeti Sen
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302815631
|
|
PreetiSen
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAIHAR
|
MP-12-008-019-001/613
(BELDARRA)
|
1712008000NRG24200220240487932
|
20/02/2024
|
HETRAM
|
1712008WL040660
|
HETRAM
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAIHAR
|
MP-12-008-021-003/306
(HARNAMPUR)
|
1712008000NRG24200220240486908
|
20/02/2024
|
sheela bai
|
1712008WL040613
|
sheela bai
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAIHAR
|
MP-12-008-021-003/317
(HARNAMPUR)
|
1712008000NRG24200220240486909
|
20/02/2024
|
Dinesh kushwaha
|
1712008WL040613
|
Dinesh kushwaha
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
Dineshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAIHAR
|
MP-12-008-047-001/421
(DADI)
|
1712008000NRG24190220240485367
|
20/02/2024
|
seema kushwaha
|
1712008WL040509
|
seema kushwaha
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
13/04/2024
|
|
302815631
|
|
seemakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MAIHAR
|
MP-12-008-059-001/119
(KARTAHA)
|
1712008000NRG24190220240485397
|
20/02/2024
|
manoj mishra
|
1712008WL040510
|
manoj mishra
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302815631
|
|
manojmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAIHAR
|
MP-12-008-059-001/155
(KARTAHA)
|
1712008000NRG24190220240485403
|
20/02/2024
|
ramlakhan shukla
|
1712008WL040510
|
ramlakhan shukla
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302815631
|
|
ramlakhanshukla
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-059-001/165
(KARTAHA)
|
1712008000NRG24190220240485407
|
20/02/2024
|
RUPA MISHRA
|
1712008WL040510
|
RUPA MISHRA
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
RUPAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-059-001/165
(KARTAHA)
|
1712008000NRG24190220240485406
|
20/02/2024
|
satyanarayan mishra
|
1712008WL040510
|
satyanarayan mishra
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
satyanarayanmishra
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAIHAR
|
MP-12-008-059-001/172
(KARTAHA)
|
1712008000NRG24190220240485408
|
20/02/2024
|
ramesh prasad kushwaha
|
1712008WL040510
|
ramesh prasad kushwaha
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
rameshprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-059-001/200
(KARTAHA)
|
1712008000NRG24190220240485413
|
20/02/2024
|
rahul mishra
|
1712008WL040510
|
rahul mishra
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
rahulmishra
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-059-001/207
(KARTAHA)
|
1712008000NRG24190220240485415
|
20/02/2024
|
SONAM TIWARI
|
1712008WL040510
|
SONAM TIWARI
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
SONAMTIWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIHAR
|
MP-12-008-059-001/252
(KARTAHA)
|
1712008000NRG24190220240485419
|
20/02/2024
|
RAMSUWAN PANDEY
|
1712008WL040510
|
RAMSUWAN PANDEY
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
RAMSUWANPANDEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-059-001/288
(KARTAHA)
|
1712008000NRG24190220240485423
|
20/02/2024
|
PAPPI KUSHWAHA
|
1712008WL040510
|
PAPPI KUSHWAHA
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302815631
|
|
PAPPIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAIHAR
|
MP-12-008-059-001/295
(KARTAHA)
|
1712008000NRG24190220240485425
|
20/02/2024
|
ARTI BAI KUSHWAHA
|
1712008WL040510
|
ARTI BAI KUSHWAHA
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
ARTIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-059-001/99
(KARTAHA)
|
1712008000NRG24190220240485429
|
20/02/2024
|
Mool chand kushwaha
|
1712008WL040510
|
Mool chand kushwaha
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
Moolchandkushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-059-002/157
(KARTAHA)
|
1712008000NRG24190220240485432
|
20/02/2024
|
devdatt bhatt
|
1712008WL040510
|
devdatt bhatt
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
devdattbhatt
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-059-002/292
(KARTAHA)
|
1712008000NRG24190220240485443
|
20/02/2024
|
DUJENDRA BHATT
|
1712008WL040510
|
DUJENDRA BHATT
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
DUJENDRABHATT
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-059-002/91
(KARTAHA)
|
1712008000NRG24190220240485450
|
20/02/2024
|
ramshiromani bhatt
|
1712008WL040510
|
ramshiromani bhatt
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
ramshiromanibhatt
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-062-004/377
(PATEHRA)
|
1712008062NRG24190220240485662
|
20/02/2024
|
Pushparani
|
1712008062WL040519
|
Pushparani
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAIHAR
|
MP-12-008-093-002/281
(UMRI PHIPHARI)
|
1712008000NRG24200220240487867
|
20/02/2024
|
subhadra singh
|
1712008WL040654
|
subhadra singh
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
subhadrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAIHAR
|
MP-12-008-093-002/299
(UMRI PHIPHARI)
|
1712008000NRG24200220240487872
|
20/02/2024
|
Lalita singh
|
1712008WL040654
|
Lalita singh
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
Lalitasingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-093-002/92
(UMRI PHIPHARI)
|
1712008000NRG24200220240487887
|
20/02/2024
|
Upendra Singh
|
1712008WL040654
|
Upendra Singh
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
13/04/2024
|
|
302815631
|
|
UpendraSingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAIHAR
|
MP-12-008-112-001/72
(JOBA)
|
1712008000NRG24200220240486925
|
20/02/2024
|
MOTILAL KOL
|
1712008WL040615
|
MOTILAL KOL
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
13/04/2024
|
|
302815631
|
|
MOTILALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAIHAR
|
MP-12-008-117-001/331
(ITAMA)
|
1712008000NRG24200220240486950
|
20/02/2024
|
kushmi kol
|
1712008WL040616
|
kushmi kol
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302815631
|
|
kushmikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAIHAR
|
MP-12-008-117-001/779
(ITAMA)
|
1712008000NRG24200220240486959
|
20/02/2024
|
ramnaresh vishwakarma
|
1712008WL040616
|
ramnaresh vishwakarma
|
00415
|
SBIN0000417
|
250
|
250
|
Processed
|
12/04/2024
|
|
302815631
|
|
ramnareshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-117-001/779
(ITAMA)
|
1712008000NRG24200220240486958
|
20/02/2024
|
ramnaresh vishwkarma
|
1712008WL040616
|
ramnaresh vishwkarma
|
00415
|
SBIN0000417
|
250
|
250
|
Processed
|
12/04/2024
|
|
302815631
|
|
ramnareshvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-117-001/981
(ITAMA)
|
1712008000NRG24200220240486960
|
20/02/2024
|
rajendra kumar
|
1712008WL040616
|
rajendra kumar
|
00415
|
SBIN0000417
|
250
|
250
|
Processed
|
12/04/2024
|
|
302815631
|
|
rajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-117-001/981
(ITAMA)
|
1712008000NRG24200220240486961
|
20/02/2024
|
seema
|
1712008WL040616
|
seema
|
00415
|
SBIN0000417
|
250
|
250
|
Processed
|
12/04/2024
|
|
302815631
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35034
|
35034
|
|
|
|
|
|
|
|
|
68
|
MAIHAR
|
MP-12-008-057-003/67
