|
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)
|
1712008000NRG24170220240482082
|
17/02/2024
|
Sandesh Awasthi
|
1712008WL040307
|
Sandesh Awasthi
|
00032
|
UTIB0001724
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
303134103
|
|
SandeshAwasthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-105-001/20
(BATHIYA)
|
1712008000NRG24170220240482114
|
17/02/2024
|
Mr.SUNEEL KOL
|
1712008WL040309
|
Mr.SUNEEL KOL
|
00078
|
CNRB0006178
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Mr.SUNEELKOL
|
CANARA BANK(508532)
|
|
3
|
MAIHAR
|
MP-12-008-105-001/420
(BATHIYA)
|
1712008000NRG24170220240482148
|
17/02/2024
|
Mrs.SADARUNISHA
|
1712008WL040309
|
Mrs.SADARUNISHA
|
00078
|
CNRB0006178
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
Mrs.SADARUNISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-105-001/339
(BATHIYA)
|
1712008000NRG24170220240482133
|
17/02/2024
|
Mrs.Sonam Kushwaha
|
1712008WL040309
|
Mrs.Sonam Kushwaha
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Mrs.SonamKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAIHAR
|
MP-12-008-105-001/369
(BATHIYA)
|
1712008000NRG24170220240482137
|
17/02/2024
|
Mr. PRABHU DAYAL KUSHWAHA
|
1712008WL040309
|
Mr. PRABHU DAYAL KUSHWAHA
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Mr.PRABHUDAYALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAIHAR
|
MP-12-008-105-001/369
(BATHIYA)
|
1712008000NRG24170220240482138
|
17/02/2024
|
Mr. SANTRAM KUSHWAHA
|
1712008WL040309
|
Mr. SANTRAM KUSHWAHA
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Mr.SANTRAMKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAIHAR
|
MP-12-008-105-001/369
(BATHIYA)
|
1712008000NRG24170220240482139
|
17/02/2024
|
Mrs.GUDDI BAI
|
1712008WL040309
|
Mrs.GUDDI BAI
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Mrs.GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAIHAR
|
MP-12-008-105-001/406
(BATHIYA)
|
1712008000NRG24170220240482143
|
17/02/2024
|
Mrs. KESHKALI KOL
|
1712008WL040309
|
Mrs. KESHKALI KOL
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
Mrs.KESHKALIKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAIHAR
|
MP-12-008-105-001/87-B
(BATHIYA)
|
1712008000NRG24170220240482162
|
17/02/2024
|
Mrs.CHANDRAWATI KOL
|
1712008WL040309
|
Mrs.CHANDRAWATI KOL
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Mrs.CHANDRAWATIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
MAIHAR
|
MP-12-008-087-002/185
(SEMRA)
|
1712008087NRG24160220240479849
|
17/02/2024
|
susheel singh
|
1712008087WL040150
|
susheel singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
susheelsingh
|
INDIAN BANK(607105)
|
|
11
|
MAIHAR
|
MP-12-008-087-002/362
(SEMRA)
|
1712008087NRG24160220240479861
|
17/02/2024
|
anil kumar shivhare
|
1712008087WL040150
|
anil kumar shivhare
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
anilkumarshivhare
|
INDIAN BANK(607105)
|
|
12
|
MAIHAR
|
MP-12-008-087-002/386
(SEMRA)
|
1712008087NRG24160220240479863
|
17/02/2024
|
SUMIT
|
1712008087WL040150
|
SUMIT
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
SUMIT
|
AXIS BANK(607153)
|
|
13
|
MAIHAR
|
MP-12-008-087-004/37-A
(SEMRA)
|
1712008087NRG24160220240479878
|
17/02/2024
|
kusumkali
|
1712008087WL040150
|
kusumkali
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
kusumkali
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-087-004/78
(SEMRA)
|
1712008087NRG24160220240479895
|
17/02/2024
|
PREM BAI
|
1712008087WL040150
|
PREM BAI
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
PREMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAIHAR
|
MP-12-008-087-004/78
(SEMRA)
|
1712008087NRG24160220240479896
|
17/02/2024
|
PREM BAI
|
1712008087WL040150
|
PREM BAI
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
PREMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAIHAR
|
MP-12-008-103-002/22
(BHAMRAHA)
|
1712008000NRG24170220240482238
|
17/02/2024
|
tej singh
|
1712008WL040312
|
tej singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
tejsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAIHAR
|
MP-12-008-103-002/247
(BHAMRAHA)
|
1712008000NRG24170220240482239
|
17/02/2024
|
Ashok Singh
|
1712008WL040312
|
Ashok Singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
AshokSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAIHAR
|
MP-12-008-103-002/266
(BHAMRAHA)
|
1712008000NRG24170220240482240
|
17/02/2024
|
Om Prakash Singh
|
1712008WL040312
|
Om Prakash Singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
OmPrakashSingh
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-103-002/270
(BHAMRAHA)
|
1712008000NRG24170220240482243
|
17/02/2024
|
Phul Bai Gond
|
1712008WL040312
|
Phul Bai Gond
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
PhulBaiGond
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-103-002/276
(BHAMRAHA)
|
1712008000NRG24170220240482247
|
17/02/2024
|
Uma Singh
|
1712008WL040312
|
Uma Singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
UmaSingh
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-103-002/279
(BHAMRAHA)
|
1712008000NRG24170220240482249
|
17/02/2024
|
Suhag Bai Singh
|
1712008WL040312
|
Suhag Bai Singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
SuhagBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAIHAR
|
MP-12-008-103-002/280
(BHAMRAHA)
|
1712008000NRG24170220240482250
|
17/02/2024
|
Amarpal Singh
|
1712008WL040312
|
Amarpal Singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
AmarpalSingh
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-103-002/455
(BHAMRAHA)
|
1712008000NRG24170220240482254
|
17/02/2024
|
Rajni Singh
|
1712008WL040312
|
Rajni Singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
RajniSingh
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-103-002/466
(BHAMRAHA)
|
1712008000NRG24170220240482256
|
17/02/2024
|
Sukhnidhan Singh
|
1712008WL040312
|
Sukhnidhan Singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
SukhnidhanSingh
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-103-003/26
(BHAMRAHA)
|
1712008000NRG24170220240482272
|
17/02/2024
|
Archana Bai Singh Gond
|
1712008WL040312
|
Archana Bai Singh Gond
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
ArchanaBaiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAIHAR
|
MP-12-008-103-004/112
(BHAMRAHA)
|
1712008000NRG24170220240482298
|
17/02/2024
|
Babita Dwivedi
|
1712008WL040312
|
Babita Dwivedi
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
BabitaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAIHAR
|
MP-12-008-103-004/66
(BHAMRAHA)
|
1712008000NRG24170220240482315
|
17/02/2024
|
Manoj Dwivedi
|
1712008WL040312
|
Manoj Dwivedi
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
ManojDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
28
|
MAIHAR
|
MP-12-008-090-001/321
(KARAUDIA)
|
1712008090NRG24100220240465780
|
17/02/2024
|
RAMDULARE YADAV
|
1712008090WL039366
|
RAMDULARE YADAV
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
RAMDULAREYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAIHAR
|
MP-12-008-090-001/341
(KARAUDIA)
|
1712008090NRG24100220240465781
|
17/02/2024
|
SANTRA
|
1712008090WL039366
|
SANTRA
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
SANTRA
|
INDUSIND BANK(607189)
|
|
30
|
MAIHAR
|
MP-12-008-090-001/400
(KARAUDIA)
|
1712008090NRG24100220240465782
|
17/02/2024
|
ramdyal yadav
|
1712008090WL039366
|
ramdyal yadav
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
ramdyalyadav
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-090-001/421
(KARAUDIA)
|
1712008090NRG24100220240465783
|
17/02/2024
|
poonam bai yadav
|
1712008090WL039366
|
poonam bai yadav
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
poonambaiyadav
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-090-001/438
(KARAUDIA)
|
1712008090NRG24100220240465784
|
17/02/2024
|
ANIL PATEL
|
1712008090WL039366
|
ANIL PATEL
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
ANILPATEL
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-090-001/453
(KARAUDIA)
|
1712008090NRG24100220240465785
|
17/02/2024
|
VISHNU PRASAD YADAV
|
1712008090WL039366
|
VISHNU PRASAD YADAV
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
VISHNUPRASADYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAIHAR
|
MP-12-008-090-002/100
(KARAUDIA)
|
1712008090NRG24100220240465788
|
17/02/2024
|
Santra Bai Yadav
|
1712008090WL039366
|
Santra Bai Yadav
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
SantraBaiYadav
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-090-002/101
(KARAUDIA)
|
1712008090NRG24100220240465789
|
17/02/2024
|
SUKHLAL YADAV
|
1712008090WL039366
|
SUKHLAL YADAV
