|
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-12-008-035-002/812
(BADERA)
|
1712008000NRG25150520240072450
|
15/05/2024
|
Sandesh Awasthi
|
1712008WL004166
|
Sandesh Awasthi
|
00032
|
UTIB0001724
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
SandeshAwasthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-033-001/667-A
(AJWAIN)
|
1712008033NRG25140520240070743
|
15/05/2024
|
Radha barman
|
1712008033WL004041
|
Radha barman
|
00048
|
BKID0009414
|
972
|
972
|
Processed
|
18/05/2024
|
|
858434931
|
|
Radhabarman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-007-002/338
(HINAUTA GAJGAUNA)
|
1712008007NRG25150520240072335
|
15/05/2024
|
Shriya singh
|
1712008007WL004159
|
Shriya singh
|
00078
|
CNRB0006178
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
858434931
|
|
Shriyasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-011-001/1026
(NAKTARA)
|
1712008011NRG25150520240071902
|
15/05/2024
|
Omprakash
|
1712008011WL004132
|
Omprakash
|
00089
|
CBIN0284404
|
3060
|
3060
|
Processed
|
18/05/2024
|
|
858434931
|
|
Omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAIHAR
|
MP-12-008-062-001/619
(PATEHRA)
|
1712008000NRG25150520240072474
|
15/05/2024
|
meera singh
|
1712008WL004168
|
meera singh
|
00089
|
CBIN0284404
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
meerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAIHAR
|
MP-12-008-118-002/12678
(BERMA)
|
1712008000NRG25150520240071785
|
15/05/2024
|
Guddu Sahu
|
1712008WL004125
|
Guddu Sahu
|
00089
|
CBIN0284404
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
GudduSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6219
|
6219
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-011-001/982
(NAKTARA)
|
1712008011NRG25150520240071904
|
15/05/2024
|
RAJESH PATEL
|
1712008011WL004132
|
RAJESH PATEL
|
00165
|
IBKL0001841
|
3060
|
3060
|
Processed
|
18/05/2024
|
|
858434931
|
|
RAJESHPATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-056-001/139
(TIGHARAKHURD)
|
1712008056NRG25150520240072551
|
15/05/2024
|
rohit patel
|
1712008056WL004170
|
rohit patel
|
00176
|
IDIB000A603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434931
|
|
rohitpatel
|
INDIAN BANK(607105)
|
|
9
|
MAIHAR
|
MP-12-008-056-002/158
(TIGHARAKHURD)
|
1712008056NRG25150520240072553
|
15/05/2024
|
shivnath
|
1712008056WL004170
|
shivnath
|
00176
|
IDIB000A603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434931
|
|
shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAIHAR
|
MP-12-008-056-002/159
(TIGHARAKHURD)
|
1712008056NRG25150520240072554
|
15/05/2024
|
sumit patel
|
1712008056WL004170
|
sumit patel
|
00176
|
IDIB000A603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434931
|
|
sumitpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAIHAR
|
MP-12-008-056-002/2
(TIGHARAKHURD)
|
1712008056NRG25150520240072558
|
15/05/2024
|
bhagwati
|
1712008056WL004170
|
bhagwati
|
00176
|
IDIB000A603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434931
|
|
bhagwati
|
INDIAN BANK(607105)
|
|
12
|
MAIHAR
|
MP-12-008-056-002/2
(TIGHARAKHURD)
|
1712008056NRG25150520240072559
|
15/05/2024
|
vijay
|
1712008056WL004170
|
vijay
|
00176
|
IDIB000A603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434931
|
|
vijay
|
INDIAN BANK(607105)
|
|
13
|
MAIHAR
|
MP-12-008-056-002/295
(TIGHARAKHURD)
|
1712008056NRG25150520240072562
|
15/05/2024
|
pankaj
|
1712008056WL004170
|
pankaj
|
00176
|
IDIB000A603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434931
|
|
pankaj
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-056-002/328
(TIGHARAKHURD)
|
1712008056NRG25150520240072563
|
15/05/2024
|
KOMAL
|
1712008056WL004170
|
KOMAL
|
00176
|
IDIB000A603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434931
|
|
KOMAL
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-056-002/40
(TIGHARAKHURD)
|
1712008056NRG25150520240072566
|
15/05/2024
|
manish patel
|
1712008056WL004170
|
manish patel
|
00176
|
IDIB000A603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434931
|
|
manishpatel
|
INDIAN BANK(607105)
|
|
16
|
MAIHAR
|
MP-12-008-056-002/46
(TIGHARAKHURD)
|
1712008056NRG25150520240072567
|
15/05/2024
|
dipak singh
|
1712008056WL004170
|
dipak singh
|
00176
|
IDIB000A603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434931
|
|
dipaksingh
|
INDIAN BANK(607105)
|
|
17
|
MAIHAR
|
MP-12-008-056-002/59
(TIGHARAKHURD)
|
1712008056NRG25150520240072568
|
15/05/2024
|
kamal nath patel
|
1712008056WL004170
|
kamal nath patel
|
00176
|
IDIB000A603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434931
|
|
kamalnathpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAIHAR
|
MP-12-008-056-002/60
(TIGHARAKHURD)
|
1712008056NRG25150520240072569
|
15/05/2024
|
badri singh
|
1712008056WL004170
|
badri singh
|
00176
|
IDIB000A603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434931
|
|
badrisingh
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-056-002/61
(TIGHARAKHURD)
|
1712008056NRG25150520240072570
|
15/05/2024
|
saroj singh
|
1712008056WL004170
|
saroj singh
|
00176
|
IDIB000A603
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434931
|
|
sarojsingh
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-118-002/12597
(BERMA)
|
1712008000NRG25150520240071772
|
15/05/2024
|
Geeta Bai Sahu
|
1712008WL004125
|
Geeta Bai Sahu
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
GeetaBaiSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
21
|
MAIHAR
|
MP-12-008-007-002/278
(HINAUTA GAJGAUNA)
|
1712008007NRG25150520240072328
|
15/05/2024
|
Sundar lal
|
1712008007WL004159
|
Sundar lal
|
00176
|
IDIB000M564
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
858434931
|
|
Sundarlal
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MAIHAR
|
MP-12-008-030-002/411
(KALYANPUR)
|
1712008030NRG25150520240072113
|
15/05/2024
|
Sudha lodhi
|
1712008030WL004145
|
Sudha lodhi
|
00176
|
IDIB000M564
|
100
|
100
|
Processed
|
18/05/2024
|
|
858434931
|
|
Sudhalodhi
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-035-001/99
(BADERA)
|
1712008000NRG25150520240072428
|
15/05/2024
|
Man singh
|
1712008WL004166
|
Man singh
|
00176
|
IDIB000M564
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
Mansingh
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-035-002/135
(BADERA)
|
1712008000NRG25150520240072397
|
15/05/2024
|
Rajwa
|
1712008WL004164
|
Rajwa
|
00176
|
IDIB000M564
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
Rajwa
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-035-002/166
(BADERA)
|
1712008000NRG25150520240072433
|
15/05/2024
|
kuber
|
1712008WL004166
|
kuber
|
00176
|
IDIB000M564
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
858434931
|
|
kuber
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-035-002/20
(BADERA)
|
1712008000NRG25150520240072434
|
15/05/2024
|
sandeep
|
1712008WL004166
|
sandeep
|
00176
|
IDIB000M564
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
858434931
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAIHAR
|
MP-12-008-035-002/293
(BADERA)
|
1712008000NRG25150520240072436
|
15/05/2024
|
kapil
|
1712008WL004166
|
kapil
|
00176
|
IDIB000M564
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
858434931
|
|
kapil
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-035-002/310
(BADERA)
|
1712008000NRG25150520240072437
|
15/05/2024
|
