|
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-12-008-094-001/111-A
(PAHADI)
|
1712008094NRG24020120240380637
|
02/01/2024
|
Priyanka
|
1712008094WL033414
|
Priyanka
|
00078
|
CNRB0006178
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742388569
|
|
Priyanka
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-047-001/310
(DADI)
|
1712008000NRG24020120240380865
|
02/01/2024
|
Puspa Pal
|
1712008WL033432
|
Puspa Pal
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
PuspaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAIHAR
|
MP-12-008-076-001/422
(PIPRAKALAN)
|
1712008000NRG24010120240379988
|
02/01/2024
|
Manisha Namdev
|
1712008WL033356
|
Manisha Namdev
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
ManishaNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAIHAR
|
MP-12-008-076-001/422
(PIPRAKALAN)
|
1712008000NRG24010120240379987
|
02/01/2024
|
Ratnesh Kumar Namdev
|
1712008WL033356
|
Ratnesh Kumar Namdev
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
RatneshKumarNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAIHAR
|
MP-12-008-076-001/49
(PIPRAKALAN)
|
1712008000NRG24010120240379990
|
02/01/2024
|
Sushila Rajak
|
1712008WL033356
|
Sushila Rajak
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
SushilaRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-023-001/499
(BUDHERUA)
|
1712008023NRG24020120240381094
|
02/01/2024
|
Shivdhari Prasad Patel
|
1712008023WL033440
|
Shivdhari Prasad Patel
|
00089
|
CBIN0284702
|
442
|
442
|
Processed
|
16/03/2024
|
|
742388569
|
|
ShivdhariPrasadPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-047-001/445
(DADI)
|
1712008000NRG24020120240380876
|
02/01/2024
|
dheeraj
|
1712008WL033432
|
dheeraj
|
00165
|
IBKL0001841
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388569
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-089-001/112
(RAIGAWAN)
|
1712008089NRG24020120240381014
|
02/01/2024
|
SATYENDRA
|
1712008089WL033438
|
SATYENDRA
|
00176
|
IDIB000A603
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742388569
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
MAIHAR
|
MP-12-008-089-001/116
(RAIGAWAN)
|
1712008089NRG24020120240381015
|
02/01/2024
|
vimla bai pal
|
1712008089WL033438
|
vimla bai pal
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
vimlabaipal
|
INDIAN BANK(607105)
|
|
10
|
MAIHAR
|
MP-12-008-089-001/141
(RAIGAWAN)
|
1712008089NRG24020120240381018
|
02/01/2024
|
Budhiya
|
1712008089WL033438
|
Budhiya
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
Budhiya
|
INDIAN BANK(607105)
|
|
11
|
MAIHAR
|
MP-12-008-089-001/150
(RAIGAWAN)
|
1712008089NRG24020120240381020
|
02/01/2024
|
Geeta Bai Kori
|
1712008089WL033438
|
Geeta Bai Kori
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
GeetaBaiKori
|
INDIAN BANK(607105)
|
|
12
|
MAIHAR
|
MP-12-008-089-001/153
(RAIGAWAN)
|
1712008089NRG24020120240381022
|
02/01/2024
|
Kunti bai
|
1712008089WL033438
|
Kunti bai
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
Kuntibai
|
INDIAN BANK(607105)
|
|
13
|
MAIHAR
|
MP-12-008-089-001/172
(RAIGAWAN)
|
1712008089NRG24020120240381024
|
02/01/2024
|
belarani
|
1712008089WL033438
|
belarani
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
belarani
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-089-001/224
(RAIGAWAN)
|
1712008089NRG24020120240381026
|
02/01/2024
|
Golli bai
|
1712008089WL033438
|
Golli bai
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
Gollibai
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-089-001/231
(RAIGAWAN)
|
1712008089NRG24020120240381029
|
02/01/2024
|
CHAMELI KOL
|
1712008089WL033438
|
CHAMELI KOL
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
CHAMELIKOL
|
INDIAN BANK(607105)
|
|
16
|
MAIHAR
|
MP-12-008-089-001/244
(RAIGAWAN)
|
1712008089NRG24020120240381031
|
02/01/2024
|
Sheela KOL
|
1712008089WL033438
|
Sheela KOL
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
SheelaKOL
|
INDIAN BANK(607105)
|
|
17
|
MAIHAR
|
MP-12-008-089-001/254
(RAIGAWAN)
|
1712008089NRG24020120240381034
|
02/01/2024
|
ramdulari
|
1712008089WL033438
|
ramdulari
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
ramdulari
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-089-001/399
(RAIGAWAN)
|
1712008089NRG24020120240381038
|
02/01/2024
|
amarnath chaudhati
|
1712008089WL033438
|
amarnath chaudhati
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
amarnathchaudhati
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-089-001/431
(RAIGAWAN)
|
1712008089NRG24020120240381041