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
SUKHLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAIHAR
|
MP-12-008-090-002/13-A
(KARAUDIA)
|
1712008090NRG24100220240465791
|
17/02/2024
|
kusum bai
|
1712008090WL039366
|
kusum bai
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
kusumbai
|
INDIAN BANK(607105)
|
|
37
|
MAIHAR
|
MP-12-008-090-002/13-A
(KARAUDIA)
|
1712008090NRG24100220240465790
|
17/02/2024
|
ramesh singh
|
1712008090WL039366
|
ramesh singh
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
rameshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAIHAR
|
MP-12-008-090-002/26768493-A
(KARAUDIA)
|
1712008090NRG24100220240465797
|
17/02/2024
|
phallu prasad yadav
|
1712008090WL039366
|
phallu prasad yadav
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
phalluprasadyadav
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-090-002/26768641-B
(KARAUDIA)
|
1712008090NRG24100220240465798
|
17/02/2024
|
suman bai
|
1712008090WL039366
|
suman bai
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
sumanbai
|
INDIAN BANK(607105)
|
|
40
|
MAIHAR
|
MP-12-008-090-002/26768875-A
(KARAUDIA)
|
1712008090NRG24100220240465799
|
17/02/2024
|
devbati yadav
|
1712008090WL039366
|
devbati yadav
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
devbatiyadav
|
INDIAN BANK(607105)
|
|
41
|
MAIHAR
|
MP-12-008-090-002/26874109-A
(KARAUDIA)
|
1712008090NRG24100220240465800
|
17/02/2024
|
anjnee bai
|
1712008090WL039366
|
anjnee bai
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
anjneebai
|
INDIAN BANK(607105)
|
|
42
|
MAIHAR
|
MP-12-008-090-002/310
(KARAUDIA)
|
1712008090NRG24100220240465801
|
17/02/2024
|
suneeta
|
1712008090WL039366
|
suneeta
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
suneeta
|
INDIAN BANK(607105)
|
|
43
|
MAIHAR
|
MP-12-008-090-002/312
(KARAUDIA)
|
1712008090NRG24100220240465802
|
17/02/2024
|
gaura bai
|
1712008090WL039366
|
gaura bai
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
gaurabai
|
INDUSIND BANK(607189)
|
|
44
|
MAIHAR
|
MP-12-008-090-002/317
(KARAUDIA)
|
1712008090NRG24100220240465803
|
17/02/2024
|
tulsa bai
|
1712008090WL039366
|
tulsa bai
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
tulsabai
|
INDIAN BANK(607105)
|
|
45
|
MAIHAR
|
MP-12-008-090-002/319
(KARAUDIA)
|
1712008090NRG24100220240465804
|
17/02/2024
|
rekha bai
|
1712008090WL039366
|
rekha bai
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
46
|
MAIHAR
|
MP-12-008-090-002/322
(KARAUDIA)
|
1712008090NRG24100220240465806
|
17/02/2024
|
SANGITA YADAV
|
1712008090WL039366
|
SANGITA YADAV
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
SANGITAYADAV
|
INDIAN BANK(607105)
|
|
47
|
MAIHAR
|
MP-12-008-090-002/323
(KARAUDIA)
|
1712008090NRG24100220240465807
|
17/02/2024
|
Rajesh barman
|
1712008090WL039366
|
Rajesh barman
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
Rajeshbarman
|
INDIAN BANK(607105)
|
|
48
|
MAIHAR
|
MP-12-008-090-002/328
(KARAUDIA)
|
1712008090NRG24100220240465809
|
17/02/2024
|
roopa bai
|
1712008090WL039366
|
roopa bai
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
roopabai
|
INDUSIND BANK(607189)
|
|
49
|
MAIHAR
|
MP-12-008-090-002/328
(KARAUDIA)
|
1712008090NRG24100220240465808
|
17/02/2024
|
silla bai
|
1712008090WL039366
|
silla bai
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
sillabai
|
INDIAN BANK(607105)
|
|
50
|
MAIHAR
|
MP-12-008-090-002/334
(KARAUDIA)
|
1712008090NRG24100220240465810
|
17/02/2024
|
SHANKAR LAL NAI
|
1712008090WL039366
|
SHANKAR LAL NAI
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
SHANKARLALNAI
|
INDIAN BANK(607105)
|
|
51
|
MAIHAR
|
MP-12-008-090-002/360
(KARAUDIA)
|
1712008090NRG24100220240465812
|
17/02/2024
|
kallu bai
|
1712008090WL039366
|
kallu bai
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
kallubai
|
INDIAN BANK(607105)
|
|
52
|
MAIHAR
|
MP-12-008-090-002/37
(KARAUDIA)
|
1712008090NRG24100220240465814
|
17/02/2024
|
baro bai
|
1712008090WL039366
|
baro bai
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
barobai
|
INDIAN BANK(607105)
|
|
53
|
MAIHAR
|
MP-12-008-090-002/37
(KARAUDIA)
|
1712008090NRG24100220240465813
|
17/02/2024
|
MATHURA PRASAD
|
1712008090WL039366
|
MATHURA PRASAD
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
MATHURAPRASAD
|
INDIAN BANK(607105)
|
|
54
|
MAIHAR
|
MP-12-008-090-002/401
(KARAUDIA)
|
1712008090NRG24100220240465815
|
17/02/2024
|
AMRIT LAL
|
1712008090WL039366
|
AMRIT LAL
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
AMRITLAL
|
INDIAN BANK(607105)
|
|
55
|
MAIHAR
|
MP-12-008-090-002/402
(KARAUDIA)
|
1712008090NRG24100220240465816
|
17/02/2024
|
PREM BAI YADAV
|
1712008090WL039366
|
PREM BAI YADAV
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
PREMBAIYADAV
|
INDIAN BANK(607105)
|
|
56
|
MAIHAR
|
MP-12-008-090-002/405
(KARAUDIA)
|
1712008090NRG24100220240465817
|
17/02/2024
|
OM PRAKASH NAI
|
1712008090WL039366
|
OM PRAKASH NAI
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
OMPRAKASHNAI
|
INDIAN BANK(607105)
|
|
57
|
MAIHAR
|
MP-12-008-090-002/406
(KARAUDIA)
|
1712008090NRG24100220240465818
|
17/02/2024
|
JEETLAL YADAV
|
1712008090WL039366
|
JEETLAL YADAV
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
JEETLALYADAV
|
INDIAN BANK(607105)
|
|
58
|
MAIHAR
|
MP-12-008-090-002/419
(KARAUDIA)
|
1712008090NRG24100220240465820
|
17/02/2024
|
maneesha shrivash
|
1712008090WL039366
|
maneesha shrivash
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
maneeshashrivash
|
INDIAN BANK(607105)
|
|
59
|
MAIHAR
|
MP-12-008-090-002/84
(KARAUDIA)
|
1712008090NRG24100220240465822
|
17/02/2024
|
suresh kumar barman
|
1712008090WL039366
|
suresh kumar barman
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
sureshkumarbarman
|
INDIAN BANK(607105)
|
|
60
|
MAIHAR
|
MP-12-008-090-002/92
(KARAUDIA)
|
1712008090NRG24100220240465824
|
17/02/2024
|
mem bai
|
1712008090WL039366
|
mem bai
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
membai
|
INDIAN BANK(607105)
|
|
61
|
MAIHAR
|
MP-12-008-090-002/92
(KARAUDIA)
|
1712008090NRG24100220240465823
|
17/02/2024
|
sahitram
|
1712008090WL039366
|
sahitram
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
sahitram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAIHAR
|
MP-12-008-090-002/94
(KARAUDIA)
|
1712008090NRG24100220240465825
|
17/02/2024
|
LALLU YADAV
|
1712008090WL039366
|
LALLU YADAV
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
LALLUYADAV
|
INDIAN BANK(607105)
|
|
63
|
MAIHAR
|
MP-12-008-090-002/99
(KARAUDIA)
|
1712008090NRG24100220240465827
|
17/02/2024
|
sarsavti bai yadav
|
1712008090WL039366
|
sarsavti bai yadav
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
sarsavtibaiyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
64
|
MAIHAR
|
MP-12-008-035-002/135
(BADERA)
|
1712008000NRG24170220240481998
|
17/02/2024
|
Rajwa
|
1712008WL040305
|
Rajwa
|
00176
|
IDIB000M564
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
303134103
|
|
Rajwa
|
INDIAN BANK(607105)
|
|
65
|
MAIHAR
|
MP-12-008-035-002/166
(BADERA)
|
1712008000NRG24170220240482068
|
17/02/2024
|
kuber
|
1712008WL040307
|
kuber
|
00176
|
IDIB000M564
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
303134103
|
|
kuber
|
INDIAN BANK(607105)
|
|
66
|
MAIHAR
|
MP-12-008-035-002/20
(BADERA)
|
1712008000NRG24170220240482069
|
17/02/2024
|
sandeep
|
1712008WL040307
|
sandeep
|
00176
|
IDIB000M564
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303134103
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-035-002/433
(BADERA)
|
1712008000NRG24170220240482072
|
17/02/2024
|
CHHOTELAL
|
1712008WL040307
|
CHHOTELAL
|
00176
|
IDIB000M564
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
303134103
|
|
CHHOTELAL
|
INDIAN BANK(607105)
|
|
68
|
MAIHAR
|
MP-12-008-035-002/451
(BADERA)
|
1712008000NRG24170220240482073
|
17/02/2024
|
chhanga kol
|
1712008WL040307
|
chhanga kol
|
00176
|
IDIB000M564
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
303134103
|
|
chhangakol
|
INDIAN BANK(607105)
|
|
69
|
MAIHAR
|
MP-12-008-035-002/613
(BADERA)
|
1712008000NRG24170220240482076
|
17/02/2024
|
ramesh chaudhary
|
1712008WL040307
|
ramesh chaudhary
|
00176
|
IDIB000M564
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
303134103
|
|
rameshchaudhary
|
INDIAN BANK(607105)
|
|
70
|
MAIHAR
|
MP-12-008-035-002/655
(BADERA)
|
1712008000NRG24170220240482078
|
17/02/2024
|
Arati Chaturvedi
|
1712008WL040307
|
Arati Chaturvedi
|
00176
|
IDIB000M564
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
303134103
|
|
AratiChaturvedi
|
INDIAN BANK(607105)
|
|
71
|
MAIHAR
|
MP-12-008-044-001/695
(ITAHARA)
|
1712008044NRG24160220240480193
|
17/02/2024
|
Varsha Namdev
|