ram niwas
|
1712008WL004166
|
ram niwas
|
00176
|
IDIB000M564
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
858434931
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAIHAR
|
MP-12-008-035-002/433
(BADERA)
|
1712008000NRG25150520240072440
|
15/05/2024
|
CHHOTELAL
|
1712008WL004166
|
CHHOTELAL
|
00176
|
IDIB000M564
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
CHHOTELAL
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-035-002/451
(BADERA)
|
1712008000NRG25150520240072441
|
15/05/2024
|
chhanga kol
|
1712008WL004166
|
chhanga kol
|
00176
|
IDIB000M564
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
chhangakol
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-035-002/613
(BADERA)
|
1712008000NRG25150520240072444
|
15/05/2024
|
ramesh chaudhary
|
1712008WL004166
|
ramesh chaudhary
|
00176
|
IDIB000M564
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
rameshchaudhary
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-035-002/655
(BADERA)
|
1712008000NRG25150520240072446
|
15/05/2024
|
Arati Chaturvedi
|
1712008WL004166
|
Arati Chaturvedi
|
00176
|
IDIB000M564
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
AratiChaturvedi
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-062-003/423
(PATEHRA)
|
1712008000NRG25150520240072488
|
15/05/2024
|
saroj singh
|
1712008WL004168
|
saroj singh
|
00176
|
IDIB000M564
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
sarojsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17323
|
17323
|
|
|
|
|
|
|
|
|
34
|
MAIHAR
|
MP-12-008-033-001/925
(AJWAIN)
|
1712008000NRG25150520240071901
|
15/05/2024
|
arun kumar patel
|
1712008WL004131
|
arun kumar patel
|
00354
|
PUNB0099000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
arunkumarpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
MAIHAR
|
MP-12-008-033-001/667-A
(AJWAIN)
|
1712008033NRG25140520240070744
|
15/05/2024
|
Gori bai
|
1712008033WL004041
|
Gori bai
|
00354
|
PUNB0779900
|
729
|
729
|
Processed
|
18/05/2024
|
|
858434931
|
|
Goribai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
36
|
MAIHAR
|
MP-12-008-007-002/227
(HINAUTA GAJGAUNA)
|
1712008007NRG25150520240072326
|
15/05/2024
|
sankar
|
1712008007WL004159
|
sankar
|
00415
|
SBIN0000417
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
858434931
|
|
sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAIHAR
|
MP-12-008-033-001/921
(AJWAIN)
|
1712008000NRG25150520240071898
|
15/05/2024
|
vipin singh
|
1712008WL004131
|
vipin singh
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
vipinsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIHAR
|
MP-12-008-035-001/116-A
(BADERA)
|
1712008000NRG25150520240072388
|
15/05/2024
|
radheshyam
|
1712008WL004164
|
radheshyam
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAIHAR
|
MP-12-008-035-001/13
(BADERA)
|
1712008000NRG25150520240072425
|
15/05/2024
|
Subhadra
|
1712008WL004166
|
Subhadra
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
Subhadra
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAIHAR
|
MP-12-008-035-001/13
(BADERA)
|
1712008000NRG25150520240072424
|
15/05/2024
|
Vishwnath
|
1712008WL004166
|
Vishwnath
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
Vishwnath
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAIHAR
|
MP-12-008-035-001/167
(BADERA)
|
1712008000NRG25150520240072427
|
15/05/2024
|
nirmala
|
1712008WL004166
|
nirmala
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAIHAR
|
MP-12-008-035-001/194
(BADERA)
|
1712008000NRG25150520240072390
|
15/05/2024
|
Geeta Bai dahiya
|
1712008WL004164
|
Geeta Bai dahiya
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
GeetaBaidahiya
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAIHAR
|
MP-12-008-035-001/194
(BADERA)
|
1712008000NRG25150520240072389
|
15/05/2024
|
Ram pal dahoya
|
1712008WL004164
|
Ram pal dahoya
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
Rampaldahoya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAIHAR
|
MP-12-008-035-001/211
(BADERA)
|
1712008000NRG25150520240072392
|
15/05/2024
|
Ramrati Pal
|
1712008WL004164
|
Ramrati Pal
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
RamratiPal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
MAIHAR
|
MP-12-008-035-001/51
(BADERA)
|
1712008000NRG25150520240072393
|
15/05/2024
|
Vivek soni
|
1712008WL004164
|
Vivek soni
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
Viveksoni
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-035-001/739
(BADERA)
|
1712008000NRG25150520240072394
|
15/05/2024
|
Pramod Kumar Yadav
|
1712008WL004164
|
Pramod Kumar Yadav
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
PramodKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-035-001/740
(BADERA)
|
1712008000NRG25150520240072395
|
15/05/2024
|
Pappi Patel
|
1712008WL004164
|
Pappi Patel
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
PappiPatel
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAIHAR
|
MP-12-008-035-001/741
(BADERA)
|
1712008000NRG25150520240072396
|
15/05/2024
|
Kamal Pal
|
1712008WL004164
|
Kamal Pal
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
KamalPal
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-035-002/131
(BADERA)
|
1712008000NRG25150520240072430
|
15/05/2024
|
manoj kumaar
|
1712008WL004166
|
manoj kumaar
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
manojkumaar
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-035-002/143
(BADERA)
|
1712008000NRG25150520240072398
|
15/05/2024
|
Aarti
|
1712008WL004164
|
Aarti
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIHAR
|
MP-12-008-035-002/148
(BADERA)
|
1712008000NRG25150520240072400
|
15/05/2024
|
Sonam Pal
|
1712008WL004164
|
Sonam Pal
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
SonamPal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-035-002/160-A
(BADERA)
|
1712008000NRG25150520240072432
|
15/05/2024
|
sukhendra gautam
|
1712008WL004166
|
sukhendra gautam
|
00415
|
SBIN0000417
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
858434931
|
|
sukhendragautam
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-035-002/161
(BADERA)
|
1712008000NRG25150520240072402
|
15/05/2024
|
Gangadeen
|
1712008WL004164
|
Gangadeen
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
Gangadeen
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-035-002/215
(BADERA)
|
1712008000NRG25150520240072404
|
15/05/2024
|
Kishora Kol
|
1712008WL004164
|
Kishora Kol
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
KishoraKol
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-035-002/26
(BADERA)
|
1712008000NRG25150520240072405
|
15/05/2024
|
Aman shukla
|
1712008WL004164
|
Aman shukla
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
Amanshukla
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-035-002/277
(BADERA)
|
1712008000NRG25150520240072406
|
15/05/2024
|
Siya kol
|
1712008WL004164
|
Siya kol
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
Siyakol
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-035-002/312
(BADERA)
|
1712008000NRG25150520240072438
|
15/05/2024
|
shree lal
|
1712008WL004166
|
shree lal
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-035-002/467
(BADERA)
|
1712008000NRG25150520240072409
|
15/05/2024
|
Sonee Kol
|
1712008WL004164
|
Sonee Kol
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
SoneeKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAIHAR
|
MP-12-008-035-002/610
(BADERA)
|
1712008000NRG25150520240072443
|
15/05/2024
|
dasrath
|
1712008WL004166
|
dasrath
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-035-002/66
(BADERA)
|
1712008000NRG25150520240072410
|
15/05/2024
|
Pradeep Gupta
|
1712008WL004164
|
Pradeep Gupta
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
PradeepGupta
|
HDFC BANK LTD(607152)
|
|
61
|
MAIHAR
|
MP-12-008-035-002/712
(BADERA)
|
1712008000NRG25150520240072411
|
15/05/2024
|
sanjoo
|
1712008WL004164
|
sanjoo
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
sanjoo
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAIHAR
|
MP-12-008-035-002/756
(BADERA)
|
1712008000NRG25150520240072447
|
15/05/2024
|
Ashok
|
1712008WL004166
|
Ashok
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAIHAR
|
MP-12-008-035-002/756
(BADERA)
|
1712008000NRG25150520240072448
|
15/05/2024
|
Lakee
|
1712008WL004166
|
Lakee
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
Lakee
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-035-002/784
(BADERA)
|
1712008000NRG25150520240072449
|
15/05/2024
|
Girija bai Chaturvedi
|
1712008WL004166
|
Girija bai Chaturvedi
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
GirijabaiChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-035-002/803
(BADERA)
|
1712008000NRG25150520240072412
|
15/05/2024
|
Maneesh
|
1712008WL004164
|
Maneesh
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-035-002/813
(BADERA)
|
1712008000NRG25150520240072451
|
15/05/2024
|
Susheel Kumar Pandey
|
1712008WL004166
|
Susheel Kumar Pandey
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
SusheelKumarPandey
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-035-002/814
(BADERA)
|
1712008000NRG25150520240072413
|
15/05/2024
|
Santosh vishwakarma
|
1712008WL004164
|
Santosh vishwakarma
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
Santoshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAIHAR
|
MP-12-008-035-002/98
(BADERA)
|
1712008000NRG25150520240072452
|
15/05/2024
|
AMARNATH VISH
|
1712008WL004166
|
AMARNATH VISH
|
00415
|
SBIN0000417
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
AMARNATHVISH
|
INDIAN BANK(607105)
|
|
69
|
MAIHAR
|
MP-12-008-056-002/205
(TIGHARAKHURD)
|
1712008056NRG25150520240072560
|
15/05/2024
|
MUKESH PATEL
|
1712008056WL004170
|
MUKESH PATEL
|
00415
|
SBIN0000417
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434931
|
|
MUKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-062-001/30
(PATEHRA)
|
1712008000NRG25150520240072473
|
15/05/2024
|
Suresh singj
|
1712008WL004168
|
Suresh singj
|
00415
|
SBIN0000417
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
Sureshsingj
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAIHAR
|
MP-12-008-062-003/268
(PATEHRA)
|
1712008000NRG25150520240072475
|
15/05/2024
|
LAL BIHARI SINGH
|
1712008WL004168
|
LAL BIHARI SINGH
|
00415
|
SBIN0000417
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
LALBIHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAIHAR
|
MP-12-008-062-003/571
(PATEHRA)
|
1712008000NRG25150520240072497
|
15/05/2024
|
satendra singh
|
1712008WL004168
|
satendra singh
|
00415
|
SBIN0000417
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
satendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAIHAR
|
MP-12-008-062-003/572
(PATEHRA)
|
1712008000NRG25150520240072498
|
15/05/2024
|
indra bai singh
|
1712008WL004168
|
indra bai singh
|
00415
|
SBIN0000417
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
indrabaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAIHAR
|
MP-12-008-062-003/586
(PATEHRA)
|
1712008000NRG25150520240072500
|
15/05/2024
|
jitendra singh
|
1712008WL004168
|
jitendra singh
|
00415
|
SBIN0000417
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAIHAR
|
MP-12-008-062-004/285
(PATEHRA)
|
1712008000NRG25150520240072514
|
15/05/2024
|
lakhan singh
|
1712008WL004168
|
lakhan singh
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
18/05/2024
|
|
858434931
|
|
lakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAIHAR
|
MP-12-008-062-004/377
(PATEHRA)
|
1712008000NRG25150520240072521
|
15/05/2024
|
Pushparani
|
1712008WL004168
|
Pushparani
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-118-002/12597
(BERMA)
|
1712008000NRG25150520240071771
|
15/05/2024
|
Girdhari Lal Sahu
|
1712008WL004125
|
Girdhari Lal Sahu
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
GirdhariLalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAIHAR
|
MP-12-008-118-002/12676
(BERMA)
|
1712008000NRG25150520240071782
|
15/05/2024
|
Kunta Bai Sahu
|
1712008WL004125
|
Kunta Bai Sahu
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
KuntaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60762
|
60762
|
|
|
|
|
|
|
|
|
79
|
MAIHAR
|
MP-12-008-033-001/820
(AJWAIN)
|
1712008000NRG25150520240071883
|
15/05/2024
|
shrichand
|
1712008WL004131
|
shrichand
|
00462
|
UCBA0001009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
shrichand
|
UCO BANK(607066)
|
|
80
|
MAIHAR
|
MP-12-008-062-003/42
(PATEHRA)
|
1712008000NRG25150520240072487
|
15/05/2024
|
rajbhan
|
1712008WL004168
|
rajbhan
|
00462
|
UCBA0001009
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
rajbhan
|
UCO BANK(607066)
|
|
81
|
MAIHAR
|
MP-12-008-062-003/567
(PATEHRA)
|
1712008000NRG25150520240072495
|
15/05/2024
|
raju
|
1712008WL004168
|
raju
|
00462
|
UCBA0001009
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
82
|
MAIHAR
|
MP-12-008-030-002/167
(KALYANPUR)
|
1712008030NRG25150520240072102
|
15/05/2024
|
Keshar bai lodhi
|
1712008030WL004145
|
Keshar bai lodhi
|
00468
|
UBIN0561258
|
100
|
100
|
Processed
|
18/05/2024
|
|
858434931
|
|
Kesharbailodhi
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAIHAR
|
MP-12-008-035-002/651
(BADERA)
|
1712008000NRG25150520240072445
|
15/05/2024
|
Gulshan Kumar sharma
|
1712008WL004166
|
Gulshan Kumar sharma
|
00468
|
UBIN0561258
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
GulshanKumarsharma
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAIHAR
|
MP-12-008-062-004/47
(PATEHRA)
|
1712008000NRG25150520240072524
|
15/05/2024
|
rajneesh
|
1712008WL004168
|
rajneesh
|
00468
|
UBIN0561258
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
rajneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
85
|
MAIHAR
|
MP-12-008-035-002/336
(BADERA)
|
1712008000NRG25150520240072439
|
15/05/2024
|
Roshan Lal
|
1712008WL004166
|
Roshan Lal
|
00468
|
UBIN0929301
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
RoshanLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
86
|
MAIHAR
|
MP-12-008-007-002/152
(HINAUTA GAJGAUNA)
|
1712008007NRG25150520240072324
|
15/05/2024
|
kamlesh
|
1712008007WL004159
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
858434931
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAIHAR
|
MP-12-008-007-002/165
(HINAUTA GAJGAUNA)
|
1712008007NRG25150520240072325
|
15/05/2024
|
bharat
|
1712008007WL004159
|
bharat
|
00602
|
SBIN0RRMBGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
858434931
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAIHAR
|
MP-12-008-007-002/24
(HINAUTA GAJGAUNA)
|
1712008007NRG25150520240072327
|
15/05/2024
|
munnilal
|
1712008007WL004159
|
munnilal
|
00602
|
SBIN0RRMBGB
|
1446
|
1446
|
|