|
02/01/2024
|
rekha bai kol
|
1712008089WL033438
|
rekha bai kol
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
rekhabaikol
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-089-001/440
(RAIGAWAN)
|
1712008089NRG24020120240381042
|
02/01/2024
|
leela bai kol
|
1712008089WL033438
|
leela bai kol
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
leelabaikol
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-089-001/451
(RAIGAWAN)
|
1712008089NRG24020120240381045
|
02/01/2024
|
Sakuntala
|
1712008089WL033438
|
Sakuntala
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
Sakuntala
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-089-001/466
(RAIGAWAN)
|
1712008089NRG24020120240381046
|
02/01/2024
|
santosh kumar kushwaha
|
1712008089WL033438
|
santosh kumar kushwaha
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742388569
|
|
santoshkumarkushwaha
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-089-001/476
(RAIGAWAN)
|
1712008089NRG24020120240381047
|
02/01/2024
|
Tulasha Bai Kol
|
1712008089WL033438
|
Tulasha Bai Kol
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
TulashaBaiKol
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-089-001/477
(RAIGAWAN)
|
1712008089NRG24020120240381048
|
02/01/2024
|
Ranibai
|
1712008089WL033438
|
Ranibai
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
Ranibai
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-089-001/5
(RAIGAWAN)
|
1712008089NRG24020120240381050
|
02/01/2024
|
Radhika
|
1712008089WL033438
|
Radhika
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
Radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAIHAR
|
MP-12-008-089-001/540
(RAIGAWAN)
|
1712008089NRG24020120240381055
|
02/01/2024
|
Rajkumari kol
|
1712008089WL033438
|
Rajkumari kol
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
Rajkumarikol
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-089-001/540
(RAIGAWAN)
|
1712008089NRG24020120240381054
|
02/01/2024
|
SONU KOL
|
1712008089WL033438
|
SONU KOL
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
SONUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAIHAR
|
MP-12-008-089-001/551
(RAIGAWAN)
|
1712008089NRG24020120240381057
|
02/01/2024
|
shivkumari
|
1712008089WL033438
|
shivkumari
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
shivkumari
|
BANK OF INDIA(508505)
|
|
29
|
MAIHAR
|
MP-12-008-089-001/555
(RAIGAWAN)
|
1712008089NRG24020120240381058
|
02/01/2024
|
RAMDULARI KUSHWAHA
|
1712008089WL033438
|
RAMDULARI KUSHWAHA
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
RAMDULARIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAIHAR
|
MP-12-008-089-001/565
(RAIGAWAN)
|
1712008089NRG24020120240381060
|
02/01/2024
|
BALMIK CHAUDHARI
|
1712008089WL033438
|
BALMIK CHAUDHARI
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
BALMIKCHAUDHARI
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-089-001/585
(RAIGAWAN)
|
1712008089NRG24020120240381061
|
02/01/2024
|
SANTOSH KUSHWAHA
|
1712008089WL033438
|
SANTOSH KUSHWAHA
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
SANTOSHKUSHWAHA
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-089-001/586
(RAIGAWAN)
|
1712008089NRG24020120240381063
|
02/01/2024
|
ALLO BAI
|
1712008089WL033438
|
ALLO BAI
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
ALLOBAI
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-089-001/586
(RAIGAWAN)
|
1712008089NRG24020120240381062
|
02/01/2024
|
SINOD KOL
|
1712008089WL033438
|
SINOD KOL
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
SINODKOL
|
INDIAN BANK(607105)
|
|
34
|
MAIHAR
|
MP-12-008-089-001/589
(RAIGAWAN)
|
1712008089NRG24020120240381064
|
02/01/2024
|
RAMKUMAR KUSHWAHA
|
1712008089WL033438
|
RAMKUMAR KUSHWAHA
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
RAMKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-089-001/589
(RAIGAWAN)
|
1712008089NRG24020120240381065
|
02/01/2024
|
SANGITA KUSHWAHA
|
1712008089WL033438
|
SANGITA KUSHWAHA
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
SANGITAKUSHWAHA
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-089-001/591
(RAIGAWAN)
|
1712008089NRG24020120240381066
|
02/01/2024
|
manoj kumar kushwaha
|
1712008089WL033438
|
manoj kumar kushwaha
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
manojkumarkushwaha
|
INDIAN BANK(607105)
|
|
37
|
MAIHAR
|
MP-12-008-089-001/591
(RAIGAWAN)
|
1712008089NRG24020120240381067
|
02/01/2024
|
sudha kushwaha
|
1712008089WL033438
|
sudha kushwaha
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