1712008044WL040172
|
Varsha Namdev
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
VarshaNamdev
|
INDIAN BANK(607105)
|
|
72
|
MAIHAR
|
MP-12-008-103-004/105
(BHAMRAHA)
|
1712008000NRG24170220240482295
|
17/02/2024
|
Seeta Singh
|
1712008WL040312
|
Seeta Singh
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
SeetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAIHAR
|
MP-12-008-103-004/300
(BHAMRAHA)
|
1712008000NRG24170220240482300
|
17/02/2024
|
Khulli Yadav
|
1712008WL040312
|
Khulli Yadav
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
KhulliYadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-105-001/350
(BATHIYA)
|
1712008000NRG24170220240482135
|
17/02/2024
|
Mr. Rajaram Kushwaha
|
1712008WL040309
|
Mr. Rajaram Kushwaha
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Mr.RajaramKushwaha
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAIHAR
|
MP-12-008-105-001/417
(BATHIYA)
|
1712008000NRG24170220240482145
|
17/02/2024
|
Mr.LALLARAM SINGH
|
1712008WL040309
|
Mr.LALLARAM SINGH
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
Mr.LALLARAMSINGH
|
INDIAN BANK(607105)
|
|
76
|
MAIHAR
|
MP-12-008-105-001/429
(BATHIYA)
|
1712008000NRG24170220240482156
|
17/02/2024
|
Mrs.RAHASA KOL
|
1712008WL040309
|
Mrs.RAHASA KOL
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
Mrs.RAHASAKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
77
|
MAIHAR
|
MP-12-008-058-001/143
(KANSA)
|
1712008058NRG24170220240480732
|
17/02/2024
|
ANEETA SINGH
|
1712008058WL040206
|
ANEETA SINGH
|
00176
|
IDIB000S593
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303134103
|
|
ANEETASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
78
|
MAIHAR
|
MP-12-008-035-001/167
(BADERA)
|
1712008000NRG24170220240481993
|
17/02/2024
|
nirmala
|
1712008WL040305
|
nirmala
|
00415
|
SBIN0000417
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303134103
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-035-001/51
(BADERA)
|
1712008000NRG24170220240481994
|
17/02/2024
|
Vivek soni
|
1712008WL040305
|
Vivek soni
|
00415
|
SBIN0000417
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303134103
|
|
Viveksoni
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAIHAR
|
MP-12-008-035-001/739
(BADERA)
|
1712008000NRG24170220240481995
|
17/02/2024
|
Pramod Kumar Yadav
|
1712008WL040305
|
Pramod Kumar Yadav
|
00415
|
SBIN0000417
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303134103
|
|
PramodKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAIHAR
|
MP-12-008-035-002/110
(BADERA)
|
1712008000NRG24170220240481997
|
17/02/2024
|
Mukesh yadav
|
1712008WL040305
|
Mukesh yadav
|
00415
|
SBIN0000417
|
1005
|
1005
|
Rejected
|
12/04/2024
|
|
303134103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MAIHAR
|
MP-12-008-035-002/131
(BADERA)
|
1712008000NRG24170220240482066
|
17/02/2024
|
manoj kumaar
|
1712008WL040307
|
manoj kumaar
|
00415
|
SBIN0000417
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303134103
|
|
manojkumaar
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAIHAR
|
MP-12-008-035-002/143
(BADERA)
|
1712008000NRG24170220240481999
|
17/02/2024
|
Aarti
|
1712008WL040305
|
Aarti
|
00415
|
SBIN0000417
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303134103
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAIHAR
|
MP-12-008-035-002/148
(BADERA)
|
1712008000NRG24170220240482001
|
17/02/2024
|
Sonam Pal
|
1712008WL040305
|
Sonam Pal
|
00415
|
SBIN0000417
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303134103
|
|
SonamPal
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-035-002/160-A
(BADERA)
|
1712008000NRG24170220240482067
|
17/02/2024
|
sukhendra gautam
|
1712008WL040307
|
sukhendra gautam
|
00415
|
SBIN0000417
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303134103
|
|
sukhendragautam
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAIHAR
|
MP-12-008-035-002/161
(BADERA)
|
1712008000NRG24170220240482003
|
17/02/2024
|
Gangadeen
|
1712008WL040305
|
Gangadeen
|
00415
|
SBIN0000417
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303134103
|
|
Gangadeen
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAIHAR
|
MP-12-008-035-002/26
(BADERA)
|
1712008000NRG24170220240482005
|
17/02/2024
|
Aman shukla
|
1712008WL040305
|
Aman shukla
|
00415
|
SBIN0000417
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303134103
|
|
Amanshukla
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAIHAR
|
MP-12-008-035-002/268
(BADERA)
|
1712008000NRG24170220240482006
|
17/02/2024
|
Annu
|
1712008WL040305
|
Annu
|
00415
|
SBIN0000417
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
303134103
|
|
Annu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAIHAR
|
MP-12-008-035-002/610
(BADERA)
|
1712008000NRG24170220240482075
|
17/02/2024
|
dasrath
|
1712008WL040307
|
dasrath
|
00415
|
SBIN0000417
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303134103
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAIHAR
|
MP-12-008-035-002/66
(BADERA)
|
1712008000NRG24170220240482008
|
17/02/2024
|
Pradeep Gupta
|
1712008WL040305
|
Pradeep Gupta
|
00415
|
SBIN0000417
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303134103
|
|
PradeepGupta
|
HDFC BANK LTD(607152)
|
|
91
|
MAIHAR
|
MP-12-008-035-002/749
(BADERA)
|
1712008000NRG24170220240482079
|
17/02/2024
|
Kushal
|
1712008WL040307
|
Kushal
|
00415
|
SBIN0000417
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
303134103
|
|
Kushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAIHAR
|
MP-12-008-035-002/756
(BADERA)
|
1712008000NRG24170220240482080
|
17/02/2024
|
Lakee
|
1712008WL040307
|
Lakee
|
00415
|
SBIN0000417
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303134103
|
|
Lakee
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAIHAR
|
MP-12-008-035-002/784
(BADERA)
|
1712008000NRG24170220240482009
|
17/02/2024
|
Girija bai Chaturvedi
|
1712008WL040305
|
Girija bai Chaturvedi
|
00415
|
SBIN0000417
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303134103
|
|
GirijabaiChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAIHAR
|
MP-12-008-035-002/803
(BADERA)
|
1712008000NRG24170220240482081
|
17/02/2024
|
Maneesh
|
1712008WL040307
|
Maneesh
|
00415
|
SBIN0000417
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303134103
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAIHAR
|
MP-12-008-035-002/813
(BADERA)
|
1712008000NRG24170220240482083
|
17/02/2024
|
Susheel Kumar Pandey
|
1712008WL040307
|
Susheel Kumar Pandey
|
00415
|
SBIN0000417
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303134103
|
|
SusheelKumarPandey
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAIHAR
|
MP-12-008-035-002/814
(BADERA)
|
1712008000NRG24170220240482084
|
17/02/2024
|
Santosh vishwakarma
|
1712008WL040307
|
Santosh vishwakarma
|
00415
|
SBIN0000417
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303134103
|
|
Santoshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAIHAR
|
MP-12-008-035-002/98
(BADERA)
|
1712008000NRG24170220240482085
|
17/02/2024
|
AMARNATH VISH
|
1712008WL040307
|
AMARNATH VISH
|
00415
|
SBIN0000417
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
303134103
|
|
AMARNATHVISH
|
INDIAN BANK(607105)
|
|
98
|
MAIHAR
|
MP-12-008-058-002/437
(KANSA)
|
1712008058NRG24170220240480734
|
17/02/2024
|
RAJESH KUMAR DWIVEDI
|
1712008058WL040206
|
RAJESH KUMAR DWIVEDI
|
00415
|
SBIN0000417
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303134103
|
|
RAJESHKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAIHAR
|
MP-12-008-103-003/10
(BHAMRAHA)
|
1712008000NRG24170220240482261
|
17/02/2024
|
Tulsi
|
1712008WL040312
|
Tulsi
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAIHAR
|
MP-12-008-103-003/130
(BHAMRAHA)
|
1712008000NRG24170220240482266
|
17/02/2024
|
phool
|
1712008WL040312
|
phool
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
phool
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAIHAR
|
MP-12-008-103-003/269
(BHAMRAHA)
|
1712008000NRG24170220240482276
|
17/02/2024
|
pushpaa bai
|
1712008WL040312
|
pushpaa bai
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
pushpaabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAIHAR
|
MP-12-008-103-003/314
(BHAMRAHA)
|
1712008000NRG24170220240482282
|
17/02/2024
|
Prabha Singh
|
1712008WL040312
|
Prabha Singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
PrabhaSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAIHAR
|
MP-12-008-103-003/316
(BHAMRAHA)
|
1712008000NRG24170220240482283
|
17/02/2024
|
Rani Bai Singh
|
1712008WL040312
|
Rani Bai Singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
RaniBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAIHAR
