|
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-12-008-059-001/8
(KARTAHA)
|
1712008000NRG24140220240474760
|
14/02/2024
|
rajabhaiya tiwari
|
1712008WL039862
|
rajabhaiya tiwari
|
00032
|
UTIB0001724
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562627
|
|
rajabhaiyatiwari
|
AXIS BANK(607153)
|
|
2
|
MAIHAR
|
MP-12-008-120-001/630
(LODHAUTI)
|
1712008000NRG24140220240474954
|
14/02/2024
|
Ganesh vishwakarma
|
1712008WL039870
|
Ganesh vishwakarma
|
00032
|
UTIB0001724
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
Ganeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAIHAR
|
MP-12-008-120-001/630
(LODHAUTI)
|
1712008000NRG24140220240474955
|
14/02/2024
|
Gsnesh
|
1712008WL039870
|
Gsnesh
|
00032
|
UTIB0001724
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
Gsnesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-032-001/735
(SALAIYA)
|
1712008000NRG24140220240474850
|
14/02/2024
|
ANIL SAKET
|
1712008WL039865
|
ANIL SAKET
|
00078
|
CNRB0006178
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273562627
|
|
ANILSAKET
|
CANARA BANK(508532)
|
|
5
|
MAIHAR
|
MP-12-008-059-001/312
(KARTAHA)
|
1712008000NRG24140220240474757
|
14/02/2024
|
Prahlad pandey
|
1712008WL039862
|
Prahlad pandey
|
00078
|
CNRB0006178
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562627
|
|
Prahladpandey
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2186
|
2186
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-001-001/347
(JHANJHWARI)
|
1712008001NRG24140220240474525
|
14/02/2024
|
BABU SINGH
|
1712008001WL039852
|
BABU SINGH
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
BABUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAIHAR
|
MP-12-008-001-001/347
(JHANJHWARI)
|
1712008001NRG24140220240474526
|
14/02/2024
|
Rajkumari Singh
|
1712008001WL039852
|
Rajkumari Singh
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
RajkumariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAIHAR
|
MP-12-008-001-001/507
(JHANJHWARI)
|
1712008001NRG24140220240474547
|
14/02/2024
|
ARUN KUMAR YADAV
|
1712008001WL039852
|
ARUN KUMAR YADAV
|
00089
|
CBIN0284404
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
ARUNKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAIHAR
|
MP-12-008-001-001/510
(JHANJHWARI)
|
1712008001NRG24140220240474548
|
14/02/2024
|
PRADUM KUMAR RAJAK
|
1712008001WL039852
|
PRADUM KUMAR RAJAK
|
00089
|
CBIN0284404
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
PRADUMKUMARRAJAK
|
AXIS BANK(607153)
|
|
10
|
MAIHAR
|
MP-12-008-001-001/510
(JHANJHWARI)
|
1712008001NRG24140220240474549
|
14/02/2024
|
PRIYA RAJAK
|
1712008001WL039852
|
PRIYA RAJAK
|
00089
|
CBIN0284404
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
PRIYARAJAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAIHAR
|
MP-12-008-059-001/134
(KARTAHA)
|
1712008000NRG24140220240474735
|
14/02/2024
|
shivam kumar pandey
|
1712008WL039862
|
shivam kumar pandey
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
shivamkumarpandey
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAIHAR
|
MP-12-008-120-001/536
(LODHAUTI)
|
1712008000NRG24140220240474945
|
14/02/2024
|
shivam
|
1712008WL039870
|
shivam
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
13
|
MAIHAR
|
MP-12-008-059-001/11
(KARTAHA)
|
1712008000NRG24140220240474724
|
14/02/2024
|
panchbhan kol
|
1712008WL039862
|
panchbhan kol
|
00165
|
IBKL0001841
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
panchbhankol
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAIHAR
|
MP-12-008-059-001/231
(KARTAHA)
|
1712008000NRG24140220240474743
|
14/02/2024
|
SHASHI DEVI MISHRA
|
1712008WL039862
|
SHASHI DEVI MISHRA
|
00165
|
IBKL0001841
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
SHASHIDEVIMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAIHAR
|
MP-12-008-059-001/302
(KARTAHA)
|
1712008000NRG24140220240474748
|
14/02/2024
|
LATA PANYDE
|
1712008WL039862
|
LATA PANYDE
|
00165
|
IBKL0001841
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
LATAPANYDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
MAIHAR
|
MP-12-008-059-001/134
(KARTAHA)
|
1712008000NRG24140220240474736
|
14/02/2024
|
shubham pandey
|
1712008WL039862
|
shubham pandey
|
00168
|
ICIC0001736
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
shubhampandey
|
CANARA BANK(508532)
|
|
17
|
MAIHAR
|
MP-12-008-120-001/417
(LODHAUTI)
|
1712008000NRG24140220240474932
|
14/02/2024
|
Harischandra patel
|
1712008WL039870
|
Harischandra patel
|
00168
|
ICIC0001736
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
Harischandrapatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
MAIHAR
|
MP-12-008-113-002/133
(AMUWA)
|
1712008113NRG24130220240473662
|
14/02/2024
|
sona bai
|
1712008113WL039810
|
sona bai
|
00176
|
IDIB000J608
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562627
|
|
sonabai
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-113-002/337
(AMUWA)
|
1712008113NRG24130220240473664
|
14/02/2024
|
AMAR SINGH
|
1712008113WL039810
|
AMAR SINGH
|
00176
|
IDIB000J608
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562627
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-113-002/337
(AMUWA)
|
1712008113NRG24130220240473665
|
14/02/2024
|
GAORA BAI SINGH
|
1712008113WL039810
|
GAORA BAI SINGH
|
00176
|
IDIB000J608
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562627
|
|
GAORABAISINGH
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-113-002/432
(AMUWA)
|
1712008113NRG24130220240473670
|
14/02/2024
|
URMILA BAI
|
1712008113WL039810
|
URMILA BAI
|
00176
|
IDIB000J608
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562627
|
|
URMILABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
22
|
MAIHAR
|
MP-12-008-001-001/442
(JHANJHWARI)
|
1712008001NRG24140220240474530
|
14/02/2024
|
heena
|
1712008001WL039852
|
heena
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
heena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAIHAR
|
MP-12-008-001-001/443
(JHANJHWARI)
|
1712008001NRG24140220240474531
|
14/02/2024
|
abha
|
1712008001WL039852
|
abha
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
abha
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-001-002/348
(JHANJHWARI)
|
1712008001NRG24140220240474571
|
14/02/2024
|
KAMALBHAN KOL
|
1712008001WL039852
|
KAMALBHAN KOL
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
KAMALBHANKOL
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-032-001/569
(SALAIYA)
|
1712008000NRG24140220240474858
|
14/02/2024
|
premlal vishawkarma
|
1712008WL039866
|
premlal vishawkarma
|
00176
|
IDIB000M564
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
premlalvishawkarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MAIHAR
|
MP-12-008-059-001/117
(KARTAHA)
|
1712008000NRG24140220240474727
|
14/02/2024
|
SUNAINA PANDEY
|
1712008WL039862
|
SUNAINA PANDEY
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
SUNAINAPANDEY
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-059-001/310
(KARTAHA)
|
1712008000NRG24140220240474753
|
14/02/2024
|
Shri Kant pandey
|
1712008WL039862
|
Shri Kant pandey
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562627
|
|
ShriKantpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAIHAR
|
MP-12-008-059-001/311
(KARTAHA)
|
1712008000NRG24140220240474756
|
14/02/2024
|
Rambodh panday
|
1712008WL039862
|
Rambodh panday
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562627
|
|
Rambodhpanday
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAIHAR
|
MP-12-008-117-001/108
(ITAMA)
|
1712008000NRG24140220240474891