18/05/2024
|
|
858434931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
MAIHAR
|
MP-12-008-007-002/280
(HINAUTA GAJGAUNA)
|
1712008007NRG25150520240072329
|
15/05/2024
|
Dheeraj loni
|
1712008007WL004159
|
Dheeraj loni
|
00602
|
SBIN0RRMBGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
858434931
|
|
Dheerajloni
|
INDUSIND BANK(607189)
|
|
90
|
MAIHAR
|
MP-12-008-007-002/292
(HINAUTA GAJGAUNA)
|
1712008007NRG25150520240072331
|
15/05/2024
|
Ramkarn
|
1712008007WL004159
|
Ramkarn
|
00602
|
SBIN0RRMBGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
858434931
|
|
Ramkarn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAIHAR
|
MP-12-008-007-002/300
(HINAUTA GAJGAUNA)
|
1712008007NRG25150520240072332
|
15/05/2024
|
Radheshyam
|
1712008007WL004159
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
858434931
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAIHAR
|
MP-12-008-007-002/46
(HINAUTA GAJGAUNA)
|
1712008007NRG25150520240072336
|
15/05/2024
|
sibba loni
|
1712008007WL004159
|
sibba loni
|
00602
|
SBIN0RRMBGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
858434931
|
|
sibbaloni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAIHAR
|
MP-12-008-011-001/848
(NAKTARA)
|
1712008011NRG25150520240071903
|
15/05/2024
|
saroj kushwaha
|
1712008011WL004132
|
saroj kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
18/05/2024
|
|
858434931
|
|
sarojkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAIHAR
|
MP-12-008-033-001/101
(AJWAIN)
|
1712008000NRG25150520240071832
|
15/05/2024
|
Gulla
|
1712008WL004131
|
Gulla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
Gulla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAIHAR
|
MP-12-008-033-001/121
(AJWAIN)
|
1712008000NRG25150520240071833
|
15/05/2024
|
nanda kol
|
1712008WL004131
|
nanda kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
nandakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAIHAR
|
MP-12-008-033-001/124
(AJWAIN)
|
1712008033NRG25140520240070737
|
15/05/2024
|
lalva
|
1712008033WL004041
|
lalva
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
lalva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAIHAR
|
MP-12-008-033-001/129-A
(AJWAIN)
|
1712008000NRG25150520240071834
|
15/05/2024
|
kanchhedi lal bunkar
|
1712008WL004131
|
kanchhedi lal bunkar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
kanchhedilalbunkar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
98
|
MAIHAR
|
MP-12-008-033-001/147
(AJWAIN)
|
1712008033NRG25140520240070738
|
15/05/2024
|
prem lal dhobi
|
1712008033WL004041
|
prem lal dhobi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
premlaldhobi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MAIHAR
|
MP-12-008-033-001/164
(AJWAIN)
|
1712008000NRG25150520240071835
|
15/05/2024
|
surendra kol
|
1712008WL004131
|
surendra kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
surendrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAIHAR
|
MP-12-008-033-001/167
(AJWAIN)
|
1712008000NRG25150520240071836
|
15/05/2024
|
Ram Prasad kol
|
1712008WL004131
|
Ram Prasad kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
RamPrasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAIHAR
|
MP-12-008-033-001/171
(AJWAIN)
|
1712008000NRG25150520240071837
|
15/05/2024
|
amrit lal
|
1712008WL004131
|
amrit lal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
amritlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAIHAR
|
MP-12-008-033-001/173
(AJWAIN)
|
1712008000NRG25150520240071838
|
15/05/2024
|
ramjani
|
1712008WL004131
|
ramjani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
ramjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAIHAR
|
MP-12-008-033-001/179
(AJWAIN)
|
1712008000NRG25150520240071839
|
15/05/2024
|
prahlad kol
|
1712008WL004131
|
prahlad kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
prahladkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAIHAR
|
MP-12-008-033-001/181
(AJWAIN)
|
1712008000NRG25150520240071840
|
15/05/2024
|
Munni
|
1712008WL004131
|
Munni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAIHAR
|
MP-12-008-033-001/197
(AJWAIN)
|
1712008000NRG25150520240071842
|
15/05/2024
|
Rakesh Kumar kumhar
|
1712008WL004131
|
Rakesh Kumar kumhar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
RakeshKumarkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAIHAR
|
MP-12-008-033-001/197
(AJWAIN)
|
1712008000NRG25150520240071841
|
15/05/2024
|
sukhlal prajapati
|
1712008WL004131
|
sukhlal prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
sukhlalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-033-001/220
(AJWAIN)
|
1712008000NRG25150520240071843
|
15/05/2024
|
BHOLA
|
1712008WL004131
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
BHOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-033-001/220
(AJWAIN)
|
1712008000NRG25150520240071844
|
15/05/2024
|
BHOLA
|
1712008WL004131
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
BHOLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MAIHAR
|
MP-12-008-033-001/230
(AJWAIN)
|
1712008000NRG25150520240071846
|
15/05/2024
|
Kallu
|
1712008WL004131
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAIHAR
|
MP-12-008-033-001/230
(AJWAIN)
|
1712008000NRG25150520240071845
|
15/05/2024
|
Omkar
|
1712008WL004131
|
Omkar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
Omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAIHAR
|
MP-12-008-033-001/231
(AJWAIN)
|
1712008000NRG25150520240071847
|
15/05/2024
|
Kamla
|
1712008WL004131
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAIHAR
|
MP-12-008-033-001/235
(AJWAIN)
|
1712008000NRG25150520240071849
|
15/05/2024
|
Rajesh
|
1712008WL004131
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-033-001/235
(AJWAIN)
|
1712008000NRG25150520240071848
|
15/05/2024
|
Ramcharan
|
1712008WL004131
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
Ramcharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MAIHAR
|
MP-12-008-033-001/236
(AJWAIN)
|
1712008033NRG25140520240070739
|
15/05/2024
|
rajesh rawat
|
1712008033WL004041
|
rajesh rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
rajeshrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MAIHAR
|
MP-12-008-033-001/247
(AJWAIN)
|
1712008000NRG25150520240071850
|
15/05/2024
|
sunder lal
|
1712008WL004131
|
sunder lal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
sunderlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAIHAR
|
MP-12-008-033-001/247
(AJWAIN)
|
1712008000NRG25150520240071851
|
15/05/2024
|
urmila
|
1712008WL004131
|
urmila
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MAIHAR
|
MP-12-008-033-001/317
(AJWAIN)
|
1712008000NRG25150520240071853
|
15/05/2024
|
keshar
|
1712008WL004131
|
keshar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
keshar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MAIHAR
|
MP-12-008-033-001/317
(AJWAIN)
|
1712008000NRG25150520240071852
|
15/05/2024
|
ramavatar
|
1712008WL004131
|
ramavatar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
ramavatar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-033-001/434
(AJWAIN)
|
1712008000NRG25150520240071854
|
15/05/2024
|
maina
|
1712008WL004131
|
maina
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
maina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-033-001/436
(AJWAIN)
|
1712008000NRG25150520240071855
