|
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-12-008-037-001/2391
(SONWARI)
|
1712008037NRG25220420240025598
|
22/04/2024
|
SAJJO BEE
|
1712008037WL001597
|
SAJJO BEE
|
00032
|
UTIB0001724
|
60
|
60
|
Processed
|
30/04/2024
|
|
568068817
|
|
SAJJOBEE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-032-001/735
(SALAIYA)
|
1712008032NRG25210420240023297
|
22/04/2024
|
ANIL SAKET
|
1712008032WL001479
|
ANIL SAKET
|
00078
|
CNRB0006178
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
ANILSAKET
|
CANARA BANK(508532)
|
|
3
|
MAIHAR
|
MP-12-008-032-001/735
(SALAIYA)
|
1712008032NRG25220420240025397
|
22/04/2024
|
ANIL SAKET
|
1712008032WL001581
|
ANIL SAKET
|
00078
|
CNRB0006178
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
ANILSAKET
|
CANARA BANK(508532)
|
|
4
|
MAIHAR
|
MP-12-008-110-001/102-D
(GOBRI)
|
1712008110NRG25210420240023094
|
22/04/2024
|
SIYASHARAN SAHU
|
1712008110WL001463
|
SIYASHARAN SAHU
|
00078
|
CNRB0006178
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
SIYASHARANSAHU
|
INDUSIND BANK(607189)
|
|
5
|
MAIHAR
|
MP-12-008-110-001/102-D
(GOBRI)
|
1712008110NRG25210420240023095
|
22/04/2024
|
SIYASHARAN SAHU
|
1712008110WL001463
|
SIYASHARAN SAHU
|
00078
|
CNRB0006178
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
SIYASHARANSAHU
|
INDUSIND BANK(607189)
|
|
6
|
MAIHAR
|
MP-12-008-110-001/197-A
(GOBRI)
|
1712008110NRG25210420240023110
|
22/04/2024
|
SUSHMA BAI MISHRA
|
1712008110WL001463
|
SUSHMA BAI MISHRA
|
00078
|
CNRB0006178
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
SUSHMABAIMISHRA
|
INDUSIND BANK(607189)
|
|
7
|
MAIHAR
|
MP-12-008-110-001/197-A
(GOBRI)
|
1712008110NRG25210420240023111
|
22/04/2024
|
SUSHMA BAI MISHRA
|
1712008110WL001463
|
SUSHMA BAI MISHRA
|
00078
|
CNRB0006178
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
SUSHMABAIMISHRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-040-002/301
(BIHARAKALAN)
|
1712008040NRG25220420240023585
|
22/04/2024
|
golhi
|
1712008040WL001492
|
golhi
|
00078
|
CNRB0006424
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
golhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
MAIHAR
|
MP-12-008-089-001/244
(RAIGAWAN)
|
1712008089NRG25220420240025651
|
22/04/2024
|
Sheela KOL
|
1712008089WL001602
|
Sheela KOL
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
SheelaKOL
|
INDIAN BANK(607105)
|
|
10
|
MAIHAR
|
MP-12-008-089-001/261
(RAIGAWAN)
|
1712008089NRG25220420240025653
|
22/04/2024
|
urmila kushwaha
|
1712008089WL001602
|
urmila kushwaha
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
urmilakushwaha
|
INDIAN BANK(607105)
|
|
11
|
MAIHAR
|
MP-12-008-089-001/431
(RAIGAWAN)
|
1712008089NRG25220420240025656
|
22/04/2024
|
rekha bai kol
|
1712008089WL001602
|
rekha bai kol
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
rekhabaikol
|
INDIAN BANK(607105)
|
|
12
|
MAIHAR
|
MP-12-008-089-001/440
(RAIGAWAN)
|
1712008089NRG25220420240025657
|
22/04/2024
|
leela bai kol
|
1712008089WL001602
|
leela bai kol
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
leelabaikol
|
INDIAN BANK(607105)
|
|
13
|
MAIHAR
|
MP-12-008-089-001/461
(RAIGAWAN)
|
1712008089NRG25220420240025658
|
22/04/2024
|
Satyvati chaudhari
|
1712008089WL001602
|
Satyvati chaudhari
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Satyvatichaudhari
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-089-001/511
(RAIGAWAN)
|
1712008089NRG25220420240025659
|
22/04/2024
|
meera chaudhari
|
1712008089WL001602
|
meera chaudhari
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
meerachaudhari
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-089-001/565
(RAIGAWAN)
|
1712008089NRG25220420240025660
|
22/04/2024
|
BALMIK CHAUDHARI
|
1712008089WL001602
|
BALMIK CHAUDHARI
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
BALMIKCHAUDHARI
|
INDIAN BANK(607105)
|
|
16
|
MAIHAR
|
MP-12-008-089-001/566
(RAIGAWAN)
|
1712008089NRG25220420240025661
|
22/04/2024
|
BABLI CHAUDHARI
|
1712008089WL001602
|
BABLI CHAUDHARI
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
BABLICHAUDHARI
|
INDIAN BANK(607105)
|
|
17
|
MAIHAR
|
MP-12-008-102-001/1579
(GHUNWARRA)
|
1712008102NRG25210420240023150
|
22/04/2024
|
Ramkali sahu
|
1712008102WL001469
|
Ramkali sahu
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Ramkalisahu
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-102-001/1640
(GHUNWARRA)
|
1712008102NRG25210420240023143
|
22/04/2024
|
Shivkant Sahu
|
1712008102WL001466
|
Shivkant Sahu
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
ShivkantSahu
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAIHAR
|
MP-12-008-102-001/1810
(GHUNWARRA)
|
1712008102NRG25210420240023147
|
22/04/2024
|
Ketki Sahu
|
1712008102WL001468
|
Ketki Sahu
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
KetkiSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
20
|
MAIHAR
|
MP-12-008-032-001/457
(SALAIYA)
|
1712008032NRG25210420240023264
|
22/04/2024
|
Nandilal mishra
|
1712008032WL001479
|
Nandilal mishra
|
00176
|
IDIB000M564
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
Nandilalmishra
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-032-001/457
(SALAIYA)
|
1712008032NRG25220420240025364
|
22/04/2024
|
Nandilal mishra
|
1712008032WL001581
|
Nandilal mishra
|
00176
|
IDIB000M564
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
Nandilalmishra
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-040-002/106
(BIHARAKALAN)
|
1712008040NRG25220420240023547
|
22/04/2024
|
Saukhi Lal
|
1712008040WL001492
|
Saukhi Lal
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
SaukhiLal
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-040-002/108
(BIHARAKALAN)
|
1712008040NRG25220420240023548
|
22/04/2024
|
kalideen
|
1712008040WL001492
|
kalideen
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
kalideen
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-040-002/108
(BIHARAKALAN)
|
1712008040NRG25220420240023549
|
22/04/2024
|
ramrati
|
1712008040WL001492
|
ramrati
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
ramrati
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-040-002/138
(BIHARAKALAN)
|
1712008040NRG25220420240023552
|
22/04/2024
|
Shyam Lal Kol
|
1712008040WL001492
|
Shyam Lal Kol
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
ShyamLalKol
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-040-002/138
(BIHARAKALAN)
|
1712008040NRG25220420240023553
|
22/04/2024
|
soniya
|
1712008040WL001492
|
soniya
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
soniya
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-040-002/166-A
(BIHARAKALAN)
|
1712008040NRG25220420240023555
|
22/04/2024
|
MEERA BAI GUPTA
|
1712008040WL001492
|
MEERA BAI GUPTA
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
MEERABAIGUPTA
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-040-002/166-A
(BIHARAKALAN)
|
1712008040NRG25220420240023556
|
22/04/2024
|
rajendra kumar gupta
|
1712008040WL001492
|
rajendra kumar gupta
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
rajendrakumargupta
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-040-002/17
(BIHARAKALAN)
|
1712008040NRG25220420240023557
|
22/04/2024
|
Banmali kol
|
1712008040WL001492
|
Banmali kol
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Banmalikol
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-040-002/17
(BIHARAKALAN)
|
1712008040NRG25220420240023558
|
22/04/2024
|
Munni bai kol
|
1712008040WL001492
|
Munni bai kol
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Munnibaikol
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-040-002/19
(BIHARAKALAN)
|
1712008040NRG25220420240023560
|
22/04/2024
|
puniya
|
1712008040WL001492
|
puniya
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
puniya
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-040-002/208
(BIHARAKALAN)
|
1712008040NRG25220420240023562
|
22/04/2024
|
bebi
|
1712008040WL001492
|
bebi
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
bebi
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-040-002/28
(BIHARAKALAN)
|
1712008040NRG25220420240023570
|
22/04/2024
|
ramkumar
|
1712008040WL001492
|
ramkumar
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAIHAR
|
MP-12-008-040-002/28
(BIHARAKALAN)
|
1712008040NRG25220420240023571
|
22/04/2024
|
ranmatiya
|
1712008040WL001492
|
ranmatiya
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
ranmatiya
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-040-002/281
(BIHARAKALAN)
|
1712008040NRG25220420240023572
|
22/04/2024
|
badri
|
1712008040WL001492
|
badri
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
badri
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-040-002/281