|
14/02/2024
|
saukhilal
|
1712008WL039868
|
saukhilal
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
saukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAIHAR
|
MP-12-008-117-001/243
(ITAMA)
|
1712008000NRG24140220240474913
|
14/02/2024
|
vishnu
|
1712008WL039869
|
vishnu
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562627
|
|
vishnu
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-117-001/753
(ITAMA)
|
1712008000NRG24140220240474898
|
14/02/2024
|
sanju patel
|
1712008WL039868
|
sanju patel
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
sanjupatel
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-117-003/46
(ITAMA)
|
1712008000NRG24140220240474907
|
14/02/2024
|
shreechand
|
1712008WL039868
|
shreechand
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
shreechand
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-117-003/80
(ITAMA)
|
1712008000NRG24140220240474909
|
14/02/2024
|
Abdhesh singh
|
1712008WL039868
|
Abdhesh singh
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
Abdheshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAIHAR
|
MP-12-008-120-001/414
(LODHAUTI)
|
1712008000NRG24140220240474931
|
14/02/2024
|
Som wati prajpati
|
1712008WL039870
|
Som wati prajpati
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
Somwatiprajpati
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-120-001/423
(LODHAUTI)
|
1712008000NRG24140220240474936
|
14/02/2024
|
Saroj Bai Dahayat
|
1712008WL039870
|
Saroj Bai Dahayat
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
SarojBaiDahayat
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-120-001/443
(LODHAUTI)
|
1712008000NRG24140220240474937
|
14/02/2024
|
mohan lal patel
|
1712008WL039870
|
mohan lal patel
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
mohanlalpatel
|
INDIAN BANK(607105)
|
|
37
|
MAIHAR
|
MP-12-008-120-001/569
(LODHAUTI)
|
1712008000NRG24140220240474950
|
14/02/2024
|
Radhika prasad mishra
|
1712008WL039870
|
Radhika prasad mishra
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
Radhikaprasadmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18964
|
18964
|
|
|
|
|
|
|
|
|
38
|
MAIHAR
|
MP-12-008-059-001/302
(KARTAHA)
|
1712008000NRG24140220240474747
|
14/02/2024
|
VINOD KUMAR MISHRA
|
1712008WL039862
|
VINOD KUMAR MISHRA
|
00354
|
PUNB0779900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
VINODKUMARMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
MAIHAR
|
MP-12-008-001-001/411
(JHANJHWARI)
|
1712008001NRG24140220240474527
|
14/02/2024
|
MAMTA
|
1712008001WL039852
|
MAMTA
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAIHAR
|
MP-12-008-001-001/431
(JHANJHWARI)
|
1712008001NRG24140220240474528
|
14/02/2024
|
Anita
|
1712008001WL039852
|
Anita
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAIHAR
|
MP-12-008-001-001/445
(JHANJHWARI)
|
1712008001NRG24140220240474532
|
14/02/2024
|
shobhnath
|
1712008001WL039852
|
shobhnath
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
shobhnath
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAIHAR
|
MP-12-008-001-001/470
(JHANJHWARI)
|
1712008001NRG24140220240474536
|
14/02/2024
|
devavati
|
1712008001WL039852
|
devavati
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
devavati
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAIHAR
|
MP-12-008-001-001/481
(JHANJHWARI)
|
1712008001NRG24140220240474543
|
14/02/2024
|
jitendra
|
1712008001WL039852
|
jitendra
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAIHAR
|
MP-12-008-001-002/135
(JHANJHWARI)
|
1712008001NRG24140220240474551
|
14/02/2024
|
AJAY KOL
|
1712008001WL039852
|
AJAY KOL
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
AJAYKOL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIHAR
|
MP-12-008-001-002/135
(JHANJHWARI)
|
1712008001NRG24140220240474552
|
14/02/2024
|
devki
|
1712008001WL039852
|
devki
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-001-002/211
(JHANJHWARI)
|
1712008001NRG24140220240474557
|
14/02/2024
|
Keshar bai
|
1712008001WL039852
|
Keshar bai
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
Kesharbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MAIHAR
|
MP-12-008-001-002/252
(JHANJHWARI)
|
1712008001NRG24140220240474561
|
14/02/2024
|
Motilal kol
|
1712008001WL039852
|
Motilal kol
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
Motilalkol
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAIHAR
|
MP-12-008-001-002/283
(JHANJHWARI)
|
1712008001NRG24140220240474563
|
14/02/2024
|
shishupal
|
1712008001WL039852
|
shishupal
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-001-002/303
(JHANJHWARI)
|
1712008001NRG24140220240474564
|
14/02/2024
|
kalavati pal
|
1712008001WL039852
|
kalavati pal
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
kalavatipal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-001-002/311
(JHANJHWARI)
|
1712008001NRG24140220240474565
|
14/02/2024
|
Laxmi pal
|
1712008001WL039852
|
Laxmi pal
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
Laxmipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MAIHAR
|
MP-12-008-001-002/313
(JHANJHWARI)
|
1712008001NRG24140220240474566
|
14/02/2024
|
Santu pal
|
1712008001WL039852
|
Santu pal
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
Santupal
|
BANK OF BARODA(606985)
|
|
52
|
MAIHAR
|
MP-12-008-001-002/322
(JHANJHWARI)
|
1712008001NRG24140220240474567
|
14/02/2024
|
RAMU PRASAD SAKET
|
1712008001WL039852
|
RAMU PRASAD SAKET
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
RAMUPRASADSAKET
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-001-002/338
(JHANJHWARI)
|
1712008001NRG24140220240474569
|
14/02/2024
|
AJEET KOL
|
1712008001WL039852
|
AJEET KOL
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
AJEETKOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-001-002/348
(JHANJHWARI)
|
1712008001NRG24140220240474572
|
14/02/2024
|
SIYA BAI
|
1712008001WL039852
|
SIYA BAI
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-032-001/491
(SALAIYA)
|
1712008000NRG24140220240474828
|
14/02/2024
|
arti soni
|
1712008WL039865
|
arti soni
|
00415
|
SBIN0000417
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273562627
|
|
artisoni
|
CANARA BANK(508532)
|
|
56
|
MAIHAR
|
MP-12-008-032-001/580
(SALAIYA)
|
1712008000NRG24140220240474795
|
14/02/2024
|
roshni saket
|
1712008WL039864
|
roshni saket
|
00415
|
SBIN0000417
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
roshnisaket
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-032-001/674
(SALAIYA)
|
1712008000NRG24140220240474875
|
14/02/2024
|
preeti soni
|
1712008WL039866
|
preeti soni
|
00415
|
SBIN0000417
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
preetisoni
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-032-001/749
(SALAIYA)
|
1712008000NRG24140220240474807
|
14/02/2024
|
ramnivas saket
|
1712008WL039864
|
ramnivas saket
|
00415
|
SBIN0000417
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
ramnivassaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MAIHAR
|
MP-12-008-059-001/104
(KARTAHA)
|
1712008000NRG24140220240474723
|
14/02/2024
|
shiv kumari nat
|
1712008WL039862
|
shiv kumari nat
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
shivkumarinat
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-059-001/111
(KARTAHA)
|
1712008000NRG24140220240474725
|
14/02/2024
|
pankaj tiwari
|
1712008WL039862
|
pankaj tiwari
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
pankajtiwari
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-059-001/113
(KARTAHA)
|