(BHATOORA)
|
1712008057NRG24200220240487263
|
20/02/2024
|
RAMMU CHAUDHARI
|
1712008057WL040628
|
RAMMU CHAUDHARI
|
00415
|
SBIN0004643
|
816
|
816
|
Processed
|
12/04/2024
|
|
302815631
|
|
RAMMUCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-057-003/79-A
(BHATOORA)
|
1712008057NRG24200220240487265
|
20/02/2024
|
VIJAY SINGH
|
1712008057WL040628
|
VIJAY SINGH
|
00415
|
SBIN0004643
|
80
|
80
|
Processed
|
12/04/2024
|
|
302815631
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-057-003/81-A
(BHATOORA)
|
1712008057NRG24200220240487267
|
20/02/2024
|
GALIYA BAI
|
1712008057WL040628
|
GALIYA BAI
|
00415
|
SBIN0004643
|
816
|
816
|
Processed
|
12/04/2024
|
|
302815631
|
|
GALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAIHAR
|
MP-12-008-057-003/81-A
(BHATOORA)
|
1712008057NRG24200220240487266
|
20/02/2024
|
RAMCHARAN KORI
|
1712008057WL040628
|
RAMCHARAN KORI
|
00415
|
SBIN0004643
|
816
|
816
|
Processed
|
12/04/2024
|
|
302815631
|
|
RAMCHARANKORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
72
|
MAIHAR
|
MP-12-008-047-001/417
(DADI)
|
1712008000NRG24190220240485366
|
20/02/2024
|
usha devi pal
|
1712008WL040509
|
usha devi pal
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
12/04/2024
|
|
302815631
|
|
ushadevipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
73
|
MAIHAR
|
MP-12-008-002-002/703
(JURA)
|
1712008000NRG24200220240486998
|
20/02/2024
|
Saroj Chaudhary
|
1712008WL040618
|
Saroj Chaudhary
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302815631
|
|
SarojChaudhary
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-099-001/275
(AMILYA KALAN)
|
1712008099NRG24190220240485673
|
20/02/2024
|
RAJ KUMAR KEVAT
|
1712008099WL040521
|
RAJ KUMAR KEVAT
|
00415
|
SBIN0013659
|
3060
|
3060
|
Processed
|
12/04/2024
|
|
302815631
|
|
RAJKUMARKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
75
|
MAIHAR
|
MP-12-008-093-002/307
(UMRI PHIPHARI)
|
1712008000NRG24200220240487877
|
20/02/2024
|
Rajendra Singh
|
1712008WL040654
|
Rajendra Singh
|
00415
|
SBIN0016907
|
221
|
221
|
Processed
|
13/04/2024
|
|
302815631
|
|
RajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
76
|
MAIHAR
|
MP-12-008-093-002/289
(UMRI PHIPHARI)
|
1712008000NRG24200220240487870
|
20/02/2024
|
Bhupendra Singh
|
1712008WL040654
|
Bhupendra Singh
|
00415
|
SBIN0030278
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
BhupendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
77
|
MAIHAR
|
MP-12-008-093-002/282
(UMRI PHIPHARI)
|
1712008000NRG24200220240487869
|
20/02/2024
|
Ram Bai
|
1712008WL040654
|
Ram Bai
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
13/04/2024
|
|
302815631
|
|
RamBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MAIHAR
|
MP-12-008-112-001/548
(JOBA)
|
1712008000NRG24200220240486923
|
20/02/2024
|
RAKESH KUMAR SAKET
|
1712008WL040615
|
RAKESH KUMAR SAKET
|
00462
|
UCBA0001009
|
884
|
884
|
Processed
|
12/04/2024
|
|
302815631
|
|
RAKESHKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
MAIHAR
|
MP-12-008-009-001/86
(TINDUHATA)
|
1712008000NRG24190220240485492
|
20/02/2024
|
Laxmi Bai Dahayat
|
1712008WL040512
|
Laxmi Bai Dahayat
|
00462
|
UCBA0001168
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
302815631
|
|
LaxmiBaiDahayat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
80
|
MAIHAR
|
MP-12-008-002-002/152
(JURA)
|
1712008000NRG24200220240487006
|
20/02/2024
|
Kamta
|
1712008WL040619
|
Kamta
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302815631
|
|
Kamta
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAIHAR
|
MP-12-008-002-002/166
(JURA)
|
1712008000NRG24200220240487007
|
20/02/2024
|
Naresh Pathak
|
1712008WL040619
|
Naresh Pathak
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302815631
|
|
NareshPathak
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAIHAR
|
MP-12-008-002-002/399
(JURA)
|
1712008000NRG24200220240487012
|
20/02/2024
|
Kailash
|
1712008WL040619
|
Kailash
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302815631
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAIHAR
|
MP-12-008-002-002/607
(JURA)
|
1712008000NRG24200220240486991
|
20/02/2024
|
Jahura
|
1712008WL040618
|
Jahura
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
Jahura
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAIHAR
|
MP-12-008-002-002/607
(JURA)
|
1712008000NRG24200220240486990
|
20/02/2024
|
Jahura
|
1712008WL040618
|
Jahura
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302815631
|
|
Jahura
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAIHAR
|
MP-12-008-002-002/674
(JURA)
|
1712008000NRG24200220240486992
|
20/02/2024
|
Jamuna
|
1712008WL040618
|
Jamuna
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302815631
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAIHAR
|
MP-12-008-019-001/578
(BELDARRA)
|
1712008000NRG24200220240487929
|
20/02/2024
|
Premlal Varman
|
1712008WL040660
|
Premlal Varman
|
00468
|
UBIN0561258
|
221
|
221
|
Processed
|
13/04/2024
|
|
302815631
|
|
PremlalVarman
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAIHAR
|
MP-12-008-019-001/611
(BELDARRA)
|
1712008000NRG24200220240487931
|
20/02/2024
|
PYARE LAL KOL
|
1712008WL040660
|
PYARE LAL KOL
|
00468
|
UBIN0561258
|
221
|
221
|
Processed
|
13/04/2024
|
|
302815631
|
|
PYARELALKOL
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAIHAR
|
MP-12-008-021-003/94
(HARNAMPUR)
|
1712008000NRG24200220240486912
|
20/02/2024
|
kamesh
|
1712008WL040613
|
kamesh
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302815631
|
|
kamesh
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAIHAR
|
MP-12-008-047-001/369
(DADI)
|
1712008000NRG24190220240485364
|
20/02/2024
|
ramjiyavan
|
1712008WL040509
|
ramjiyavan
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
13/04/2024
|
|
302815631
|
|
ramjiyavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MAIHAR
|
MP-12-008-047-002/325
(DADI)
|
1712008000NRG24190220240485380
|
20/02/2024
|
sant kmar kol
|
1712008WL040509
|
sant kmar kol
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
13/04/2024
|
|
302815631
|
|
santkmarkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MAIHAR
|
MP-12-008-047-002/355
(DADI)
|
1712008000NRG24190220240485382
|
20/02/2024
|
mangal deen
|
1712008WL040509
|
mangal deen
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
13/04/2024
|
|
302815631
|
|
mangaldeen
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAIHAR
|
MP-12-008-047-002/97
(DADI)
|
1712008000NRG24190220240485394
|
20/02/2024
|
mahima
|
1712008WL040509
|
mahima
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
13/04/2024
|
|
302815631
|
|
mahima
|
INDIAN BANK(607105)
|
|
93
|
MAIHAR
|
MP-12-008-059-001/114
(KARTAHA)
|
1712008000NRG24190220240485396
|
20/02/2024
|
amirti bai nat
|
1712008WL040510
|
amirti bai nat
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302815631
|
|
amirtibainat
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAIHAR
|
MP-12-008-059-001/124
(KARTAHA)
|
1712008000NRG24190220240485400
|
20/02/2024
|
deepak kumar tiwari
|
1712008WL040510
|
deepak kumar tiwari
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302815631