sudhakushwaha
|
INDIAN BANK(607105)
|
|
38
|
MAIHAR
|
MP-12-008-089-001/609
(RAIGAWAN)
|
1712008089NRG24020120240381069
|
02/01/2024
|
lalta choudary
|
1712008089WL033438
|
lalta choudary
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
laltachoudary
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-089-001/609
(RAIGAWAN)
|
1712008089NRG24020120240381068
|
02/01/2024
|
narendra kumar chaudhary
|
1712008089WL033438
|
narendra kumar chaudhary
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
narendrakumarchaudhary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
40
|
MAIHAR
|
MP-12-008-094-001/627
(PAHADI)
|
1712008094NRG24020120240380646
|
02/01/2024
|
JITENDRA PAL
|
1712008094WL033414
|
JITENDRA PAL
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742388569
|
|
JITENDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
41
|
MAIHAR
|
MP-12-008-094-001/663
(PAHADI)
|
1712008094NRG24020120240380649
|
02/01/2024
|
Ramesh sahu
|
1712008094WL033414
|
Ramesh sahu
|
00354
|
PUNB0779900
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742388569
|
|
Rameshsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
MAIHAR
|
MP-12-008-047-001/421
(DADI)
|
1712008000NRG24020120240380872
|
02/01/2024
|
seema kushwaha
|
1712008WL033432
|
seema kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
seemakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MAIHAR
|
MP-12-008-047-001/7
(DADI)
|
1712008000NRG24020120240380879
|
02/01/2024
|
Kamlesh
|
1712008WL033432
|
Kamlesh
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388569
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MAIHAR
|
MP-12-008-076-001/49
(PIPRAKALAN)
|
1712008000NRG24010120240379989
|
02/01/2024
|
Kodulal Rajak
|
1712008WL033356
|
Kodulal Rajak
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
KodulalRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAIHAR
|
MP-12-008-076-001/63
(PIPRAKALAN)
|
1712008000NRG24010120240379992
|
02/01/2024
|
kunti vishwkarma
|
1712008WL033356
|
kunti vishwkarma
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
kuntivishwkarma
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-080-001/1026
(GORAIYA)
|
1712008080NRG24020120240380557
|
02/01/2024
|
siyabai singh
|
1712008080WL033406
|
siyabai singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
siyabaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAIHAR
|
MP-12-008-089-001/610
(RAIGAWAN)
|
1712008089NRG24020120240381070
|
02/01/2024
|
jotendra bunkar
|
1712008089WL033438
|
jotendra bunkar
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
jotendrabunkar
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAIHAR
|
MP-12-008-094-001/112
(PAHADI)
|
1712008094NRG24020120240380638
|
02/01/2024
|
SHEELA SAKET
|
1712008094WL033414
|
SHEELA SAKET
|
00415
|
SBIN0000417
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742388569
|
|
SHEELASAKET
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAIHAR
|
MP-12-008-094-001/638
(PAHADI)
|
1712008094NRG24020120240380647
|
02/01/2024
|
Ram Sajivan Saket
|
1712008094WL033414
|
Ram Sajivan Saket
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742388569
|
|
RamSajivanSaket
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-094-001/659
(PAHADI)
|
1712008094NRG24020120240380648
|
02/01/2024
|
Surendra kol
|
1712008094WL033414
|
Surendra kol
|
00415
|
SBIN0000417
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742388569
|
|
Surendrakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11150
|
11150
|
|
|
|
|
|
|
|
|
51
|
MAIHAR
|
MP-12-008-089-001/610
(RAIGAWAN)
|
1712008089NRG24020120240381071
|
02/01/2024
|
archana kori
|
1712008089WL033438
|
archana kori
|
00415
|
SBIN0005401
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
archanakori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
MAIHAR
|
MP-12-008-089-001/129
(RAIGAWAN)
|
1712008089NRG24020120240381017
|
02/01/2024
|
kamlesh shivhare
|
1712008089WL033438
|
kamlesh shivhare
|
00415
|
SBIN0016907
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
kamleshshivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAIHAR
|
MP-12-008-089-001/558
(RAIGAWAN)
|
1712008089NRG24020120240381059
|
02/01/2024
|
rampal chaudhari
|
1712008089WL033438
|
rampal chaudhari
|
00415
|
SBIN0016907
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
rampalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
MAIHAR
|
MP-12-008-080-001/1021
(GORAIYA)
|
1712008080NRG24020120240380556
|
02/01/2024
|
anita singh
|
1712008080WL033406
|
anita singh