1712008000NRG24140220240474726
|
14/02/2024
|
pramod tiwari
|
1712008WL039862
|
pramod tiwari
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
pramodtiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAIHAR
|
MP-12-008-059-001/12
(KARTAHA)
|
1712008000NRG24140220240474728
|
14/02/2024
|
kamlesh kol
|
1712008WL039862
|
kamlesh kol
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
kamleshkol
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-059-001/12
(KARTAHA)
|
1712008000NRG24140220240474729
|
14/02/2024
|
Ramvati kol
|
1712008WL039862
|
Ramvati kol
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
Ramvatikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MAIHAR
|
MP-12-008-059-001/12
(KARTAHA)
|
1712008000NRG24140220240474730
|
14/02/2024
|
sonu kol
|
1712008WL039862
|
sonu kol
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
sonukol
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-059-001/13
(KARTAHA)
|
1712008000NRG24140220240474732
|
14/02/2024
|
ramkali nat
|
1712008WL039862
|
ramkali nat
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
ramkalinat
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-059-001/13
(KARTAHA)
|
1712008000NRG24140220240474731
|
14/02/2024
|
ramkaran nat
|
1712008WL039862
|
ramkaran nat
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
ramkarannat
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-059-001/231
(KARTAHA)
|
1712008000NRG24140220240474742
|
14/02/2024
|
PURUSHOTTAM MISHRA
|
1712008WL039862
|
PURUSHOTTAM MISHRA
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
PURUSHOTTAMMISHRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAIHAR
|
MP-12-008-059-001/267
(KARTAHA)
|
1712008000NRG24140220240474745
|
14/02/2024
|
PRIYA TIWARI
|
1712008WL039862
|
PRIYA TIWARI
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
PRIYATIWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-059-001/279
(KARTAHA)
|
1712008000NRG24140220240474746
|
14/02/2024
|
PRATIBHA PANDEY
|
1712008WL039862
|
PRATIBHA PANDEY
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
PRATIBHAPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAIHAR
|
MP-12-008-059-001/304
(KARTAHA)
|
1712008000NRG24140220240474752
|
14/02/2024
|
asha panday
|
1712008WL039862
|
asha panday
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562627
|
|
ashapanday
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAIHAR
|
MP-12-008-059-001/304
(KARTAHA)
|
1712008000NRG24140220240474751
|
14/02/2024
|
balkrishn
|
1712008WL039862
|
balkrishn
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
balkrishn
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAIHAR
|
MP-12-008-059-001/310
(KARTAHA)
|
1712008000NRG24140220240474754
|
14/02/2024
|
Karuna devi pandey
|
1712008WL039862
|
Karuna devi pandey
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562627
|
|
Karunadevipandey
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAIHAR
|
MP-12-008-059-001/310
(KARTAHA)
|
1712008000NRG24140220240474755
|
14/02/2024
|
Laxmi devi
|
1712008WL039862
|
Laxmi devi
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562627
|
|
Laxmidevi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-059-001/41
(KARTAHA)
|
1712008000NRG24140220240474758
|
14/02/2024
|
kusum nat
|
1712008WL039862
|
kusum nat
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562627
|
|
kusumnat
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAIHAR
|
MP-12-008-059-001/43
(KARTAHA)
|
1712008000NRG24140220240474759
|
14/02/2024
|
vidyabai nat
|
1712008WL039862
|
vidyabai nat
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562627
|
|
vidyabainat
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAIHAR
|
MP-12-008-059-002/31
(KARTAHA)
|
1712008000NRG24140220240474764
|
14/02/2024
|
RAJANI KOL
|
1712008WL039862
|
RAJANI KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
RAJANIKOL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-059-002/69
(KARTAHA)
|
1712008000NRG24140220240474766
|
14/02/2024
|
ramvishwas kol
|
1712008WL039862
|
ramvishwas kol
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
ramvishwaskol
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAIHAR
|
MP-12-008-061-001/892
(BHADAN PUR N.)
|
1712008061NRG24130220240473242
|
14/02/2024
|
PYARELAL KACHER
|
1712008061WL039789
|
PYARELAL KACHER
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562627
|
|
PYARELALKACHER
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-104-001/445
(BARETHI)
|
1712008104NRG24140220240474890
|
14/02/2024
|
Deepak Kol
|
1712008104WL039867
|
Deepak Kol
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
11/04/2024
|
|
273562627
|
|
DeepakKol
|
SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
|
|
80
|
MAIHAR
|
MP-12-008-117-001/331
(ITAMA)
|
1712008000NRG24140220240474894
|
14/02/2024
|
kushmi kol
|
1712008WL039868
|
kushmi kol
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
kushmikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAIHAR
|
MP-12-008-117-001/523
(ITAMA)
|
1712008000NRG24140220240474916
|
14/02/2024
|
ramnivash patel
|
1712008WL039869
|
ramnivash patel
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562627
|
|
ramnivashpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAIHAR
|
MP-12-008-117-001/779
(ITAMA)
|
1712008000NRG24140220240474903
|
14/02/2024
|
ramnaresh vishwakarma
|
1712008WL039868
|
ramnaresh vishwakarma
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
ramnareshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAIHAR
|
MP-12-008-117-001/779
(ITAMA)
|
1712008000NRG24140220240474902
|
14/02/2024
|
ramnaresh vishwkarma
|
1712008WL039868
|
ramnaresh vishwkarma
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
ramnareshvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAIHAR
|
MP-12-008-117-001/981
(ITAMA)
|
1712008000NRG24140220240474904
|
14/02/2024
|
rajendra kumar
|
1712008WL039868
|
rajendra kumar
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
rajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-117-001/981
(ITAMA)
|
1712008000NRG24140220240474905
|
14/02/2024
|
seema
|
1712008WL039868
|
seema
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAIHAR
|
MP-12-008-120-001/418
(LODHAUTI)
|
1712008000NRG24140220240474933
|
14/02/2024
|
Mithlesh patel
|
1712008WL039870
|
Mithlesh patel
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
Mithleshpatel
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAIHAR
|
MP-12-008-120-001/529
(LODHAUTI)
|
1712008000NRG24140220240474944
|
14/02/2024
|
Saurabh
|
1712008WL039870
|
Saurabh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
Saurabh
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAIHAR
|
MP-12-008-120-001/664
(LODHAUTI)
|
1712008000NRG24140220240474956
|
14/02/2024
|
Anamika Sing Patel
|
1712008WL039870
|
Anamika Sing Patel
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
AnamikaSingPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58465
|
58465
|
|
|
|
|
|
|
|
|
89
|
MAIHAR
|
MP-12-008-001-002/279
(JHANJHWARI)
|
1712008001NRG24140220240474562
|
14/02/2024
|
Surendra singh
|
1712008001WL039852
|
Surendra singh
|
00415
|
SBIN0016907
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
Surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAIHAR
|
MP-12-008-059-002/29
(KARTAHA)
|
1712008000NRG24140220240474762
|
14/02/2024
|
rani kol
|
1712008WL039862
|
rani kol
|
00415
|
SBIN0016907
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
ranikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
91
|
MAIHAR
|
MP-12-008-061-001/923
(BHADAN PUR N.)
