|
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-12-008-005-003/283
(KUSEDI)
|
1712008000NRG24130220240473003
|
13/02/2024
|
Daduram Kol
|
1712008WL039777
|
Daduram Kol
|
00032
|
UTIB0001724
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
DaduramKol
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-077-003/732
(BARAHIYA)
|
1712008077NRG24130220240472001
|
13/02/2024
|
NARENDRA KUMAR BANSAL
|
1712008077WL039742
|
NARENDRA KUMAR BANSAL
|
00078
|
CNRB0006178
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596176
|
|
NARENDRAKUMARBANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-077-003/724
(BARAHIYA)
|
1712008077NRG24130220240471995
|
13/02/2024
|
UMESH KUMAR SAKET
|
1712008077WL039742
|
UMESH KUMAR SAKET
|
00089
|
CBIN0284404
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596176
|
|
UMESHKUMARSAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAIHAR
|
MP-12-008-077-003/725
(BARAHIYA)
|
1712008077NRG24130220240471996
|
13/02/2024
|
GUDDU SAKET
|
1712008077WL039742
|
GUDDU SAKET
|
00089
|
CBIN0284404
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596176
|
|
GUDDUSAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-085-002/100-A
(GORAIAKALA)
|
1712008000NRG24130220240473011
|
13/02/2024
|
susheela
|
1712008WL039777
|
susheela
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
susheela
|
INDIAN BANK(607105)
|
|
6
|
MAIHAR
|
MP-12-008-085-002/48
(GORAIAKALA)
|
1712008000NRG24130220240473015
|
13/02/2024
|
Rajkumari
|
1712008WL039777
|
Rajkumari
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
7
|
MAIHAR
|
MP-12-008-085-002/812
(GORAIAKALA)
|
1712008000NRG24130220240473020
|
13/02/2024
|
uma
|
1712008WL039777
|
uma
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
uma
|
INDIAN BANK(607105)
|
|
8
|
MAIHAR
|
MP-12-008-085-004/180
(GORAIAKALA)
|
1712008000NRG24130220240473034
|
13/02/2024
|
Bidhya bai
|
1712008WL039777
|
Bidhya bai
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
Bidhyabai
|
INDIAN BANK(607105)
|
|
9
|
MAIHAR
|
MP-12-008-085-004/567
(GORAIAKALA)
|
1712008000NRG24130220240473043
|
13/02/2024
|
Baijnath Saket
|
1712008WL039777
|
Baijnath Saket
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
BaijnathSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAIHAR
|
MP-12-008-085-004/789-A
(GORAIAKALA)
|
1712008000NRG24130220240473052
|
13/02/2024
|
Ramesh Prasad Sen
|
1712008WL039777
|
Ramesh Prasad Sen
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
RameshPrasadSen
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAIHAR
|
MP-12-008-101-001/113
(KHERWASANI)
|
1712008000NRG24130220240472184
|
13/02/2024
|
gango bai
|
1712008WL039750
|
gango bai
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
gangobai
|
INDIAN BANK(607105)
|
|
12
|
MAIHAR
|
MP-12-008-101-001/113
(KHERWASANI)
|
1712008000NRG24130220240472183
|
13/02/2024
|
ramkripal
|
1712008WL039750
|
ramkripal
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
ramkripal
|
INDIAN BANK(607105)
|
|
13
|
MAIHAR
|
MP-12-008-101-001/114
(KHERWASANI)
|
1712008000NRG24130220240472185
|
13/02/2024
|
akashbai
|
1712008WL039750
|
akashbai
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
akashbai
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-101-001/119
(KHERWASANI)
|
1712008000NRG24130220240472187
|
13/02/2024
|
sheela
|
1712008WL039750
|
sheela
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
sheela
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-101-001/148
(KHERWASANI)
|
1712008000NRG24130220240472188
|
13/02/2024
|
govind vishwakarma
|
1712008WL039750
|
govind vishwakarma
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273596176
|
|
govindvishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MAIHAR
|
MP-12-008-101-001/148
(KHERWASANI)
|
1712008000NRG24130220240472189
|
13/02/2024
|
kasturi bai
|
1712008WL039750
|
kasturi bai
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
kasturibai
|
INDIAN BANK(607105)
|
|
17
|
MAIHAR
|
MP-12-008-101-001/167
(KHERWASANI)
|
1712008000NRG24130220240472190
|
13/02/2024
|
ganesh
|
1712008WL039750
|
ganesh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
ganesh
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-101-001/167
(KHERWASANI)
|
1712008000NRG24130220240472191
|
13/02/2024
|
kusumbai
|
1712008WL039750
|
kusumbai
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273596176
|
|
kusumbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MAIHAR
|
MP-12-008-101-001/170
(KHERWASANI)
|
1712008000NRG24130220240472192
|
13/02/2024
|
kanchhedilal
|
1712008WL039750
|
kanchhedilal
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
kanchhedilal
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-101-001/171
(KHERWASANI)
|
1712008000NRG24130220240472193
|
13/02/2024
|
rakesh
|
1712008WL039750
|
rakesh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
rakesh
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-101-001/171
(KHERWASANI)
|
1712008000NRG24130220240472194
|
13/02/2024
|
Urmila
|
1712008WL039750
|
Urmila
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
Urmila
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-101-001/184
(KHERWASANI)
|
1712008000NRG24130220240472196
|
13/02/2024
|
neha
|
1712008WL039750
|
neha
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
neha
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-101-001/184
(KHERWASANI)
|
1712008000NRG24130220240472195
|
13/02/2024
|
rakesh
|
1712008WL039750
|
rakesh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
rakesh
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-101-001/193
(KHERWASANI)
|
1712008000NRG24130220240472197
|
13/02/2024
|
MAHESH
|
1712008WL039750
|
MAHESH
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-101-001/193
(KHERWASANI)
|
1712008000NRG24130220240472198
|
13/02/2024
|
sangeeta
|
1712008WL039750
|
sangeeta
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-101-001/221
(KHERWASANI)
|
1712008000NRG24130220240472199
|
13/02/2024
|
Ramkhelawan Kushwaha
|
1712008WL039750
|
Ramkhelawan Kushwaha
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
RamkhelawanKushwaha
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-101-001/231