|
15/05/2024
|
Bhaiya lal
|
1712008WL004131
|
Bhaiya lal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-033-001/440-A
(AJWAIN)
|
1712008033NRG25140520240070740
|
15/05/2024
|
sirvatiya
|
1712008033WL004041
|
sirvatiya
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434931
|
|
sirvatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAIHAR
|
MP-12-008-033-001/467
(AJWAIN)
|
1712008000NRG25150520240071856
|
15/05/2024
|
kolai
|
1712008WL004131
|
kolai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
kolai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAIHAR
|
MP-12-008-033-001/467
(AJWAIN)
|
1712008000NRG25150520240071857
|
15/05/2024
|
maya
|
1712008WL004131
|
maya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-033-001/50-A
(AJWAIN)
|
1712008000NRG25150520240071859
|
15/05/2024
|
madhu dahiya
|
1712008WL004131
|
madhu dahiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
madhudahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-033-001/50-A
(AJWAIN)
|
1712008000NRG25150520240071858
|
15/05/2024
|
phool chand kotwar
|
1712008WL004131
|
phool chand kotwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
phoolchandkotwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-033-001/503
(AJWAIN)
|
1712008000NRG25150520240071860
|
15/05/2024
|
Bhagwandeen
|
1712008WL004131
|
Bhagwandeen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
Bhagwandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAIHAR
|
MP-12-008-033-001/505
(AJWAIN)
|
1712008000NRG25150520240071861
|
15/05/2024
|
buttan
|
1712008WL004131
|
buttan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
buttan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-033-001/506
(AJWAIN)
|
1712008000NRG25150520240071862
|
15/05/2024
|
Dhura
|
1712008WL004131
|
Dhura
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
Dhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-033-001/507
(AJWAIN)
|
1712008000NRG25150520240071863
|
15/05/2024
|
som lal
|
1712008WL004131
|
som lal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
somlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-033-001/520
(AJWAIN)
|
1712008000NRG25150520240071864
|
15/05/2024
|
shyam lal
|
1712008WL004131
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-033-001/523
(AJWAIN)
|
1712008000NRG25150520240071865
|
15/05/2024
|
ratan
|
1712008WL004131
|
ratan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-033-001/532
(AJWAIN)
|
1712008000NRG25150520240071866
|
15/05/2024
|
vinod
|
1712008WL004131
|
vinod
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAIHAR
|
MP-12-008-033-001/559-A
(AJWAIN)
|
1712008000NRG25150520240071868
|
15/05/2024
|
Chamali
|
1712008WL004131
|
Chamali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
Chamali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-033-001/559-A
(AJWAIN)
|
1712008000NRG25150520240071867
|
15/05/2024
|
Kisori
|
1712008WL004131
|
Kisori
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
Kisori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAIHAR
|
MP-12-008-033-001/570
(AJWAIN)
|
1712008000NRG25150520240071870
|
15/05/2024
|
Dinesg
|
1712008WL004131
|
Dinesg
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
Dinesg
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-033-001/570
(AJWAIN)
|
1712008000NRG25150520240071869
|
15/05/2024
|
Savitri barman
|
1712008WL004131
|
Savitri barman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
Savitribarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-033-001/571
(AJWAIN)
|
1712008000NRG25150520240071871
|
15/05/2024
|
Geeta
|
1712008WL004131
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
Geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MAIHAR
|
MP-12-008-033-001/578
(AJWAIN)
|
1712008033NRG25140520240070742
|
15/05/2024
|
Bedilal barman
|
1712008033WL004041
|
Bedilal barman
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858434931
|
|
Bedilalbarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-033-001/599
(AJWAIN)
|
1712008000NRG25150520240071872
|
15/05/2024
|
sukhlal kumhar
|
1712008WL004131
|
sukhlal kumhar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858434931
|
|
sukhlalkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-033-001/600
(AJWAIN)
|
1712008000NRG25150520240071873
|
15/05/2024
|
kamlesh
|
1712008WL004131
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858434931
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAIHAR
|
MP-12-008-033-001/659
(AJWAIN)
|
1712008000NRG25150520240071874
|
15/05/2024
|
sugriv
|
1712008WL004131
|
sugriv
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858434931
|
|
sugriv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAIHAR
|
MP-12-008-033-001/673
(AJWAIN)
|
1712008000NRG25150520240071875
|
15/05/2024
|
Jurum lal
|
1712008WL004131
|
Jurum lal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858434931
|
|
Jurumlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAIHAR
|
MP-12-008-033-001/673
(AJWAIN)
|
1712008000NRG25150520240071876
|
15/05/2024
|
Moliya
|
1712008WL004131
|
Moliya
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858434931
|
|
Moliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-033-001/676
(AJWAIN)
|
1712008000NRG25150520240071877
|
15/05/2024
|
bela bai prajapati
|
1712008WL004131
|
bela bai prajapati
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858434931
|
|
belabaiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAIHAR
|
MP-12-008-033-001/679
(AJWAIN)
|
1712008000NRG25150520240071878
|
15/05/2024
|
Surji dahiya
|
1712008WL004131
|
Surji dahiya
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858434931
|
|
Surjidahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-033-001/681
(AJWAIN)
|
1712008000NRG25150520240071879
|
15/05/2024
|
janki
|
1712008WL004131
|
janki
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858434931
|
|
janki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
MAIHAR
|
MP-12-008-033-001/718
(AJWAIN)
|
1712008000NRG25150520240071880
|
15/05/2024
|
Ramki
|
1712008WL004131
|
Ramki
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858434931
|
|
Ramki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-033-001/79
(AJWAIN)
|
1712008000NRG25150520240071881
|
15/05/2024
|
mohan
|
1712008WL004131
|
mohan
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858434931
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-033-001/816
(AJWAIN)
|
1712008000NRG25150520240071882
|
15/05/2024
|
munni bai kushwaha
|
1712008WL004131
|
munni bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
munnibaikushwaha
|
UCO BANK(607066)
|
|
150
|
MAIHAR
|
MP-12-008-033-001/816
(AJWAIN)
|
1712008033NRG25140520240070745
|
15/05/2024
|
savitri
|
1712008033WL004041
|
savitri
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
858434931
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-033-001/820
(AJWAIN)
|
1712008000NRG25150520240071884
|
15/05/2024
|
savitri patel
|
1712008WL004131
|
savitri patel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
savitripatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-033-001/821
(AJWAIN)
|
1712008000NRG25150520240071885
|
15/05/2024
|
dropati
|
1712008WL004131
|
dropati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
dropati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-033-001/821
(AJWAIN)
|