|
|
deepakkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAIHAR
|
MP-12-008-059-001/124
(KARTAHA)
|
1712008000NRG24190220240485399
|
20/02/2024
|
surendra tiwari
|
1712008WL040510
|
surendra tiwari
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302815631
|
|
surendratiwari
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAIHAR
|
MP-12-008-059-001/200
(KARTAHA)
|
1712008000NRG24190220240485412
|
20/02/2024
|
maya mishra
|
1712008WL040510
|
maya mishra
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302815631
|
|
mayamishra
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAIHAR
|
MP-12-008-059-001/209
(KARTAHA)
|
1712008000NRG24190220240485416
|
20/02/2024
|
RAM LAL MISHRA
|
1712008WL040510
|
RAM LAL MISHRA
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302815631
|
|
RAMLALMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAIHAR
|
MP-12-008-059-001/224
(KARTAHA)
|
1712008000NRG24190220240485418
|
20/02/2024
|
BHUVANESHWAR PRASAD MISHRA
|
1712008WL040510
|
BHUVANESHWAR PRASAD MISHRA
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302815631
|
|
BHUVANESHWARPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAIHAR
|
MP-12-008-059-001/261
(KARTAHA)
|
1712008000NRG24190220240485420
|
20/02/2024
|
LAVKUSH KUMAR MISHRA
|
1712008WL040510
|
LAVKUSH KUMAR MISHRA
|
00468
|
UBIN0561258
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302815631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
MAIHAR
|
MP-12-008-059-001/289
(KARTAHA)
|
1712008000NRG24190220240485424
|
20/02/2024
|
MITHALESH TIWARI
|
1712008WL040510
|
MITHALESH TIWARI
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302815631
|
|
MITHALESHTIWARI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAIHAR
|
MP-12-008-059-001/297
(KARTAHA)
|
1712008000NRG24190220240485426
|
20/02/2024
|
DEEP NARAYAN MISHRA
|
1712008WL040510
|
DEEP NARAYAN MISHRA
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302815631
|
|
DEEPNARAYANMISHRA
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAIHAR
|
MP-12-008-059-001/314
(KARTAHA)
|
1712008000NRG24190220240485428
|
20/02/2024
|
VIDEHRAJ MISHRA
|
1712008WL040510
|
VIDEHRAJ MISHRA
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302815631
|
|
VIDEHRAJMISHRA
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAIHAR
|
MP-12-008-059-001/99
(KARTAHA)
|
1712008000NRG24190220240485430
|
20/02/2024
|
phoolan devi kushwaha
|
1712008WL040510
|
phoolan devi kushwaha
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302815631
|
|
phoolandevikushwaha
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAIHAR
|
MP-12-008-059-002/183
(KARTAHA)
|
1712008000NRG24190220240485435
|
20/02/2024
|
PUSHPENDRA BHATT
|
1712008WL040510
|
PUSHPENDRA BHATT
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302815631
|
|
PUSHPENDRABHATT
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAIHAR
|
MP-12-008-059-002/211
(KARTAHA)
|
1712008000NRG24190220240485437
|
20/02/2024
|
MAMTA BHATT
|
1712008WL040510
|
MAMTA BHATT
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302815631
|
|
MAMTABHATT
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAIHAR
|
MP-12-008-059-002/291
(KARTAHA)
|
1712008000NRG24190220240485442
|
20/02/2024
|
RAHUL SHARMA
|
1712008WL040510
|
RAHUL SHARMA
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
RAHULSHARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAIHAR
|
MP-12-008-059-002/293
(KARTAHA)
|
1712008000NRG24190220240485444
|
20/02/2024
|
SANDHYA BHATT
|
1712008WL040510
|
SANDHYA BHATT
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302815631
|
|
SANDHYABHATT
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAIHAR
|
MP-12-008-059-002/33
(KARTAHA)
|
1712008000NRG24190220240485447
|
20/02/2024
|
RAMMI KOL
|
1712008WL040510
|
RAMMI KOL
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302815631
|
|
RAMMIKOL
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAIHAR
|
MP-12-008-062-004/47
(PATEHRA)
|
1712008062NRG24190220240485664
|
20/02/2024
|
rajneesh
|
1712008062WL040519
|
rajneesh
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302815631
|
|
rajneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAIHAR
|
MP-12-008-093-002/299
(UMRI PHIPHARI)
|
1712008000NRG24200220240487871
|
20/02/2024
|
Govind Singh
|
1712008WL040654
|
Govind Singh
|
00468
|
UBIN0561258
|
221
|
221
|
Processed
|
13/04/2024
|
|
302815631
|
|
GovindSingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAIHAR
|
MP-12-008-093-002/300
(UMRI PHIPHARI)
|
1712008000NRG24200220240487874
|
20/02/2024
|
RAKESH KUMAR KUSHWAHA
|
1712008WL040654
|
RAKESH KUMAR KUSHWAHA
|
00468
|
UBIN0561258
|
221
|
221
|
Processed
|
13/04/2024
|
|
302815631
|
|
RAKESHKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAIHAR
|
MP-12-008-093-002/50
(UMRI PHIPHARI)
|
1712008000NRG24200220240487886
|
20/02/2024
|
Dinesh varman
|
1712008WL040654
|
Dinesh varman
|
00468
|
UBIN0561258
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
Dineshvarman
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAIHAR
|
MP-12-008-099-002/56
(AMILYA KALAN)
|
1712008099NRG24190220240485674
|
20/02/2024
|
bhulli
|
1712008099WL040521
|
bhulli
|
00468
|
UBIN0561258
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
302815631
|
|
bhulli
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAIHAR
|
MP-12-008-112-001/45
(JOBA)
|
1712008000NRG24200220240486920
|
20/02/2024
|
SIYARAM KOL
|
1712008WL040615
|
SIYARAM KOL
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
13/04/2024
|
|
302815631
|
|
SIYARAMKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAIHAR
|
MP-12-008-112-001/524
(JOBA)
|
1712008000NRG24200220240486922
|
20/02/2024
|
SHYAMLAL SINGH
|
1712008WL040615
|
SHYAMLAL SINGH
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
13/04/2024
|
|
302815631
|
|
SHYAMLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAIHAR
|
MP-12-008-112-001/548
(JOBA)
|
1712008000NRG24200220240486924
|
20/02/2024
|
ARTI SAKET
|
1712008WL040615
|
ARTI SAKET
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
12/04/2024
|
|
302815631
|
|
ARTISAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42619
|
42619
|
|
|
|
|
|
|
|
|
117
|
MAIHAR
|
MP-12-008-002-002/195
(JURA)
|
1712008000NRG24200220240487008
|
20/02/2024
|
Ramkaran
|
1712008WL040619
|
Ramkaran
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302815631
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
MAIHAR
|
MP-12-008-059-001/119
(KARTAHA)
|
1712008000NRG24190220240485398
|
20/02/2024
|
manju mishra
|
1712008WL040510
|
manju mishra
|
00553
|
INDB0000322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302815631
|
|
manjumishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAIHAR
|
MP-12-008-059-002/4
(KARTAHA)
|
1712008000NRG24190220240485449
|
20/02/2024
|
PINTOO KOL
|
1712008WL040510
|
PINTOO KOL
|
00553
|
INDB0000322
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
PINTOOKOL
|
INDUSIND BANK(607189)
|
|
120
|
MAIHAR
|
MP-12-008-117-001/1460
(ITAMA)
|
1712008000NRG24200220240486949
|
20/02/2024
|
ramnath patel
|
1712008WL040616
|
ramnath patel
|
00553
|
INDB0000322