(KHERWASANI)
|
1712008000NRG24130220240472202
|
13/02/2024
|
arjun
|
1712008WL039750
|
arjun
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
arjun
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-101-001/231
(KHERWASANI)
|
1712008000NRG24130220240472201
|
13/02/2024
|
sataynarayan kushwaha
|
1712008WL039750
|
sataynarayan kushwaha
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
sataynarayankushwaha
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-101-001/235
(KHERWASANI)
|
1712008000NRG24130220240472204
|
13/02/2024
|
Rani
|
1712008WL039750
|
Rani
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-101-001/235
(KHERWASANI)
|
1712008000NRG24130220240472203
|
13/02/2024
|
Siwmagal
|
1712008WL039750
|
Siwmagal
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273596176
|
|
Siwmagal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MAIHAR
|
MP-12-008-101-001/244
(KHERWASANI)
|
1712008000NRG24130220240472206
|
13/02/2024
|
priya tiwari
|
1712008WL039750
|
priya tiwari
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
priyatiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MAIHAR
|
MP-12-008-101-001/244
(KHERWASANI)
|
1712008000NRG24130220240472205
|
13/02/2024
|
raghuvanshbhushan
|
1712008WL039750
|
raghuvanshbhushan
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
raghuvanshbhushan
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-101-001/252
(KHERWASANI)
|
1712008000NRG24130220240472207
|
13/02/2024
|
suresh
|
1712008WL039750
|
suresh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
suresh
|
INDIAN BANK(607105)
|
|
34
|
MAIHAR
|
MP-12-008-101-001/270
(KHERWASANI)
|
1712008000NRG24130220240472212
|
13/02/2024
|
priti
|
1712008WL039750
|
priti
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
priti
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-101-001/270
(KHERWASANI)
|
1712008000NRG24130220240472211
|
13/02/2024
|
umesh
|
1712008WL039750
|
umesh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
umesh
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-101-001/29
(KHERWASANI)
|
1712008000NRG24130220240472214
|
13/02/2024
|
ram singh
|
1712008WL039750
|
ram singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273596176
|
|
ramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MAIHAR
|
MP-12-008-101-001/300
(KHERWASANI)
|
1712008000NRG24130220240472215
|
13/02/2024
|
suneeta kushwaha
|
1712008WL039750
|
suneeta kushwaha
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
suneetakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAIHAR
|
MP-12-008-101-001/312
(KHERWASANI)
|
1712008000NRG24130220240472216
|
13/02/2024
|
bajranga
|
1712008WL039750
|
bajranga
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
bajranga
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-101-001/312
(KHERWASANI)
|
1712008000NRG24130220240472217
|
13/02/2024
|
phoolpysri
|
1712008WL039750
|
phoolpysri
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
phoolpysri
|
INDIAN BANK(607105)
|
|
40
|
MAIHAR
|
MP-12-008-101-001/318
(KHERWASANI)
|
1712008000NRG24130220240472219
|
13/02/2024
|
malti
|
1712008WL039750
|
malti
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
malti
|
INDIAN BANK(607105)
|
|
41
|
MAIHAR
|
MP-12-008-101-001/318
(KHERWASANI)
|
1712008000NRG24130220240472218
|
13/02/2024
|
Ramnarayan
|
1712008WL039750
|
Ramnarayan
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
Ramnarayan
|
INDIAN BANK(607105)
|
|
42
|
MAIHAR
|
MP-12-008-101-001/320
(KHERWASANI)
|
1712008000NRG24130220240472220
|
13/02/2024
|
baiju
|
1712008WL039750
|
baiju
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
baiju
|
INDIAN BANK(607105)
|
|
43
|
MAIHAR
|
MP-12-008-101-001/322
(KHERWASANI)
|
1712008000NRG24130220240472222
|
13/02/2024
|
radha
|
1712008WL039750
|
radha
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
radha
|
INDIAN BANK(607105)
|
|
44
|
MAIHAR
|
MP-12-008-101-001/322
(KHERWASANI)
|
1712008000NRG24130220240472221
|
13/02/2024
|
ramlakhan
|
1712008WL039750
|
ramlakhan
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAIHAR
|
MP-12-008-101-001/330
(KHERWASANI)
|
1712008000NRG24130220240472223
|
13/02/2024
|
kishan lal bhumiya
|
1712008WL039750
|
kishan lal bhumiya
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273596176
|
|
kishanlalbhumiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MAIHAR
|
MP-12-008-101-001/332
(KHERWASANI)
|
1712008000NRG24130220240472224
|
13/02/2024
|
ram sajiwan
|
1712008WL039750
|
ram sajiwan
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
ramsajiwan
|
INDIAN BANK(607105)
|
|
47
|
MAIHAR
|
MP-12-008-101-001/332
(KHERWASANI)
|
1712008000NRG24130220240472225
|
13/02/2024
|
tulsi vishwakarma
|
1712008WL039750
|
tulsi vishwakarma
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
tulsivishwakarma
|
INDIAN BANK(607105)
|
|
48
|
MAIHAR
|
MP-12-008-101-001/339
(KHERWASANI)
|
1712008000NRG24130220240472226
|
13/02/2024
|
rampal kushwaha
|
1712008WL039750
|
rampal kushwaha
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
rampalkushwaha
|
INDIAN BANK(607105)
|
|
49
|
MAIHAR
|
MP-12-008-101-001/340
(KHERWASANI)
|
1712008000NRG24130220240472227
|
13/02/2024
|
Anno Bhumiya
|
1712008WL039750
|
Anno Bhumiya
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
AnnoBhumiya
|
INDIAN BANK(607105)
|
|
50
|
MAIHAR
|
MP-12-008-101-001/344
(KHERWASANI)
|
1712008000NRG24130220240472229
|
13/02/2024
|
goura bai
|
1712008WL039750
|
goura bai
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
gourabai
|
INDIAN BANK(607105)
|
|
51
|
MAIHAR
|
MP-12-008-101-001/344
(KHERWASANI)
|
1712008000NRG24130220240472228
|
13/02/2024
|
Ravendu bhumiya
|
1712008WL039750
|
Ravendu bhumiya
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
Ravendubhumiya
|
INDIAN BANK(607105)
|
|
52
|
MAIHAR
|
MP-12-008-101-001/36
(KHERWASANI)
|
1712008000NRG24130220240472230
|
13/02/2024
|
ramdev
|
1712008WL039750
|
ramdev
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
ramdev
|
INDIAN BANK(607105)
|
|
53
|
MAIHAR
|
MP-12-008-101-001/366
(KHERWASANI)
|
1712008000NRG24130220240472231
|
13/02/2024
|
RAM BAI
|
1712008WL039750
|
RAM BAI