|
1712008061NRG24130220240473243
|
14/02/2024
|
Abhayraj kol
|
1712008061WL039789
|
Abhayraj kol
|
00462
|
UCBA0001009
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562627
|
|
Abhayrajkol
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
92
|
MAIHAR
|
MP-12-008-059-001/263
(KARTAHA)
|
1712008000NRG24140220240474744
|
14/02/2024
|
OUSHA NUT
|
1712008WL039862
|
OUSHA NUT
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
OUSHANUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
MAIHAR
|
MP-12-008-001-001/441
(JHANJHWARI)
|
1712008001NRG24140220240474529
|
14/02/2024
|
kalicharn
|
1712008001WL039852
|
kalicharn
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
kalicharn
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAIHAR
|
MP-12-008-001-001/480
(JHANJHWARI)
|
1712008001NRG24140220240474541
|
14/02/2024
|
rajkumar
|
1712008001WL039852
|
rajkumar
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAIHAR
|
MP-12-008-032-001/584
(SALAIYA)
|
1712008000NRG24140220240474861
|
14/02/2024
|
kavita sahu
|
1712008WL039866
|
kavita sahu
|
00468
|
UBIN0561258
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
kavitasahu
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAIHAR
|
MP-12-008-032-001/687
(SALAIYA)
|
1712008000NRG24140220240474844
|
14/02/2024
|
Pradeep kumar soni
|
1712008WL039865
|
Pradeep kumar soni
|
00468
|
UBIN0561258
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273562627
|
|
Pradeepkumarsoni
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAIHAR
|
MP-12-008-032-001/750
(SALAIYA)
|
1712008000NRG24140220240474812
|
14/02/2024
|
ramkaran saket
|
1712008WL039864
|
ramkaran saket
|
00468
|
UBIN0561258
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
ramkaransaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAIHAR
|
MP-12-008-059-001/104
(KARTAHA)
|
1712008000NRG24140220240474722
|
14/02/2024
|
pramod kumar nat
|
1712008WL039862
|
pramod kumar nat
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
pramodkumarnat
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAIHAR
|
MP-12-008-059-001/303
(KARTAHA)
|
1712008000NRG24140220240474749
|
14/02/2024
|
ASHISH KUMAR PANDEY
|
1712008WL039862
|
ASHISH KUMAR PANDEY
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
ASHISHKUMARPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAIHAR
|
MP-12-008-059-001/303
(KARTAHA)
|
1712008000NRG24140220240474750
|
14/02/2024
|
reeta
|
1712008WL039862
|
reeta
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
reeta
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAIHAR
|
MP-12-008-059-002/29
(KARTAHA)
|
1712008000NRG24140220240474761
|
14/02/2024
|
leelavati kol
|
1712008WL039862
|
leelavati kol
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562627
|
|
leelavatikol
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAIHAR
|
MP-12-008-059-002/296
(KARTAHA)
|
1712008000NRG24140220240474763
|
14/02/2024
|
PUSHPA DEVI KOL
|
1712008WL039862
|
PUSHPA DEVI KOL
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
PUSHPADEVIKOL
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAIHAR
|
MP-12-008-059-002/69
(KARTAHA)
|
1712008000NRG24140220240474765
|
14/02/2024
|
MEENA KOL
|
1712008WL039862
|
MEENA KOL
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
MEENAKOL
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAIHAR
|
MP-12-008-120-001/418
(LODHAUTI)
|
1712008000NRG24140220240474934
|
14/02/2024
|
Bebi Bai Patel
|
1712008WL039870
|
Bebi Bai Patel
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
BebiBaiPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15583
|
15583
|
|
|
|
|
|
|
|
|
105
|
MAIHAR
|
MP-12-008-117-001/1460
(ITAMA)
|
1712008000NRG24140220240474893
|
14/02/2024
|
ramnath patel
|
1712008WL039868
|
ramnath patel
|
00553
|
INDB0000322
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
ramnathpatel
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAIHAR
|
MP-12-008-117-001/1460
(ITAMA)
|
1712008000NRG24140220240474912
|
14/02/2024
|
susheela
|
1712008WL039869
|
susheela
|
00553
|
INDB0000322
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562627
|
|
susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-117-001/535
(ITAMA)
|
1712008000NRG24140220240474917
|
14/02/2024
|
rajkumar sahu
|
1712008WL039869
|
rajkumar sahu
|
00553
|
INDB0000322
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562627
|
|
rajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAIHAR
|
MP-12-008-117-001/706
(ITAMA)
|
1712008000NRG24140220240474919
|
14/02/2024
|
Susheela Sen
|
1712008WL039869
|
Susheela Sen
|
00553
|
INDB0000322
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562627
|
|
SusheelaSen
|
INDUSIND BANK(607189)
|
|
109
|
MAIHAR
|
MP-12-008-117-001/776
(ITAMA)
|
1712008000NRG24140220240474901
|
14/02/2024
|
mamta bai patel
|
1712008WL039868
|
mamta bai patel
|
00553
|
INDB0000322
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
mamtabaipatel
|
INDUSIND BANK(607189)
|
|
110
|
MAIHAR
|
MP-12-008-117-003/81
(ITAMA)
|
1712008000NRG24140220240474910
|
14/02/2024
|
MAHIPAL PATEL
|
1712008WL039868
|
MAHIPAL PATEL
|
00553
|
INDB0000322
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
MAHIPALPATEL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
111
|
MAIHAR
|
MP-12-008-001-001/203
(JHANJHWARI)
|
1712008001NRG24140220240474520
|
14/02/2024
|
Budhua Saket
|
1712008001WL039852
|
Budhua Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
BudhuaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAIHAR
|
MP-12-008-001-001/217
(JHANJHWARI)
|
1712008001NRG24140220240474521
|
14/02/2024
|
BHAIYA LAL SAKET
|
1712008001WL039852
|
BHAIYA LAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
BHAIYALALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-001-001/219
(JHANJHWARI)
|
1712008001NRG24140220240474522
|
14/02/2024
|
BHEEM CHARAN SAKET
|
1712008001WL039852
|
BHEEM CHARAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
BHEEMCHARANSAKET
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAIHAR
|
MP-12-008-001-001/222
(JHANJHWARI)
|
1712008001NRG24140220240474523
|
14/02/2024
|
meera
|
1712008001WL039852
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAIHAR
|
MP-12-008-001-001/327
(JHANJHWARI)
|
1712008001NRG24140220240474524
|
14/02/2024
|
Jaggi Bai
|
1712008001WL039852
|
Jaggi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
JaggiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAIHAR
|
MP-12-008-001-001/452
(JHANJHWARI)
|
1712008001NRG24140220240474534
|
14/02/2024
|
Gendiya
|
1712008001WL039852
|
Gendiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
Gendiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAIHAR
|
MP-12-008-001-001/458
(JHANJHWARI)
|
1712008001NRG24140220240474535
|
14/02/2024
|
lila
|
1712008001WL039852
|
lila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
lila
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAIHAR
|
MP-12-008-001-001/474
(JHANJHWARI)
|
1712008001NRG24140220240474538
|
14/02/2024
|
saroj kumari singh
|
1712008001WL039852
|
saroj kumari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
sarojkumarisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-001-001/476
(JHANJHWARI)
|
1712008001NRG24140220240474539
|
14/02/2024
|
lala kol
|
1712008001WL039852
|
lala kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
lalakol
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAIHAR
|
MP-12-008-001-001/478
(JHANJHWARI)
|
1712008001NRG24140220240474540
|
14/02/2024
|
anchal
|
1712008001WL039852
|
anchal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
anchal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-001-001/481
(JHANJHWARI)
|
1712008001NRG24140220240474544
|
14/02/2024
|
sunaina
|
1712008001WL039852
|
sunaina
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