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
anitasingh
|
UCO BANK(607066)
|
|
55
|
MAIHAR
|
MP-12-008-080-001/3060
(GORAIYA)
|
1712008080NRG24020120240380569
|
02/01/2024
|
Pooja Saket
|
1712008080WL033406
|
Pooja Saket
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
PoojaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAIHAR
|
MP-12-008-080-001/3063
(GORAIYA)
|
1712008080NRG24020120240380571
|
02/01/2024
|
PAUL JHARIYA
|
1712008080WL033406
|
PAUL JHARIYA
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
PAULJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
57
|
MAIHAR
|
MP-12-008-023-001/222
(BUDHERUA)
|
1712008023NRG24020120240381089
|
02/01/2024
|
Jagannath Dahiya
|
1712008023WL033440
|
Jagannath Dahiya
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
16/03/2024
|
|
742388569
|
|
JagannathDahiya
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAIHAR
|
MP-12-008-023-001/334
(BUDHERUA)
|
1712008023NRG24020120240381091
|
02/01/2024
|
Meena
|
1712008023WL033440
|
Meena
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
16/03/2024
|
|
742388569
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAIHAR
|
MP-12-008-023-001/91
(BUDHERUA)
|
1712008023NRG24020120240381095
|
02/01/2024
|
ramnaresh
|
1712008023WL033440
|
ramnaresh
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
16/03/2024
|
|
742388569
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAIHAR
|
MP-12-008-047-001/23
(DADI)
|
1712008000NRG24020120240380862
|
02/01/2024
|
gudiya kol
|
1712008WL033432
|
gudiya kol
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742388569
|
|
gudiyakol
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAIHAR
|
MP-12-008-047-001/29
(DADI)
|
1712008000NRG24020120240380864
|
02/01/2024
|
durga kol
|
1712008WL033432
|
durga kol
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742388569
|
|
durgakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MAIHAR
|
MP-12-008-047-001/327
(DADI)
|
1712008000NRG24020120240380868
|
02/01/2024
|
ramesh
|
1712008WL033432
|
ramesh
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MAIHAR
|
MP-12-008-047-001/369
(DADI)
|
1712008000NRG24020120240380869
|
02/01/2024
|
ramjiyavan
|
1712008WL033432
|
ramjiyavan
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742388569
|
|
ramjiyavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MAIHAR
|
MP-12-008-080-001/1079
(GORAIYA)
|
1712008080NRG24020120240380560
|
02/01/2024
|
JAGDESH SINGH
|
1712008080WL033406
|
JAGDESH SINGH
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
JAGDESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAIHAR
|
MP-12-008-094-001/183
(PAHADI)
|
1712008094NRG24020120240380641
|
02/01/2024
|
RAMLAL RAWAT
|
1712008094WL033414
|
RAMLAL RAWAT
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742388569
|
|
RAMLALRAWAT
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAIHAR
|
MP-12-008-094-001/415
(PAHADI)
|
1712008094NRG24020120240380645
|
02/01/2024
|
KAJAL SAKET
|
1712008094WL033414
|
KAJAL SAKET
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742388569
|
|
KAJALSAKET
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAIHAR
|
MP-12-008-094-001/676
(PAHADI)
|
1712008094NRG24020120240380650
|
02/01/2024
|
UMESH KOL
|
1712008094WL033414
|
UMESH KOL
|
00468
|
UBIN0561258
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742388569
|
|
UMESHKOL
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAIHAR
|
MP-12-008-094-001/94
(PAHADI)
|
1712008094NRG24020120240380652
|
02/01/2024
|
Tara Bai Saket
|
1712008094WL033414
|
Tara Bai Saket
|
00468
|
UBIN0561258
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742388569
|
|
TaraBaiSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13479
|
13479
|
|
|
|
|
|
|
|
|
69
|
MAIHAR
|
MP-12-008-023-001/222
(BUDHERUA)
|
1712008023NRG24020120240381090
|
02/01/2024
|
GOMTI
|
1712008023WL033440
|
GOMTI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/03/2024
|
|
742388569
|
|
GOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAIHAR
|
MP-12-008-023-001/347
(BUDHERUA)
|
1712008023NRG24020120240381092
|
02/01/2024
|
Vidyakumari Dahiya
|
1712008023WL033440
|
Vidyakumari Dahiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/03/2024
|
|
742388569
|
|
VidyakumariDahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAIHAR
|
MP-12-008-023-001/348
(BUDHERUA)
|
1712008023NRG24020120240381093
|
02/01/2024
|
Urmila Dahiya
|
1712008023WL033440
|
Urmila Dahiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/03/2024
|
|
742388569
|
|
UrmilaDahiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MAIHAR
|
MP-12-008-047-001/32
(DADI)
|
1712008000NRG24020120240380867
|
02/01/2024
|
neelu kol
|
1712008WL033432
|
neelu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742388569
|
|
neelukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MAIHAR
|
MP-12-008-076-001/373
(PIPRAKALAN)
|
1712008000NRG24010120240379986
|
02/01/2024
|
santosh barman
|
1712008WL033356
|
santosh barman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
santoshbarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAIHAR
|
MP-12-008-076-001/63
(PIPRAKALAN)
|
1712008000NRG24010120240379991
|
02/01/2024
|
babalu
|
1712008WL033356
|
babalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
babalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAIHAR
|
MP-12-008-080-001/2004
(GORAIYA)
|
1712008080NRG24020120240380562
|
02/01/2024
|
manodevi singh
|
1712008080WL033406
|
manodevi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
manodevisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAIHAR
|
MP-12-008-080-001/226
(GORAIYA)
|
1712008080NRG24020120240380564
|
02/01/2024
|
lahurai kol
|
1712008080WL033406
|
lahurai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
lahuraikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAIHAR
|
MP-12-008-080-001/3024
(GORAIYA)
|
1712008080NRG24020120240380565
|
02/01/2024
|
SASHI PANDEY
|
1712008080WL033406
|
SASHI PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
SASHIPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAIHAR
|
MP-12-008-080-001/3028
(GORAIYA)
|
1712008080NRG24020120240380567
|
02/01/2024
|
Ramlal barman
|
1712008080WL033406
|
Ramlal barman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
Ramlalbarman
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAIHAR
|
MP-12-008-080-001/3061
(GORAIYA)
|
1712008080NRG24020120240380570
|
02/01/2024
|
Moliya Saket
|
1712008080WL033406
|
Moliya Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
MoliyaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAIHAR
|
MP-12-008-080-001/3084
(GORAIYA)
|
1712008080NRG24020120240380573
|
02/01/2024
|
Sarswati Bai Payasi
|
1712008080WL033406
|
Sarswati Bai Payasi
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
16/03/2024
|
|
742388569
|
|
SarswatiBaiPayasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MAIHAR
|
MP-12-008-089-001/116
(RAIGAWAN)
|
1712008089NRG24020120240381016
|
02/01/2024
|
Ramgopal pal
|
1712008089WL033438
|
Ramgopal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
Ramgopalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAIHAR
|
MP-12-008-089-001/150
(RAIGAWAN)
|
1712008089NRG24020120240381019
|
02/01/2024
|
gaivi prasad bunkar
|
1712008089WL033438
|
gaivi prasad bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
gaiviprasadbunkar
|
INDIAN BANK(607105)
|
|
83
|
MAIHAR
|
MP-12-008-089-001/153
(RAIGAWAN)
|
1712008089NRG24020120240381021
|
02/01/2024
|
premlal chaudhari
|
1712008089WL033438
|
premlal chaudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
premlalchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAIHAR
|
MP-12-008-089-001/172
(RAIGAWAN)
|
1712008089NRG24020120240381023
|
02/01/2024
|
ramchandra kushwaha
|
1712008089WL033438
|
ramchandra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
ramchandrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAIHAR
|
MP-12-008-089-001/221
(RAIGAWAN)
|
1712008089NRG24020120240381025
|
02/01/2024
|
lallu kol
|
1712008089WL033438
|
lallu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
lallukol
|
INDIAN BANK(607105)
|
|
86
|
MAIHAR
|
MP-12-008-089-001/229
(RAIGAWAN)
|
1712008089NRG24020120240381027
|
02/01/2024
|
dasiya kol
|
1712008089WL033438
|
dasiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
dasiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAIHAR
|
MP-12-008-089-001/231
(RAIGAWAN)
|
1712008089NRG24020120240381028
|
02/01/2024
|
bhaiyalal kol
|
1712008089WL033438
|
bhaiyalal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
bhaiyalalkol
|
INDUSIND BANK(607189)
|
|
88
|
MAIHAR
|
MP-12-008-089-001/237
(RAIGAWAN)
|
1712008089NRG24020120240381030
|
02/01/2024
|
triveni kol
|
1712008089WL033438
|
triveni kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388569
|
|
trivenikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAIHAR
|
MP-12-008-089-001/249
(RAIGAWAN)
|
1712008089NRG24020120240381032
|
02/01/2024
|
VIMLA KOL
|
1712008089WL033438
|
VIMLA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
VIMLAKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MAIHAR