(BIHARAKALAN)
|
1712008040NRG25220420240023573
|
22/04/2024
|
badri
|
1712008040WL001492
|
badri
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
badri
|
INDIAN BANK(607105)
|
|
37
|
MAIHAR
|
MP-12-008-040-002/286
(BIHARAKALAN)
|
1712008040NRG25220420240023574
|
22/04/2024
|
Shyam ji
|
1712008040WL001492
|
Shyam ji
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Shyamji
|
INDIAN BANK(607105)
|
|
38
|
MAIHAR
|
MP-12-008-040-002/286
(BIHARAKALAN)
|
1712008040NRG25220420240023575
|
22/04/2024
|
urmila
|
1712008040WL001492
|
urmila
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
urmila
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-040-002/288
(BIHARAKALAN)
|
1712008040NRG25220420240023576
|
22/04/2024
|
Balli
|
1712008040WL001492
|
Balli
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Balli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAIHAR
|
MP-12-008-040-002/290
(BIHARAKALAN)
|
1712008040NRG25220420240023577
|
22/04/2024
|
rajkumar
|
1712008040WL001492
|
rajkumar
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
rajkumar
|
UCO BANK(607066)
|
|
41
|
MAIHAR
|
MP-12-008-040-002/290
(BIHARAKALAN)
|
1712008040NRG25220420240023578
|
22/04/2024
|
Santara
|
1712008040WL001492
|
Santara
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Santara
|
INDIAN BANK(607105)
|
|
42
|
MAIHAR
|
MP-12-008-040-002/294
(BIHARAKALAN)
|
1712008040NRG25220420240023579
|
22/04/2024
|
Aditya
|
1712008040WL001492
|
Aditya
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Aditya
|
INDIAN BANK(607105)
|
|
43
|
MAIHAR
|
MP-12-008-040-002/294
(BIHARAKALAN)
|
1712008040NRG25220420240023580
|
22/04/2024
|
chandani
|
1712008040WL001492
|
chandani
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
chandani
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAIHAR
|
MP-12-008-040-002/30
(BIHARAKALAN)
|
1712008040NRG25220420240023583
|
22/04/2024
|
SAMAY LAL KOL
|
1712008040WL001492
|
SAMAY LAL KOL
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
SAMAYLALKOL
|
INDIAN BANK(607105)
|
|
45
|
MAIHAR
|
MP-12-008-040-002/301
(BIHARAKALAN)
|
1712008040NRG25220420240023584
|
22/04/2024
|
Sobhnath
|
1712008040WL001492
|
Sobhnath
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Sobhnath
|
INDIAN BANK(607105)
|
|
46
|
MAIHAR
|
MP-12-008-040-002/302
(BIHARAKALAN)
|
1712008040NRG25220420240023587
|
22/04/2024
|
Achhay
|
1712008040WL001492
|
Achhay
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Achhay
|
INDIAN BANK(607105)
|
|
47
|
MAIHAR
|
MP-12-008-040-002/302
(BIHARAKALAN)
|
1712008040NRG25220420240023586
|
22/04/2024
|
Satendra
|
1712008040WL001492
|
Satendra
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Satendra
|
INDIAN BANK(607105)
|
|
48
|
MAIHAR
|
MP-12-008-040-002/303
(BIHARAKALAN)
|
1712008040NRG25220420240023589
|
22/04/2024
|
Katto bai
|
1712008040WL001492
|
Katto bai
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Kattobai
|
INDIAN BANK(607105)
|
|
49
|
MAIHAR
|
MP-12-008-040-002/303
(BIHARAKALAN)
|
1712008040NRG25220420240023588
|
22/04/2024
|
vinod
|
1712008040WL001492
|
vinod
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
vinod
|
INDIAN BANK(607105)
|
|
50
|
MAIHAR
|
MP-12-008-040-002/306
(BIHARAKALAN)
|
1712008040NRG25220420240023591
|
22/04/2024
|
Pooja
|
1712008040WL001492
|
Pooja
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Pooja
|
INDIAN BANK(607105)
|
|
51
|
MAIHAR
|
MP-12-008-040-002/307
(BIHARAKALAN)
|
1712008040NRG25220420240023593
|
22/04/2024
|
Kallu bai kol
|
1712008040WL001492
|
Kallu bai kol
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Kallubaikol
|
INDIAN BANK(607105)
|
|
52
|
MAIHAR
|
MP-12-008-040-002/307
(BIHARAKALAN)
|
1712008040NRG25220420240023592
|
22/04/2024
|
Prakash kol
|
1712008040WL001492
|
Prakash kol
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Prakashkol
|
INDIAN BANK(607105)
|
|
53
|
MAIHAR
|
MP-12-008-040-002/312
(BIHARAKALAN)
|
1712008040NRG25220420240023594
|
22/04/2024
|
Hariprasad
|
1712008040WL001492
|
Hariprasad
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Hariprasad
|
INDIAN BANK(607105)
|
|
54
|
MAIHAR
|
MP-12-008-040-002/312
(BIHARAKALAN)
|
1712008040NRG25220420240023595
|
22/04/2024
|
Sunita
|
1712008040WL001492
|
Sunita
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Sunita
|
INDIAN BANK(607105)
|
|
55
|
MAIHAR
|
MP-12-008-040-002/316
(BIHARAKALAN)
|
1712008040NRG25220420240023598
|
22/04/2024
|
Rajkumar
|
1712008040WL001492
|
Rajkumar
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
56
|
MAIHAR
|
MP-12-008-040-002/316
(BIHARAKALAN)
|
1712008040NRG25220420240023599
|
22/04/2024
|
Rajkumari
|
1712008040WL001492
|
Rajkumari
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
57
|
MAIHAR
|
MP-12-008-040-002/317
(BIHARAKALAN)
|
1712008040NRG25220420240023600
|
22/04/2024
|
Rammanohar
|
1712008040WL001492
|
Rammanohar
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Rammanohar
|
INDIAN BANK(607105)
|
|
58
|
MAIHAR
|
MP-12-008-040-002/317
(BIHARAKALAN)
|
1712008040NRG25220420240023601
|
22/04/2024
|
sangeeta
|
1712008040WL001492
|
sangeeta
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
sangeeta
|
UCO BANK(607066)
|
|
59
|
MAIHAR
|
MP-12-008-040-002/319
(BIHARAKALAN)
|
1712008040NRG25220420240023602
|
22/04/2024
|
Dinnu
|
1712008040WL001492
|
Dinnu
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Dinnu
|
INDIAN BANK(607105)
|
|
60
|
MAIHAR
|
MP-12-008-040-002/319
(BIHARAKALAN)
|
1712008040NRG25220420240023603
|
22/04/2024
|
rampyari
|
1712008040WL001492
|
rampyari
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
rampyari
|
UCO BANK(607066)
|
|
61
|
MAIHAR
|
MP-12-008-040-002/348
(BIHARAKALAN)
|
1712008040NRG25220420240023608
|
22/04/2024
|
malti kol
|
1712008040WL001492
|
malti kol
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
maltikol
|
INDIAN BANK(607105)
|
|
62
|
MAIHAR
|
MP-12-008-040-002/348
(BIHARAKALAN)
|
1712008040NRG25220420240023607
|
22/04/2024
|
pooja kol
|
1712008040WL001492
|
pooja kol
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
poojakol
|
INDIAN BANK(607105)
|
|
63
|
MAIHAR
|
MP-12-008-040-002/353
(BIHARAKALAN)
|
1712008040NRG25220420240023612
|
22/04/2024
|
keshkali kol
|
1712008040WL001492
|
keshkali kol
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
keshkalikol
|
INDIAN BANK(607105)
|
|
64
|
MAIHAR
|
MP-12-008-040-002/71
(BIHARAKALAN)
|
1712008040NRG25220420240023626
|
22/04/2024
|
mathura
|
1712008040WL001492
|
mathura
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAIHAR
|
MP-12-008-040-002/9
(BIHARAKALAN)
|
1712008040NRG25220420240023629
|
22/04/2024
|
bebi
|
1712008040WL001492
|
bebi
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
bebi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAIHAR
|
MP-12-008-040-002/9
(BIHARAKALAN)
|
1712008040NRG25220420240023630
|
22/04/2024
|
bebi bai kol
|
1712008040WL001492
|
bebi bai kol
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
bebibaikol
|
INDIAN BANK(607105)
|
|
67
|
MAIHAR
|
MP-12-008-040-002/95
(BIHARAKALAN)
|
1712008040NRG25220420240023631
|
22/04/2024
|
Kailasiya
|
1712008040WL001492
|
Kailasiya
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Kailasiya
|
INDIAN BANK(607105)
|
|
68
|
MAIHAR
|
MP-12-008-117-001/892
(ITAMA)
|
1712008117NRG25220420240025042
|
22/04/2024
|
Lavkush Pd kushwaha
|
1712008117WL001568
|
Lavkush Pd kushwaha
|
00176
|
IDIB000M564
|
3060
|
3060
|
Processed
|
30/04/2024
|
|
568068817
|
|
LavkushPdkushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73530
|
73530
|
|
|
|
|
|
|
|
|
69
|
MAIHAR
|
MP-12-008-058-001/143
(KANSA)
|
1712008058NRG25220420240025036
|
22/04/2024
|
ANEETA SINGH
|
1712008058WL001566
|
ANEETA SINGH
|
00176
|
IDIB000S593
|
486
|
486
|
Processed
|
30/04/2024
|
|
568068817
|
|
ANEETASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
70
|
MAIHAR
|
MP-12-008-037-001/2391
(SONWARI)
|
1712008037NRG25220420240025597
|
22/04/2024
|
KHALEEL
|
1712008037WL001597
|
KHALEEL
|
00354
|
PUNB0779900
|
60
|
60
|
Processed
|
30/04/2024
|
|
568068817
|
|
KHALEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAIHAR
|
MP-12-008-110-001/164-A
(GOBRI)
|
1712008110NRG25210420240023106
|
22/04/2024
|
TARA BAI
|
1712008110WL001463
|
TARA BAI
|
00354
|
PUNB0779900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
TARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAIHAR
|
MP-12-008-110-001/164-A
(GOBRI)
|
1712008110NRG25210420240023107
|
22/04/2024
|
TARA BAI
|
1712008110WL001463
|
TARA BAI
|
00354
|
PUNB0779900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
TARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
73
|
MAIHAR
|
MP-12-008-032-001/491
(SALAIYA)
|
1712008032NRG25210420240023267
|
22/04/2024
|
arti soni
|