sunaina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAIHAR
|
MP-12-008-001-001/49
(JHANJHWARI)
|
1712008001NRG24140220240474545
|
14/02/2024
|
Bihari lal saket
|
1712008001WL039852
|
Bihari lal saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
Biharilalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAIHAR
|
MP-12-008-001-001/49
(JHANJHWARI)
|
1712008001NRG24140220240474546
|
14/02/2024
|
Kusmi saket
|
1712008001WL039852
|
Kusmi saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
Kusmisaket
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
MAIHAR
|
MP-12-008-001-001/58
(JHANJHWARI)
|
1712008001NRG24140220240474550
|
14/02/2024
|
gayaram
|
1712008001WL039852
|
gayaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
gayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MAIHAR
|
MP-12-008-001-002/137
(JHANJHWARI)
|
1712008001NRG24140220240474554
|
14/02/2024
|
kalavati
|
1712008001WL039852
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-001-002/137
(JHANJHWARI)
|
1712008001NRG24140220240474553
|
14/02/2024
|
mandhari kol
|
1712008001WL039852
|
mandhari kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
mandharikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAIHAR
|
MP-12-008-001-002/137
(JHANJHWARI)
|
1712008001NRG24140220240474555
|
14/02/2024
|
rajmuni
|
1712008001WL039852
|
rajmuni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
rajmuni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-001-002/153
(JHANJHWARI)
|
1712008001NRG24140220240474556
|
14/02/2024
|
savitri
|
1712008001WL039852
|
savitri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MAIHAR
|
MP-12-008-001-002/232
(JHANJHWARI)
|
1712008001NRG24140220240474558
|
14/02/2024
|
RAMNARESH RAWAT
|
1712008001WL039852
|
RAMNARESH RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
RAMNARESHRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MAIHAR
|
MP-12-008-001-002/244
(JHANJHWARI)
|
1712008001NRG24140220240474560
|
14/02/2024
|
rabena
|
1712008001WL039852
|
rabena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
rabena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-001-002/244
(JHANJHWARI)
|
1712008001NRG24140220240474559
|
14/02/2024
|
ravendra
|
1712008001WL039852
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
ravendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MAIHAR
|
MP-12-008-001-002/322
(JHANJHWARI)
|
1712008001NRG24140220240474568
|
14/02/2024
|
SARASWATI SAKET
|
1712008001WL039852
|
SARASWATI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
SARASWATISAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
MAIHAR
|
MP-12-008-032-001/108
(SALAIYA)
|
1712008000NRG24140220240474778
|
14/02/2024
|
ramkaran rajak
|
1712008WL039864
|
ramkaran rajak
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
ramkaranrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-032-001/208
(SALAIYA)
|
1712008000NRG24140220240474814
|
14/02/2024
|
sandeep kumar yadav
|
1712008WL039865
|
sandeep kumar yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273562627
|
|
sandeepkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAIHAR
|
MP-12-008-032-001/208
(SALAIYA)
|
1712008000NRG24140220240474813
|
14/02/2024
|
siya bai yadav
|
1712008WL039865
|
siya bai yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273562627
|
|
siyabaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-032-001/254
(SALAIYA)
|
1712008000NRG24140220240474785
|
14/02/2024
|
devraj
|
1712008WL039864
|
devraj
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
devraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MAIHAR
|
MP-12-008-032-001/254
(SALAIYA)
|
1712008000NRG24140220240474784
|
14/02/2024
|
RAM BAI PATHAK
|
1712008WL039864
|
RAM BAI PATHAK
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
RAMBAIPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-032-001/329
(SALAIYA)
|
1712008000NRG24140220240474820
|
14/02/2024
|
kamlesh
|
1712008WL039865
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273562627
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-032-001/329
(SALAIYA)
|
1712008000NRG24140220240474819
|
14/02/2024
|
siyabai
|
1712008WL039865
|
siyabai
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273562627
|
|
siyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-032-001/368
(SALAIYA)
|
1712008000NRG24140220240474822
|
14/02/2024
|
putti bai yadav
|
1712008WL039865
|
putti bai yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273562627
|
|
puttibaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAIHAR
|
MP-12-008-032-001/368
(SALAIYA)
|
1712008000NRG24140220240474821
|
14/02/2024
|
RAMLAL YADAV
|
1712008WL039865
|
RAMLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273562627
|
|
RAMLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAIHAR
|
MP-12-008-032-001/491
(SALAIYA)
|
1712008000NRG24140220240474827
|
14/02/2024
|
sandhya soni
|
1712008WL039865
|
sandhya soni
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273562627
|
|
sandhyasoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAIHAR
|
MP-12-008-032-001/495
(SALAIYA)
|
1712008000NRG24140220240474852
|
14/02/2024
|
dippu
|
1712008WL039866
|
dippu
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
dippu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-032-001/495
(SALAIYA)
|
1712008000NRG24140220240474853
|
14/02/2024
|
pooja sen
|
1712008WL039866
|
pooja sen
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
poojasen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MAIHAR
|
MP-12-008-032-001/504
(SALAIYA)
|
1712008000NRG24140220240474788
|
14/02/2024
|
Priyanka saket
|
1712008WL039864
|
Priyanka saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
Priyankasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-032-001/504
(SALAIYA)
|
1712008000NRG24140220240474786
|
14/02/2024
|
ramkalesh
|
1712008WL039864
|
ramkalesh
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
ramkalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAIHAR
|
MP-12-008-032-001/506
(SALAIYA)
|
1712008000NRG24140220240474793
|
14/02/2024
|
rajesh
|
1712008WL039864
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-032-001/547
(SALAIYA)
|
1712008000NRG24140220240474830
|
14/02/2024
|
annu bai
|
1712008WL039865
|
annu bai
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273562627
|
|
annubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-032-001/547
(SALAIYA)
|
1712008000NRG24140220240474829
|
14/02/2024
|
kashiram yadav
|
1712008WL039865
|
kashiram yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273562627
|
|
kashiramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-032-001/557
(SALAIYA)
|
1712008000NRG24140220240474834
|
14/02/2024
|
ramkumar dahiya
|
1712008WL039865
|
ramkumar dahiya
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273562627
|
|
ramkumardahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-032-001/569
(SALAIYA)
|
1712008000NRG24140220240474859
|
14/02/2024
|
somvati vishwakrma
|
1712008WL039866
|
somvati vishwakrma
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
somvativishwakrma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MAIHAR
|
MP-12-008-032-001/580
(SALAIYA)
|
1712008000NRG24140220240474794
|
14/02/2024
|
mangliya saket
|
1712008WL039864
|
mangliya saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
mangliyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-032-001/584
(SALAIYA)
|
1712008000NRG24140220240474860
|
14/02/2024
|
vimlesh sahu
|
1712008WL039866
|
vimlesh sahu
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
vimleshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-032-001/585
(SALAIYA)
|
1712008000NRG24140220240474835
|
14/02/2024
|
rajbhadur kushwaha
|
1712008WL039865
|
rajbhadur kushwaha
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273562627