|
MP-12-008-103-003/33
(BHAMRAHA)
|
1712008000NRG24170220240482284
|
17/02/2024
|
Janki Bai
|
1712008WL040312
|
Janki Bai
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAIHAR
|
MP-12-008-103-003/36
(BHAMRAHA)
|
1712008000NRG24170220240482285
|
17/02/2024
|
Somvati
|
1712008WL040312
|
Somvati
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAIHAR
|
MP-12-008-103-003/42
(BHAMRAHA)
|
1712008000NRG24170220240482287
|
17/02/2024
|
Meera Bai
|
1712008WL040312
|
Meera Bai
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAIHAR
|
MP-12-008-103-003/50
(BHAMRAHA)
|
1712008000NRG24170220240482289
|
17/02/2024
|
Jitendra
|
1712008WL040312
|
Jitendra
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MAIHAR
|
MP-12-008-103-004/110
(BHAMRAHA)
|
1712008000NRG24170220240482297
|
17/02/2024
|
Sudha Dwivedi
|
1712008WL040312
|
Sudha Dwivedi
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
SudhaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAIHAR
|
MP-12-008-103-004/325
(BHAMRAHA)
|
1712008000NRG24170220240482303
|
17/02/2024
|
Govind Yadav
|
1712008WL040312
|
Govind Yadav
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
GovindYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAIHAR
|
MP-12-008-103-004/476
(BHAMRAHA)
|
1712008000NRG24170220240482313
|
17/02/2024
|
Rekha Bai Singh
|
1712008WL040312
|
Rekha Bai Singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
RekhaBaiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAIHAR
|
MP-12-008-105-001/104-A
(BATHIYA)
|
1712008000NRG24170220240482103
|
17/02/2024
|
Rani bai rawat
|
1712008WL040309
|
Rani bai rawat
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
Ranibairawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MAIHAR
|
MP-12-008-105-001/108
(BATHIYA)
|
1712008000NRG24170220240482104
|
17/02/2024
|
RAMBAI KOL
|
1712008WL040309
|
RAMBAI KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
RAMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAIHAR
|
MP-12-008-105-001/118
(BATHIYA)
|
1712008000NRG24170220240482105
|
17/02/2024
|
MAMTA KOL
|
1712008WL040309
|
MAMTA KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
MAMTAKOL
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAIHAR
|
MP-12-008-105-001/120
(BATHIYA)
|
1712008000NRG24170220240482107
|
17/02/2024
|
Shankhi kol
|
1712008WL040309
|
Shankhi kol
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Shankhikol
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAIHAR
|
MP-12-008-105-001/128
(BATHIYA)
|
1712008000NRG24170220240482108
|
17/02/2024
|
Phoolmati kol
|
1712008WL040309
|
Phoolmati kol
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
Phoolmatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAIHAR
|
MP-12-008-105-001/19
(BATHIYA)
|
1712008000NRG24170220240482112
|
17/02/2024
|
MEENA BAI KOL
|
1712008WL040309
|
MEENA BAI KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
MEENABAIKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MAIHAR
|
MP-12-008-105-001/20
(BATHIYA)
|
1712008000NRG24170220240482115
|
17/02/2024
|
SANGITA KOL
|
1712008WL040309
|
SANGITA KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
SANGITAKOL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAIHAR
|
MP-12-008-105-001/29-B
(BATHIYA)
|
1712008000NRG24170220240482124
|
17/02/2024
|
MANJU ADIVASI
|
1712008WL040309
|
MANJU ADIVASI
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
MANJUADIVASI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAIHAR
|
MP-12-008-105-001/312
(BATHIYA)
|
1712008000NRG24170220240482130
|
17/02/2024
|
SEETA KOL
|
1712008WL040309
|
SEETA KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
SEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAIHAR
|
MP-12-008-105-001/313
(BATHIYA)
|
1712008000NRG24170220240482131
|
17/02/2024
|
RAJKUMARI RAVAT
|
1712008WL040309
|
RAJKUMARI RAVAT
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
RAJKUMARIRAVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MAIHAR
|
MP-12-008-105-001/339
(BATHIYA)
|
1712008000NRG24170220240482132
|
17/02/2024
|
Mr. TULSI KUSHWAHA
|
1712008WL040309
|
Mr. TULSI KUSHWAHA
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Mr.TULSIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAIHAR
|
MP-12-008-105-001/349
(BATHIYA)
|
1712008000NRG24170220240482134
|
17/02/2024
|
BABITA KUSHWAHA
|
1712008WL040309
|
BABITA KUSHWAHA
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
BABITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAIHAR
|
MP-12-008-105-001/371
(BATHIYA)
|
1712008000NRG24170220240482140
|
17/02/2024
|
Mr. BABLU KUSHWAHA
|
1712008WL040309
|
Mr. BABLU KUSHWAHA
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Mr.BABLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAIHAR
|
MP-12-008-105-001/404
(BATHIYA)
|
1712008000NRG24170220240482142
|
17/02/2024
|
REETU KOL
|
1712008WL040309
|
REETU KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
REETUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAIHAR
|
MP-12-008-105-001/407
(BATHIYA)
|
1712008000NRG24170220240482144
|
17/02/2024
|
SARITA KOL
|
1712008WL040309
|
SARITA KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
SARITAKOL
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAIHAR
|
MP-12-008-105-001/417
(BATHIYA)
|
1712008000NRG24170220240482146
|
17/02/2024
|
MUNESH BAI
|
1712008WL040309
|
MUNESH BAI
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
MUNESHBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAIHAR
|
MP-12-008-105-001/424
(BATHIYA)
|
1712008000NRG24170220240482151
|
17/02/2024
|
PRABHU KOL
|
1712008WL040309
|
PRABHU KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
PRABHUKOL
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAIHAR
|
MP-12-008-105-001/424
(BATHIYA)
|
1712008000NRG24170220240482152
|
17/02/2024
|
SANTKALI KOL
|
1712008WL040309
|
SANTKALI KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
SANTKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAIHAR
|
MP-12-008-105-001/426
(BATHIYA)
|
1712008000NRG24170220240482153
|
17/02/2024
|
RAJKUMARI KOL
|
1712008WL040309
|
RAJKUMARI KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
RAJKUMARIKOL
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAIHAR
|
MP-12-008-105-001/427
(BATHIYA)
|
1712008000NRG24170220240482154
|
17/02/2024
|
BEBI KOL
|
1712008WL040309
|
BEBI KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
BEBIKOL
|
INDUSIND BANK(607189)
|
|
131
|
MAIHAR
|
MP-12-008-105-001/428
(BATHIYA)
|
1712008000NRG24170220240482155
|
17/02/2024
|
SANGEETA KOL
|
1712008WL040309
|
SANGEETA KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
SANGEETAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAIHAR
|
MP-12-008-105-001/65-A
(BATHIYA)
|
1712008000NRG24170220240482159
|
17/02/2024
|
SAVITTRI KOL
|
1712008WL040309
|
SAVITTRI KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
SAVITTRIKOL
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAIHAR
|
MP-12-008-105-001/69-A
(BATHIYA)
|
1712008000NRG24170220240482160
|
17/02/2024
|
Chandra rawat
|
1712008WL040309
|
Chandra rawat
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Chandrarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70649
|
70649
|
|
|
|
|
|
|
|
|
134
|
MAIHAR
|
MP-12-008-105-001/423
(BATHIYA)
|
1712008000NRG24170220240482150
|
17/02/2024
|
RAJKALI KOL
|
1712008WL040309
|
RAJKALI KOL
|
00415
|
SBIN0013659
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
RAJKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
MAIHAR
|
MP-12-008-103-002/268
(BHAMRAHA)
|
1712008000NRG24170220240482241
|
17/02/2024
|
Madhuraj Singh
|
1712008WL040312
|
Madhuraj Singh
|
00415
|
SBIN0016907
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
MadhurajSingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAIHAR
|
MP-12-008-103-002/275
(BHAMRAHA)
|
1712008000NRG24170220240482246
|
17/02/2024
|
Rajkumari
|
1712008WL040312
|
Rajkumari
|
00415
|
SBIN0016907
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
137
|
MAIHAR
|
MP-12-008-035-002/651
(BADERA)
|
1712008000NRG24170220240482077
|
17/02/2024
|
Gulshan Kumar sharma
|
1712008WL040307
|
Gulshan Kumar sharma
|
00468
|
UBIN0561258
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
303134103
|
|
GulshanKumarsharma
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAIHAR
|
MP-12-008-103-003/105
(BHAMRAHA)
|
1712008000NRG24170220240482262
|
17/02/2024
|
Rekha
|
1712008WL040312
|
Rekha
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAIHAR
|
MP-12-008-103-003/311
(BHAMRAHA)
|
1712008000NRG24170220240482281
|
17/02/2024
|
Pushpendra Singh
|
1712008WL040312
|
Pushpendra Singh
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
PushpendraSingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAIHAR
|
MP-12-008-105-001/165
(BATHIYA)
|
1712008000NRG24170220240482110
|
17/02/2024
|
Mrs.LAXMI BAI KUSHWAHA
|
1712008WL040309
|
Mrs.LAXMI BAI KUSHWAHA
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
Mrs.LAXMIBAIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAIHAR
|
MP-12-008-105-001/208
(BATHIYA)
|
1712008000NRG24170220240482117
|
17/02/2024
|
Rajbhan kushwaha
|
1712008WL040309
|
Rajbhan kushwaha
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
13/04/2024
|
|
303134103
|
|
Rajbhankushwaha
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAIHAR
|
MP-12-008-105-001/29
(BATHIYA)
|
1712008000NRG24170220240482123
|
17/02/2024
|
MS KEMALI KOL
|
1712008WL040309
|
MS KEMALI KOL
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
MSKEMALIKOL
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAIHAR
|
MP-12-008-105-001/312
(BATHIYA)
|
1712008000NRG24170220240482129
|
17/02/2024
|
RAJU KOL
|
1712008WL040309
|
RAJU KOL
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
RAJUKOL
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAIHAR
|
MP-12-008-105-001/371
(BATHIYA)
|
1712008000NRG24170220240482141
|
17/02/2024
|
MS RAJ KALI KUSHWAHA
|
1712008WL040309
|
MS RAJ KALI KUSHWAHA
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
MSRAJKALIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9624
|
9624
|
|
|
|
|
|
|
|
|
145
|
MAIHAR
|
MP-12-008-035-002/336
(BADERA)
|
1712008000NRG24170220240482071
|
17/02/2024
|
Roshan Lal
|
1712008WL040307
|
Roshan Lal
|
00468
|
UBIN0929301
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303134103
|
|
RoshanLal
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAIHAR
|
MP-12-008-105-001/420
(BATHIYA)
|
1712008000NRG24170220240482147
|
17/02/2024
|
Mr. MO.ALVIDA
|
1712008WL040309
|
Mr. MO.ALVIDA
|
00468
|
UBIN0929301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Mr.MO.ALVIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
147
|
MAIHAR
|
MP-12-008-035-001/156
(BADERA)
|
1712008000NRG24170220240481992
|
17/02/2024
|
raj kishor
|
1712008WL040305
|
raj kishor
|
00602
|
SBIN0RRMBGB
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303134103
|
|
rajkishor
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAIHAR
|
MP-12-008-035-001/156
(BADERA)
|
1712008000NRG24170220240481991
|
17/02/2024
|
rajkisor
|
1712008WL040305
|
rajkisor
|
00602
|
SBIN0RRMBGB
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
303134103
|
|
rajkisor
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAIHAR
|
MP-12-008-035-002/109
(BADERA)
|
1712008000NRG24170220240481996
|
17/02/2024
|
ram lal
|
1712008WL040305
|
ram lal
|
00602
|
SBIN0RRMBGB
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
303134103
|
|
ramlal
|
INDIAN BANK(607105)
|
|
150
|
MAIHAR
|
MP-12-008-035-002/153
(BADERA)
|
1712008000NRG24170220240482002
|
17/02/2024
|
saradhu sahu
|
1712008WL040305
|
saradhu sahu
|
00602
|
SBIN0RRMBGB
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303134103
|
|
saradhusahu
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAIHAR
|
MP-12-008-035-002/164
(BADERA)
|
1712008000NRG24170220240482004
|
17/02/2024
|
indramani
|
1712008WL040305
|
indramani
|
00602
|
SBIN0RRMBGB
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303134103
|
|
indramani
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAIHAR
|
MP-12-008-035-002/239
(BADERA)
|
1712008000NRG24170220240482070
|
17/02/2024
|
keah kali
|
1712008WL040307
|
keah kali
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303134103
|
|
keahkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-035-002/454
(BADERA)
|
1712008000NRG24170220240482007
|
17/02/2024
|
chandrabhan
|
1712008WL040305
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303134103
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-035-002/603
(BADERA)
|
1712008000NRG24170220240482074
|
17/02/2024
|
devvati
|
1712008WL040307
|
devvati
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303134103
|
|
devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-058-001/147
(KANSA)
|
1712008058NRG24170220240480733
|
17/02/2024
|
jaypaal
|
1712008058WL040206
|
jaypaal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303134103
|
|
jaypaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-087-002/103
(SEMRA)
|
1712008087NRG24160220240479843
|
17/02/2024
|
rajaram bhumiya
|
1712008087WL040150
|
rajaram bhumiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
rajarambhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-087-002/11
(SEMRA)
|
1712008087NRG24160220240479844
|
17/02/2024
|
munna
|
1712008087WL040150
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-087-002/138
(SEMRA)
|
1712008087NRG24160220240479845
|
17/02/2024
|
dashrath kushwaha
|
1712008087WL040150
|
dashrath kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
dashrathkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-087-002/15
(SEMRA)
|
1712008087NRG24160220240479846
|
17/02/2024
|
rajaram bhumiya
|
1712008087WL040150
|
rajaram bhumiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
rajarambhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-087-002/15
(SEMRA)
|
1712008087NRG24160220240479847
|
17/02/2024
|
rajaram bhumiya
|
1712008087WL040150
|
rajaram bhumiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
rajarambhumiya
|
INDIAN BANK(607105)
|
|
161
|
MAIHAR
|
MP-12-008-087-002/179
(SEMRA)
|
1712008087NRG24160220240479848
|
17/02/2024
|
kamlesh kushwaha
|
1712008087WL040150
|
kamlesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
kamleshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-087-002/197
(SEMRA)
|
1712008087NRG24160220240479850
|
17/02/2024
|
Rajesh kushwaha
|
1712008087WL040150
|
Rajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Rajeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-087-002/197
(SEMRA)
|
1712008087NRG24160220240479851
|
17/02/2024
|
Rajesh kushwaha
|
1712008087WL040150
|
Rajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
Rajeshkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAIHAR
|
MP-12-008-087-002/223
(SEMRA)
|
1712008087NRG24160220240479852
|
17/02/2024
|
pradeep
|
1712008087WL040150
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-087-002/233
(SEMRA)
|
1712008087NRG24160220240479853
|
17/02/2024
|
rajesh kushwaha
|
1712008087WL040150
|
rajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
rajeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-087-002/233
(SEMRA)
|
1712008087NRG24160220240479854
|
17/02/2024
|
rajesh kushwaha
|
1712008087WL040150
|
rajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
rajeshkushwaha
|
INDIAN BANK(607105)
|
|
167
|
MAIHAR
|
MP-12-008-087-002/281
(SEMRA)
|
1712008087NRG24160220240479855
|
17/02/2024
|
shyamsundar shivhare
|
1712008087WL040150
|
shyamsundar shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
shyamsundarshivhare
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
168
|
MAIHAR
|
MP-12-008-087-002/283
(SEMRA)
|
1712008087NRG24160220240479856
|
17/02/2024
|
lakhanlal yadav
|
1712008087WL040150
|
lakhanlal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
lakhanlalyadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAIHAR
|
MP-12-008-087-002/285
(SEMRA)
|
1712008087NRG24160220240479857
|
17/02/2024
|
ram naresh kushwaha
|
1712008087WL040150
|
ram naresh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
ramnareshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-087-002/29
(SEMRA)
|
1712008087NRG24160220240479858
|
17/02/2024
|
jagmohan
|
1712008087WL040150
|
jagmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-087-002/342
(SEMRA)
|
1712008087NRG24160220240479859
|
17/02/2024
|
rampal kushwaha
|
1712008087WL040150
|
rampal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
rampalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-087-002/343
(SEMRA)
|
1712008087NRG24160220240479860
|
17/02/2024
|
abhilasha
|
1712008087WL040150
|
abhilasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
abhilasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-087-002/366
(SEMRA)
|
1712008087NRG24160220240479862
|
17/02/2024
|
shobhnath kachi
|
1712008087WL040150
|
shobhnath kachi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
shobhnathkachi
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAIHAR
|
MP-12-008-087-002/45
(SEMRA)
|
1712008087NRG24160220240479864
|
17/02/2024
|
chhannu bhumiya
|
1712008087WL040150
|
chhannu bhumiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
chhannubhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-087-002/56
(SEMRA)
|
1712008087NRG24160220240479865
|
17/02/2024
|
PREMLAL