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302815631
|
|
ramnathpatel
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAIHAR
|
MP-12-008-117-001/776
(ITAMA)
|
1712008000NRG24200220240486957
|
20/02/2024
|
mamta bai patel
|
1712008WL040616
|
mamta bai patel
|
00553
|
INDB0000322
|
250
|
250
|
Processed
|
12/04/2024
|
|
302815631
|
|
mamtabaipatel
|
INDUSIND BANK(607189)
|
|
122
|
MAIHAR
|
MP-12-008-117-003/81
(ITAMA)
|
1712008000NRG24200220240486966
|
20/02/2024
|
MAHIPAL PATEL
|
1712008WL040616
|
MAHIPAL PATEL
|
00553
|
INDB0000322
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302815631
|
|
MAHIPALPATEL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
123
|
MAIHAR
|
MP-12-008-002-002/152
(JURA)
|
1712008000NRG24200220240487005
|
20/02/2024
|
Mamta Yadav
|
1712008WL040619
|
Mamta Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
MamtaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-002-002/229
(JURA)
|
1712008000NRG24200220240487010
|
20/02/2024
|
Ramlal
|
1712008WL040619
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-002-002/239
(JURA)
|
1712008000NRG24200220240487011
|
20/02/2024
|
Ganga Ram Patel
|
1712008WL040619
|
Ganga Ram Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
GangaRamPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-002-002/399
(JURA)
|
1712008000NRG24200220240487013
|
20/02/2024
|
Rekha Sharma
|
1712008WL040619
|
Rekha Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
RekhaSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAIHAR
|
MP-12-008-002-002/412
(JURA)
|
1712008000NRG24200220240486984
|
20/02/2024
|
Jamuna Saket
|
1712008WL040618
|
Jamuna Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
JamunaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-002-002/559
(JURA)
|
1712008000NRG24200220240486987
|
20/02/2024
|
Manojkumari
|
1712008WL040618
|
Manojkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
Manojkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-002-002/559
(JURA)
|
1712008000NRG24200220240486986
|
20/02/2024
|
Somdatt Saket
|
1712008WL040618
|
Somdatt Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
SomdattSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-002-002/605
(JURA)
|
1712008000NRG24200220240486989
|
20/02/2024
|
gangi
|
1712008WL040618
|
gangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
gangi
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAIHAR
|
MP-12-008-002-002/691
(JURA)
|
1712008000NRG24200220240486994
|
20/02/2024
|
Sona
|
1712008WL040618
|
Sona
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302815631
|
|
Sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-002-002/699
(JURA)
|
1712008000NRG24200220240486995
|
20/02/2024
|
Raghunandan Choudhari
|
1712008WL040618
|
Raghunandan Choudhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302815631
|
|
RaghunandanChoudhari
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAIHAR
|
MP-12-008-002-002/739
(JURA)
|
1712008000NRG24200220240487000
|
20/02/2024
|
SANJEEV SEN
|
1712008WL040618
|
SANJEEV SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302815631
|
|
SANJEEVSEN
|
UCO BANK(607066)
|
|
134
|
MAIHAR
|
MP-12-008-002-002/746
(JURA)
|
1712008000NRG24200220240487002
|
20/02/2024
|
Heeramani Patel
|
1712008WL040618
|
Heeramani Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302815631
|
|
HeeramaniPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAIHAR
|
MP-12-008-002-002/746
(JURA)
|
1712008000NRG24200220240487003
|
20/02/2024
|
Sushma Patel
|
1712008WL040618
|
Sushma Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302815631
|
|
SushmaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-005-002/140
(KUSEDI)
|
1712008000NRG24200220240486898
|
20/02/2024
|
Lakshmi Singh
|
1712008WL040612
|
Lakshmi Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
LakshmiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-005-002/140
(KUSEDI)
|
1712008000NRG24200220240486897
|
20/02/2024
|
Vijay
|
1712008WL040612
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-005-002/335
(KUSEDI)
|
1712008000NRG24200220240486899
|
20/02/2024
|
Dulichandra Chauhan
|
1712008WL040612
|
Dulichandra Chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
DulichandraChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-005-002/335
(KUSEDI)
|
1712008000NRG24200220240486900
|
20/02/2024
|
Sonu Chauhan
|
1712008WL040612
|
Sonu Chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
SonuChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-005-003/135
(KUSEDI)
|
1712008000NRG24200220240486901
|
20/02/2024
|
munni kol
|
1712008WL040612
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAIHAR
|
MP-12-008-005-003/17
(KUSEDI)
|
1712008000NRG24200220240486902
|
20/02/2024
|
Dhuri Bai Kol
|
1712008WL040612
|
Dhuri Bai Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
DhuriBaiKol
|
INDUSIND BANK(607189)
|
|
142
|
MAIHAR
|
MP-12-008-005-003/293
(KUSEDI)
|
1712008000NRG24200220240486903
|
20/02/2024
|
Neelu Kol
|
1712008WL040612
|
Neelu Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
NeeluKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAIHAR
|
MP-12-008-009-001/83
(TINDUHATA)
|
1712008000NRG24190220240485489
|
20/02/2024
|
baldev prasad dhobi
|
1712008WL040512
|
baldev prasad dhobi
|
00602
|
SBIN0RRMBGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
302815631
|
|
baldevprasaddhobi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-009-001/83
(TINDUHATA)
|
1712008000NRG24190220240485490
|
20/02/2024
|
PHOOLMATI
|
1712008WL040512
|
PHOOLMATI
|
00602
|
SBIN0RRMBGB
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
302815631
|
|
PHOOLMATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAIHAR
|
MP-12-008-009-001/89
(TINDUHATA)
|
1712008000NRG24190220240485493
|
20/02/2024
|
RAMAVATAR
|
1712008WL040512
|
RAMAVATAR
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
13/04/2024
|
|
302815631
|
|
RAMAVATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAIHAR
|
MP-12-008-019-001/476
(BELDARRA)
|
1712008000NRG24200220240487927
|
20/02/2024
|
ramsudarshan
|
1712008WL040660
|
ramsudarshan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302815631
|
|
ramsudarshan
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAIHAR
|
MP-12-008-021-003/306
(HARNAMPUR)
|
1712008000NRG24200220240486907
|
20/02/2024
|
ramsukh
|
1712008WL040613
|
ramsukh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
ramsukh
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAIHAR
|
MP-12-008-047-002/342
(DADI)
|
1712008000NRG24190220240485381
|
20/02/2024
|
priyanka soni
|
1712008WL040509
|
priyanka soni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302815631
|
|
priyankasoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MAIHAR
|
MP-12-008-049-001/702
(AMILIYA)
|
1712008049NRG24190220240486228
|
20/02/2024
|
Vindo Bai Singh
|
1712008049WL040558
|
Vindo Bai Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815631
|
|
VindoBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-057-003/100
(BHATOORA)
|
1712008057NRG24200220240487259
|
20/02/2024
|
Shukhilal kori
|
1712008057WL040628
|
Shukhilal kori