|
|
rajbhadurkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-032-001/589
(SALAIYA)
|
1712008000NRG24140220240474798
|
14/02/2024
|
seeta bai saket
|
1712008WL039864
|
seeta bai saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
seetabaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-032-001/601
(SALAIYA)
|
1712008000NRG24140220240474799
|
14/02/2024
|
lalju saket
|
1712008WL039864
|
lalju saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
laljusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-032-001/601
(SALAIYA)
|
1712008000NRG24140220240474800
|
14/02/2024
|
ram bai saket
|
1712008WL039864
|
ram bai saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
rambaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-032-001/618
(SALAIYA)
|
1712008000NRG24140220240474867
|
14/02/2024
|
radha saket
|
1712008WL039866
|
radha saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
radhasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-032-001/618
(SALAIYA)
|
1712008000NRG24140220240474866
|
14/02/2024
|
ramesh saket
|
1712008WL039866
|
ramesh saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
rameshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-032-001/637
(SALAIYA)
|
1712008000NRG24140220240474836
|
14/02/2024
|
Ram kushwaha
|
1712008WL039865
|
Ram kushwaha
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273562627
|
|
Ramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-032-001/644
(SALAIYA)
|
1712008000NRG24140220240474805
|
14/02/2024
|
ajay patel
|
1712008WL039864
|
ajay patel
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
ajaypatel
|
IDBI BANK(607095)
|
|
162
|
MAIHAR
|
MP-12-008-032-001/644
(SALAIYA)
|
1712008000NRG24140220240474806
|
14/02/2024
|
akanksha patel
|
1712008WL039864
|
akanksha patel
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
akankshapatel
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAIHAR
|
MP-12-008-032-001/672
(SALAIYA)
|
1712008000NRG24140220240474868
|
14/02/2024
|
barelal kushwaha
|
1712008WL039866
|
barelal kushwaha
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
barelalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAIHAR
|
MP-12-008-032-001/674
(SALAIYA)
|
1712008000NRG24140220240474874
|
14/02/2024
|
brajesh kumar soni
|
1712008WL039866
|
brajesh kumar soni
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
brajeshkumarsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-032-001/678
(SALAIYA)
|
1712008000NRG24140220240474842
|
14/02/2024
|
Phoolchandra sen
|
1712008WL039865
|
Phoolchandra sen
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273562627
|
|
Phoolchandrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-032-001/678
(SALAIYA)
|
1712008000NRG24140220240474843
|
14/02/2024
|
Urmila sen
|
1712008WL039865
|
Urmila sen
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273562627
|
|
Urmilasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAIHAR
|
MP-12-008-032-001/687
(SALAIYA)
|
1712008000NRG24140220240474845
|
14/02/2024
|
ASHISH SONI
|
1712008WL039865
|
ASHISH SONI
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273562627
|
|
ASHISHSONI
|
UNION BANK OF INDIA(508500)
|
|
168
|
MAIHAR
|
MP-12-008-032-001/715
(SALAIYA)
|
1712008000NRG24140220240474877
|
14/02/2024
|
neha rajak
|
1712008WL039866
|
neha rajak
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
neharajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-032-001/728
(SALAIYA)
|
1712008000NRG24140220240474883
|
14/02/2024
|
Sarita shukla
|
1712008WL039866
|
Sarita shukla
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
Saritashukla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
MAIHAR
|
MP-12-008-032-001/735
(SALAIYA)
|
1712008000NRG24140220240474851
|
14/02/2024
|
Roshni saket
|
1712008WL039865
|
Roshni saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273562627
|
|
Roshnisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-032-001/748
(SALAIYA)
|
1712008000NRG24140220240474884
|
14/02/2024
|
bablu saket
|
1712008WL039866
|
bablu saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
bablusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-032-001/749
(SALAIYA)
|
1712008000NRG24140220240474808
|
14/02/2024
|
pratima saket
|
1712008WL039864
|
pratima saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
pratimasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-059-001/134
(KARTAHA)
|
1712008000NRG24140220240474734
|
14/02/2024
|
hemlata pandey
|
1712008WL039862
|
hemlata pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
hemlatapandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
MAIHAR
|
MP-12-008-059-001/134
(KARTAHA)
|
1712008000NRG24140220240474733
|
14/02/2024
|
jagnarayan pandey
|
1712008WL039862
|
jagnarayan pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
jagnarayanpandey
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
175
|
MAIHAR
|
MP-12-008-059-001/199
(KARTAHA)
|
1712008000NRG24140220240474737
|
14/02/2024
|
Asha devi pandey
|
1712008WL039862
|
Asha devi pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
Ashadevipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-059-001/22
(KARTAHA)
|
1712008000NRG24140220240474741
|
14/02/2024
|
RAM BAI KOL
|
1712008WL039862
|
RAM BAI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
RAMBAIKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
MAIHAR
|
MP-12-008-059-002/76
(KARTAHA)
|
1712008000NRG24140220240474767
|
14/02/2024
|
gori bai kol
|
1712008WL039862
|
gori bai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
goribaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-061-001/101
(BHADAN PUR N.)
|
1712008061NRG24130220240473226
|
14/02/2024
|
fholan
|
1712008061WL039789
|
fholan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562627
|
|
fholan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MAIHAR
|
MP-12-008-061-001/101
(BHADAN PUR N.)
|
1712008061NRG24130220240473225
|
14/02/2024
|
Rattan
|
1712008061WL039789
|
Rattan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562627
|
|
Rattan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MAIHAR
|
MP-12-008-061-001/150
(BHADAN PUR N.)
|
1712008061NRG24130220240473227
|
14/02/2024
|
Jivadhiya
|
1712008061WL039789
|
Jivadhiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562627
|
|
Jivadhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-061-001/169
(BHADAN PUR N.)
|
1712008061NRG24130220240473228
|
14/02/2024
|
GIRJA PD KOL
|
1712008061WL039789
|
GIRJA PD KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562627
|
|
GIRJAPDKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-061-001/174
(BHADAN PUR N.)
|
1712008061NRG24130220240473229
|
14/02/2024
|
fhool chand
|
1712008061WL039789
|
fhool chand
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562627
|
|
fhoolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-061-001/25
(BHADAN PUR N.)
|
1712008061NRG24130220240473230
|
14/02/2024
|
Raju
|
1712008061WL039789
|
Raju
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562627
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-061-001/25
(BHADAN PUR N.)
|
1712008061NRG24130220240473231
|
14/02/2024
|
Ramkali
|
1712008061WL039789
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562627
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-061-001/40
(BHADAN PUR N.)
|
1712008061NRG24130220240473232
|
14/02/2024
|
Rajni
|
1712008061WL039789
|
Rajni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562627
|
|
Rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-061-001/442
(BHADAN PUR N.)
|
1712008061NRG24130220240473234
|
14/02/2024
|
Laxmi
|
1712008061WL039789
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562627
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-061-001/442
(BHADAN PUR N.)