|
1712008087WL040150
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
PREMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-087-002/74-A
(SEMRA)
|
1712008087NRG24160220240479866
|
17/02/2024
|
sheela bhumiya
|
1712008087WL040150
|
sheela bhumiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
sheelabhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-087-002/86
(SEMRA)
|
1712008087NRG24160220240479867
|
17/02/2024
|
devilal
|
1712008087WL040150
|
devilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
devilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-087-004/25
(SEMRA)
|
1712008087NRG24160220240479868
|
17/02/2024
|
sib kumar baiga
|
1712008087WL040150
|
sib kumar baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
sibkumarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAIHAR
|
MP-12-008-087-004/25
(SEMRA)
|
1712008087NRG24160220240479869
|
17/02/2024
|
sib kumar baiga
|
1712008087WL040150
|
sib kumar baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
sibkumarbaiga
|
INDIAN BANK(607105)
|
|
180
|
MAIHAR
|
MP-12-008-087-004/33
(SEMRA)
|
1712008087NRG24160220240479871
|
17/02/2024
|
bittan bai kol
|
1712008087WL040150
|
bittan bai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
bittanbaikol
|
BANK OF BARODA(606985)
|
|
181
|
MAIHAR
|
MP-12-008-087-004/33
(SEMRA)
|
1712008087NRG24160220240479870
|
17/02/2024
|
dayaram kol
|
1712008087WL040150
|
dayaram kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
dayaramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-087-004/34
(SEMRA)
|
1712008087NRG24160220240479873
|
17/02/2024
|
ramesh
|
1712008087WL040150
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
183
|
MAIHAR
|
MP-12-008-087-004/34
(SEMRA)
|
1712008087NRG24160220240479872
|
17/02/2024
|
ramesh kol
|
1712008087WL040150
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
rameshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-087-004/34-A
(SEMRA)
|
1712008087NRG24160220240479874
|
17/02/2024
|
RAKESH KOL
|
1712008087WL040150
|
RAKESH KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
RAKESHKOL
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAIHAR
|
MP-12-008-087-004/34-A
(SEMRA)
|
1712008087NRG24160220240479875
|
17/02/2024
|
rakesh kol
|
1712008087WL040150
|
rakesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
rakeshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAIHAR
|
MP-12-008-087-004/36-A
(SEMRA)
|
1712008087NRG24160220240479876
|
17/02/2024
|
pappu kol
|
1712008087WL040150
|
pappu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
pappukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-087-004/37-A
(SEMRA)
|
1712008087NRG24160220240479877
|
17/02/2024
|
chintaman
|
1712008087WL040150
|
chintaman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
chintaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-087-004/42
(SEMRA)
|
1712008087NRG24160220240479879
|
17/02/2024
|
jay singh
|
1712008087WL040150
|
jay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
jaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-087-004/42
(SEMRA)
|
1712008087NRG24160220240479880
|
17/02/2024
|
nirasiya
|
1712008087WL040150
|
nirasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
nirasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-087-004/46
(SEMRA)
|
1712008087NRG24160220240479882
|
17/02/2024
|
radha bai gond
|
1712008087WL040150
|
radha bai gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
radhabaigond
|
BANK OF BARODA(606985)
|
|
191
|
MAIHAR
|
MP-12-008-087-004/46
(SEMRA)
|
1712008087NRG24160220240479881
|
17/02/2024
|
ram kripal
|
1712008087WL040150
|
ram kripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAIHAR
|
MP-12-008-087-004/49-A
(SEMRA)
|
1712008087NRG24160220240479883
|
17/02/2024
|
RAMLAL KOL
|
1712008087WL040150
|
RAMLAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
RAMLALKOL
|
INDIAN BANK(607105)
|
|
193
|
MAIHAR
|
MP-12-008-087-004/49-A
(SEMRA)
|
1712008087NRG24160220240479884
|
17/02/2024
|
RAMLAL KOL
|
1712008087WL040150
|
RAMLAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
RAMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAIHAR
|
MP-12-008-087-004/5
(SEMRA)
|
1712008087NRG24160220240479885
|
17/02/2024
|
raj bahor
|
1712008087WL040150
|
raj bahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-087-004/67
(SEMRA)
|
1712008087NRG24160220240479886
|
17/02/2024
|
RAJ BAHADUR BAIGA
|
1712008087WL040150
|
RAJ BAHADUR BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
RAJBAHADURBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-087-004/67
(SEMRA)
|
1712008087NRG24160220240479887
|
17/02/2024
|
rajbahadur
|
1712008087WL040150
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-087-004/72
(SEMRA)
|
1712008087NRG24160220240479888
|
17/02/2024
|
kanhaiya kol
|
1712008087WL040150
|
kanhaiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
kanhaiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAIHAR
|
MP-12-008-087-004/72
(SEMRA)
|
1712008087NRG24160220240479889
|
17/02/2024
|
kanhaiya kol
|
1712008087WL040150
|
kanhaiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
kanhaiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-087-004/73
(SEMRA)
|
1712008087NRG24160220240479890
|
17/02/2024
|
bitti bai
|
1712008087WL040150
|
bitti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
bittibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAIHAR
|
MP-12-008-087-004/73
(SEMRA)
|
1712008087NRG24160220240479891
|
17/02/2024
|
bitti bai
|
1712008087WL040150
|
bitti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
bittibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-087-004/74
(SEMRA)
|
1712008087NRG24160220240479892
|
17/02/2024
|
sharada kol
|
1712008087WL040150
|
sharada kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
sharadakol
|
INDIAN BANK(607105)
|
|
202
|
MAIHAR
|
MP-12-008-087-004/77
(SEMRA)
|
1712008087NRG24160220240479893
|
17/02/2024
|
ARJUN SINGH
|
1712008087WL040150
|
ARJUN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
ARJUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAIHAR
|
MP-12-008-087-004/77
(SEMRA)
|
1712008087NRG24160220240479894
|
17/02/2024
|
ARJUN SINGH
|
1712008087WL040150
|
ARJUN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
ARJUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-090-001/130
(KARAUDIA)
|
1712008090NRG24100220240465778
|
17/02/2024
|
LAXMAN PATEL
|
1712008090WL039366
|
LAXMAN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
LAXMANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-090-001/138
(KARAUDIA)
|
1712008090NRG24100220240465779
|
17/02/2024
|
KALLU BAI
|
1712008090WL039366
|
KALLU BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
KALLUBAI
|
INDIAN BANK(607105)
|
|
206
|
MAIHAR
|
MP-12-008-090-002/1
(KARAUDIA)
|
1712008090NRG24100220240465787
|
17/02/2024
|
CHAELI BAI
|
1712008090WL039366
|
CHAELI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
CHAELIBAI
|
INDIAN BANK(607105)
|
|
207
|
MAIHAR
|
MP-12-008-090-002/1
(KARAUDIA)
|
1712008090NRG24100220240465786
|
17/02/2024
|
DROPTI
|
1712008090WL039366
|
DROPTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
DROPTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-090-002/163
(KARAUDIA)
|
1712008090NRG24100220240465792
|
17/02/2024
|
SHIVRATIYA
|
1712008090WL039366
|
SHIVRATIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
SHIVRATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAIHAR
|
MP-12-008-090-002/164
(KARAUDIA)
|
1712008090NRG24100220240465793
|
17/02/2024
|
SANI BAI
|
1712008090WL039366
|
SANI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
SANIBAI
|
INDIAN BANK(607105)
|
|
210
|
MAIHAR
|
MP-12-008-090-002/168
(KARAUDIA)
|
1712008090NRG24100220240465794
|
17/02/2024
|
HARMOHAN
|
1712008090WL039366
|
HARMOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
HARMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAIHAR
|
MP-12-008-090-002/170
(KARAUDIA)
|
1712008090NRG24100220240465795
|
17/02/2024
|
BHOLA NAI
|
1712008090WL039366
|
BHOLA NAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
BHOLANAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-090-002/25
(KARAUDIA)
|
1712008090NRG24100220240465796
|
17/02/2024
|
HETRAA YADAV
|
1712008090WL039366
|
HETRAA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
HETRAAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAIHAR
|
MP-12-008-090-002/32
(KARAUDIA)
|
1712008090NRG24100220240465805
|
17/02/2024
|
JAGDEESH PATEL
|
1712008090WL039366
|
JAGDEESH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
JAGDEESHPATEL
|
INDIAN BANK(607105)
|
|
214
|
MAIHAR
|
MP-12-008-090-002/352
(KARAUDIA)
|