1712008032WL001479
|
arti soni
|
00415
|
SBIN0000417
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
artisoni
|
CANARA BANK(508532)
|
|
74
|
MAIHAR
|
MP-12-008-032-001/491
(SALAIYA)
|
1712008032NRG25220420240025367
|
22/04/2024
|
arti soni
|
1712008032WL001581
|
arti soni
|
00415
|
SBIN0000417
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
artisoni
|
CANARA BANK(508532)
|
|
75
|
MAIHAR
|
MP-12-008-032-001/727
(SALAIYA)
|
1712008032NRG25220420240025393
|
22/04/2024
|
shiv karan saket
|
1712008032WL001581
|
shiv karan saket
|
00415
|
SBIN0000417
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
shivkaransaket
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAIHAR
|
MP-12-008-032-001/727
(SALAIYA)
|
1712008032NRG25210420240023293
|
22/04/2024
|
shiv karan saket
|
1712008032WL001479
|
shiv karan saket
|
00415
|
SBIN0000417
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
shivkaransaket
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAIHAR
|
MP-12-008-032-001/729
(SALAIYA)
|
1712008032NRG25220420240025395
|
22/04/2024
|
PRAKASH SAKET
|
1712008032WL001581
|
PRAKASH SAKET
|
00415
|
SBIN0000417
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
PRAKASHSAKET
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAIHAR
|
MP-12-008-032-001/729
(SALAIYA)
|
1712008032NRG25210420240023295
|
22/04/2024
|
PRAKASH SAKET
|
1712008032WL001479
|
PRAKASH SAKET
|
00415
|
SBIN0000417
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
PRAKASHSAKET
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-037-001/2008
(SONWARI)
|
1712008037NRG25220420240025585
|
22/04/2024
|
CHANDA
|
1712008037WL001597
|
CHANDA
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
30/04/2024
|
|
568068817
|
|
CHANDA
|
UCO BANK(607066)
|
|
80
|
MAIHAR
|
MP-12-008-037-001/2352
(SONWARI)
|
1712008037NRG25220420240025594
|
22/04/2024
|
SUKHENDRA SINGH
|
1712008037WL001597
|
SUKHENDRA SINGH
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
30/04/2024
|
|
568068817
|
|
SUKHENDRASINGH
|
UCO BANK(607066)
|
|
81
|
MAIHAR
|
MP-12-008-040-001/149-A
(BIHARAKALAN)
|
1712008040NRG25220420240023542
|
22/04/2024
|
ganga devi kushwaha
|
1712008040WL001492
|
ganga devi kushwaha
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
gangadevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAIHAR
|
MP-12-008-040-002/124-A
(BIHARAKALAN)
|
1712008040NRG25220420240023551
|
22/04/2024
|
GOMATIBAI BASOR
|
1712008040WL001492
|
GOMATIBAI BASOR
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
GOMATIBAIBASOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAIHAR
|
MP-12-008-040-002/210
(BIHARAKALAN)
|
1712008040NRG25220420240023564
|
22/04/2024
|
raviranjan kol
|
1712008040WL001492
|
raviranjan kol
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
raviranjankol
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAIHAR
|
MP-12-008-040-002/210
(BIHARAKALAN)
|
1712008040NRG25220420240023563
|
22/04/2024
|
Sonelal kol
|
1712008040WL001492
|
Sonelal kol
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Sonelalkol
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-040-002/221
(BIHARAKALAN)
|
1712008040NRG25220420240023565
|
22/04/2024
|
ajay kumar kol
|
1712008040WL001492
|
ajay kumar kol
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
ajaykumarkol
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAIHAR
|
MP-12-008-040-002/246
(BIHARAKALAN)
|
1712008040NRG25220420240023569
|
22/04/2024
|
Bhoori bai
|
1712008040WL001492
|
Bhoori bai
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Bhooribai
|
INDIAN BANK(607105)
|
|
87
|
MAIHAR
|
MP-12-008-040-002/306
(BIHARAKALAN)
|
1712008040NRG25220420240023590
|
22/04/2024
|
santosh kumar kol
|
1712008040WL001492
|
santosh kumar kol
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
santoshkumarkol
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAIHAR
|
MP-12-008-040-002/326
(BIHARAKALAN)
|
1712008040NRG25220420240023604
|
22/04/2024
|
santosh
|
1712008040WL001492
|
santosh
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAIHAR
|
MP-12-008-040-002/350
(BIHARAKALAN)
|
1712008040NRG25220420240023609
|
22/04/2024
|
saurabh shrivastav
|
1712008040WL001492
|
saurabh shrivastav
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
saurabhshrivastav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAIHAR
|
MP-12-008-040-002/352
(BIHARAKALAN)
|
1712008040NRG25220420240023610
|
22/04/2024
|
rajendra prasad yadav
|
1712008040WL001492
|
rajendra prasad yadav
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
rajendraprasadyadav
|
INDIAN BANK(607105)
|
|
91
|
MAIHAR
|
MP-12-008-040-002/354
(BIHARAKALAN)
|
1712008040NRG25220420240023613
|
22/04/2024
|
dhruv kumar kol
|
1712008040WL001492
|
dhruv kumar kol
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
dhruvkumarkol
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAIHAR
|
MP-12-008-040-002/354
(BIHARAKALAN)
|
1712008040NRG25220420240023614
|
22/04/2024
|
dropti bai
|
1712008040WL001492
|
dropti bai
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAIHAR
|
MP-12-008-040-002/357
(BIHARAKALAN)
|
1712008040NRG25220420240023616
|
22/04/2024
|
ankit barman
|
1712008040WL001492
|
ankit barman
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
ankitbarman
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAIHAR
|
MP-12-008-040-002/363
(BIHARAKALAN)
|
1712008040NRG25220420240023620
|
22/04/2024
|
guddu sen
|
1712008040WL001492
|
guddu sen
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
guddusen
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAIHAR
|
MP-12-008-040-002/41-A
(BIHARAKALAN)
|
1712008040NRG25220420240023622
|
22/04/2024
|
dropatibai basor
|
1712008040WL001492
|
dropatibai basor
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
dropatibaibasor
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAIHAR
|
MP-12-008-100-001/621
(AMATARA)
|
1712008100NRG25210420240023093
|
22/04/2024
|
bipin
|
1712008100WL001462
|
bipin
|
00415
|
SBIN0000417
|
400
|
400
|
Processed
|
30/04/2024
|
|
568068817
|
|
bipin
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAIHAR
|
MP-12-008-100-001/818
(AMATARA)
|
1712008100NRG25210420240023092
|
22/04/2024
|
Rohit Singh
|
1712008100WL001461
|
Rohit Singh
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
30/04/2024
|
|
568068817
|
|
RohitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MAIHAR
|
MP-12-008-102-001/1810
(GHUNWARRA)
|
1712008102NRG25210420240023148
|
22/04/2024
|
Archana Sahu
|
1712008102WL001468
|
Archana Sahu
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
ArchanaSahu
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAIHAR
|
MP-12-008-110-001/193-A
(GOBRI)
|
1712008110NRG25210420240023108
|
22/04/2024
|
SUSHILA GAUTAM
|
1712008110WL001463
|
SUSHILA GAUTAM
|
00415
|
SBIN0000417
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568068817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
MAIHAR
|
MP-12-008-110-001/193-A
(GOBRI)
|
1712008110NRG25210420240023109
|
22/04/2024
|
SUSHILA GAUTAM
|
1712008110WL001463
|
SUSHILA GAUTAM
|
00415
|
SBIN0000417
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568068817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
101
|
MAIHAR
|
MP-12-008-040-002/41-A
(BIHARAKALAN)
|
1712008040NRG25220420240023623
|
22/04/2024
|
rahul raj basor
|
1712008040WL001492
|
rahul raj basor
|
00415
|
SBIN0004643
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
rahulrajbasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
102
|
MAIHAR
|
MP-12-008-024-001/457
(JAMTAL)
|
1712008024NRG25220420240025021
|
22/04/2024
|
Hemant Kumar Sen
|
1712008024WL001563
|
Hemant Kumar Sen
|
00415
|
SBIN0005196
|
300
|
300
|
Processed
|
30/04/2024
|
|
568068817
|
|
HemantKumarSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAIHAR
|
MP-12-008-058-001/103
(KANSA)
|
1712008058NRG25220420240025039
|
22/04/2024
|
aneeta
|
1712008058WL001567
|
aneeta
|
00415
|
SBIN0005196
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
104
|
MAIHAR
|
MP-12-008-032-001/667
(SALAIYA)
|
1712008032NRG25210420240023282
|
22/04/2024
|
sudama gupta
|
1712008032WL001479
|
sudama gupta
|
00415
|
SBIN0005401
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
sudamagupta
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAIHAR
|
MP-12-008-032-001/667
(SALAIYA)
|
1712008032NRG25220420240025382
|
22/04/2024
|
sudama gupta
|
1712008032WL001581
|
sudama gupta
|
00415
|
SBIN0005401
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
sudamagupta
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAIHAR
|
MP-12-008-040-002/361
(BIHARAKALAN)
|
1712008040NRG25220420240023618
|
22/04/2024
|
sunil kumar barman
|
1712008040WL001492
|
sunil kumar barman
|
00415