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
12/04/2024
|
|
302815631
|
|
Shukhilalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-057-003/67
(BHATOORA)
|
1712008057NRG24200220240487264
|
20/02/2024
|
dwijee
|
1712008057WL040628
|
dwijee
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
302815631
|
|
dwijee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-059-001/153
(KARTAHA)
|
1712008000NRG24190220240485401
|
20/02/2024
|
maya devi
|
1712008WL040510
|
maya devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302815631
|
|
mayadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-059-001/187
(KARTAHA)
|
1712008000NRG24190220240485409
|
20/02/2024
|
ramnaresh kushwaha
|
1712008WL040510
|
ramnaresh kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302815631
|
|
ramnareshkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAIHAR
|
MP-12-008-059-001/197
(KARTAHA)
|
1712008000NRG24190220240485410
|
20/02/2024
|
GAYATRI DEVI PANDEY
|
1712008WL040510
|
GAYATRI DEVI PANDEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
GAYATRIDEVIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-059-001/217
(KARTAHA)
|
1712008000NRG24190220240485417
|
20/02/2024
|
Ramrati mishra
|
1712008WL040510
|
Ramrati mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
Ramratimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-059-002/138
(KARTAHA)
|
1712008000NRG24190220240485431
|
20/02/2024
|
DAYARAM SHARMA
|
1712008WL040510
|
DAYARAM SHARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
DAYARAMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAIHAR
|
MP-12-008-059-002/158
(KARTAHA)
|
1712008000NRG24190220240485434
|
20/02/2024
|
gita bhatt
|
1712008WL040510
|
gita bhatt
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
gitabhatt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-059-002/158
(KARTAHA)
|
1712008000NRG24190220240485433
|
20/02/2024
|
virendra bhatt
|
1712008WL040510
|
virendra bhatt
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
virendrabhatt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-059-002/2
(KARTAHA)
|
1712008000NRG24190220240485436
|
20/02/2024
|
SAMAY LAL KOL
|
1712008WL040510
|
SAMAY LAL KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
SAMAYLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-059-002/218
(KARTAHA)
|
1712008000NRG24190220240485438
|
20/02/2024
|
SATEESH KUMAR BHATT
|
1712008WL040510
|
SATEESH KUMAR BHATT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
SATEESHKUMARBHATT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-059-002/33
(KARTAHA)
|
1712008000NRG24190220240485446
|
20/02/2024
|
jiyalal kol
|
1712008WL040510
|
jiyalal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302815631
|
|
jiyalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-062-004/21
(PATEHRA)
|
1712008062NRG24190220240485656
|
20/02/2024
|
sunil
|
1712008062WL040519
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-062-004/26
(PATEHRA)
|
1712008062NRG24190220240485657
|
20/02/2024
|
vimal
|
1712008062WL040519
|
vimal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302815631
|
|
vimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAIHAR
|
MP-12-008-062-004/29
(PATEHRA)
|
1712008062NRG24190220240485658
|
20/02/2024
|
KAILASH
|
1712008062WL040519
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302815631
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MAIHAR
|
MP-12-008-062-004/36
(PATEHRA)
|
1712008062NRG24190220240485659
|
20/02/2024
|
kamal
|
1712008062WL040519
|
kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302815631
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MAIHAR
|
MP-12-008-062-004/363
(PATEHRA)
|
1712008062NRG24190220240485660
|
20/02/2024
|
Tulsa bai
|
1712008062WL040519
|
Tulsa bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302815631
|
|
Tulsabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAIHAR
|
MP-12-008-062-004/365
(PATEHRA)
|
1712008062NRG24190220240485661
|
20/02/2024
|
Seema bai
|
1712008062WL040519
|
Seema bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302815631
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAIHAR
|
MP-12-008-062-004/4
(PATEHRA)
|
1712008062NRG24190220240485663
|
20/02/2024
|
arjun
|
1712008062WL040519
|
arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302815631
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAIHAR
|
MP-12-008-062-004/562
(PATEHRA)
|
1712008062NRG24190220240485665
|
20/02/2024
|
RAMBAI
|
1712008062WL040519
|
RAMBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302815631
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAIHAR
|
MP-12-008-073-002/149
(DEORI)
|
1712008000NRG24200220240486915
|
20/02/2024
|
charki
|
1712008WL040614
|
charki
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815631
|
|
charki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-073-002/149
(DEORI)
|
1712008000NRG24200220240486914
|
20/02/2024
|
munni
|
1712008WL040614
|
munni
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815631
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-073-002/19
(DEORI)
|
1712008000NRG24200220240486916
|
20/02/2024
|
ramkhelwan saket
|
1712008WL040614
|
ramkhelwan saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302815631
|
|
ramkhelwansaket
|
INDIAN BANK(607105)
|
|
173
|
MAIHAR
|
MP-12-008-073-002/19
(DEORI)
|
1712008000NRG24200220240486917
|
20/02/2024
|
Shyambati
|
1712008WL040614
|
Shyambati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815631
|
|
Shyambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAIHAR
|
MP-12-008-073-002/219
(DEORI)
|
1712008000NRG24200220240486918
|
20/02/2024
|
rammilan kol
|
1712008WL040614
|
rammilan kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815631
|
|
rammilankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-073-002/33
(DEORI)
|
1712008000NRG24200220240486919
|
20/02/2024
|
ramlal
|
1712008WL040614
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815631
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-093-002/103
(UMRI PHIPHARI)
|
1712008000NRG24200220240487848
|
20/02/2024
|
Ayodhaya
|
1712008WL040654
|
Ayodhaya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302815631
|
|
Ayodhaya
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MAIHAR
|
MP-12-008-093-002/105
(UMRI PHIPHARI)
|
1712008000NRG24200220240487849
|
20/02/2024
|
Angad
|
1712008WL040654
|
Angad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302815631
|
|
Angad
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAIHAR
|
MP-12-008-093-002/132
(UMRI PHIPHARI)
|
1712008000NRG24200220240487850
|
20/02/2024
|
Mangaliya
|
1712008WL040654
|
Mangaliya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302815631
|
|
Mangaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAIHAR
|
MP-12-008-093-002/137
(UMRI PHIPHARI)
|
1712008000NRG24200220240487851
|
20/02/2024
|
Balmukund
|
1712008WL040654
|
Balmukund
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302815631
|
|
Balmukund
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-093-002/138
(UMRI PHIPHARI)
|
1712008000NRG24200220240487852
|
20/02/2024
|
Govind
|
1712008WL040654
|
Govind