1712008000NRG25150520240071886
|
15/05/2024
|
Seeta
|
1712008WL004131
|
Seeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
Seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-033-001/864
(AJWAIN)
|
1712008000NRG25150520240071887
|
15/05/2024
|
ramadhar
|
1712008WL004131
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-033-001/866
(AJWAIN)
|
1712008000NRG25150520240071888
|
15/05/2024
|
sushilA
|
1712008WL004131
|
sushilA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
sushilA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAIHAR
|
MP-12-008-033-001/869
(AJWAIN)
|
1712008000NRG25150520240071890
|
15/05/2024
|
krishna
|
1712008WL004131
|
krishna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAIHAR
|
MP-12-008-033-001/869
(AJWAIN)
|
1712008000NRG25150520240071889
|
15/05/2024
|
teerath
|
1712008WL004131
|
teerath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
teerath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-033-001/877
(AJWAIN)
|
1712008000NRG25150520240071891
|
15/05/2024
|
teerath prasad badgaiya
|
1712008WL004131
|
teerath prasad badgaiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
teerathprasadbadgaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-033-001/877
(AJWAIN)
|
1712008000NRG25150520240071892
|
15/05/2024
|
usharani badgaiya
|
1712008WL004131
|
usharani badgaiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
usharanibadgaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-033-001/880
(AJWAIN)
|
1712008000NRG25150520240071893
|
15/05/2024
|
rajkumar
|
1712008WL004131
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-033-001/880
(AJWAIN)
|
1712008000NRG25150520240071894
|
15/05/2024
|
rajkumari
|
1712008WL004131
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
MAIHAR
|
MP-12-008-033-001/903
(AJWAIN)
|
1712008000NRG25150520240071895
|
15/05/2024
|
kodulal kushwaha
|
1712008WL004131
|
kodulal kushwaha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
kodulalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-033-001/914
(AJWAIN)
|
1712008000NRG25150520240071896
|
15/05/2024
|
shravan
|
1712008WL004131
|
shravan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
shravan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-033-001/921
(AJWAIN)
|
1712008000NRG25150520240071897
|
15/05/2024
|
Buddhiman singh
|
1712008WL004131
|
Buddhiman singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
Buddhimansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-033-001/922
(AJWAIN)
|
1712008000NRG25150520240071899
|
15/05/2024
|
amit kumar patel
|
1712008WL004131
|
amit kumar patel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
amitkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-033-001/925
(AJWAIN)
|
1712008000NRG25150520240071900
|
15/05/2024
|
Pradeep kumar patel
|
1712008WL004131
|
Pradeep kumar patel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
858434931
|
|
Pradeepkumarpatel
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
MAIHAR
|
MP-12-008-033-002/10-B
(AJWAIN)
|
1712008033NRG25140520240070746
|
15/05/2024
|
santlal
|
1712008033WL004041
|
santlal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858434931
|
|
santlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-035-001/156
(BADERA)
|
1712008000NRG25150520240072426
|
15/05/2024
|
raj kishor
|
1712008WL004166
|
raj kishor
|
00602
|
SBIN0RRMBGB
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
rajkishor
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAIHAR
|
MP-12-008-035-001/196
(BADERA)
|
1712008000NRG25150520240072391
|
15/05/2024
|
Geeta
|
1712008WL004164
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAIHAR
|
MP-12-008-035-002/109
(BADERA)
|
1712008000NRG25150520240072429
|
15/05/2024
|
ram lal
|
1712008WL004166
|
ram lal
|
00602
|
SBIN0RRMBGB
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
ramlal
|
INDIAN BANK(607105)
|
|
171
|
MAIHAR
|
MP-12-008-035-002/153
(BADERA)
|
1712008000NRG25150520240072401
|
15/05/2024
|
saradhu sahu
|
1712008WL004164
|
saradhu sahu
|
00602
|
SBIN0RRMBGB
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
saradhusahu
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAIHAR
|
MP-12-008-035-002/158
(BADERA)
|
1712008000NRG25150520240072431
|
15/05/2024
|
Shiv
|
1712008WL004166
|
Shiv
|
00602
|
SBIN0RRMBGB
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
858434931
|
|
Shiv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-035-002/164
(BADERA)
|
1712008000NRG25150520240072403
|
15/05/2024
|
indramani
|
1712008WL004164
|
indramani
|
00602
|
SBIN0RRMBGB
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
indramani
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAIHAR
|
MP-12-008-035-002/239
(BADERA)
|
1712008000NRG25150520240072435
|
15/05/2024
|
keah kali
|
1712008WL004166
|
keah kali
|
00602
|
SBIN0RRMBGB
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
858434931
|
|
keahkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-035-002/422
(BADERA)
|
1712008000NRG25150520240072407
|
15/05/2024
|
chandda kol
|
1712008WL004164
|
chandda kol
|
00602
|
SBIN0RRMBGB
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
chanddakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-035-002/454
(BADERA)
|
1712008000NRG25150520240072408
|
15/05/2024
|
chandrabhan
|
1712008WL004164
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-035-002/603
(BADERA)
|
1712008000NRG25150520240072442
|
15/05/2024
|
devvati
|
1712008WL004166
|
devvati
|
00602
|
SBIN0RRMBGB
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-056-001/123
(TIGHARAKHURD)
|
1712008056NRG25150520240072549
|
15/05/2024
|
virendra singh
|
1712008056WL004170
|
virendra singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434931
|
|
virendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MAIHAR
|
MP-12-008-056-002/118
(TIGHARAKHURD)
|
1712008056NRG25150520240072552
|
15/05/2024
|
phoolchand
|
1712008056WL004170
|
phoolchand
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434931
|
|
phoolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-056-002/177
(TIGHARAKHURD)
|
1712008056NRG25150520240072555
|
15/05/2024
|
sulochana
|
1712008056WL004170
|
sulochana
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434931
|
|
sulochana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-056-002/193-A
(TIGHARAKHURD)
|
1712008056NRG25150520240072556
|
15/05/2024
|
rajkumari patel
|
1712008056WL004170
|
rajkumari patel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434931
|
|
rajkumaripatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-056-002/195
(TIGHARAKHURD)
|
1712008056NRG25150520240072557
|
15/05/2024
|
swamideen
|
1712008056WL004170
|
swamideen
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434931
|
|
swamideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-056-002/245
(TIGHARAKHURD)
|
1712008056NRG25150520240072561
|
15/05/2024
|
suresh
|
1712008056WL004170
|
suresh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434931
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-056-002/344
(TIGHARAKHURD)
|
1712008056NRG25150520240072564
|
15/05/2024
|
dheeraj patel
|
1712008056WL004170
|
dheeraj patel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434931
|
|
dheerajpatel
|
INDIAN BANK(607105)
|
|
185
|
MAIHAR
|
MP-12-008-056-002/351
(TIGHARAKHURD)
|
1712008056NRG25150520240072565