|
SBIN0005401
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
sunilkumarbarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
107
|
MAIHAR
|
MP-12-008-018-001/119
(MANTOLWA)
|
1712008018NRG25220420240025568
|
22/04/2024
|
Jhuthi kol
|
1712008018WL001595
|
Jhuthi kol
|
00462
|
UCBA0001009
|
20
|
20
|
Processed
|
30/04/2024
|
|
568068817
|
|
Jhuthikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-037-001/180
(SONWARI)
|
1712008037NRG25220420240025577
|
22/04/2024
|
RAKESH KOL
|
1712008037WL001597
|
RAKESH KOL
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
30/04/2024
|
|
568068817
|
|
RAKESHKOL
|
UCO BANK(607066)
|
|
109
|
MAIHAR
|
MP-12-008-037-001/1993
(SONWARI)
|
1712008037NRG25220420240025579
|
22/04/2024
|
kamlesh bai
|
1712008037WL001597
|
kamlesh bai
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
30/04/2024
|
|
568068817
|
|
kamleshbai
|
UCO BANK(607066)
|
|
110
|
MAIHAR
|
MP-12-008-037-001/1995
(SONWARI)
|
1712008037NRG25220420240025580
|
22/04/2024
|
SURESH
|
1712008037WL001597
|
SURESH
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
30/04/2024
|
|
568068817
|
|
SURESH
|
UCO BANK(607066)
|
|
111
|
MAIHAR
|
MP-12-008-037-001/2007
(SONWARI)
|
1712008037NRG25220420240025584
|
22/04/2024
|
LAXMI NARAYAN
|
1712008037WL001597
|
LAXMI NARAYAN
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
30/04/2024
|
|
568068817
|
|
LAXMINARAYAN
|
UCO BANK(607066)
|
|
112
|
MAIHAR
|
MP-12-008-037-001/2008
(SONWARI)
|
1712008037NRG25220420240025587
|
22/04/2024
|
SHIVAM
|
1712008037WL001597
|
SHIVAM
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
30/04/2024
|
|
568068817
|
|
SHIVAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAIHAR
|
MP-12-008-037-001/2008
(SONWARI)
|
1712008037NRG25220420240025586
|
22/04/2024
|
SONAM
|
1712008037WL001597
|
SONAM
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
30/04/2024
|
|
568068817
|
|
SONAM
|
UCO BANK(607066)
|
|
114
|
MAIHAR
|
MP-12-008-037-001/2010
(SONWARI)
|
1712008037NRG25220420240025589
|
22/04/2024
|
SHANTI
|
1712008037WL001597
|
SHANTI
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
30/04/2024
|
|
568068817
|
|
SHANTI
|
UCO BANK(607066)
|
|
115
|
MAIHAR
|
MP-12-008-037-001/2016
(SONWARI)
|
1712008037NRG25220420240025591
|
22/04/2024
|
mukesh
|
1712008037WL001597
|
mukesh
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
30/04/2024
|
|
568068817
|
|
mukesh
|
UCO BANK(607066)
|
|
116
|
MAIHAR
|
MP-12-008-037-001/2016
(SONWARI)
|
1712008037NRG25220420240025590
|
22/04/2024
|
RAVENDRA SINGH
|
1712008037WL001597
|
RAVENDRA SINGH
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
30/04/2024
|
|
568068817
|
|
RAVENDRASINGH
|
INDIAN BANK(607105)
|
|
117
|
MAIHAR
|
MP-12-008-037-001/2344
(SONWARI)
|
1712008037NRG25220420240025593
|
22/04/2024
|
bhagyavati
|
1712008037WL001597
|
bhagyavati
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
30/04/2024
|
|
568068817
|
|
bhagyavati
|
UCO BANK(607066)
|
|
118
|
MAIHAR
|
MP-12-008-037-001/2344
(SONWARI)
|
1712008037NRG25220420240025592
|
22/04/2024
|
radhika
|
1712008037WL001597
|
radhika
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
30/04/2024
|
|
568068817
|
|
radhika
|
UCO BANK(607066)
|
|
119
|
MAIHAR
|
MP-12-008-037-001/2367
(SONWARI)
|
1712008037NRG25220420240025596
|
22/04/2024
|
LALITA SAKET
|
1712008037WL001597
|
LALITA SAKET
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
30/04/2024
|
|
568068817
|
|
LALITASAKET
|
UCO BANK(607066)
|
|
120
|
MAIHAR
|
MP-12-008-037-001/2367
(SONWARI)
|
1712008037NRG25220420240025595
|
22/04/2024
|
MOHAN SAKET
|
1712008037WL001597
|
MOHAN SAKET
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
30/04/2024
|
|
568068817
|
|
MOHANSAKET
|
UCO BANK(607066)
|
|
121
|
MAIHAR
|
MP-12-008-040-002/103
(BIHARAKALAN)
|
1712008040NRG25220420240023545
|
22/04/2024
|
rakhi kol
|
1712008040WL001492
|
rakhi kol
|
00462
|
UCBA0001009
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
rakhikol
|
INDIAN BANK(607105)
|
|
122
|
MAIHAR
|
MP-12-008-040-002/297
(BIHARAKALAN)
|
1712008040NRG25220420240023582
|
22/04/2024
|
nirmala kol
|
1712008040WL001492
|
nirmala kol
|
00462
|
UCBA0001009
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
nirmalakol
|
UCO BANK(607066)
|
|
123
|
MAIHAR
|
MP-12-008-040-002/297
(BIHARAKALAN)
|
1712008040NRG25220420240023581
|
22/04/2024
|
rajesh kumar kol
|
1712008040WL001492
|
rajesh kumar kol
|
00462
|
UCBA0001009
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
rajeshkumarkol
|
UCO BANK(607066)
|
|
124
|
MAIHAR
|
MP-12-008-040-002/313
(BIHARAKALAN)
|
1712008040NRG25220420240023596
|
22/04/2024
|
sangeeta kol
|
1712008040WL001492
|
sangeeta kol
|
00462
|
UCBA0001009
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
sangeetakol
|
UCO BANK(607066)
|
|
125
|
MAIHAR
|
MP-12-008-040-002/313
(BIHARAKALAN)
|
1712008040NRG25220420240023597
|
22/04/2024
|
uma kol
|
1712008040WL001492
|
uma kol
|
00462
|
UCBA0001009
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
umakol
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8090
|
8090
|
|
|
|
|
|
|
|
|
126
|
MAIHAR
|
MP-12-008-040-002/357
(BIHARAKALAN)
|
1712008040NRG25220420240023617
|
22/04/2024
|
akhil kumar barman
|
1712008040WL001492
|
akhil kumar barman
|
00462
|
UCBA0003159
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
akhilkumarbarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
127
|
MAIHAR
|
MP-12-008-032-001/249
(SALAIYA)
|
1712008032NRG25220420240025356
|
22/04/2024
|
Gudiya Bai Saket
|
1712008032WL001581
|
Gudiya Bai Saket
|
00468
|
UBIN0561258
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
GudiyaBaiSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAIHAR
|
MP-12-008-032-001/249
(SALAIYA)
|
1712008032NRG25210420240023257
|
22/04/2024
|
Gudiya Bai Saket
|
1712008032WL001479
|
Gudiya Bai Saket
|
00468
|
UBIN0561258
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
GudiyaBaiSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAIHAR
|
MP-12-008-032-001/668
(SALAIYA)
|
1712008032NRG25210420240023283
|
22/04/2024
|
hetram gupta
|
1712008032WL001479
|
hetram gupta
|
00468
|
UBIN0561258
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
hetramgupta
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAIHAR
|
MP-12-008-032-001/668
(SALAIYA)
|
1712008032NRG25220420240025383
|
22/04/2024
|
hetram gupta
|
1712008032WL001581
|
hetram gupta
|
00468
|
UBIN0561258
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
hetramgupta
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAIHAR
|
MP-12-008-032-001/687
(SALAIYA)
|
1712008032NRG25210420240023289
|
22/04/2024
|
Pradeep kumar soni
|
1712008032WL001479
|
Pradeep kumar soni
|
00468
|
UBIN0561258
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
Pradeepkumarsoni
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAIHAR
|
MP-12-008-032-001/687
(SALAIYA)
|
1712008032NRG25220420240025389
|
22/04/2024
|
Pradeep kumar soni
|
1712008032WL001581
|
Pradeep kumar soni
|
00468
|
UBIN0561258
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
Pradeepkumarsoni
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAIHAR
|
MP-12-008-037-001/1995
(SONWARI)
|
1712008037NRG25220420240025581
|
22/04/2024
|
GEETA SINGH
|
1712008037WL001597
|
GEETA SINGH
|
00468
|
UBIN0561258
|
60
|
60
|
Processed
|
30/04/2024
|
|
568068817
|
|
GEETASINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAIHAR
|
MP-12-008-037-001/2005
(SONWARI)
|
1712008037NRG25220420240025582
|
22/04/2024
|
AMAR SINGH
|
1712008037WL001597
|
AMAR SINGH
|
00468
|
UBIN0561258
|
60
|
60
|
Processed
|
30/04/2024
|
|
568068817
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAIHAR
|
MP-12-008-037-001/2005
(SONWARI)
|
1712008037NRG25220420240025583
|
22/04/2024
|
sunita singh
|
1712008037WL001597
|
sunita singh
|
00468
|
UBIN0561258
|
60
|
60
|
Processed
|
30/04/2024
|
|
568068817
|
|
sunitasingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAIHAR
|
MP-12-008-040-002/344
(BIHARAKALAN)
|
1712008040NRG25220420240023606
|
22/04/2024
|
harsh kumar shrivastava
|
1712008040WL001492
|
harsh kumar shrivastava
|
00468
|
UBIN0561258
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
harshkumarshrivastava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-040-002/352
(BIHARAKALAN)
|
1712008040NRG25220420240023611
|
22/04/2024
|
abhishek yadav
|
1712008040WL001492
|
abhishek yadav
|
00468
|
UBIN0561258
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
abhishekyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-110-001/114-D
(GOBRI)
|
1712008110NRG25210420240023100
|
22/04/2024
|
ARUN KUMAR GUPTA
|
1712008110WL001463
|
ARUN KUMAR GUPTA
|
00468
|
UBIN0561258
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