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302815631
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MAIHAR
|
MP-12-008-093-002/138
(UMRI PHIPHARI)
|
1712008000NRG24200220240487853
|
20/02/2024
|
Ramkali
|
1712008WL040654
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302815631
|
|
Ramkali
|
UCO BANK(607066)
|
|
182
|
MAIHAR
|
MP-12-008-093-002/157
(UMRI PHIPHARI)
|
1712008000NRG24200220240487854
|
20/02/2024
|
Lalman
|
1712008WL040654
|
Lalman
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302815631
|
|
Lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-093-002/201
(UMRI PHIPHARI)
|
1712008000NRG24200220240487855
|
20/02/2024
|
Shyama
|
1712008WL040654
|
Shyama
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302815631
|
|
Shyama
|
INDIAN BANK(607105)
|
|
184
|
MAIHAR
|
MP-12-008-093-002/202
(UMRI PHIPHARI)
|
1712008000NRG24200220240487856
|
20/02/2024
|
Ramkumar
|
1712008WL040654
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302815631
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-093-002/204
(UMRI PHIPHARI)
|
1712008000NRG24200220240487857
|
20/02/2024
|
Ganesh
|
1712008WL040654
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302815631
|
|
Ganesh
|
UCO BANK(607066)
|
|
186
|
MAIHAR
|
MP-12-008-093-002/204
(UMRI PHIPHARI)
|
1712008000NRG24200220240487858
|
20/02/2024
|
Rambai
|
1712008WL040654
|
Rambai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
Rambai
|
UCO BANK(607066)
|
|
187
|
MAIHAR
|
MP-12-008-093-002/209
(UMRI PHIPHARI)
|
1712008000NRG24200220240487859
|
20/02/2024
|
Raju
|
1712008WL040654
|
Raju
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-093-002/210
(UMRI PHIPHARI)
|
1712008000NRG24200220240487860
|
20/02/2024
|
Chhote Lal
|
1712008WL040654
|
Chhote Lal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
ChhoteLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-093-002/224
(UMRI PHIPHARI)
|
1712008000NRG24200220240487861
|
20/02/2024
|
rajbhan
|
1712008WL040654
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAIHAR
|
MP-12-008-093-002/229
(UMRI PHIPHARI)
|
1712008000NRG24200220240487862
|
20/02/2024
|
Chhtrapati Singh
|
1712008WL040654
|
Chhtrapati Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
ChhtrapatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAIHAR
|
MP-12-008-093-002/229
(UMRI PHIPHARI)
|
1712008000NRG24200220240487863
|
20/02/2024
|
Sunita
|
1712008WL040654
|
Sunita
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MAIHAR
|
MP-12-008-093-002/27
(UMRI PHIPHARI)
|
1712008000NRG24200220240487864
|
20/02/2024
|
Lalmiya
|
1712008WL040654
|
Lalmiya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
Lalmiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-093-002/27
(UMRI PHIPHARI)
|
1712008000NRG24200220240487865
|
20/02/2024
|
Shyamkali
|
1712008WL040654
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
Shyamkali
|
UCO BANK(607066)
|
|
194
|
MAIHAR
|
MP-12-008-093-002/281
(UMRI PHIPHARI)
|
1712008000NRG24200220240487868
|
20/02/2024
|
Lalti Singh
|
1712008WL040654
|
Lalti Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
LaltiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-093-002/281
(UMRI PHIPHARI)
|
1712008000NRG24200220240487866
|
20/02/2024
|
moolraj singh
|
1712008WL040654
|
moolraj singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
moolrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-093-002/300
(UMRI PHIPHARI)
|
1712008000NRG24200220240487873
|
20/02/2024
|
Gomti Kushwaha
|
1712008WL040654
|
Gomti Kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
GomtiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-093-002/300
(UMRI PHIPHARI)
|
1712008000NRG24200220240487875
|
20/02/2024
|
Raja Bai kushwaha
|
1712008WL040654
|
Raja Bai kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
RajaBaikushwaha
|
INDUSIND BANK(607189)
|
|
198
|
MAIHAR
|
MP-12-008-093-002/306
(UMRI PHIPHARI)
|
1712008000NRG24200220240487876
|
20/02/2024
|
Mragendra singh
|
1712008WL040654
|
Mragendra singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
Mragendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MAIHAR
|
MP-12-008-093-002/309
(UMRI PHIPHARI)
|
1712008000NRG24200220240487878
|
20/02/2024
|
Rajya pal Singh
|
1712008WL040654
|
Rajya pal Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
RajyapalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
200
|
MAIHAR
|
MP-12-008-093-002/318
(UMRI PHIPHARI)
|
1712008000NRG24200220240487880
|
20/02/2024
|
Lalli Prajapati
|
1712008WL040654
|
Lalli Prajapati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302815631
|
|
LalliPrajapati
|
UNION BANK OF INDIA(508500)
|
|
201
|
MAIHAR
|
MP-12-008-093-002/319
(UMRI PHIPHARI)
|
1712008000NRG24200220240487881
|
20/02/2024
|
Neeraj Prajapati
|
1712008WL040654
|
Neeraj Prajapati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
NeerajPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-093-002/324
(UMRI PHIPHARI)
|
1712008000NRG24200220240487882
|
20/02/2024
|
saroj
|
1712008WL040654
|
saroj
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAIHAR
|
MP-12-008-093-002/340
(UMRI PHIPHARI)
|
1712008000NRG24200220240487883
|
20/02/2024
|
Ram Lal Yadav
|
1712008WL040654
|
Ram Lal Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
RamLalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-093-002/46
(UMRI PHIPHARI)
|
1712008000NRG24200220240487884
|
20/02/2024
|
Sundar Lal
|
1712008WL040654
|
Sundar Lal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
SundarLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-093-002/50
(UMRI PHIPHARI)
|
1712008000NRG24200220240487885
|
20/02/2024
|
sanjay
|
1712008WL040654
|
sanjay
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302815631
|
|
sanjay
|
UCO BANK(607066)
|
|
206
|
MAIHAR
|
MP-12-008-093-002/92
(UMRI PHIPHARI)
|
1712008000NRG24200220240487889
|
20/02/2024
|
Ramrati Singh
|
1712008WL040654
|
Ramrati Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302815631
|
|
RamratiSingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAIHAR
|
MP-12-008-093-002/96
(UMRI PHIPHARI)
|
1712008000NRG24200220240487891
|
20/02/2024
|
Gudiya
|
1712008WL040654
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302815631
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAIHAR
|
MP-12-008-093-002/96
(UMRI PHIPHARI)
|
1712008000NRG24200220240487890
|
20/02/2024
|
Vishwanath
|
1712008WL040654
|
Vishwanath
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302815631
|
|
Vishwanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAIHAR
|
MP-12-008-112-001/523
(JOBA)
|
1712008000NRG24200220240486921
|
20/02/2024
|
Ram Mohit Pandey
|
1712008WL040615
|
Ram Mohit Pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302815631
|
|
RamMohitPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAIHAR
|
MP-12-008-112-001/72
(JOBA)
|
1712008000NRG24200220240486926
|
20/02/2024
|
MANVATI KOL
|
1712008WL040615
|
MANVATI KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302815631
|
|
MANVATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAIHAR
|
MP-12-008-112-002/125
(JOBA)
|
1712008000NRG24200220240486927
|
20/02/2024
|
Anit kumar