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273596176
|
|
RAMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MAIHAR
|
MP-12-008-101-001/378
(KHERWASANI)
|
1712008000NRG24130220240472233
|
13/02/2024
|
seeta
|
1712008WL039750
|
seeta
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
seeta
|
INDIAN BANK(607105)
|
|
55
|
MAIHAR
|
MP-12-008-101-001/382
(KHERWASANI)
|
1712008000NRG24130220240472234
|
13/02/2024
|
vijay kumar kushwaha
|
1712008WL039750
|
vijay kumar kushwaha
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
vijaykumarkushwaha
|
INDIAN BANK(607105)
|
|
56
|
MAIHAR
|
MP-12-008-101-001/383
(KHERWASANI)
|
1712008000NRG24130220240472236
|
13/02/2024
|
jyoti
|
1712008WL039750
|
jyoti
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
jyoti
|
INDIAN BANK(607105)
|
|
57
|
MAIHAR
|
MP-12-008-101-001/383
(KHERWASANI)
|
1712008000NRG24130220240472235
|
13/02/2024
|
Umesh
|
1712008WL039750
|
Umesh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
Umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAIHAR
|
MP-12-008-101-001/386
(KHERWASANI)
|
1712008000NRG24130220240472237
|
13/02/2024
|
Shree Chandra bhumiya
|
1712008WL039750
|
Shree Chandra bhumiya
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
ShreeChandrabhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MAIHAR
|
MP-12-008-101-001/388
(KHERWASANI)
|
1712008000NRG24130220240472238
|
13/02/2024
|
PRATIMA PANDEY
|
1712008WL039750
|
PRATIMA PANDEY
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
PRATIMAPANDEY
|
INDIAN BANK(607105)
|
|
60
|
MAIHAR
|
MP-12-008-101-001/51
(KHERWASANI)
|
1712008000NRG24130220240472239
|
13/02/2024
|
sulavbai
|
1712008WL039750
|
sulavbai
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
sulavbai
|
INDIAN BANK(607105)
|
|
61
|
MAIHAR
|
MP-12-008-101-001/58
(KHERWASANI)
|
1712008000NRG24130220240472240
|
13/02/2024
|
Babli Tiwari
|
1712008WL039750
|
Babli Tiwari
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
BabliTiwari
|
INDIAN BANK(607105)
|
|
62
|
MAIHAR
|
MP-12-008-101-001/58
(KHERWASANI)
|
1712008000NRG24130220240472241
|
13/02/2024
|
mohan lal tiwari
|
1712008WL039750
|
mohan lal tiwari
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273596176
|
|
mohanlaltiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MAIHAR
|
MP-12-008-101-001/60
(KHERWASANI)
|
1712008000NRG24130220240472242
|
13/02/2024
|
sheela
|
1712008WL039750
|
sheela
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
sheela
|
INDIAN BANK(607105)
|
|
64
|
MAIHAR
|
MP-12-008-101-001/86
(KHERWASANI)
|
1712008000NRG24130220240472244
|
13/02/2024
|
Vijaykumar
|
1712008WL039750
|
Vijaykumar
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
Vijaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAIHAR
|
MP-12-008-101-002/125
(KHERWASANI)
|
1712008000NRG24130220240472246
|
13/02/2024
|
reenu kori
|
1712008WL039750
|
reenu kori
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
reenukori
|
INDIAN BANK(607105)
|
|
66
|
MAIHAR
|
MP-12-008-101-002/125
(KHERWASANI)
|
1712008000NRG24130220240472245
|
13/02/2024
|
satendra kori
|
1712008WL039750
|
satendra kori
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
satendrakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAIHAR
|
MP-12-008-101-002/136
(KHERWASANI)
|
1712008000NRG24130220240472249
|
13/02/2024
|
pooja patel
|
1712008WL039750
|
pooja patel
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
poojapatel
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAIHAR
|
MP-12-008-101-002/88
(KHERWASANI)
|
1712008000NRG24130220240472258
|
13/02/2024
|
Tulsi ram
|
1712008WL039750
|
Tulsi ram
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
Tulsiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAIHAR
|
MP-12-008-102-001/283
(GHUNWARRA)
|
1712008102NRG24120220240471197
|
13/02/2024
|
Rina Kol
|
1712008102WL039709
|
Rina Kol
|
00176
|
IDIB000A603
|
2610
|
2610
|
Processed
|
12/04/2024
|
|
273596176
|
|
RinaKol
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-102-001/543
(GHUNWARRA)
|
1712008102NRG24120220240471196
|
13/02/2024
|
Kutti Kol
|
1712008102WL039708
|
Kutti Kol
|
00176
|
IDIB000A603
|
2610
|
2610
|
Processed
|
12/04/2024
|
|
273596176
|
|
KuttiKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88758
|
88758
|
|
|
|
|
|
|
|
|
71
|
MAIHAR
|
MP-12-008-005-001/303
(KUSEDI)
|
1712008000NRG24130220240472973
|
13/02/2024
|
Rahul saket
|
1712008WL039777
|
Rahul saket
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
Rahulsaket
|
INDIAN BANK(607105)
|
|
72
|
MAIHAR
|
MP-12-008-021-003/279
(HARNAMPUR)
|
1712008000NRG24130220240472960
|
13/02/2024
|
Deepak
|
1712008WL039776
|
Deepak
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAIHAR
|
MP-12-008-021-003/280
(HARNAMPUR)
|
1712008000NRG24130220240472961
|
13/02/2024
|
Ramanuj
|
1712008WL039776
|
Ramanuj
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
Ramanuj
|
INDIAN BANK(607105)
|
|
74
|
MAIHAR
|
MP-12-008-021-003/280
(HARNAMPUR)
|
1712008000NRG24130220240472962
|
13/02/2024
|
shakuntala
|
1712008WL039776
|
shakuntala
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
shakuntala
|
INDIAN BANK(607105)
|
|
75
|
MAIHAR
|
MP-12-008-021-003/317
(HARNAMPUR)
|
1712008000NRG24130220240472966
|
13/02/2024
|
Shobharani kushwaha
|
1712008WL039776
|
Shobharani kushwaha
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
Shobharanikushwaha
|
INDIAN BANK(607105)
|
|
76
|
MAIHAR
|
MP-12-008-021-003/63-A
(HARNAMPUR)
|
1712008000NRG24130220240472967
|
13/02/2024
|
dayaram
|
1712008WL039776
|
dayaram
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
dayaram
|
HDFC BANK LTD(607152)
|
|
77
|
MAIHAR
|
MP-12-008-021-003/94
(HARNAMPUR)
|
1712008000NRG24130220240472969
|
13/02/2024
|
manju gautam
|
1712008WL039776
|
manju gautam
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
manjugautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAIHAR
|
MP-12-008-038-002/1
(HINAUTA KALAN)
|
1712008038NRG24120220240470929
|
13/02/2024
|
mansukhlal
|
1712008038WL039693
|
mansukhlal
|
00176
|
IDIB000M564
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596176
|
|
mansukhlal
|
INDIAN BANK(607105)
|
|
79
|
MAIHAR
|
MP-12-008-038-002/134
(HINAUTA KALAN)