ARUNKUMARGUPTA
|
INDIAN BANK(607105)
|
|
139
|
MAIHAR
|
MP-12-008-110-001/114-D
(GOBRI)
|
1712008110NRG25210420240023101
|
22/04/2024
|
ARUN KUMAR GUPTA
|
1712008110WL001463
|
ARUN KUMAR GUPTA
|
00468
|
UBIN0561258
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
ARUNKUMARGUPTA
|
INDIAN BANK(607105)
|
|
140
|
MAIHAR
|
MP-12-008-110-001/20201-D
(GOBRI)
|
1712008110NRG25210420240023112
|
22/04/2024
|
subhkaran
|
1712008110WL001463
|
subhkaran
|
00468
|
UBIN0561258
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
subhkaran
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAIHAR
|
MP-12-008-110-001/20201-D
(GOBRI)
|
1712008110NRG25210420240023113
|
22/04/2024
|
subhkaran
|
1712008110WL001463
|
subhkaran
|
00468
|
UBIN0561258
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
subhkaran
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAIHAR
|
MP-12-008-117-001/892
(ITAMA)
|
1712008117NRG25220420240025043
|
22/04/2024
|
Radha Bai Kushwaha
|
1712008117WL001568
|
Radha Bai Kushwaha
|
00468
|
UBIN0561258
|
3060
|
3060
|
Processed
|
30/04/2024
|
|
568068817
|
|
RadhaBaiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22194
|
22194
|
|
|
|
|
|
|
|
|
143
|
MAIHAR
|
MP-12-008-058-001/1-A
(KANSA)
|
1712008058NRG25220420240025037
|
22/04/2024
|
pradeep singh
|
1712008058WL001567
|
pradeep singh
|
00468
|
UBIN0563692
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
pradeepsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
144
|
MAIHAR
|
MP-12-008-110-001/103-A
(GOBRI)
|
1712008110NRG25210420240023096
|
22/04/2024
|
Shab lal
|
1712008110WL001463
|
Shab lal
|
00553
|
INDB0000322
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Shablal
|
INDUSIND BANK(607189)
|
|
145
|
MAIHAR
|
MP-12-008-110-001/103-A
(GOBRI)
|
1712008110NRG25210420240023097
|
22/04/2024
|
Shab lal
|
1712008110WL001463
|
Shab lal
|
00553
|
INDB0000322
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Shablal
|
INDUSIND BANK(607189)
|
|
146
|
MAIHAR
|
MP-12-008-110-001/1108
(GOBRI)
|
1712008110NRG25210420240023098
|
22/04/2024
|
Anarkali
|
1712008110WL001463
|
Anarkali
|
00553
|
INDB0000322
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Anarkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAIHAR
|
MP-12-008-110-001/1108
(GOBRI)
|
1712008110NRG25210420240023099
|
22/04/2024
|
Anarkali
|
1712008110WL001463
|
Anarkali
|
00553
|
INDB0000322
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Anarkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
148
|
MAIHAR
|
MP-12-008-002-002/741
(JURA)
|
1712008002NRG25220420240024030
|
22/04/2024
|
Sanjay kol
|
1712008002WL001503
|
Sanjay kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
Sanjaykol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-005-001/317
(KUSEDI)
|
1712008005NRG25210420240023406
|
22/04/2024
|
Rajkumari Patel
|
1712008005WL001489
|
Rajkumari Patel
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
30/04/2024
|
|
568068817
|
|
RajkumariPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAIHAR
|
MP-12-008-018-001/103
(MANTOLWA)
|
1712008018NRG25220420240025567
|
22/04/2024
|
smna kol
|
1712008018WL001595
|
smna kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
30/04/2024
|
|
568068817
|
|
smnakol
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAIHAR
|
MP-12-008-026-001/381
(NADAN SHARDAPRASAD)
|
1712008026NRG25220420240024408
|
22/04/2024
|
Bhaiyalal Vishwakarma
|
1712008026WL001506
|
Bhaiyalal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
30/04/2024
|
|
568068817
|
|
BhaiyalalVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-026-001/671
(NADAN SHARDAPRASAD)
|
1712008026NRG25220420240024409
|
22/04/2024
|
Ramdrishan Kori
|
1712008026WL001506
|
Ramdrishan Kori
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
30/04/2024
|
|
568068817
|
|
RamdrishanKori
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAIHAR
|
MP-12-008-026-001/770
(NADAN SHARDAPRASAD)
|
1712008026NRG25220420240024410
|
22/04/2024
|
Gendan Singh
|
1712008026WL001506
|
Gendan Singh
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
30/04/2024
|
|
568068817
|
|
GendanSingh
|
INDUSIND BANK(607189)
|
|
154
|
MAIHAR
|
MP-12-008-026-001/770
(NADAN SHARDAPRASAD)
|
1712008026NRG25220420240024411
|
22/04/2024
|
Vimla Singh
|
1712008026WL001506
|
Vimla Singh
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
30/04/2024
|
|
568068817
|
|
VimlaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-032-001/124
(SALAIYA)
|
1712008032NRG25210420240023248
|
22/04/2024
|
nattu
|
1712008032WL001479
|
nattu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
nattu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-032-001/124
(SALAIYA)
|
1712008032NRG25220420240025347
|
22/04/2024
|
nattu
|
1712008032WL001581
|
nattu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
nattu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-032-001/124
(SALAIYA)
|
1712008032NRG25220420240025348
|
22/04/2024
|
uma
|
1712008032WL001581
|
uma
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-032-001/124
(SALAIYA)
|
1712008032NRG25210420240023249
|
22/04/2024
|
uma
|
1712008032WL001479
|
uma
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-032-001/151
(SALAIYA)
|
1712008032NRG25210420240023250
|
22/04/2024
|
DHANNILAL YADAV
|
1712008032WL001479
|
DHANNILAL YADAV
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
DHANNILALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-032-001/151
(SALAIYA)
|
1712008032NRG25220420240025349
|
22/04/2024
|
DHANNILAL YADAV
|
1712008032WL001581
|
DHANNILAL YADAV
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
DHANNILALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-032-001/151
(SALAIYA)
|
1712008032NRG25220420240025350
|
22/04/2024
|
SUKMAT YADAV
|
1712008032WL001581
|
SUKMAT YADAV
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
SUKMATYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-032-001/151
(SALAIYA)
|
1712008032NRG25210420240023251
|
22/04/2024
|
SUKMAT YADAV
|
1712008032WL001479
|
SUKMAT YADAV
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
SUKMATYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-032-001/208
(SALAIYA)
|
1712008032NRG25210420240023253
|
22/04/2024
|
sandeep kumar yadav
|
1712008032WL001479
|
sandeep kumar yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
sandeepkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-032-001/208
(SALAIYA)
|
1712008032NRG25220420240025352
|
22/04/2024
|
sandeep kumar yadav
|
1712008032WL001581
|
sandeep kumar yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
sandeepkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-032-001/208
(SALAIYA)
|
1712008032NRG25220420240025351
|
22/04/2024
|
siya bai yadav
|
1712008032WL001581
|
siya bai yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
siyabaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-032-001/208
(SALAIYA)
|
1712008032NRG25210420240023252
|
22/04/2024
|
siya bai yadav
|
1712008032WL001479
|
siya bai yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
siyabaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAIHAR
|
MP-12-008-032-001/23
(SALAIYA)
|
1712008032NRG25210420240023255
|
22/04/2024
|
danni bai
|
1712008032WL001479
|
danni bai
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
dannibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-032-001/23
(SALAIYA)
|
1712008032NRG25220420240025354
|
22/04/2024
|
danni bai
|
1712008032WL001581
|
danni bai
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
dannibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-032-001/23
(SALAIYA)
|
1712008032NRG25220420240025353
|
22/04/2024
|
makrand
|
1712008032WL001581
|
makrand
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
makrand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-032-001/23
(SALAIYA)
|
1712008032NRG25210420240023254
|
22/04/2024
|
makrand
|
1712008032WL001479
|
makrand
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
makrand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-032-001/249
(SALAIYA)
|
1712008032NRG25210420240023256
|
22/04/2024
|
Chhunnu Lal Saket
|
1712008032WL001479
|
Chhunnu Lal Saket
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
ChhunnuLalSaket
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAIHAR
|
MP-12-008-032-001/249
(SALAIYA)
|
1712008032NRG25220420240025355
|
22/04/2024
|
Chhunnu Lal Saket
|
1712008032WL001581
|
Chhunnu Lal Saket
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
ChhunnuLalSaket
|
UNION BANK OF INDIA(508500)
|
|
173
|
MAIHAR
|
MP-12-008-032-001/312
(SALAIYA)
|
1712008032NRG25220420240025357
|
22/04/2024
|
nandilal
|
1712008032WL001581
|
nandilal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
nandilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
MAIHAR
|
MP-12-008-032-001/312
(SALAIYA)
|
1712008032NRG25210420240023258
|
22/04/2024
|
nandilal
|
1712008032WL001479
|
nandilal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
nandilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
MAIHAR
|
MP-12-008-032-001/329
(SALAIYA)
|
1712008032NRG25210420240023261
|
22/04/2024
|
kamlesh
|
1712008032WL001479
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-032-001/329
(SALAIYA)
|
1712008032NRG25220420240025360
|
22/04/2024
|
kamlesh
|
1712008032WL001581
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-032-001/329
(SALAIYA)
|
1712008032NRG25220420240025359
|
22/04/2024
|
siyabai
|
1712008032WL001581
|
siyabai
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
siyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-032-001/329
(SALAIYA)
|
1712008032NRG25210420240023260
|
22/04/2024
|
siyabai
|
1712008032WL001479
|
siyabai
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
siyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAIHAR
|
MP-12-008-032-001/368
(SALAIYA)
|
1712008032NRG25210420240023263
|
22/04/2024
|
putti bai yadav
|
1712008032WL001479
|
putti bai yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
puttibaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-032-001/368
(SALAIYA)
|
1712008032NRG25220420240025362
|
22/04/2024
|
putti bai yadav
|
1712008032WL001581
|
putti bai yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
puttibaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-032-001/368
(SALAIYA)
|
1712008032NRG25220420240025361
|
22/04/2024
|
RAMLAL YADAV
|
1712008032WL001581
|
RAMLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
RAMLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAIHAR
|
MP-12-008-032-001/368
(SALAIYA)
|
1712008032NRG25210420240023262
|
22/04/2024
|
RAMLAL YADAV
|
1712008032WL001479
|
RAMLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
RAMLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAIHAR
|
MP-12-008-032-001/435
(SALAIYA)
|
1712008032NRG25220420240025363
|
22/04/2024
|
RAJENDRA
|
1712008032WL001581
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
184
|
MAIHAR
|
MP-12-008-032-001/457
(SALAIYA)
|
1712008032NRG25220420240025365
|
22/04/2024
|
Uttara Bai mishra
|
1712008032WL001581
|
Uttara Bai mishra
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
UttaraBaimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-032-001/457
(SALAIYA)
|
1712008032NRG25210420240023265
|
22/04/2024
|
Uttara Bai mishra
|
1712008032WL001479
|
Uttara Bai mishra
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
UttaraBaimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-032-001/491
(SALAIYA)
|
1712008032NRG25210420240023266
|
22/04/2024
|
sandhya soni
|
1712008032WL001479
|
sandhya soni
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
sandhyasoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-032-001/491
(SALAIYA)
|
1712008032NRG25220420240025366
|
22/04/2024
|
sandhya soni
|
1712008032WL001581
|
sandhya soni
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
sandhyasoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-032-001/541
(SALAIYA)
|
1712008032NRG25210420240023269
|
22/04/2024
|
ramshakhi saket
|
1712008032WL001479
|
ramshakhi saket
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
ramshakhisaket
|
IDBI BANK(607095)
|
|
189
|
MAIHAR
|
MP-12-008-032-001/541
(SALAIYA)
|
1712008032NRG25220420240025369
|
22/04/2024
|
ramshakhi saket
|
1712008032WL001581
|
ramshakhi saket
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
ramshakhisaket
|
IDBI BANK(607095)
|
|
190
|
MAIHAR
|
MP-12-008-032-001/541
(SALAIYA)
|
1712008032NRG25220420240025368
|
22/04/2024
|
shivbalak saket
|
1712008032WL001581
|
shivbalak saket
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
shivbalaksaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAIHAR
|
MP-12-008-032-001/541
(SALAIYA)
|
1712008032NRG25210420240023268
|
22/04/2024
|
shivbalak saket
|
1712008032WL001479
|
shivbalak saket
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
shivbalaksaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAIHAR
|
MP-12-008-032-001/542
(SALAIYA)
|
1712008032NRG25210420240023271
|
22/04/2024
|
lalli bai kushwaha
|
1712008032WL001479
|
lalli bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
lallibaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-032-001/542
(SALAIYA)
|
1712008032NRG25220420240025371
|
22/04/2024
|
lalli bai kushwaha
|
1712008032WL001581
|
lalli bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
lallibaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-032-001/542
(SALAIYA)
|
1712008032NRG25220420240025370
|
22/04/2024
|
madhura
|
1712008032WL001581
|
madhura
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
madhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-032-001/542
(SALAIYA)
|
1712008032NRG25210420240023270
|
22/04/2024
|
madhura
|
1712008032WL001479
|
madhura
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
madhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-032-001/548
(SALAIYA)
|
1712008032NRG25220420240025372
|
22/04/2024
|
abhay yadav
|
1712008032WL001581
|
abhay yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
abhayyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-032-001/548
(SALAIYA)
|
1712008032NRG25210420240023272
|
22/04/2024
|
abhay yadav
|
1712008032WL001479
|
abhay yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
abhayyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAIHAR
|
MP-12-008-032-001/548
(SALAIYA)
|
1712008032NRG25210420240023273
|
22/04/2024
|
aneeta yadav
|
1712008032WL001479
|
aneeta yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
aneetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-032-001/548
(SALAIYA)
|
1712008032NRG25220420240025373
|
22/04/2024
|
aneeta yadav
|
1712008032WL001581
|
aneeta yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
aneetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-032-001/557
(SALAIYA)
|
1712008032NRG25220420240025374
|
22/04/2024
|
ramkumar dahiya
|
1712008032WL001581
|
ramkumar dahiya
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
ramkumardahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-032-001/557
(SALAIYA)
|
1712008032NRG25210420240023274
|
22/04/2024
|
ramkumar dahiya
|
1712008032WL001479
|
ramkumar dahiya
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
ramkumardahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-032-001/557
(SALAIYA)
|
1712008032NRG25210420240023275
|
22/04/2024
|
saroj dahiya
|
1712008032WL001479
|
saroj dahiya
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
sarojdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAIHAR
|
MP-12-008-032-001/557
(SALAIYA)
|
1712008032NRG25220420240025375
|
22/04/2024
|
saroj dahiya
|
1712008032WL001581
|
saroj dahiya
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
sarojdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-032-001/575
(SALAIYA)
|
1712008032NRG25220420240025376
|
22/04/2024
|
Bantilal sahu
|
1712008032WL001581
|
Bantilal sahu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
Bantilalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-032-001/575
(SALAIYA)
|
1712008032NRG25210420240023276
|
22/04/2024
|
Bantilal sahu
|
1712008032WL001479
|
Bantilal sahu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
Bantilalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-032-001/575
(SALAIYA)
|
1712008032NRG25210420240023277
|
22/04/2024
|
rubee sahu
|
1712008032WL001479
|
rubee sahu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
rubeesahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAIHAR
|
MP-12-008-032-001/575
(SALAIYA)
|
1712008032NRG25220420240025377
|
22/04/2024
|
rubee sahu
|
1712008032WL001581
|
rubee sahu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
rubeesahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-032-001/585
(SALAIYA)
|
1712008032NRG25220420240025378
|
22/04/2024
|
rajbhadur kushwaha
|
1712008032WL001581
|
rajbhadur kushwaha
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
rajbhadurkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAIHAR
|
MP-12-008-032-001/585
(SALAIYA)
|
1712008032NRG25210420240023278
|
22/04/2024
|
rajbhadur kushwaha
|
1712008032WL001479
|
rajbhadur kushwaha
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
rajbhadurkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAIHAR
|
MP-12-008-032-001/585
(SALAIYA)
|
1712008032NRG25210420240023279
|
22/04/2024
|
rinki bai kushwaha
|
1712008032WL001479
|
rinki bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
rinkibaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAIHAR
|
MP-12-008-032-001/585
(SALAIYA)
|
1712008032NRG25220420240025379
|
22/04/2024
|
rinki bai kushwaha
|
1712008032WL001581
|
rinki bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
rinkibaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-032-001/601
(SALAIYA)
|
1712008032NRG25220420240025380
|
22/04/2024
|
lalju saket
|
1712008032WL001581
|
lalju saket
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
laljusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAIHAR
|
MP-12-008-032-001/601
(SALAIYA)
|
1712008032NRG25210420240023280
|
22/04/2024
|
lalju saket
|
1712008032WL001479
|
lalju saket
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
laljusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAIHAR
|
MP-12-008-032-001/601
(SALAIYA)
|
1712008032NRG25210420240023281
|
22/04/2024
|
ram bai saket
|
1712008032WL001479
|
ram bai saket
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
rambaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAIHAR
|
MP-12-008-032-001/601
(SALAIYA)
|
1712008032NRG25220420240025381
|
22/04/2024
|
ram bai saket
|
1712008032WL001581
|
ram bai saket
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
rambaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-032-001/668
(SALAIYA)
|
1712008032NRG25220420240025384
|
22/04/2024
|
vimla devi gupta
|
1712008032WL001581
|
vimla devi gupta
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
vimladevigupta
|
UNION BANK OF INDIA(508500)
|
|
217
|
MAIHAR
|
MP-12-008-032-001/668
(SALAIYA)
|
1712008032NRG25210420240023284
|
22/04/2024
|
vimla devi gupta
|
1712008032WL001479
|
vimla devi gupta
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
vimladevigupta
|
UNION BANK OF INDIA(508500)
|
|
218
|
MAIHAR
|
MP-12-008-032-001/673
(SALAIYA)
|
1712008032NRG25210420240023286
|
22/04/2024
|
lalli bai garg
|
1712008032WL001479
|
lalli bai garg
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
lallibaigarg
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAIHAR
|
MP-12-008-032-001/673
(SALAIYA)
|
1712008032NRG25220420240025386
|
22/04/2024
|
lalli bai garg
|
1712008032WL001581
|
lalli bai garg
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
lallibaigarg
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAIHAR
|
MP-12-008-032-001/673
(SALAIYA)
|
1712008032NRG25220420240025385
|
22/04/2024
|
ramkripal garg
|
1712008032WL001581
|
ramkripal garg
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
ramkripalgarg
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
MAIHAR
|
MP-12-008-032-001/673
(SALAIYA)
|
1712008032NRG25210420240023285
|
22/04/2024
|
ramkripal garg
|
1712008032WL001479
|
ramkripal garg
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
ramkripalgarg
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
MAIHAR
|
MP-12-008-032-001/678
(SALAIYA)
|
1712008032NRG25220420240025387
|
22/04/2024
|
Phoolchandra sen
|
1712008032WL001581
|
Phoolchandra sen
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
Phoolchandrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAIHAR
|
MP-12-008-032-001/678
(SALAIYA)
|
1712008032NRG25210420240023287
|
22/04/2024
|
Phoolchandra sen
|
1712008032WL001479
|
Phoolchandra sen
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
Phoolchandrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAIHAR
|
MP-12-008-032-001/678
(SALAIYA)
|
1712008032NRG25210420240023288
|
22/04/2024
|
Urmila sen
|
1712008032WL001479
|
Urmila sen
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
Urmilasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAIHAR
|
MP-12-008-032-001/678
(SALAIYA)
|
1712008032NRG25220420240025388
|
22/04/2024
|
Urmila sen
|
1712008032WL001581
|
Urmila sen
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
Urmilasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAIHAR
|
MP-12-008-032-001/687
(SALAIYA)
|
1712008032NRG25210420240023290
|
22/04/2024
|
ASHISH SONI
|
1712008032WL001479
|
ASHISH SONI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
ASHISHSONI
|
UNION BANK OF INDIA(508500)
|
|
227
|
MAIHAR
|
MP-12-008-032-001/687
(SALAIYA)
|
1712008032NRG25220420240025390
|
22/04/2024
|
ASHISH SONI
|
1712008032WL001581
|
ASHISH SONI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
ASHISHSONI
|
UNION BANK OF INDIA(508500)
|
|
228
|
MAIHAR
|
MP-12-008-032-001/703
(SALAIYA)
|
1712008032NRG25220420240025391
|
22/04/2024
|
krishna kishor shukla
|
1712008032WL001581
|
krishna kishor shukla
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
krishnakishorshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAIHAR
|
MP-12-008-032-001/703
(SALAIYA)
|
1712008032NRG25210420240023291
|
22/04/2024
|
krishna kishor shukla
|
1712008032WL001479
|
krishna kishor shukla
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
krishnakishorshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAIHAR
|
MP-12-008-032-001/703
(SALAIYA)
|
1712008032NRG25210420240023292
|
22/04/2024
|
urmila bai shukla
|
1712008032WL001479
|
urmila bai shukla
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
urmilabaishukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAIHAR
|
MP-12-008-032-001/703
(SALAIYA)
|
1712008032NRG25220420240025392
|
22/04/2024
|
urmila bai shukla
|
1712008032WL001581
|
urmila bai shukla
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
urmilabaishukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MAIHAR
|
MP-12-008-032-001/727
(SALAIYA)
|
1712008032NRG25220420240025394
|
22/04/2024
|
raj dulari saket
|
1712008032WL001581
|
raj dulari saket
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
rajdularisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAIHAR
|
MP-12-008-032-001/727
(SALAIYA)
|
1712008032NRG25210420240023294
|
22/04/2024
|
raj dulari saket
|
1712008032WL001479
|
raj dulari saket
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
rajdularisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAIHAR
|
MP-12-008-032-001/729
(SALAIYA)
|
1712008032NRG25220420240025396
|
22/04/2024
|
SHUSHMA SAKET
|
1712008032WL001581
|
SHUSHMA SAKET
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
SHUSHMASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAIHAR
|
MP-12-008-032-001/729
(SALAIYA)
|
1712008032NRG25210420240023296
|
22/04/2024
|
SHUSHMA SAKET
|
1712008032WL001479
|
SHUSHMA SAKET
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
SHUSHMASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAIHAR
|
MP-12-008-032-001/735
(SALAIYA)
|
1712008032NRG25210420240023298
|
22/04/2024
|
Roshni saket
|
1712008032WL001479
|
Roshni saket
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
Roshnisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAIHAR
|
MP-12-008-032-001/735
(SALAIYA)
|
1712008032NRG25220420240025398
|
22/04/2024
|
Roshni saket
|
1712008032WL001581
|
Roshni saket
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
Roshnisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAIHAR
|
MP-12-008-032-001/96
(SALAIYA)
|
1712008032NRG25220420240025399
|
22/04/2024
|
jantu bai yadav
|
1712008032WL001581
|
jantu bai yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
jantubaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAIHAR
|
MP-12-008-032-001/96
(SALAIYA)
|
1712008032NRG25210420240023299
|
22/04/2024
|
jantu bai yadav
|
1712008032WL001479
|
jantu bai yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
jantubaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAIHAR
|
MP-12-008-037-001/173
(SONWARI)
|
1712008037NRG25220420240025575
|
22/04/2024
|
rambai
|
1712008037WL001597
|
rambai
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
30/04/2024
|
|
568068817
|
|
rambai
|
UCO BANK(607066)
|
|
241
|
MAIHAR
|
MP-12-008-037-001/180
(SONWARI)
|
1712008037NRG25220420240025576
|
22/04/2024
|
phoolan
|
1712008037WL001597
|
phoolan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
30/04/2024
|
|
568068817
|
|
phoolan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAIHAR
|
MP-12-008-037-001/1993
(SONWARI)
|
1712008037NRG25220420240025578
|
22/04/2024
|
balvendra
|
1712008037WL001597
|
balvendra
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
30/04/2024
|
|
568068817
|
|
balvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAIHAR
|
MP-12-008-037-001/2010
(SONWARI)
|
1712008037NRG25220420240025588
|
22/04/2024
|
BHRAGUNATH
|
1712008037WL001597
|
BHRAGUNATH
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
30/04/2024
|
|
568068817
|
|
BHRAGUNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAIHAR
|
MP-12-008-040-002/101
(BIHARAKALAN)
|
1712008040NRG25220420240023543
|
22/04/2024
|
lachhaman
|
1712008040WL001492
|
lachhaman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
lachhaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAIHAR
|
MP-12-008-040-002/101
(BIHARAKALAN)
|
1712008040NRG25220420240023544
|
22/04/2024
|
ramkali
|
1712008040WL001492
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
ramkali
|
UCO BANK(607066)
|
|
246
|
MAIHAR
|
MP-12-008-040-002/124-A
(BIHARAKALAN)
|
1712008040NRG25220420240023550
|
22/04/2024
|
VISHNU BASOR
|
1712008040WL001492
|
VISHNU BASOR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
VISHNUBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAIHAR
|
MP-12-008-040-002/142
(BIHARAKALAN)
|
1712008040NRG25220420240023554
|
22/04/2024
|
bhuri bai barman
|
1712008040WL001492
|
bhuri bai barman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
bhuribaibarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAIHAR
|
MP-12-008-040-002/19
(BIHARAKALAN)
|
1712008040NRG25220420240023559
|
22/04/2024
|
babulal
|
1712008040WL001492
|
babulal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAIHAR
|
MP-12-008-040-002/208
(BIHARAKALAN)
|
1712008040NRG25220420240023561
|
22/04/2024
|
premlal
|
1712008040WL001492
|
premlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAIHAR
|
MP-12-008-040-002/221
(BIHARAKALAN)
|
1712008040NRG25220420240023566
|
22/04/2024
|
priyanka kol
|
1712008040WL001492
|
priyanka kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
priyankakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAIHAR
|
MP-12-008-040-002/225-A
(BIHARAKALAN)
|
1712008040NRG25220420240023567
|
22/04/2024
|
lovkush kol
|
1712008040WL001492
|
lovkush kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
lovkushkol
|
INDIAN BANK(607105)
|
|
252
|
MAIHAR
|
MP-12-008-040-002/225-A
(BIHARAKALAN)
|
1712008040NRG25220420240023568
|
22/04/2024
|
reshmi kol
|
1712008040WL001492
|
reshmi kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
reshmikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAIHAR
|
MP-12-008-040-002/326
(BIHARAKALAN)
|
1712008040NRG25220420240023605
|
22/04/2024
|
shanti bai
|
1712008040WL001492
|
shanti bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
shantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAIHAR
|
MP-12-008-040-002/356
(BIHARAKALAN)
|
1712008040NRG25220420240023615
|
22/04/2024
|
mukesh kumar shrivastav
|
1712008040WL001492
|
mukesh kumar shrivastav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
mukeshkumarshrivastav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAIHAR
|
MP-12-008-040-002/361
(BIHARAKALAN)
|
1712008040NRG25220420240023619
|
22/04/2024
|
pinki barman
|
1712008040WL001492
|
pinki barman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
pinkibarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAIHAR
|
MP-12-008-040-002/41-A
(BIHARAKALAN)
|
1712008040NRG25220420240023621
|
22/04/2024
|
Govind banshkar
|
1712008040WL001492
|
Govind banshkar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Govindbanshkar
|
INDIAN BANK(607105)
|
|
257
|
MAIHAR
|
MP-12-008-040-002/42-A
(BIHARAKALAN)
|
1712008040NRG25220420240023625
|
22/04/2024
|
BIMLA BAI BARMAN
|
1712008040WL001492
|
BIMLA BAI BARMAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
BIMLABAIBARMAN
|
UCO BANK(607066)
|
|
258
|
MAIHAR
|
MP-12-008-040-002/42-A
(BIHARAKALAN)
|
1712008040NRG25220420240023624
|
22/04/2024
|
RAMESH KUMAR BARMAN
|
1712008040WL001492
|
RAMESH KUMAR BARMAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
RAMESHKUMARBARMAN
|
INDIAN BANK(607105)
|
|
259
|
MAIHAR
|
MP-12-008-040-002/89
(BIHARAKALAN)
|
1712008040NRG25220420240023628
|
22/04/2024
|
Ahilya bai Shrivastava
|
1712008040WL001492
|
Ahilya bai Shrivastava
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
AhilyabaiShrivastava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MAIHAR
|
MP-12-008-040-002/89
(BIHARAKALAN)
|
1712008040NRG25220420240023627
|
22/04/2024
|
Kamlesh Shrivastava
|
1712008040WL001492
|
Kamlesh Shrivastava
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
KamleshShrivastava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MAIHAR
|
MP-12-008-058-001/103
(KANSA)
|
1712008058NRG25220420240025038
|
22/04/2024
|
chhotaki
|
1712008058WL001567
|
chhotaki
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
chhotaki
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAIHAR
|
MP-12-008-058-001/11
(KANSA)
|
1712008058NRG25220420240025040
|
22/04/2024
|
Raju
|
1712008058WL001567
|
Raju
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
MAIHAR
|
MP-12-008-058-001/162
(KANSA)
|
1712008058NRG25220420240025041
|
22/04/2024
|
shivkumar
|
1712008058WL001567
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MAIHAR
|
MP-12-008-089-001/157
(RAIGAWAN)
|
1712008089NRG25220420240025650
|
22/04/2024
|
vinod tiwari
|
1712008089WL001602
|
vinod tiwari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
vinodtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
MAIHAR
|
MP-12-008-089-001/261
(RAIGAWAN)
|
1712008089NRG25220420240025652
|
22/04/2024
|
madhua kushwaha
|
1712008089WL001602
|
madhua kushwaha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
madhuakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAIHAR
|
MP-12-008-089-001/30
(RAIGAWAN)
|
1712008089NRG25220420240025654
|
22/04/2024
|
lakhan
|
1712008089WL001602
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MAIHAR
|
MP-12-008-089-001/420
(RAIGAWAN)
|
1712008089NRG25220420240025655
|
22/04/2024
|
ayodhya prasad kushwaha
|
1712008089WL001602
|
ayodhya prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
ayodhyaprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
MAIHAR
|
MP-12-008-100-001/56
(AMATARA)
|
1712008100NRG25210420240023091
|
22/04/2024
|
sanjay singh
|
1712008100WL001461
|
sanjay singh
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
30/04/2024
|
|
568068817
|
|
sanjaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
MAIHAR
|
MP-12-008-102-001/1117
(GHUNWARRA)
|
1712008102NRG25210420240023144
|
22/04/2024
|
ram khelawan
|
1712008102WL001467
|
ram khelawan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
ramkhelawan
|
INDIAN BANK(607105)
|
|
270
|
MAIHAR
|
MP-12-008-102-001/1431
(GHUNWARRA)
|
1712008102NRG25210420240023146
|
22/04/2024
|
Maya Devi Sahu
|
1712008102WL001468
|
Maya Devi Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
MayaDeviSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
MAIHAR
|
MP-12-008-102-001/1431
(GHUNWARRA)
|
1712008102NRG25210420240023145
|
22/04/2024
|
sunil
|
1712008102WL001468
|
sunil
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
MAIHAR
|
MP-12-008-102-001/1579
(GHUNWARRA)
|
1712008102NRG25210420240023149
|
22/04/2024
|
Purushottam
|
1712008102WL001469
|
Purushottam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Purushottam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
MAIHAR
|
MP-12-008-110-001/138-D
(GOBRI)
|
1712008110NRG25210420240023102
|
22/04/2024
|
Vinod chaudhari
|
1712008110WL001463
|
Vinod chaudhari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Vinodchaudhari
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAIHAR
|
MP-12-008-110-001/138-D
(GOBRI)
|
1712008110NRG25210420240023103
|
22/04/2024
|
Vinod chaudhari
|
1712008110WL001463
|
Vinod chaudhari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
Vinodchaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191962
|
191962
|
|
|
|
|
|
|
|
|
275
|
MAIHAR
|
MP-12-008-032-001/312
(SALAIYA)
|
1712008032NRG25210420240023259
|
22/04/2024
|
PHOOL BAI SAHU
|
1712008032WL001479
|
PHOOL BAI SAHU
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
PHOOLBAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MAIHAR
|
MP-12-008-032-001/312
(SALAIYA)
|
1712008032NRG25220420240025358
|
22/04/2024
|
PHOOL BAI SAHU
|
1712008032WL001581
|
PHOOL BAI SAHU
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568068817
|
|
PHOOLBAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MAIHAR
|
MP-12-008-110-001/160-A
(GOBRI)
|
1712008110NRG25210420240023104
|
22/04/2024
|
REKHA CHATURVEDI
|
1712008110WL001463
|
REKHA CHATURVEDI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
REKHACHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MAIHAR
|
MP-12-008-110-001/160-A
(GOBRI)
|
1712008110NRG25210420240023105
|
22/04/2024
|
REKHA CHATURVEDI
|
1712008110WL001463
|
REKHA CHATURVEDI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
REKHACHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
279
|
MAIHAR
|
MP-12-008-040-002/103
(BIHARAKALAN)
|
1712008040NRG25220420240023546
|
22/04/2024
|
ramlali kol
|
1712008040WL001492
|
ramlali kol
|
00697
|
BKID0MG1534
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568068817
|
|
ramlalikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388198
|
388198
|
|
|
|
|
|
|
|