|
MP-12-008-089-001/25
(RAIGAWAN)
|
1712008089NRG24020120240381033
|
02/01/2024
|
Ramesh patel
|
1712008089WL033438
|
Ramesh patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
Rameshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAIHAR
|
MP-12-008-089-001/295
(RAIGAWAN)
|
1712008089NRG24020120240381035
|
02/01/2024
|
dharmu kol
|
1712008089WL033438
|
dharmu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
dharmukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAIHAR
|
MP-12-008-089-001/299
(RAIGAWAN)
|
1712008089NRG24020120240381036
|
02/01/2024
|
rajkumar kol
|
1712008089WL033438
|
rajkumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
rajkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAIHAR
|
MP-12-008-089-001/30
(RAIGAWAN)
|
1712008089NRG24020120240381037
|
02/01/2024
|
lakhan
|
1712008089WL033438
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAIHAR
|
MP-12-008-089-001/403
(RAIGAWAN)
|
1712008089NRG24020120240381039
|
02/01/2024
|
raamkumar dahiya
|
1712008089WL033438
|
raamkumar dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
raamkumardahiya
|
INDIAN BANK(607105)
|
|
95
|
MAIHAR
|
MP-12-008-089-001/420
(RAIGAWAN)
|
1712008089NRG24020120240381040
|
02/01/2024
|
ayodhya prasad kushwaha
|
1712008089WL033438
|
ayodhya prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
ayodhyaprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAIHAR
|
MP-12-008-089-001/441
(RAIGAWAN)
|
1712008089NRG24020120240381043
|
02/01/2024
|
Tejbhan
|
1712008089WL033438
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
Tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAIHAR
|
MP-12-008-089-001/451
(RAIGAWAN)
|
1712008089NRG24020120240381044
|
02/01/2024
|
Ramnresh
|
1712008089WL033438
|
Ramnresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
Ramnresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAIHAR
|
MP-12-008-089-001/5
(RAIGAWAN)
|
1712008089NRG24020120240381049
|
02/01/2024
|
ramesh rajak
|
1712008089WL033438
|
ramesh rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
rameshrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAIHAR
|
MP-12-008-089-001/51
(RAIGAWAN)
|
1712008089NRG24020120240381051
|
02/01/2024
|
panna lal rajak
|
1712008089WL033438
|
panna lal rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
pannalalrajak
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAIHAR
|
MP-12-008-089-001/517
(RAIGAWAN)
|
1712008089NRG24020120240381052
|
02/01/2024
|
RAMGOPAL KOL
|
1712008089WL033438
|
RAMGOPAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
RAMGOPALKOL
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAIHAR
|
MP-12-008-089-001/526
(RAIGAWAN)
|
1712008089NRG24020120240381053
|
02/01/2024
|
chamelee bai kol
|
1712008089WL033438
|
chamelee bai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
chameleebaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAIHAR
|
MP-12-008-089-001/551
(RAIGAWAN)
|
1712008089NRG24020120240381056
|
02/01/2024
|
dinesh kumar vishwakrma
|
1712008089WL033438
|
dinesh kumar vishwakrma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
dineshkumarvishwakrma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAIHAR
|
MP-12-008-089-001/627
(RAIGAWAN)
|
1712008089NRG24020120240381072
|
02/01/2024
|
Kanchhedi lal Kori
|
1712008089WL033438
|
Kanchhedi lal Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
KanchhedilalKori
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAIHAR
|
MP-12-008-089-001/95
(RAIGAWAN)
|
1712008089NRG24020120240381073
|
02/01/2024
|
lallu kol
|
1712008089WL033438
|
lallu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
lallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAIHAR
|
MP-12-008-094-001/111-A
(PAHADI)
|
1712008094NRG24020120240380636
|
02/01/2024
|
Tirath saket
|
1712008094WL033414
|
Tirath saket
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742388569
|
|
Tirathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAIHAR
|
MP-12-008-094-001/152
(PAHADI)
|
1712008094NRG24020120240380640
|
02/01/2024
|
Dukhiya
|
1712008094WL033414
|
Dukhiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742388569
|
|
Dukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MAIHAR
|
MP-12-008-094-001/152
(PAHADI)
|
1712008094NRG24020120240380639
|
02/01/2024
|
Ramkhelavan
|
1712008094WL033414
|
Ramkhelavan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742388569
|
|
Ramkhelavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-094-001/185
(PAHADI)
|
1712008094NRG24020120240380642