1712008090NRG24100220240465811
|
17/02/2024
|
KUNJI LAL
|
1712008090WL039366
|
KUNJI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
KUNJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAIHAR
|
MP-12-008-090-002/408
(KARAUDIA)
|
1712008090NRG24100220240465819
|
17/02/2024
|
Raghuveer bhumiya
|
1712008090WL039366
|
Raghuveer bhumiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Raghuveerbhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-090-002/57
(KARAUDIA)
|
1712008090NRG24100220240465821
|
17/02/2024
|
faggu
|
1712008090WL039366
|
faggu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
faggu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAIHAR
|
MP-12-008-090-002/99
(KARAUDIA)
|
1712008090NRG24100220240465826
|
17/02/2024
|
SAUKHILAL
|
1712008090WL039366
|
SAUKHILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
SAUKHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAIHAR
|
MP-12-008-103-002/14
(BHAMRAHA)
|
1712008000NRG24170220240482237
|
17/02/2024
|
Mufat lal
|
1712008WL040312
|
Mufat lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Mufatlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAIHAR
|
MP-12-008-103-002/269
(BHAMRAHA)
|
1712008000NRG24170220240482242
|
17/02/2024
|
Meera Bai Gond
|
1712008WL040312
|
Meera Bai Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
MeeraBaiGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAIHAR
|
MP-12-008-103-002/271
(BHAMRAHA)
|
1712008000NRG24170220240482244
|
17/02/2024
|
Hukum Singh
|
1712008WL040312
|
Hukum Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
HukumSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAIHAR
|
MP-12-008-103-002/278
(BHAMRAHA)
|
1712008000NRG24170220240482248
|
17/02/2024
|
Kampla Bai Bhumiya
|
1712008WL040312
|
Kampla Bai Bhumiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
KamplaBaiBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAIHAR
|
MP-12-008-103-002/31
(BHAMRAHA)
|
1712008000NRG24170220240482251
|
17/02/2024
|
Lallu Singh
|
1712008WL040312
|
Lallu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
LalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAIHAR
|
MP-12-008-103-002/31
(BHAMRAHA)
|
1712008000NRG24170220240482252
|
17/02/2024
|
Meera Bai
|
1712008WL040312
|
Meera Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
MeeraBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAIHAR
|
MP-12-008-103-002/45
(BHAMRAHA)
|
1712008000NRG24170220240482253
|
17/02/2024
|
Vimla Bai
|
1712008WL040312
|
Vimla Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
VimlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAIHAR
|
MP-12-008-103-002/461
(BHAMRAHA)
|
1712008000NRG24170220240482255
|
17/02/2024
|
shashi
|
1712008WL040312
|
shashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
shashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAIHAR
|
MP-12-008-103-002/488
(BHAMRAHA)
|
1712008000NRG24170220240482257
|
17/02/2024
|
Savitri Bai Singh
|
1712008WL040312
|
Savitri Bai Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
SavitriBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAIHAR
|
MP-12-008-103-002/55
(BHAMRAHA)
|
1712008000NRG24170220240482258
|
17/02/2024
|
kanchedi
|
1712008WL040312
|
kanchedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
kanchedi
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAIHAR
|
MP-12-008-103-002/58
(BHAMRAHA)
|
1712008000NRG24170220240482259
|
17/02/2024
|
Rekha
|
1712008WL040312
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAIHAR
|
MP-12-008-103-002/98
(BHAMRAHA)
|
1712008000NRG24170220240482260
|
17/02/2024
|
Badri Patel
|
1712008WL040312
|
Badri Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
BadriPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAIHAR
|
MP-12-008-103-003/12
(BHAMRAHA)
|
1712008000NRG24170220240482263
|
17/02/2024
|
Savita
|
1712008WL040312
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAIHAR
|
MP-12-008-103-003/120
(BHAMRAHA)
|
1712008000NRG24170220240482264
|
17/02/2024
|
Santoshi
|
1712008WL040312
|
Santoshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Santoshi
|
INDUSIND BANK(607189)
|
|
232
|
MAIHAR
|
MP-12-008-103-003/13
(BHAMRAHA)
|
1712008000NRG24170220240482265
|
17/02/2024
|
Balwan
|
1712008WL040312
|
Balwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Balwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAIHAR
|
MP-12-008-103-003/133
(BHAMRAHA)
|
1712008000NRG24170220240482267
|
17/02/2024
|
Maya Bai
|
1712008WL040312
|
Maya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
MayaBai
|
INDUSIND BANK(607189)
|
|
234
|
MAIHAR
|
MP-12-008-103-003/136
(BHAMRAHA)
|
1712008000NRG24170220240482268
|
17/02/2024
|
Maya Bai
|
1712008WL040312
|
Maya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
MayaBai
|
INDUSIND BANK(607189)
|
|
235
|
MAIHAR
|
MP-12-008-103-003/16
(BHAMRAHA)
|
1712008000NRG24170220240482269
|
17/02/2024
|
Saroj Bai
|
1712008WL040312
|
Saroj Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
SarojBai
|
INDUSIND BANK(607189)
|
|
236
|
MAIHAR
|
MP-12-008-103-003/19
(BHAMRAHA)
|
1712008000NRG24170220240482270
|
17/02/2024
|
Munni Bai
|
1712008WL040312
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAIHAR
|
MP-12-008-103-003/24
(BHAMRAHA)
|
1712008000NRG24170220240482271
|
17/02/2024
|
Pan Bai
|
1712008WL040312
|
Pan Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
PanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAIHAR
|
MP-12-008-103-003/264
(BHAMRAHA)
|
1712008000NRG24170220240482273
|
17/02/2024
|
Lila
|
1712008WL040312
|
Lila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Lila
|
INDUSIND BANK(607189)
|
|
239
|
MAIHAR
|
MP-12-008-103-003/265
(BHAMRAHA)
|
1712008000NRG24170220240482274
|
17/02/2024
|
Geeta Bai
|
1712008WL040312
|
Geeta Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAIHAR
|
MP-12-008-103-003/267
(BHAMRAHA)
|
1712008000NRG24170220240482275
|
17/02/2024
|
Virendra Singh
|
1712008WL040312
|
Virendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
VirendraSingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAIHAR
|
MP-12-008-103-003/285
(BHAMRAHA)
|
1712008000NRG24170220240482277
|
17/02/2024
|
gulab singh
|
1712008WL040312
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
gulabsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
MAIHAR
|
MP-12-008-103-003/288
(BHAMRAHA)
|
1712008000NRG24170220240482278
|
17/02/2024
|
shivrani
|
1712008WL040312
|
shivrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
shivrani
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAIHAR
|
MP-12-008-103-003/289
(BHAMRAHA)
|
1712008000NRG24170220240482279
|
17/02/2024
|
Gomti Bai
|
1712008WL040312
|
Gomti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
GomtiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAIHAR
|
MP-12-008-103-003/310
(BHAMRAHA)
|
1712008000NRG24170220240482280
|
17/02/2024
|
Mole Singh
|
1712008WL040312
|
Mole Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
MoleSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAIHAR
|
MP-12-008-103-003/39
(BHAMRAHA)
|
1712008000NRG24170220240482286
|
17/02/2024
|
Devki
|
1712008WL040312
|
Devki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Devki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAIHAR
|
MP-12-008-103-003/48
(BHAMRAHA)
|
1712008000NRG24170220240482288
|
17/02/2024
|
Pan Bai
|
1712008WL040312
|
Pan Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
PanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAIHAR
|
MP-12-008-103-003/51
(BHAMRAHA)
|
1712008000NRG24170220240482290
|
17/02/2024
|
Mema Bai
|
1712008WL040312
|
Mema Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
MemaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAIHAR
|
MP-12-008-103-003/64
(BHAMRAHA)
|
1712008000NRG24170220240482291
|
17/02/2024
|
Chanda Bai
|
1712008WL040312
|
Chanda Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAIHAR
|
MP-12-008-103-003/72
(BHAMRAHA)
|
1712008000NRG24170220240482292
|
17/02/2024
|
Mithla Bai
|
1712008WL040312
|
Mithla Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
MithlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAIHAR
|
MP-12-008-103-003/73
(BHAMRAHA)
|
1712008000NRG24170220240482293
|
17/02/2024
|
Parvati Bai
|
1712008WL040312
|
Parvati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAIHAR
|
MP-12-008-103-004/101
(BHAMRAHA)
|
1712008000NRG24170220240482294
|
17/02/2024
|
Virendra
|
1712008WL040312
|
Virendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAIHAR
|
MP-12-008-103-004/108
(BHAMRAHA)
|
1712008000NRG24170220240482296
|
17/02/2024
|
Leela
|
1712008WL040312
|
Leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAIHAR
|
MP-12-008-103-004/29