|
1712008038NRG24120220240470930
|
13/02/2024
|
amna
|
1712008038WL039693
|
amna
|
00176
|
IDIB000M564
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596176
|
|
amna
|
INDIAN BANK(607105)
|
|
80
|
MAIHAR
|
MP-12-008-038-002/29
(HINAUTA KALAN)
|
1712008038NRG24120220240470931
|
13/02/2024
|
panne
|
1712008038WL039693
|
panne
|
00176
|
IDIB000M564
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596176
|
|
panne
|
INDIAN BANK(607105)
|
|
81
|
MAIHAR
|
MP-12-008-038-002/424
(HINAUTA KALAN)
|
1712008038NRG24120220240470932
|
13/02/2024
|
rajrani
|
1712008038WL039693
|
rajrani
|
00176
|
IDIB000M564
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596176
|
|
rajrani
|
INDIAN BANK(607105)
|
|
82
|
MAIHAR
|
MP-12-008-038-002/506
(HINAUTA KALAN)
|
1712008038NRG24120220240470938
|
13/02/2024
|
savita
|
1712008038WL039693
|
savita
|
00176
|
IDIB000M564
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596176
|
|
savita
|
INDIAN BANK(607105)
|
|
83
|
MAIHAR
|
MP-12-008-038-002/560
(HINAUTA KALAN)
|
1712008038NRG24120220240470939
|
13/02/2024
|
ramkhelavan pal
|
1712008038WL039693
|
ramkhelavan pal
|
00176
|
IDIB000M564
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596176
|
|
ramkhelavanpal
|
INDIAN BANK(607105)
|
|
84
|
MAIHAR
|
MP-12-008-038-002/573
(HINAUTA KALAN)
|
1712008038NRG24120220240470940
|
13/02/2024
|
maya
|
1712008038WL039693
|
maya
|
00176
|
IDIB000M564
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596176
|
|
maya
|
INDIAN BANK(607105)
|
|
85
|
MAIHAR
|
MP-12-008-038-002/592
(HINAUTA KALAN)
|
1712008038NRG24120220240470941
|
13/02/2024
|
ramkripal patel
|
1712008038WL039693
|
ramkripal patel
|
00176
|
IDIB000M564
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596176
|
|
ramkripalpatel
|
INDIAN BANK(607105)
|
|
86
|
MAIHAR
|
MP-12-008-038-003/22
(HINAUTA KALAN)
|
1712008038NRG24120220240470943
|
13/02/2024
|
shakuntla
|
1712008038WL039693
|
shakuntla
|
00176
|
IDIB000M564
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596176
|
|
shakuntla
|
INDIAN BANK(607105)
|
|
87
|
MAIHAR
|
MP-12-008-077-003/726
(BARAHIYA)
|
1712008077NRG24130220240471997
|
13/02/2024
|
BEBI BAI SAKET
|
1712008077WL039742
|
BEBI BAI SAKET
|
00176
|
IDIB000M564
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596176
|
|
BEBIBAISAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAIHAR
|
MP-12-008-077-003/728
(BARAHIYA)
|
1712008077NRG24130220240471998
|
13/02/2024
|
SURESH BASOR
|
1712008077WL039742
|
SURESH BASOR
|
00176
|
IDIB000M564
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596176
|
|
SURESHBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAIHAR
|
MP-12-008-077-003/731
(BARAHIYA)
|
1712008077NRG24130220240472000
|
13/02/2024
|
ASHA BAI
|
1712008077WL039742
|
ASHA BAI
|
00176
|
IDIB000M564
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596176
|
|
ASHABAI
|
INDIAN BANK(607105)
|
|
90
|
MAIHAR
|
MP-12-008-085-004/186
(GORAIAKALA)
|
1712008000NRG24130220240473035
|
13/02/2024
|
Meera
|
1712008WL039777
|
Meera
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
Meera
|
INDIAN BANK(607105)
|
|
91
|
MAIHAR
|
MP-12-008-098-001/103
(DHARAMPURA)
|
1712008098NRG24120220240471154
|
13/02/2024
|
buiya
|
1712008098WL039705
|
buiya
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596176
|
|
buiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
92
|
MAIHAR
|
MP-12-008-016-003/61
(CHAUPADA)
|
1712008016NRG24130220240471871
|
13/02/2024
|
survali singh
|
1712008016WL039737
|
survali singh
|
00415
|
SBIN0000417
|
2850
|
2850
|
Processed
|
12/04/2024
|
|
273596176
|
|
survalisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAIHAR
|
MP-12-008-019-001/449
(BELDARRA)
|
1712008000NRG24130220240472318
|
13/02/2024
|
munnilal
|
1712008WL039753
|
munnilal
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAIHAR
|
MP-12-008-019-001/588
(BELDARRA)
|
1712008000NRG24130220240472321
|
13/02/2024
|
Maniraj Singh
|
1712008WL039753
|
Maniraj Singh
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596176
|
|
ManirajSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAIHAR
|
MP-12-008-021-003/306
(HARNAMPUR)
|
1712008000NRG24130220240472964
|
13/02/2024
|
sheela bai
|
1712008WL039776
|
sheela bai
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAIHAR
|
MP-12-008-021-003/317
(HARNAMPUR)
|
1712008000NRG24130220240472965
|
13/02/2024
|
Dinesh kushwaha
|
1712008WL039776
|
Dinesh kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
Dineshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAIHAR
|
MP-12-008-021-003/94
(HARNAMPUR)
|
1712008000NRG24130220240472970
|
13/02/2024
|
priyanshu gautam
|
1712008WL039776
|
priyanshu gautam
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
priyanshugautam
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAIHAR
|
MP-12-008-038-002/489
(HINAUTA KALAN)
|
1712008038NRG24120220240470936
|
13/02/2024
|
ajay patel
|
1712008038WL039693
|
ajay patel
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596176
|
|
ajaypatel
|
INDIAN BANK(607105)
|
|
99
|
MAIHAR
|
MP-12-008-070-001/482
(BHEDA)
|
1712008000NRG24130220240472060
|
13/02/2024
|
natthu kewat
|
1712008WL039745
|
natthu kewat
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596176
|
|
natthukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAIHAR
|
MP-12-008-077-003/722
(BARAHIYA)
|
1712008077NRG24130220240471994
|
13/02/2024
|
ATHAYiYA
|
1712008077WL039742
|
ATHAYiYA
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596176
|
|
ATHAYiYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAIHAR
|
MP-12-008-085-002/115
(GORAIAKALA)
|
1712008000NRG24130220240473013
|
13/02/2024
|
lalla
|
1712008WL039777
|
lalla
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAIHAR
|
MP-12-008-085-004/42
(GORAIAKALA)
|
1712008000NRG24130220240473039
|
13/02/2024
|
fool chandra
|
1712008WL039777
|
fool chandra
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
foolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAIHAR
|
MP-12-008-085-004/592-A
(GORAIAKALA)
|
1712008000NRG24130220240473048
|
13/02/2024
|
rajjan
|
1712008WL039777
|
rajjan
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
rajjan