|
15/05/2024
|
ram sajan patel
|
1712008056WL004170
|
ram sajan patel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434931
|
|
ramsajanpatel
|
INDIAN BANK(607105)
|
|
186
|
MAIHAR
|
MP-12-008-062-003/268
(PATEHRA)
|
1712008000NRG25150520240072476
|
15/05/2024
|
Sangita singh
|
1712008WL004168
|
Sangita singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
Sangitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAIHAR
|
MP-12-008-062-003/271
(PATEHRA)
|
1712008000NRG25150520240072477
|
15/05/2024
|
kodu singh
|
1712008WL004168
|
kodu singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
kodusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAIHAR
|
MP-12-008-062-003/274
(PATEHRA)
|
1712008000NRG25150520240072478
|
15/05/2024
|
LALU SINGH
|
1712008WL004168
|
LALU SINGH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
LALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAIHAR
|
MP-12-008-062-003/277
(PATEHRA)
|
1712008000NRG25150520240072479
|
15/05/2024
|
siyasharan singh
|
1712008WL004168
|
siyasharan singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
siyasharansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-062-003/279
(PATEHRA)
|
1712008000NRG25150520240072480
|
15/05/2024
|
MUKESH SINGH
|
1712008WL004168
|
MUKESH SINGH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
MUKESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAIHAR
|
MP-12-008-062-003/294
(PATEHRA)
|
1712008000NRG25150520240072481
|
15/05/2024
|
Lakhan singh
|
1712008WL004168
|
Lakhan singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
Lakhansingh
|
UCO BANK(607066)
|
|
192
|
MAIHAR
|
MP-12-008-062-003/295
(PATEHRA)
|
1712008000NRG25150520240072482
|
15/05/2024
|
umesh singh
|
1712008WL004168
|
umesh singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
umeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-062-003/35
(PATEHRA)
|
1712008000NRG25150520240072483
|
15/05/2024
|
Jawahar singh
|
1712008WL004168
|
Jawahar singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
Jawaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MAIHAR
|
MP-12-008-062-003/4
(PATEHRA)
|
1712008000NRG25150520240072486
|
15/05/2024
|
jamuna
|
1712008WL004168
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-062-003/45
(PATEHRA)
|
1712008000NRG25150520240072489
|
15/05/2024
|
Amrit laal singh
|
1712008WL004168
|
Amrit laal singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
Amritlaalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAIHAR
|
MP-12-008-062-003/47
(PATEHRA)
|
1712008000NRG25150520240072490
|
15/05/2024
|
Ramkishor
|
1712008WL004168
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
Ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-062-003/49
(PATEHRA)
|
1712008000NRG25150520240072491
|
15/05/2024
|
sundar
|
1712008WL004168
|
sundar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAIHAR
|
MP-12-008-062-003/54
(PATEHRA)
|
1712008000NRG25150520240072493
|
15/05/2024
|
anil
|
1712008WL004168
|
anil
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-062-003/541
(PATEHRA)
|
1712008000NRG25150520240072494
|
15/05/2024
|
Ajay
|
1712008WL004168
|
Ajay
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
18/05/2024
|
|
858434931
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAIHAR
|
MP-12-008-062-003/570
(PATEHRA)
|
1712008000NRG25150520240072496
|
15/05/2024
|
kavita singh
|
1712008WL004168
|
kavita singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
kavitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAIHAR
|
MP-12-008-062-003/573
(PATEHRA)
|
1712008000NRG25150520240072499
|
15/05/2024
|
sushila bai
|
1712008WL004168
|
sushila bai
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAIHAR
|
MP-12-008-062-003/587
(PATEHRA)
|
1712008000NRG25150520240072501
|
15/05/2024
|
sarla bai singh
|
1712008WL004168
|
sarla bai singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
sarlabaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAIHAR
|
MP-12-008-062-003/588
(PATEHRA)
|
1712008000NRG25150520240072502
|
15/05/2024
|
devaki singh
|
1712008WL004168
|
devaki singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
devakisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MAIHAR
|
MP-12-008-062-004/21
(PATEHRA)
|
1712008000NRG25150520240072506
|
15/05/2024
|
sunil
|
1712008WL004168
|
sunil
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-062-004/280
(PATEHRA)
|
1712008000NRG25150520240072508
|
15/05/2024
|
LAXMI BAI
|
1712008WL004168
|
LAXMI BAI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
LAXMIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-062-004/280
(PATEHRA)
|
1712008000NRG25150520240072507
|
15/05/2024
|
MAHENDRA SINGH
|
1712008WL004168
|
MAHENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
MAHENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MAIHAR
|
MP-12-008-062-004/280
(PATEHRA)
|
1712008000NRG25150520240072509
|
15/05/2024
|
SHAKUNTLA BAI SINGH
|
1712008WL004168
|
SHAKUNTLA BAI SINGH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
SHAKUNTLABAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAIHAR
|
MP-12-008-062-004/281
(PATEHRA)
|
1712008000NRG25150520240072510
|
15/05/2024
|
RAMMANOHAR SINGH
|
1712008WL004168
|
RAMMANOHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
RAMMANOHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAIHAR
|
MP-12-008-062-004/284
(PATEHRA)
|
1712008000NRG25150520240072511
|
15/05/2024
|
SANJU SINGH
|
1712008WL004168
|
SANJU SINGH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
SANJUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAIHAR
|
MP-12-008-062-004/284
(PATEHRA)
|
1712008000NRG25150520240072512
|
15/05/2024
|
vimla bai singh
|
1712008WL004168
|
vimla bai singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
vimlabaisingh
|
UNION BANK OF INDIA(508500)
|
|
211
|
MAIHAR
|
MP-12-008-062-004/285
(PATEHRA)
|
1712008000NRG25150520240072513
|
15/05/2024
|
BABALI SINGH
|
1712008WL004168
|
BABALI SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
BABALISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MAIHAR
|
MP-12-008-062-004/29
(PATEHRA)
|
1712008000NRG25150520240072515
|
15/05/2024
|
KAILASH
|
1712008WL004168
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MAIHAR
|
MP-12-008-062-004/30
(PATEHRA)
|
1712008000NRG25150520240072516
|
15/05/2024
|
Jagtdev
|
1712008WL004168
|
Jagtdev
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
Jagtdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MAIHAR
|
MP-12-008-062-004/36
(PATEHRA)
|
1712008000NRG25150520240072517
|
15/05/2024
|
kamal
|
1712008WL004168
|
kamal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MAIHAR
|
MP-12-008-062-004/362
(PATEHRA)
|
1712008000NRG25150520240072518
|
15/05/2024
|
Dropti bai
|
1712008WL004168
|
Dropti bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
Droptibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MAIHAR
|
MP-12-008-062-004/365
(PATEHRA)
|
1712008000NRG25150520240072519
|
15/05/2024
|
Seema bai
|
1712008WL004168
|
Seema bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MAIHAR
|
MP-12-008-062-004/368
(PATEHRA)
|
1712008000NRG25150520240072520
|
15/05/2024
|
Ganpad singh
|
1712008WL004168
|
Ganpad singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
Ganpadsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAIHAR
|
MP-12-008-062-004/4