(BHAMRAHA)
|
1712008000NRG24170220240482299
|
17/02/2024
|
Ashok singh
|
1712008WL040312
|
Ashok singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAIHAR
|
MP-12-008-103-004/306
(BHAMRAHA)
|
1712008000NRG24170220240482301
|
17/02/2024
|
Rajjan
|
1712008WL040312
|
Rajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
Rajjan
|
INDIAN BANK(607105)
|
|
255
|
MAIHAR
|
MP-12-008-103-004/322
(BHAMRAHA)
|
1712008000NRG24170220240482302
|
17/02/2024
|
Sumer Singh
|
1712008WL040312
|
Sumer Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
SumerSingh
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAIHAR
|
MP-12-008-103-004/328
(BHAMRAHA)
|
1712008000NRG24170220240482304
|
17/02/2024
|
Ramesh Singh
|
1712008WL040312
|
Ramesh Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAIHAR
|
MP-12-008-103-004/329
(BHAMRAHA)
|
1712008000NRG24170220240482305
|
17/02/2024
|
Ramrati
|
1712008WL040312
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAIHAR
|
MP-12-008-103-004/356
(BHAMRAHA)
|
1712008000NRG24170220240482306
|
17/02/2024
|
Deen Dayal Singh
|
1712008WL040312
|
Deen Dayal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
DeenDayalSingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAIHAR
|
MP-12-008-103-004/36
(BHAMRAHA)
|
1712008000NRG24170220240482307
|
17/02/2024
|
Gulab Singh
|
1712008WL040312
|
Gulab Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAIHAR
|
MP-12-008-103-004/364
(BHAMRAHA)
|
1712008000NRG24170220240482308
|
17/02/2024
|
Kallu Singh
|
1712008WL040312
|
Kallu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
KalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MAIHAR
|
MP-12-008-103-004/376
(BHAMRAHA)
|
1712008000NRG24170220240482309
|
17/02/2024
|
Manoj Yadav
|
1712008WL040312
|
Manoj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
ManojYadav
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAIHAR
|
MP-12-008-103-004/377
(BHAMRAHA)
|
1712008000NRG24170220240482310
|
17/02/2024
|
Santo Bai
|
1712008WL040312
|
Santo Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
SantoBai
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAIHAR
|
MP-12-008-103-004/380
(BHAMRAHA)
|
1712008000NRG24170220240482311
|
17/02/2024
|
Hosiysr Singh
|
1712008WL040312
|
Hosiysr Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
HosiysrSingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAIHAR
|
MP-12-008-103-004/389
(BHAMRAHA)
|
1712008000NRG24170220240482312
|
17/02/2024
|
Saroj Yadav
|
1712008WL040312
|
Saroj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
SarojYadav
|
INDIAN BANK(607105)
|
|
265
|
MAIHAR
|
MP-12-008-103-004/93
(BHAMRAHA)
|
1712008000NRG24170220240482316
|
17/02/2024
|
Phallu
|
1712008WL040312
|
Phallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Phallu
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAIHAR
|
MP-12-008-105-001/12
(BATHIYA)
|
1712008000NRG24170220240482106
|
17/02/2024
|
geeta
|
1712008WL040309
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAIHAR
|
MP-12-008-105-001/144
(BATHIYA)
|
1712008000NRG24170220240482109
|
17/02/2024
|
shankarlal
|
1712008WL040309
|
shankarlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303134103
|
|
shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MAIHAR
|
MP-12-008-105-001/191
(BATHIYA)
|
1712008000NRG24170220240482113
|
17/02/2024
|
Gulabbai dahiya
|
1712008WL040309
|
Gulabbai dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Gulabbaidahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MAIHAR
|
MP-12-008-105-001/201
(BATHIYA)
|
1712008000NRG24170220240482116
|
17/02/2024
|
ramniwas
|
1712008WL040309
|
ramniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MAIHAR
|
MP-12-008-105-001/229
(BATHIYA)
|
1712008000NRG24170220240482118
|
17/02/2024
|
kusum bai
|
1712008WL040309
|
kusum bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MAIHAR
|
MP-12-008-105-001/24
(BATHIYA)
|
1712008000NRG24170220240482119
|
17/02/2024
|
Sundar kol
|
1712008WL040309
|
Sundar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Sundarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
MAIHAR
|
MP-12-008-105-001/243
(BATHIYA)
|
1712008000NRG24170220240482121
|
17/02/2024
|
Mr KAMLESH KUSHWAHA
|
1712008WL040309
|
Mr KAMLESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
MrKAMLESHKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
273
|
MAIHAR
|
MP-12-008-105-001/243
(BATHIYA)
|
1712008000NRG24170220240482122
|
17/02/2024
|
MR. KAMLESH KUSHWAHA
|
1712008WL040309
|
MR. KAMLESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
MR.KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAIHAR
|
MP-12-008-105-001/3
(BATHIYA)
|
1712008000NRG24170220240482125
|
17/02/2024
|
KUSUMA KOL
|
1712008WL040309
|
KUSUMA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
KUSUMAKOL
|
UNION BANK OF INDIA(508500)
|
|
275
|
MAIHAR
|
MP-12-008-105-001/30
(BATHIYA)
|
1712008000NRG24170220240482127
|
17/02/2024
|
Jankibai
|
1712008WL040309
|
Jankibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Jankibai
|
INDUSIND BANK(607189)
|
|
276
|
MAIHAR
|
MP-12-008-105-001/30
(BATHIYA)
|
1712008000NRG24170220240482126
|
17/02/2024
|
Pyarelal kol
|
1712008WL040309
|
Pyarelal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
Pyarelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
MAIHAR
|
MP-12-008-105-001/310
(BATHIYA)
|
1712008000NRG24170220240482128
|
17/02/2024
|
Kavita bai kol
|
1712008WL040309
|
Kavita bai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
Kavitabaikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
MAIHAR
|
MP-12-008-105-001/350
(BATHIYA)
|
1712008000NRG24170220240482136
|
17/02/2024
|
RAJKUMARI KUSHWAHA
|
1712008WL040309
|
RAJKUMARI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
RAJKUMARIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MAIHAR
|
MP-12-008-105-001/53
(BATHIYA)
|
1712008000NRG24170220240482158
|
17/02/2024
|
Kunti kol
|
1712008WL040309
|
Kunti kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
Kuntikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
MAIHAR
|
MP-12-008-105-001/53
(BATHIYA)
|
1712008000NRG24170220240482157
|
17/02/2024
|
nathu lal
|
1712008WL040309
|
nathu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
nathulal
|
UNION BANK OF INDIA(508500)
|
|
281
|
MAIHAR
|
MP-12-008-105-001/87-A
(BATHIYA)
|
1712008000NRG24170220240482161
|
17/02/2024
|
BEBI KOL
|
1712008WL040309
|
BEBI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
BEBIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
MAIHAR
|
MP-12-008-105-001/87-C
(BATHIYA)
|
1712008000NRG24170220240482163
|
17/02/2024
|
PHOOLAN RAWAT
|
1712008WL040309
|
PHOOLAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
PHOOLANRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179938
|
179938
|
|
|
|
|
|
|
|
|
283
|
MAIHAR
|
MP-12-008-105-001/98
(BATHIYA)
|
1712008000NRG24170220240482164
|
17/02/2024
|
CHANDRA VATI KOL
|
1712008WL040309
|
CHANDRA VATI KOL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
CHANDRAVATIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
284
|
MAIHAR
|
MP-12-008-035-002/148
(BADERA)
|
1712008000NRG24170220240482000
|
17/02/2024
|
Rajesh Kumar Pal
|
1712008WL040305
|
Rajesh Kumar Pal
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
303134103
|
|
RajeshKumarPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
285
|
MAIHAR
|
MP-12-008-103-002/272
(BHAMRAHA)
|
1712008000NRG24170220240482245
|
17/02/2024
|
Sumintra Bai Bhumiya
|
1712008WL040312
|
Sumintra Bai Bhumiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
SumintraBaiBhumiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
MAIHAR
|
MP-12-008-103-004/48
(BHAMRAHA)
|
1712008000NRG24170220240482314
|
17/02/2024
|
Sunita Bai Singh
|
1712008WL040312
|
Sunita Bai Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134103
|
|
SunitaBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
MAIHAR
|
MP-12-008-105-001/19
(BATHIYA)
|
1712008000NRG24170220240482111
|
17/02/2024
|
Avadhesh Kol
|
1712008WL040309
|
Avadhesh Kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
AvadheshKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
MAIHAR
|
MP-12-008-105-001/24
(BATHIYA)
|
1712008000NRG24170220240482120
|
17/02/2024
|
Bhagmati Kol
|
1712008WL040309
|
Bhagmati Kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
BhagmatiKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
MAIHAR
|
MP-12-008-105-001/423
(BATHIYA)
|
1712008000NRG24170220240482149
|
17/02/2024
|
Basant Lal Kol
|
1712008WL040309
|
Basant Lal Kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134103
|
|
BasantLalKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378230
|
378230
|
|
|
|
|
|
|
|