|
1712008061NRG24130220240473233
|
14/02/2024
|
Shivkumar kol
|
1712008061WL039789
|
Shivkumar kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562627
|
|
Shivkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-061-001/444
(BHADAN PUR N.)
|
1712008061NRG24130220240473235
|
14/02/2024
|
Ramklesh
|
1712008061WL039789
|
Ramklesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562627
|
|
Ramklesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-061-001/445
(BHADAN PUR N.)
|
1712008061NRG24130220240473237
|
14/02/2024
|
Bela
|
1712008061WL039789
|
Bela
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562627
|
|
Bela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-061-001/445
(BHADAN PUR N.)
|
1712008061NRG24130220240473236
|
14/02/2024
|
Kunji lal
|
1712008061WL039789
|
Kunji lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562627
|
|
Kunjilal
|
UCO BANK(607066)
|
|
191
|
MAIHAR
|
MP-12-008-061-001/450
(BHADAN PUR N.)
|
1712008061NRG24130220240473239
|
14/02/2024
|
kusum bai
|
1712008061WL039789
|
kusum bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562627
|
|
kusumbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAIHAR
|
MP-12-008-061-001/450
(BHADAN PUR N.)
|
1712008061NRG24130220240473238
|
14/02/2024
|
rambhajan
|
1712008061WL039789
|
rambhajan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562627
|
|
rambhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-061-001/608
(BHADAN PUR N.)
|
1712008061NRG24130220240473240
|
14/02/2024
|
Jhalli
|
1712008061WL039789
|
Jhalli
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562627
|
|
Jhalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-061-001/64
(BHADAN PUR N.)
|
1712008061NRG24130220240473241
|
14/02/2024
|
ramprasad
|
1712008061WL039789
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562627
|
|
ramprasad
|
UCO BANK(607066)
|
|
195
|
MAIHAR
|
MP-12-008-061-001/924
(BHADAN PUR N.)
|
1712008061NRG24130220240473244
|
14/02/2024
|
Radha bai kol
|
1712008061WL039789
|
Radha bai kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562627
|
|
Radhabaikol
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAIHAR
|
MP-12-008-061-001/949
(BHADAN PUR N.)
|
1712008061NRG24130220240473245
|
14/02/2024
|
PUNIYA BANSAL
|
1712008061WL039789
|
PUNIYA BANSAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562627
|
|
PUNIYABANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-061-001/953
(BHADAN PUR N.)
|
1712008061NRG24130220240473246
|
14/02/2024
|
MOHANLAL GUPTA
|
1712008061WL039789
|
MOHANLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562627
|
|
MOHANLALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAIHAR
|
MP-12-008-061-001/961
(BHADAN PUR N.)
|
1712008061NRG24130220240473247
|
14/02/2024
|
MANJU GUPTA
|
1712008061WL039789
|
MANJU GUPTA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273562627
|
|
MANJUGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-102-001/715
(GHUNWARRA)
|
1712008102NRG24130220240473674
|
14/02/2024
|
Dheerendra Sutrakar
|
1712008102WL039812
|
Dheerendra Sutrakar
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
11/04/2024
|
|
273562627
|
|
DheerendraSutrakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-113-002/240
(AMUWA)
|
1712008113NRG24130220240473663
|
14/02/2024
|
UMESH BAI
|
1712008113WL039810
|
UMESH BAI
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562627
|
|
UMESHBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-113-002/352
(AMUWA)
|
1712008113NRG24130220240473666
|
14/02/2024
|
dillep singh
|
1712008113WL039810
|
dillep singh
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562627
|
|
dillepsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-113-002/402
(AMUWA)
|
1712008113NRG24130220240473667
|
14/02/2024
|
dulchandra bhumiya
|
1712008113WL039810
|
dulchandra bhumiya
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562627
|
|
dulchandrabhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAIHAR
|
MP-12-008-113-002/411
(AMUWA)
|
1712008113NRG24130220240473668
|
14/02/2024
|
kausilya bai
|
1712008113WL039810
|
kausilya bai
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562627
|
|
kausilyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-113-002/431
(AMUWA)
|
1712008113NRG24130220240473669
|
14/02/2024
|
sangeta dahiya
|
1712008113WL039810
|
sangeta dahiya
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562627
|
|
sangetadahiya
|
INDUSIND BANK(607189)
|
|
205
|
MAIHAR
|
MP-12-008-113-002/457
(AMUWA)
|
1712008113NRG24130220240473671
|
14/02/2024
|
santosh kumar
|
1712008113WL039810
|
santosh kumar
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
11/04/2024
|
|
273562627
|
|
santoshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-117-001/109
(ITAMA)
|
1712008000NRG24140220240474892
|
14/02/2024
|
Ramsanehi
|
1712008WL039868
|
Ramsanehi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
Ramsanehi
|
UNION BANK OF INDIA(508500)
|
|
207
|
MAIHAR
|
MP-12-008-117-001/1446
(ITAMA)
|
1712008000NRG24140220240474911
|
14/02/2024
|
umesh sen
|
1712008WL039869
|
umesh sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562627
|
|
umeshsen
|
IDBI BANK(607095)
|
|
208
|
MAIHAR
|
MP-12-008-117-001/270
(ITAMA)
|
1712008000NRG24140220240474914
|
14/02/2024
|
Munim Chand Chaudhari
|
1712008WL039869
|
Munim Chand Chaudhari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562627
|
|
MunimChandChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAIHAR
|
MP-12-008-117-001/328
(ITAMA)
|
1712008000NRG24140220240474915
|
14/02/2024
|
suresh kushwaha
|
1712008WL039869
|
suresh kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562627
|
|
sureshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAIHAR
|
MP-12-008-117-001/358
(ITAMA)
|
1712008000NRG24140220240474895
|
14/02/2024
|
ravi
|
1712008WL039868
|
ravi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAIHAR
|
MP-12-008-117-001/422
(ITAMA)
|
1712008000NRG24140220240474896
|
14/02/2024
|
ganga prasad
|
1712008WL039868
|
ganga prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
gangaprasad
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAIHAR
|
MP-12-008-117-001/717
(ITAMA)
|
1712008000NRG24140220240474920
|
14/02/2024
|
udaybhan
|
1712008WL039869
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562627
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAIHAR
|
MP-12-008-117-001/753
(ITAMA)
|
1712008000NRG24140220240474897
|
14/02/2024
|
janki patel
|
1712008WL039868
|
janki patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
jankipatel
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAIHAR
|
MP-12-008-117-001/770
(ITAMA)
|
1712008000NRG24140220240474899
|
14/02/2024
|
rajesh kol
|
1712008WL039868
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAIHAR
|
MP-12-008-117-001/776
(ITAMA)
|
1712008000NRG24140220240474900
|
14/02/2024
|
suresh patel
|
1712008WL039868
|
suresh patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
sureshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-117-001/996
(ITAMA)
|
1712008000NRG24140220240474906
|
14/02/2024
|
rajesh kumar
|
1712008WL039868
|
rajesh kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
rajeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAIHAR
|
MP-12-008-117-003/66
(ITAMA)
|
1712008000NRG24140220240474908
|