|
02/01/2024
|
KEMAL CHAUDHARI
|
1712008094WL033414
|
KEMAL CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742388569
|
|
KEMALCHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAIHAR
|
MP-12-008-094-001/185
(PAHADI)
|
1712008094NRG24020120240380643
|
02/01/2024
|
Shushila
|
1712008094WL033414
|
Shushila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742388569
|
|
Shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAIHAR
|
MP-12-008-094-001/415
(PAHADI)
|
1712008094NRG24020120240380644
|
02/01/2024
|
DINESH SAKET
|
1712008094WL033414
|
DINESH SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742388569
|
|
DINESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAIHAR
|
MP-12-008-094-001/8
(PAHADI)
|
1712008094NRG24020120240380651
|
02/01/2024
|
Mirai
|
1712008094WL033414
|
Mirai
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742388569
|
|
Mirai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52169
|
52169
|
|
|
|
|
|
|
|
|
112
|
MAIHAR
|
MP-12-008-047-001/24
(DADI)
|
1712008000NRG24020120240380863
|
02/01/2024
|
kallu
|
1712008WL033432
|
kallu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742388569
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MAIHAR
|
MP-12-008-047-001/316
(DADI)
|
1712008000NRG24020120240380866
|
02/01/2024
|
sakuntakla
|
1712008WL033432
|
sakuntakla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
sakuntakla
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MAIHAR
|
MP-12-008-047-001/372
(DADI)
|
1712008000NRG24020120240380870
|
02/01/2024
|
maya kol
|
1712008WL033432
|
maya kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
mayakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAIHAR
|
MP-12-008-047-001/405
(DADI)
|
1712008000NRG24020120240380871
|
02/01/2024
|
SURENDRA KOL
|
1712008WL033432
|
SURENDRA KOL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
SURENDRAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MAIHAR
|
MP-12-008-047-001/434
(DADI)
|
1712008000NRG24020120240380873
|
02/01/2024
|
girivar singh
|
1712008WL033432
|
girivar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
girivarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MAIHAR
|
MP-12-008-047-001/436
(DADI)
|
1712008000NRG24020120240380874
|
02/01/2024
|
BELAKALI
|
1712008WL033432
|
BELAKALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
BELAKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MAIHAR
|
MP-12-008-047-001/443
(DADI)
|
1712008000NRG24020120240380875
|
02/01/2024
|
param lal
|
1712008WL033432
|
param lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
paramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MAIHAR
|
MP-12-008-047-001/451
(DADI)
|
1712008000NRG24020120240380877
|
02/01/2024
|
mohit kumar majhi
|
1712008WL033432
|
mohit kumar majhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388569
|
|
mohitkumarmajhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MAIHAR
|
MP-12-008-047-001/67
(DADI)
|
1712008000NRG24020120240380878
|
02/01/2024
|
somvati
|
1712008WL033432
|
somvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388569
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MAIHAR
|
MP-12-008-047-001/84
(DADI)
|
1712008000NRG24020120240380880
|
02/01/2024
|
sudheer
|
1712008WL033432
|
sudheer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388569
|
|
sudheer
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAIHAR
|
MP-12-008-047-002/306
(DADI)
|
1712008000NRG24020120240380881
|
02/01/2024
|
pushpendra
|
1712008WL033432
|
pushpendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388569
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAIHAR
|
MP-12-008-047-002/417
(DADI)
|
1712008000NRG24020120240380882
|
02/01/2024
|
indra pakl
|
1712008WL033432
|
indra pakl
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388569
|
|
indrapakl
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MAIHAR
|
MP-12-008-047-002/422
(DADI)
|
1712008000NRG24020120240380883
|
02/01/2024
|
DHRUV KUMAR
|
1712008WL033432
|
DHRUV KUMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388569
|
|
DHRUVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MAIHAR
|
MP-12-008-047-002/458
(DADI)
|
1712008000NRG24020120240380884
|
02/01/2024
|
pooja
|
1712008WL033432
|
pooja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388569
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MAIHAR
|
MP-12-008-047-002/46
(DADI)
|
1712008000NRG24020120240380885
|
02/01/2024
|
rajmani
|
1712008WL033432
|
rajmani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388569