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAIHAR
|
MP-12-008-085-004/6
(GORAIAKALA)
|
1712008000NRG24130220240473049
|
13/02/2024
|
Sampatlal
|
1712008WL039777
|
Sampatlal
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
Sampatlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAIHAR
|
MP-12-008-085-004/801
(GORAIAKALA)
|
1712008000NRG24130220240473054
|
13/02/2024
|
ANIRUDH
|
1712008WL039777
|
ANIRUDH
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
ANIRUDH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAIHAR
|
MP-12-008-098-001/103
(DHARAMPURA)
|
1712008098NRG24120220240471155
|
13/02/2024
|
Narendra kumar saket
|
1712008098WL039705
|
Narendra kumar saket
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596176
|
|
Narendrakumarsaket
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAIHAR
|
MP-12-008-098-001/258
(DHARAMPURA)
|
1712008098NRG24120220240471159
|
13/02/2024
|
puspa kori
|
1712008098WL039705
|
puspa kori
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596176
|
|
puspakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-098-001/290
(DHARAMPURA)
|
1712008098NRG24120220240471161
|
13/02/2024
|
rajkumari
|
1712008098WL039705
|
rajkumari
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596176
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAIHAR
|
MP-12-008-098-001/382
(DHARAMPURA)
|
1712008098NRG24120220240471163
|
13/02/2024
|
maya kori
|
1712008098WL039705
|
maya kori
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596176
|
|
mayakori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18762
|
18762
|
|
|
|
|
|
|
|
|
110
|
MAIHAR
|
MP-12-008-085-004/805
(GORAIAKALA)
|
1712008000NRG24130220240473056
|
13/02/2024
|
sapna
|
1712008WL039777
|
sapna
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
111
|
MAIHAR
|
MP-12-008-038-002/501
(HINAUTA KALAN)
|
1712008038NRG24120220240470937
|
13/02/2024
|
rajesh pal
|
1712008038WL039693
|
rajesh pal
|
00415
|
SBIN0016907
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596176
|
|
rajeshpal
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAIHAR
|
MP-12-008-085-002/100-A
(GORAIAKALA)
|
1712008000NRG24130220240473012
|
13/02/2024
|
Dewraj
|
1712008WL039777
|
Dewraj
|
00415
|
SBIN0016907
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
Dewraj
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAIHAR
|
MP-12-008-101-002/128
(KHERWASANI)
|
1712008000NRG24130220240472247
|
13/02/2024
|
Ramlakhan kushwaha
|
1712008WL039750
|
Ramlakhan kushwaha
|
00415
|
SBIN0016907
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
Ramlakhankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MAIHAR
|
MP-12-008-101-002/69
(KHERWASANI)
|
1712008000NRG24130220240472254
|
13/02/2024
|
shivvalak
|
1712008WL039750
|
shivvalak
|
00415
|
SBIN0016907
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
shivvalak
|
INDIAN BANK(607105)
|
|
115
|
MAIHAR
|
MP-12-008-101-002/88
(KHERWASANI)
|
1712008000NRG24130220240472259
|
13/02/2024
|
kalavati
|
1712008WL039750
|
kalavati
|
00415
|
SBIN0016907
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
116
|
MAIHAR
|
MP-12-008-016-003/42
(CHAUPADA)
|
1712008016NRG24130220240471868
|
13/02/2024
|
Gyan Singh
|
1712008016WL039737
|
Gyan Singh
|
00462
|
UCBA0001009
|
2850
|
2850
|
Processed
|
12/04/2024
|
|
273596176
|
|
GyanSingh
|
AXIS BANK(607153)
|
|
117
|
MAIHAR
|
MP-12-008-038-002/488
(HINAUTA KALAN)
|
1712008038NRG24120220240470935
|
13/02/2024
|
ashok viswakarma
|
1712008038WL039693
|
ashok viswakarma
|
00462
|
UCBA0001009
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596176
|
|
ashokviswakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3292
|
3292
|
|
|
|
|
|
|
|
|
118
|
MAIHAR
|
MP-12-008-019-001/578
(BELDARRA)
|
1712008000NRG24130220240472320
|
13/02/2024
|
Premlal Varman
|
1712008WL039753
|
Premlal Varman
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
PremlalVarman
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAIHAR
|
MP-12-008-019-001/611
(BELDARRA)
|
1712008000NRG24130220240472322
|
13/02/2024
|
PYARE LAL KOL
|
1712008WL039753
|
PYARE LAL KOL
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
PYARELALKOL
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAIHAR
|
MP-12-008-021-003/94
(HARNAMPUR)
|
1712008000NRG24130220240472968
|
13/02/2024
|
kamesh
|
1712008WL039776
|
kamesh
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
kamesh
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAIHAR
|
MP-12-008-077-003/720
(BARAHIYA)
|
1712008077NRG24130220240471992
|
13/02/2024
|
RAJESH BASOR
|
1712008077WL039742
|
RAJESH BASOR
|
00468
|
UBIN0561258
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596176
|
|
RAJESHBASOR
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAIHAR
|
MP-12-008-077-003/721
(BARAHIYA)
|
1712008077NRG24130220240471993
|
13/02/2024
|
DHARMENDR BASOR
|
1712008077WL039742
|
DHARMENDR BASOR
|
00468
|
UBIN0561258
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596176
|
|
DHARMENDRBASOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
123
|
MAIHAR
|
MP-12-008-005-001/268
(KUSEDI)
|
1712008000NRG24130220240472972
|
13/02/2024
|
Gori Bai Patel
|
1712008WL039777
|
Gori Bai Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
GoriBaiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-005-001/268
(KUSEDI)
|
1712008000NRG24130220240472971
|
13/02/2024
|
Jamuna Patel
|
1712008WL039777
|
Jamuna Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
JamunaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MAIHAR
|
MP-12-008-005-001/54
(KUSEDI)
|
1712008000NRG24130220240472975
|
13/02/2024
|
Meera Barman
|
1712008WL039777
|
Meera Barman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
MeeraBarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-005-001/54
(KUSEDI)
|
1712008000NRG24130220240472974
|
13/02/2024
|
sajan
|
1712008WL039777
|
sajan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
sajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAIHAR
|
MP-12-008-005-001/57
(KUSEDI)
|
1712008000NRG24130220240472976
|
13/02/2024
|
kashideen saket
|
1712008WL039777
|
kashideen saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
kashideensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-005-001/57
(KUSEDI)
|
1712008000NRG24130220240472977
|
13/02/2024
|
sunil saket
|
1712008WL039777
|
sunil saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
sunilsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MAIHAR
|
MP-12-008-005-002/104
(KUSEDI)
|
1712008000NRG24130220240472979
|
13/02/2024
|
Sangeeta
|
1712008WL039777
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-005-002/104
(KUSEDI)
|
1712008000NRG24130220240472978
|
13/02/2024
|
Sukhmani
|
1712008WL039777
|
Sukhmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
Sukhmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-005-002/185
(KUSEDI)
|
1712008000NRG24130220240472980
|
13/02/2024
|
Sheela Kushwaha
|
1712008WL039777
|
Sheela Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
SheelaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-005-002/23
(KUSEDI)
|
1712008000NRG24130220240472982
|
13/02/2024
|
meena saket
|
1712008WL039777
|
meena saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
meenasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAIHAR
|
MP-12-008-005-002/23
(KUSEDI)
|
1712008000NRG24130220240472981
|
13/02/2024
|
shivcharan saket
|
1712008WL039777
|
shivcharan saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
shivcharansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-005-002/25
(KUSEDI)
|
1712008000NRG24130220240472983
|
13/02/2024
|
Bade Kol
|
1712008WL039777
|
Bade Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
BadeKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAIHAR
|
MP-12-008-005-002/25
(KUSEDI)
|
1712008000NRG24130220240472984
|
13/02/2024
|
Guddi Kol
|
1712008WL039777
|
Guddi Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
GuddiKol
|
INDUSIND BANK(607189)
|
|
136
|
MAIHAR
|
MP-12-008-005-002/272
(KUSEDI)
|
1712008000NRG24130220240472986
|
13/02/2024
|
Geeta Bai Kushwaha
|
1712008WL039777
|
Geeta Bai Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
GeetaBaiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-005-002/272
(KUSEDI)
|
1712008000NRG24130220240472985
|
13/02/2024
|
Radhika Prasad Kushwaha
|
1712008WL039777
|
Radhika Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
RadhikaPrasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-005-002/273
(KUSEDI)
|
1712008000NRG24130220240472987
|
13/02/2024
|
Virendra Kumar Saket
|
1712008WL039777
|
Virendra Kumar Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
VirendraKumarSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MAIHAR
|
MP-12-008-005-002/274
(KUSEDI)
|
1712008000NRG24130220240472989
|
13/02/2024
|
Maya Rani Chaudhary
|
1712008WL039777
|
Maya Rani Chaudhary
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
MayaRaniChaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-005-002/274
(KUSEDI)
|
1712008000NRG24130220240472988
|
13/02/2024
|
Vinod Saket
|
1712008WL039777
|
Vinod Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
VinodSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAIHAR
|
MP-12-008-005-002/308
(KUSEDI)
|
1712008000NRG24130220240472990
|
13/02/2024
|
Puran Kushwaha
|
1712008WL039777
|
Puran Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
PuranKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAIHAR
|
MP-12-008-005-002/309
(KUSEDI)
|
1712008000NRG24130220240472991
|
13/02/2024
|
vijay kushwaha
|
1712008WL039777
|
vijay kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
vijaykushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAIHAR
|
MP-12-008-005-002/311
(KUSEDI)
|
1712008000NRG24130220240472993
|
13/02/2024
|
Asha Patel
|
1712008WL039777
|
Asha Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
AshaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-005-002/311
(KUSEDI)
|
1712008000NRG24130220240472992
|
13/02/2024
|
Lavkush Prasad Patel
|
1712008WL039777
|
Lavkush Prasad Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
LavkushPrasadPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
145
|
MAIHAR
|
MP-12-008-005-002/79
(KUSEDI)
|
1712008000NRG24130220240472994
|
13/02/2024
|
ramkhelawan saket
|
1712008WL039777
|
ramkhelawan saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
ramkhelawansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-005-002/79
(KUSEDI)
|
1712008000NRG24130220240472995
|
13/02/2024
|
Vimla Saket
|
1712008WL039777
|
Vimla Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
VimlaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAIHAR
|
MP-12-008-005-003/146
(KUSEDI)
|
1712008000NRG24130220240472996
|
13/02/2024
|
bihari kol
|
1712008WL039777
|
bihari kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
biharikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-005-003/146
(KUSEDI)
|
1712008000NRG24130220240472997
|
13/02/2024
|
piyariya kol
|
1712008WL039777
|
piyariya kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
piyariyakol
|
INDUSIND BANK(607189)
|
|
149
|
MAIHAR
|
MP-12-008-005-003/148
(KUSEDI)
|
1712008000NRG24130220240472998
|
13/02/2024
|
Naresh Kol
|
1712008WL039777
|
Naresh Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
273596176
|
|
NareshKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MAIHAR
|
MP-12-008-005-003/148
(KUSEDI)
|
1712008000NRG24130220240472999
|
13/02/2024
|
Sushma Kol
|
1712008WL039777
|
Sushma Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
SushmaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-005-003/150
(KUSEDI)
|
1712008000NRG24130220240473000
|
13/02/2024
|
Heera lal Kol
|
1712008WL039777
|
Heera lal Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
HeeralalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-005-003/150
(KUSEDI)
|
1712008000NRG24130220240473001
|
13/02/2024
|
Kusum kol
|
1712008WL039777
|
Kusum kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
Kusumkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-005-003/283
(KUSEDI)
|
1712008000NRG24130220240473002
|
13/02/2024
|
Rajendra prasad Kol
|
1712008WL039777
|
Rajendra prasad Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
RajendraprasadKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-005-003/286
(KUSEDI)
|
1712008000NRG24130220240473005
|
13/02/2024
|