|
1712008WL040615
|
Anit kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302815631
|
|
Anitkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-112-002/126
(JOBA)
|
1712008000NRG24200220240486928
|
20/02/2024
|
Shiyaram kol
|
1712008WL040615
|
Shiyaram kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302815631
|
|
Shiyaramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAIHAR
|
MP-12-008-112-002/126
(JOBA)
|
1712008000NRG24200220240486929
|
20/02/2024
|
siyabai kol
|
1712008WL040615
|
siyabai kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302815631
|
|
siyabaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MAIHAR
|
MP-12-008-112-002/166
(JOBA)
|
1712008000NRG24200220240486930
|
20/02/2024
|
bhaiyalal
|
1712008WL040615
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302815631
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAIHAR
|
MP-12-008-112-002/166
(JOBA)
|
1712008000NRG24200220240486931
|
20/02/2024
|
pratima
|
1712008WL040615
|
pratima
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302815631
|
|
pratima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-112-002/167
(JOBA)
|
1712008000NRG24200220240486932
|
20/02/2024
|
Mithailal kol
|
1712008WL040615
|
Mithailal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302815631
|
|
Mithailalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MAIHAR
|
MP-12-008-112-002/167
(JOBA)
|
1712008000NRG24200220240486933
|
20/02/2024
|
talu urf ramdhani kol
|
1712008WL040615
|
talu urf ramdhani kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302815631
|
|
taluurframdhanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAIHAR
|
MP-12-008-112-002/19
(JOBA)
|
1712008000NRG24200220240486934
|
20/02/2024
|
Amritalal kol
|
1712008WL040615
|
Amritalal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302815631
|
|
Amritalalkol
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAIHAR
|
MP-12-008-112-002/35
(JOBA)
|
1712008000NRG24200220240486936
|
20/02/2024
|
Kaushilya kol
|
1712008WL040615
|
Kaushilya kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302815631
|
|
Kaushilyakol
|
UCO BANK(607066)
|
|
220
|
MAIHAR
|
MP-12-008-112-002/35
(JOBA)
|
1712008000NRG24200220240486935
|
20/02/2024
|
Suraj kol
|
1712008WL040615
|
Suraj kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302815631
|
|
Surajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAIHAR
|
MP-12-008-112-002/489
(JOBA)
|
1712008000NRG24200220240486937
|
20/02/2024
|
kanchedi
|
1712008WL040615
|
kanchedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302815631
|
|
kanchedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MAIHAR
|
MP-12-008-112-002/510
(JOBA)
|
1712008000NRG24200220240486938
|
20/02/2024
|
babulal
|
1712008WL040615
|
babulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302815631
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MAIHAR
|
MP-12-008-112-002/510
(JOBA)
|
1712008000NRG24200220240486939
|
20/02/2024
|
soniya kol
|
1712008WL040615
|
soniya kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302815631
|
|
soniyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAIHAR
|
MP-12-008-112-002/541
(JOBA)
|
1712008000NRG24200220240486941
|
20/02/2024
|
gudiya
|
1712008WL040615
|
gudiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302815631
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MAIHAR
|
MP-12-008-112-002/541
(JOBA)
|
1712008000NRG24200220240486940
|
20/02/2024
|
Jailal kol
|
1712008WL040615
|
Jailal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302815631
|
|
Jailalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAIHAR
|
MP-12-008-112-002/547
(JOBA)
|
1712008000NRG24200220240486942
|
20/02/2024
|
Pyarelal kol
|
1712008WL040615
|
Pyarelal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302815631
|
|
Pyarelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAIHAR
|
MP-12-008-112-002/551
(JOBA)
|
1712008000NRG24200220240486943
|
20/02/2024
|
dhiraj kol
|
1712008WL040615
|
dhiraj kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302815631
|
|
dhirajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAIHAR
|
MP-12-008-112-002/552
(JOBA)
|
1712008000NRG24200220240486944
|
20/02/2024
|
tejbhan kol
|
1712008WL040615
|
tejbhan kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302815631
|
|
tejbhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAIHAR
|
MP-12-008-112-002/63
(JOBA)
|
1712008000NRG24200220240486946
|
20/02/2024
|
Bani bai kol
|
1712008WL040615
|
Bani bai kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302815631
|
|
Banibaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAIHAR
|
MP-12-008-112-002/63
(JOBA)
|
1712008000NRG24200220240486945
|
20/02/2024
|
Rajkumar
|
1712008WL040615
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302815631
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAIHAR
|
MP-12-008-117-001/109
(ITAMA)
|
1712008000NRG24200220240486948
|
20/02/2024
|
Ramsanehi
|
1712008WL040616
|
Ramsanehi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302815631
|
|
Ramsanehi
|
UNION BANK OF INDIA(508500)
|
|
232
|
MAIHAR
|
MP-12-008-117-001/358
(ITAMA)
|
1712008000NRG24200220240486951
|
20/02/2024
|
ravi
|
1712008WL040616
|
ravi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302815631
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAIHAR
|
MP-12-008-117-001/422
(ITAMA)
|
1712008000NRG24200220240486952
|
20/02/2024
|
ganga prasad
|
1712008WL040616
|
ganga prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302815631
|
|
gangaprasad
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAIHAR
|
MP-12-008-117-001/753
(ITAMA)
|
1712008000NRG24200220240486953
|
20/02/2024
|
janki patel
|
1712008WL040616
|
janki patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302815631
|
|
jankipatel
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAIHAR
|
MP-12-008-117-001/770
(ITAMA)
|
1712008000NRG24200220240486955
|
20/02/2024
|
rajesh kol
|
1712008WL040616
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
12/04/2024
|
|
302815631
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAIHAR
|
MP-12-008-117-001/776
(ITAMA)
|
1712008000NRG24200220240486956
|
20/02/2024
|
suresh patel
|
1712008WL040616
|
suresh patel
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
12/04/2024
|
|
302815631
|
|
sureshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAIHAR
|
MP-12-008-117-001/996
(ITAMA)
|
1712008000NRG24200220240486962
|
20/02/2024
|
rajesh kumar
|
1712008WL040616
|
rajesh kumar
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
12/04/2024
|
|
302815631
|
|
rajeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAIHAR
|
MP-12-008-117-003/66
(ITAMA)
|
1712008000NRG24200220240486964
|
20/02/2024
|
ravendra
|
1712008WL040616
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302815631
|
|
ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103576
|
103576
|
|
|
|
|
|
|
|
|
239
|
MAIHAR
|
MP-12-008-047-001/405
(DADI)
|
1712008000NRG24190220240485365
|
20/02/2024
|
SURENDRA KOL
|
1712008WL040509
|
SURENDRA KOL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302815631
|
|
SURENDRAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MAIHAR
|
MP-12-008-047-001/457
(DADI)
|
1712008000NRG24190220240485368
|
20/02/2024
|
Priyanka rawat
|
1712008WL040509
|
Priyanka rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302815631
|
|
Priyankarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MAIHAR
|
MP-12-008-047-001/458
(DADI)
|
1712008000NRG24190220240485369
|
20/02/2024
|
anita kol
|
1712008WL040509
|
anita kol
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302815631
|
|
anitakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MAIHAR
|
MP-12-008-047-001/460
(DADI)
|
1712008000NRG24190220240485370
|
20/02/2024
|
jugula kol
|
1712008WL040509
|
jugula kol
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302815631
|
|
jugulakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MAIHAR
|
MP-12-008-047-001/462
(DADI)
|
1712008000NRG24190220240485371
|
20/02/2024
|
sandeep kol
|
1712008WL040509
|
sandeep kol
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302815631
|
|
sandeepkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MAIHAR
|
MP-12-008-047-001/464
(DADI)
|
1712008000NRG24190220240485372
|
20/02/2024
|
ajay kol
|
1712008WL040509
|
ajay kol
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302815631
|
|
ajaykol
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MAIHAR
|
MP-12-008-047-001/465
(DADI)
|
1712008000NRG24190220240485373
|
20/02/2024
|
dheerendra kol
|
1712008WL040509
|
dheerendra kol
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302815631
|
|
dheerendrakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MAIHAR
|
MP-12-008-047-001/466
(DADI)
|
1712008000NRG24190220240485374
|
20/02/2024
|
neeta
|
1712008WL040509
|
neeta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302815631
|
|
neeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MAIHAR
|
MP-12-008-047-001/67
(DADI)
|
1712008000NRG24190220240485375
|
20/02/2024
|
somvati
|
1712008WL040509
|
somvati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302815631
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MAIHAR
|
MP-12-008-047-001/84
(DADI)
|
1712008000NRG24190220240485376
|
20/02/2024
|
sudheer
|
1712008WL040509
|
sudheer
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302815631
|
|
sudheer
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAIHAR
|
MP-12-008-047-002/225
(DADI)
|
1712008000NRG24190220240485377
|
20/02/2024
|
ramkrishn
|
1712008WL040509
|
ramkrishn
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302815631
|
|
ramkrishn
|
UNION BANK OF INDIA(508500)
|
|
250
|
MAIHAR
|
MP-12-008-047-002/306
(DADI)
|
1712008000NRG24190220240485378
|
20/02/2024
|
pushpendra
|
1712008WL040509
|
pushpendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302815631
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAIHAR
|
MP-12-008-047-002/417
(DADI)
|
1712008000NRG24190220240485383
|
20/02/2024
|
indra pakl
|
1712008WL040509
|
indra pakl
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302815631
|
|
indrapakl
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MAIHAR
|
MP-12-008-047-002/46
(DADI)
|
1712008000NRG24190220240485384
|
20/02/2024
|
rajmani
|
1712008WL040509
|
rajmani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302815631
|
|
rajmani
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAIHAR
|
MP-12-008-047-002/467
(DADI)
|
1712008000NRG24190220240485385
|
20/02/2024
|
rudrakant shukla
|
1712008WL040509
|
rudrakant shukla
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302815631
|
|
rudrakantshukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MAIHAR
|
MP-12-008-047-002/469
(DADI)
|
1712008000NRG24190220240485386
|
20/02/2024
|
ragni Vishwakarma
|
1712008WL040509
|
ragni Vishwakarma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302815631
|
|
ragniVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MAIHAR
|
MP-12-008-047-002/51
(DADI)
|
1712008000NRG24190220240485387
|
20/02/2024
|
shiv pratap
|
1712008WL040509
|
shiv pratap
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302815631
|
|
shivpratap
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
256
|
MAIHAR
|
MP-12-008-047-002/55
(DADI)
|
1712008000NRG24190220240485388
|
20/02/2024
|
ram sujan
|
1712008WL040509
|
ram sujan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302815631
|
|
ramsujan
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MAIHAR
|
MP-12-008-047-002/56
(DADI)
|
1712008000NRG24190220240485389
|
20/02/2024
|
Mukesh Kushwaha
|
1712008WL040509
|
Mukesh Kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302815631
|
|
MukeshKushwaha
|
BANK OF BARODA(606985)
|
|
258
|
MAIHAR
|
MP-12-008-047-002/62
(DADI)
|
1712008000NRG24190220240485390
|
20/02/2024
|
santoshi kushwaha
|
1712008WL040509
|
santoshi kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302815631
|
|
santoshikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MAIHAR
|
MP-12-008-047-002/66
(DADI)
|
1712008000NRG24190220240485391
|
20/02/2024
|
sarita
|
1712008WL040509
|
sarita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302815631
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MAIHAR
|
MP-12-008-047-002/78
(DADI)
|
1712008000NRG24190220240485392
|
20/02/2024
|
balkumar
|
1712008WL040509
|
balkumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302815631
|
|
balkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MAIHAR
|
MP-12-008-047-002/90
(DADI)
|
1712008000NRG24190220240485393
|
20/02/2024
|
phamphy bai Kushwahs
|
1712008WL040509
|
phamphy bai Kushwahs
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302815631
|
|
phamphybaiKushwahs
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAIHAR
|
MP-12-008-049-001/643
(AMILIYA)
|
1712008049NRG24190220240486227
|
20/02/2024
|
SUSHIL TIWARI
|
1712008049WL040558
|
SUSHIL TIWARI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815631
|
|
SUSHILTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16449
|
16449
|
|
|
|
|
|
|
|
|
263
|
MAIHAR
|
MP-12-008-059-002/297
(KARTAHA)
|
1712008000NRG24190220240485445
|
20/02/2024
|
ANURADHA KOL
|
1712008WL040510
|
ANURADHA KOL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302815631
|
|
ANURADHAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MAIHAR
|
MP-12-008-059-002/4
(KARTAHA)
|
1712008000NRG24190220240485448
|
20/02/2024
|
ANKITA KOL
|
1712008WL040510
|
ANKITA KOL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302815631
|
|
ANKITAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
265
|
MAIHAR
|
MP-12-008-001-002/513
(JHANJHWARI)
|
1712008001NRG24200220240487902
|
20/02/2024
|
neeraj kumar gautam
|
1712008001WL040656
|
neeraj kumar gautam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302815631
|
|
neerajkumargautam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
MAIHAR
|
MP-12-008-009-001/86
(TINDUHATA)
|
1712008000NRG24190220240485491
|
20/02/2024
|
Ramnarayan dahiya
|
1712008WL040512
|
Ramnarayan dahiya
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
302815631
|
|
Ramnarayandahiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3827
|
3827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260205
|
260205
|
|
|
|
|
|
|
|