(PATEHRA)
|
1712008000NRG25150520240072523
|
15/05/2024
|
arjun
|
1712008WL004168
|
arjun
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MAIHAR
|
MP-12-008-062-004/53
(PATEHRA)
|
1712008000NRG25150520240072526
|
15/05/2024
|
girijesh
|
1712008WL004168
|
girijesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
girijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MAIHAR
|
MP-12-008-062-004/53
(PATEHRA)
|
1712008000NRG25150520240072527
|
15/05/2024
|
pawan
|
1712008WL004168
|
pawan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAIHAR
|
MP-12-008-062-004/562
(PATEHRA)
|
1712008000NRG25150520240072528
|
15/05/2024
|
RAMBAI
|
1712008WL004168
|
RAMBAI
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
18/05/2024
|
|
858434931
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MAIHAR
|
MP-12-008-118-002/12598
(BERMA)
|
1712008000NRG25150520240071773
|
15/05/2024
|
Basant Lal Sahu
|
1712008WL004125
|
Basant Lal Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
BasantLalSahu
|
INDUSIND BANK(607189)
|
|
223
|
MAIHAR
|
MP-12-008-118-002/12598
(BERMA)
|
1712008000NRG25150520240071774
|
15/05/2024
|
Loli Bai Sahu
|
1712008WL004125
|
Loli Bai Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
LoliBaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAIHAR
|
MP-12-008-118-002/12599
(BERMA)
|
1712008000NRG25150520240071776
|
15/05/2024
|
Keshkali Sahu
|
1712008WL004125
|
Keshkali Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
KeshkaliSahu
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAIHAR
|
MP-12-008-118-002/12599
(BERMA)
|
1712008000NRG25150520240071775
|
15/05/2024
|
Munna Lal Sahu
|
1712008WL004125
|
Munna Lal Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
MunnaLalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MAIHAR
|
MP-12-008-118-002/12601
(BERMA)
|
1712008000NRG25150520240071777
|
15/05/2024
|
Ramesh Sahu
|
1712008WL004125
|
Ramesh Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
RameshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAIHAR
|
MP-12-008-118-002/12602
(BERMA)
|
1712008000NRG25150520240071778
|
15/05/2024
|
Bhaiyalal Sahu
|
1712008WL004125
|
Bhaiyalal Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
BhaiyalalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAIHAR
|
MP-12-008-118-002/12603
(BERMA)
|
1712008000NRG25150520240071780
|
15/05/2024
|
Golli Bai Sahu
|
1712008WL004125
|
Golli Bai Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
GolliBaiSahu
|
AXIS BANK(607153)
|
|
229
|
MAIHAR
|
MP-12-008-118-002/12603
(BERMA)
|
1712008000NRG25150520240071779
|
15/05/2024
|
Sitaram Sahu
|
1712008WL004125
|
Sitaram Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
SitaramSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAIHAR
|
MP-12-008-118-002/12676
(BERMA)
|
1712008000NRG25150520240071781
|
15/05/2024
|
Shankhu lal Sahu
|
1712008WL004125
|
Shankhu lal Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
ShankhulalSahu
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAIHAR
|
MP-12-008-118-002/12677
(BERMA)
|
1712008000NRG25150520240071783
|
15/05/2024
|
Ram Naresh Sahu
|
1712008WL004125
|
Ram Naresh Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
RamNareshSahu
|
AXIS BANK(607153)
|
|
232
|
MAIHAR
|
MP-12-008-118-002/12677
(BERMA)
|
1712008000NRG25150520240071784
|
15/05/2024
|
Shanti Sahu
|
1712008WL004125
|
Shanti Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
ShantiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAIHAR
|
MP-12-008-118-002/12680
(BERMA)
|
1712008000NRG25150520240071786
|
15/05/2024
|
Adhodya Sahu
|
1712008WL004125
|
Adhodya Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
AdhodyaSahu
|
UNION BANK OF INDIA(508500)
|
|
234
|
MAIHAR
|
MP-12-008-118-002/12680
(BERMA)
|
1712008000NRG25150520240071787
|
15/05/2024
|
Fula Sahu
|
1712008WL004125
|
Fula Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
FulaSahu
|
INDUSIND BANK(607189)
|
|
235
|
MAIHAR
|
MP-12-008-118-002/12681
(BERMA)
|
1712008000NRG25150520240071789
|
15/05/2024
|
Chanda Sahu
|
1712008WL004125
|
Chanda Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
ChandaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAIHAR
|
MP-12-008-118-002/12681
(BERMA)
|
1712008000NRG25150520240071788
|
15/05/2024
|
Lavkesh Kumar Sahu
|
1712008WL004125
|
Lavkesh Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
LavkeshKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
237
|
MAIHAR
|
MP-12-008-118-002/12682
(BERMA)
|
1712008000NRG25150520240071790
|
15/05/2024
|
Ramesh Kumar Sahu
|
1712008WL004125
|
Ramesh Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
RameshKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215948
|
215948
|
|
|
|
|
|
|
|
|
238
|
MAIHAR
|
MP-12-008-056-001/128
(TIGHARAKHURD)
|
1712008056NRG25150520240072550
|
15/05/2024
|
PRAVESH KUMAR YADAV
|
1712008056WL004170
|
PRAVESH KUMAR YADAV
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434931
|
|
PRAVESHKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
239
|
MAIHAR
|
MP-12-008-035-002/148
(BADERA)
|
1712008000NRG25150520240072399
|
15/05/2024
|
Rajesh Kumar Pal
|
1712008WL004164
|
Rajesh Kumar Pal
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858434931
|
|
RajeshKumarPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MAIHAR
|
MP-12-008-062-003/35
(PATEHRA)
|
1712008000NRG25150520240072484
|
15/05/2024
|
arjun singh
|
1712008WL004168
|
arjun singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MAIHAR
|
MP-12-008-062-003/625-A
(PATEHRA)
|
1712008000NRG25150520240072503
|
15/05/2024
|
Jaiybhan singh
|
1712008WL004168
|
Jaiybhan singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
Jaiybhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MAIHAR
|
MP-12-008-062-003/625-A
(PATEHRA)
|
1712008000NRG25150520240072504
|
15/05/2024
|
Neetu singh
|
1712008WL004168
|
Neetu singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
Neetusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MAIHAR
|
MP-12-008-062-003/625-B
(PATEHRA)
|
1712008000NRG25150520240072505
|
15/05/2024
|
Gambhir singh
|
1712008WL004168
|
Gambhir singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
18/05/2024
|
|
858434931
|
|
Gambhirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAIHAR
|
MP-12-008-062-004/5
(PATEHRA)
|
1712008000NRG25150520240072525
|
15/05/2024
|
bela bai
|
1712008WL004168
|
bela bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
belabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8041
|
8041
|
|
|
|
|
|
|
|
|
245
|
MAIHAR
|
MP-12-008-062-003/38
(PATEHRA)
|
1712008000NRG25150520240072485
|
15/05/2024
|
Ramsudhan singh
|
1712008WL004168
|
Ramsudhan singh
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
Ramsudhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MAIHAR
|
MP-12-008-062-003/49
(PATEHRA)
|
1712008000NRG25150520240072492
|
15/05/2024
|
Ram singor singh
|
1712008WL004168
|
Ram singor singh
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858434931
|
|
Ramsingorsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAIHAR
|
MP-12-008-062-004/377
(PATEHRA)
|
1712008000NRG25150520240072522
|
15/05/2024
|
kamla bai singh
|
1712008WL004168
|
kamla bai singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434931
|
|
kamlabaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348719
|
348719
|
|
|
|
|
|
|
|