|
|
rajmani
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAIHAR
|
MP-12-008-047-002/50
(DADI)
|
1712008000NRG24020120240380886
|
02/01/2024
|
meera
|
1712008WL033432
|
meera
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388569
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAIHAR
|
MP-12-008-047-002/51
(DADI)
|
1712008000NRG24020120240380887
|
02/01/2024
|
shiv pratap
|
1712008WL033432
|
shiv pratap
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388569
|
|
shivpratap
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
129
|
MAIHAR
|
MP-12-008-047-002/55
(DADI)
|
1712008000NRG24020120240380888
|
02/01/2024
|
ram sujan
|
1712008WL033432
|
ram sujan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388569
|
|
ramsujan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MAIHAR
|
MP-12-008-047-002/56
(DADI)
|
1712008000NRG24020120240380889
|
02/01/2024
|
Mukesh Kushwaha
|
1712008WL033432
|
Mukesh Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388569
|
|
MukeshKushwaha
|
BANK OF BARODA(606985)
|
|
131
|
MAIHAR
|
MP-12-008-047-002/62
(DADI)
|
1712008000NRG24020120240380890
|
02/01/2024
|
santoshi kushwaha
|
1712008WL033432
|
santoshi kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388569
|
|
santoshikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MAIHAR
|
MP-12-008-047-002/66
(DADI)
|
1712008000NRG24020120240380891
|
02/01/2024
|
sarita
|
1712008WL033432
|
sarita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388569
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MAIHAR
|
MP-12-008-047-002/70
(DADI)
|
1712008000NRG24020120240380892
|
02/01/2024
|
preeti
|
1712008WL033432
|
preeti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388569
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MAIHAR
|
MP-12-008-047-002/78
(DADI)
|
1712008000NRG24020120240380893
|
02/01/2024
|
balkumar
|
1712008WL033432
|
balkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388569
|
|
balkumar
|
IDBI BANK(607095)
|
|
135
|
MAIHAR
|
MP-12-008-047-002/90
(DADI)
|
1712008000NRG24020120240380894
|
02/01/2024
|
phamphy bai Kushwahs
|
1712008WL033432
|
phamphy bai Kushwahs
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742388569
|
|
phamphybaiKushwahs
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAIHAR
|
MP-12-008-080-001/2012
(GORAIYA)
|
1712008080NRG24020120240380563
|
02/01/2024
|
rani bai sen
|
1712008080WL033406
|
rani bai sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
ranibaisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MAIHAR
|
MP-12-008-080-001/596
(GORAIYA)
|
1712008080NRG24020120240380575
|
02/01/2024
|
saukhilal kol
|
1712008080WL033406
|
saukhilal kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
saukhilalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
138
|
MAIHAR
|
MP-12-008-080-001/3026
(GORAIYA)
|
1712008080NRG24020120240380566
|
02/01/2024
|
Ganga Prasad Kol
|
1712008080WL033406
|
Ganga Prasad Kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
GangaPrasadKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAIHAR
|
MP-12-008-080-001/3054
(GORAIYA)
|
1712008080NRG24020120240380568
|
02/01/2024
|
Ramkali
|
1712008080WL033406
|
Ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAIHAR
|
MP-12-008-080-001/3068
(GORAIYA)
|
1712008080NRG24020120240380572
|
02/01/2024
|
Seema Bai
|
1712008080WL033406
|
Seema Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAIHAR
|
MP-12-008-080-001/3090
(GORAIYA)
|
1712008080NRG24020120240380574
|
02/01/2024
|
Saroj Kumar Yadav
|
1712008080WL033406
|
Saroj Kumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
SarojKumarYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
142
|
MAIHAR
|
MP-12-008-080-001/1027
(GORAIYA)
|
1712008080NRG24020120240380558
|
02/01/2024
|
Shakuntla Tripathi
|
1712008080WL033406
|
Shakuntla Tripathi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
ShakuntlaTripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAIHAR
|
MP-12-008-080-001/1065
(GORAIYA)
|
1712008080NRG24020120240380559
|
02/01/2024
|
Satyabhama devi pathak
|
1712008080WL033406
|
Satyabhama devi pathak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
Satyabhamadevipathak
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAIHAR
|
MP-12-008-080-001/1080
(GORAIYA)
|
1712008080NRG24020120240380561
|
02/01/2024
|
Mamta Singh
|
1712008080WL033406
|
Mamta Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742388569
|
|
MamtaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173714
|
173714
|
|
|
|
|
|
|
|