14/02/2024
|
ravendra
|
1712008WL039868
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAIHAR
|
MP-12-008-120-001/228
(LODHAUTI)
|
1712008000NRG24140220240474930
|
14/02/2024
|
rajaram
|
1712008WL039870
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAIHAR
|
MP-12-008-120-001/423
(LODHAUTI)
|
1712008000NRG24140220240474935
|
14/02/2024
|
heeralal
|
1712008WL039870
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
heeralal
|
INDIAN BANK(607105)
|
|
220
|
MAIHAR
|
MP-12-008-120-001/459
(LODHAUTI)
|
1712008000NRG24140220240474938
|
14/02/2024
|
gudiya
|
1712008WL039870
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAIHAR
|
MP-12-008-120-001/492
(LODHAUTI)
|
1712008000NRG24140220240474939
|
14/02/2024
|
anil
|
1712008WL039870
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
anil
|
INDIAN BANK(607105)
|
|
222
|
MAIHAR
|
MP-12-008-120-001/492
(LODHAUTI)
|
1712008000NRG24140220240474940
|
14/02/2024
|
manoj
|
1712008WL039870
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAIHAR
|
MP-12-008-120-001/511
(LODHAUTI)
|
1712008000NRG24140220240474941
|
14/02/2024
|
ramnivas
|
1712008WL039870
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAIHAR
|
MP-12-008-120-001/511
(LODHAUTI)
|
1712008000NRG24140220240474942
|
14/02/2024
|
seeta
|
1712008WL039870
|
seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAIHAR
|
MP-12-008-120-001/524
(LODHAUTI)
|
1712008000NRG24140220240474943
|
14/02/2024
|
ramrati
|
1712008WL039870
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAIHAR
|
MP-12-008-120-001/538
(LODHAUTI)
|
1712008000NRG24140220240474947
|
14/02/2024
|
Rajkumari
|
1712008WL039870
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAIHAR
|
MP-12-008-120-001/538
(LODHAUTI)
|
1712008000NRG24140220240474946
|
14/02/2024
|
ramkumar
|
1712008WL039870
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAIHAR
|
MP-12-008-120-001/559
(LODHAUTI)
|
1712008000NRG24140220240474949
|
14/02/2024
|
amrit
|
1712008WL039870
|
amrit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
amrit
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAIHAR
|
MP-12-008-120-001/559
(LODHAUTI)
|
1712008000NRG24140220240474948
|
14/02/2024
|
rajendra
|
1712008WL039870
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAIHAR
|
MP-12-008-120-001/582
(LODHAUTI)
|
1712008000NRG24140220240474951
|
14/02/2024
|
Heera bai
|
1712008WL039870
|
Heera bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
Heerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAIHAR
|
MP-12-008-120-001/582
(LODHAUTI)
|
1712008000NRG24140220240474952
|
14/02/2024
|
Sulekha
|
1712008WL039870
|
Sulekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
Sulekha
|
UNION BANK OF INDIA(508500)
|
|
232
|
MAIHAR
|
MP-12-008-120-001/629
(LODHAUTI)
|
1712008000NRG24140220240474953
|
14/02/2024
|
Narendra vishwakarma
|
1712008WL039870
|
Narendra vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
Narendravishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143285
|
143285
|
|
|
|
|
|
|
|
|
233
|
MAIHAR
|
MP-12-008-001-001/473
(JHANJHWARI)
|
1712008001NRG24140220240474537
|
14/02/2024
|
gudiya
|
1712008001WL039852
|
gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MAIHAR
|
MP-12-008-001-001/480
(JHANJHWARI)
|
1712008001NRG24140220240474542
|
14/02/2024
|
kaushilya
|
1712008001WL039852
|
kaushilya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
kaushilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MAIHAR
|
MP-12-008-032-001/108
(SALAIYA)
|
1712008000NRG24140220240474779
|
14/02/2024
|
dhaniya bai rajak
|
1712008WL039864
|
dhaniya bai rajak
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
dhaniyabairajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MAIHAR
|
MP-12-008-032-001/504
(SALAIYA)
|
1712008000NRG24140220240474787
|
14/02/2024
|
asha bai saket
|
1712008WL039864
|
asha bai saket
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
ashabaisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MAIHAR
|
MP-12-008-059-001/216
(KARTAHA)
|
1712008000NRG24140220240474739
|
14/02/2024
|
radha tiwari
|
1712008WL039862
|
radha tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
radhatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MAIHAR
|
MP-12-008-059-001/216
(KARTAHA)
|
1712008000NRG24140220240474740
|
14/02/2024
|
shiv kumar tiwari
|
1712008WL039862
|
shiv kumar tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
shivkumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MAIHAR
|
MP-12-008-059-001/216
(KARTAHA)
|
1712008000NRG24140220240474738
|
14/02/2024
|
vishnu datt tiwari
|
1712008WL039862
|
vishnu datt tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
vishnudatttiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MAIHAR
|
MP-12-008-117-001/706
(ITAMA)
|
1712008000NRG24140220240474918
|
14/02/2024
|
Chandrabhan sen
|
1712008WL039869
|
Chandrabhan sen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562627
|
|
Chandrabhansen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10303
|
10303
|
|
|
|
|
|
|
|
|
241
|
MAIHAR
|
MP-12-008-001-001/447
(JHANJHWARI)
|
1712008001NRG24140220240474533
|
14/02/2024
|
dasodiya
|
1712008001WL039852
|
dasodiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562627
|
|
dasodiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
MAIHAR
|
MP-12-008-001-002/342
(JHANJHWARI)
|
1712008001NRG24140220240474570
|
14/02/2024
|
VINOD KOL
|
1712008001WL039852
|
VINOD KOL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562627
|
|
VINODKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
MAIHAR
|
MP-12-008-032-001/637
(SALAIYA)
|
1712008000NRG24140220240474837
|
14/02/2024
|
pooja kushwaha
|
1712008WL039865
|
pooja kushwaha
|
00703
|
AIRP0000001
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273562627
|
|
poojakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
MAIHAR
|
MP-12-008-032-001/672
(SALAIYA)
|
1712008000NRG24140220240474869
|
14/02/2024
|
usha bai
|
1712008WL039866
|
usha bai
|
00703
|
AIRP0000001
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
ushabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
MAIHAR
|
MP-12-008-032-001/715
(SALAIYA)
|
1712008000NRG24140220240474876
|
14/02/2024
|
ram ji rajak
|
1712008WL039866
|
ram ji rajak
|
00703
|
AIRP0000001
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
ramjirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAIHAR
|
MP-12-008-032-001/728
(SALAIYA)
|
1712008000NRG24140220240474882
|
14/02/2024
|
Teerath Shukla
|
1712008WL039866
|
Teerath Shukla
|
00703
|
AIRP0000001
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
TeerathShukla
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAIHAR
|
MP-12-008-032-001/748
(SALAIYA)
|
1712008000NRG24140220240474885
|
14/02/2024
|
asha bai saket
|
1712008WL039866
|
asha bai saket
|
00703
|
AIRP0000001
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
ashabaisaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
MAIHAR
|
MP-12-008-032-001/748
(SALAIYA)
|
1712008000NRG24140220240474886
|
14/02/2024
|
paras saket
|
1712008WL039866
|
paras saket
|
00703
|
AIRP0000001
|
1505
|
1505
|
Processed
|
11/04/2024
|
|
273562627
|
|
parassaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11258
|
11258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293422
|
293422
|
|
|
|
|
|
|
|