Reshmi Kol
|
1712008WL039777
|
Reshmi Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
ReshmiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-005-003/286
(KUSEDI)
|
1712008000NRG24130220240473004
|
13/02/2024
|
Vinod Kol
|
1712008WL039777
|
Vinod Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
VinodKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-005-003/37
(KUSEDI)
|
1712008000NRG24130220240473006
|
13/02/2024
|
Rajesh
|
1712008WL039777
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-005-003/37
(KUSEDI)
|
1712008000NRG24130220240473007
|
13/02/2024
|
sunita
|
1712008WL039777
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-005-003/54
(KUSEDI)
|
1712008000NRG24130220240473008
|
13/02/2024
|
rajkumar kol
|
1712008WL039777
|
rajkumar kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
rajkumarkol
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAIHAR
|
MP-12-008-005-003/63
(KUSEDI)
|
1712008000NRG24130220240473009
|
13/02/2024
|
Mulai Kol
|
1712008WL039777
|
Mulai Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
MulaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-005-003/63
(KUSEDI)
|
1712008000NRG24130220240473010
|
13/02/2024
|
Sunita kol
|
1712008WL039777
|
Sunita kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
Sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-016-002/67
(CHAUPADA)
|
1712008016NRG24130220240471853
|
13/02/2024
|
leela barman
|
1712008016WL039737
|
leela barman
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
273596176
|
|
leelabarman
|
UCO BANK(607066)
|
|
162
|
MAIHAR
|
MP-12-008-019-001/476
(BELDARRA)
|
1712008000NRG24130220240472319
|
13/02/2024
|
ramsudarshan
|
1712008WL039753
|
ramsudarshan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
ramsudarshan
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAIHAR
|
MP-12-008-021-003/306
(HARNAMPUR)
|
1712008000NRG24130220240472963
|
13/02/2024
|
ramsukh
|
1712008WL039776
|
ramsukh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
ramsukh
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAIHAR
|
MP-12-008-038-002/450
(HINAUTA KALAN)
|
1712008038NRG24120220240470934
|
13/02/2024
|
Rajneesh singh
|
1712008038WL039693
|
Rajneesh singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
273596176
|
|
Rajneeshsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
MAIHAR
|
MP-12-008-038-003/10
(HINAUTA KALAN)
|
1712008038NRG24120220240470942
|
13/02/2024
|
Brijlal
|
1712008038WL039693
|
Brijlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596176
|
|
Brijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-038-003/37
(HINAUTA KALAN)
|
1712008038NRG24120220240470944
|
13/02/2024
|
mohan kol
|
1712008038WL039693
|
mohan kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
273596176
|
|
mohankol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MAIHAR
|
MP-12-008-038-003/50
(HINAUTA KALAN)
|
1712008038NRG24120220240470945
|
13/02/2024
|
dhanpat singh
|
1712008038WL039693
|
dhanpat singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
12/04/2024
|
|
273596176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
MAIHAR
|
MP-12-008-070-001/114
(BHEDA)
|
1712008000NRG24130220240472047
|
13/02/2024
|
bela bai kol
|
1712008WL039745
|
bela bai kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596176
|
|
belabaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-070-001/123
(BHEDA)
|
1712008000NRG24130220240472049
|
13/02/2024
|
Radha bai saket
|
1712008WL039745
|
Radha bai saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596176
|
|
Radhabaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-070-001/123
(BHEDA)
|
1712008000NRG24130220240472048
|
13/02/2024
|
santu saket
|
1712008WL039745
|
santu saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596176
|
|
santusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-070-001/144
(BHEDA)
|
1712008000NRG24130220240472050
|
13/02/2024
|
kunjilal kol
|
1712008WL039745
|
kunjilal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596176
|
|
kunjilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-070-001/144
(BHEDA)
|
1712008000NRG24130220240472051
|
13/02/2024
|
pachuli kol
|
1712008WL039745
|
pachuli kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596176
|
|
pachulikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-070-001/185
(BHEDA)
|
1712008000NRG24130220240472052
|
13/02/2024
|
lallu kol
|
1712008WL039745
|
lallu kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596176
|
|
lallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAIHAR
|
MP-12-008-070-001/194
(BHEDA)
|
1712008000NRG24130220240472053
|
13/02/2024
|
annu saket
|
1712008WL039745
|
annu saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596176
|
|
annusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-070-001/28
(BHEDA)
|
1712008000NRG24130220240472055
|
13/02/2024
|
mohaniya
|
1712008WL039745
|
mohaniya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596176
|
|
mohaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAIHAR
|
MP-12-008-070-001/28
(BHEDA)
|
1712008000NRG24130220240472054
|
13/02/2024
|
sallahi kol
|
1712008WL039745
|
sallahi kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596176
|
|
sallahikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-070-001/282
(BHEDA)
|
1712008000NRG24130220240472056
|
13/02/2024
|
Dinesh kewat
|
1712008WL039745
|
Dinesh kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596176
|
|
Dineshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-070-001/4438
(BHEDA)
|
1712008000NRG24130220240472057
|
13/02/2024
|
mansukhlal kol
|
1712008WL039745
|
mansukhlal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596176
|
|
mansukhlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAIHAR
|
MP-12-008-070-001/4438
(BHEDA)
|
1712008000NRG24130220240472058
|
13/02/2024
|
sukali kol
|
1712008WL039745
|
sukali kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596176
|
|
sukalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-070-001/4440
(BHEDA)
|
1712008000NRG24130220240472059
|
13/02/2024
|
nandu kol
|
1712008WL039745
|
nandu kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596176
|
|
nandukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-070-001/70
(BHEDA)
|
1712008000NRG24130220240472061
|
13/02/2024
|
munna kol
|
1712008WL039745
|
munna kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596176
|
|
munnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-070-001/70
(BHEDA)
|
1712008000NRG24130220240472062
|
13/02/2024
|
ramki kol
|
1712008WL039745
|
ramki kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596176
|
|
ramkikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-070-001/72
(BHEDA)
|
1712008000NRG24130220240472063
|
13/02/2024
|
siyarani
|
1712008WL039745
|
siyarani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596176
|
|
siyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-070-001/91
(BHEDA)
|
1712008000NRG24130220240472064
|
13/02/2024
|
semiya kol
|
1712008WL039745
|
semiya kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596176
|
|
semiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-070-002/29
(BHEDA)
|
1712008000NRG24130220240472065
|
13/02/2024
|
Shivkumar singraha
|
1712008WL039745
|
Shivkumar singraha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596176
|
|
Shivkumarsingraha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-070-002/403
(BHEDA)
|
1712008000NRG24130220240472066
|
13/02/2024
|
Puja kewat
|
1712008WL039745
|
Puja kewat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596176
|
|
Pujakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-077-003/195
(BARAHIYA)
|
1712008077NRG24130220240471986
|
13/02/2024
|
PHULMATI SAKET
|
1712008077WL039742
|
PHULMATI SAKET
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596176
|
|
PHULMATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-077-003/50
(BARAHIYA)
|
1712008077NRG24130220240471987
|
13/02/2024
|
ramkaran
|
1712008077WL039742
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596176
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-077-003/619
(BARAHIYA)
|
1712008077NRG24130220240471988
|
13/02/2024
|
DHIRAJ VISHWAKARMA
|
1712008077WL039742
|
DHIRAJ VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596176
|
|
DHIRAJVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
MAIHAR
|
MP-12-008-077-003/629
(BARAHIYA)
|
1712008077NRG24130220240471989
|
13/02/2024
|
OMPRAKASH SAKET
|
1712008077WL039742
|
OMPRAKASH SAKET
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596176
|
|
OMPRAKASHSAKET
|
INDIAN BANK(607105)
|
|
191
|
MAIHAR
|
MP-12-008-077-003/643
(BARAHIYA)
|
1712008077NRG24130220240471990
|
13/02/2024
|
mahesh yadav
|
1712008077WL039742
|
mahesh yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596176
|
|
maheshyadav
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAIHAR
|
MP-12-008-077-003/666
(BARAHIYA)
|
1712008077NRG24130220240471991
|
13/02/2024
|
RABI BANSAL
|
1712008077WL039742
|
RABI BANSAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596176
|
|
RABIBANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-085-002/48
(GORAIAKALA)
|
1712008000NRG24130220240473014
|
13/02/2024
|
raju
|
1712008WL039777
|
raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-085-002/596-A
(GORAIAKALA)
|
1712008000NRG24130220240473016
|
13/02/2024
|
maika
|
1712008WL039777
|
maika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
maika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-085-002/676-A
(GORAIAKALA)
|
1712008000NRG24130220240473017
|
13/02/2024
|
dhaniya
|
1712008WL039777
|
dhaniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
dhaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-085-002/679
(GORAIAKALA)
|
1712008000NRG24130220240473018
|
13/02/2024
|
fulwa kol
|
1712008WL039777
|
fulwa kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
fulwakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-085-002/812
(GORAIAKALA)
|
1712008000NRG24130220240473019
|
13/02/2024
|
kamlesh
|
1712008WL039777
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAIHAR
|
MP-12-008-085-002/97
(GORAIAKALA)
|
1712008000NRG24130220240473021
|
13/02/2024
|
kisori kol
|
1712008WL039777
|
kisori kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
kisorikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-085-002/97
(GORAIAKALA)
|
1712008000NRG24130220240473022
|
13/02/2024
|
paisun bai
|
1712008WL039777
|
paisun bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
paisunbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-085-002/98
(GORAIAKALA)
|
1712008000NRG24130220240473023
|
13/02/2024
|
bala prasad kol
|
1712008WL039777
|
bala prasad kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
balaprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-085-003/12
(GORAIAKALA)
|
1712008000NRG24130220240473024
|
13/02/2024
|
munni singh
|
1712008WL039777
|
munni singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
munnisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-085-003/16
(GORAIAKALA)
|
1712008000NRG24130220240473025
|
13/02/2024
|
Rajesh singh
|
1712008WL039777
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAIHAR
|
MP-12-008-085-003/20
(GORAIAKALA)
|
1712008000NRG24130220240473026
|
13/02/2024
|
Prem
|
1712008WL039777
|
Prem
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
Prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-085-003/23
(GORAIAKALA)
|
1712008000NRG24130220240473028
|
13/02/2024
|
fool bai
|
1712008WL039777
|
fool bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-085-003/23
(GORAIAKALA)
|
1712008000NRG24130220240473027
|
13/02/2024
|
radhuber singh
|
1712008WL039777
|
radhuber singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
radhubersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-085-003/31
(GORAIAKALA)
|
1712008000NRG24130220240473030
|
13/02/2024
|
Guddi
|
1712008WL039777
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
Guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAIHAR
|
MP-12-008-085-003/31
(GORAIAKALA)
|
1712008000NRG24130220240473029
|
13/02/2024
|
kunjilal singh
|
1712008WL039777
|
kunjilal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
kunjilalsingh
|
UNION BANK OF INDIA(508500)
|
|
208
|
MAIHAR
|
MP-12-008-085-003/41
(GORAIAKALA)
|
1712008000NRG24130220240473031
|
13/02/2024
|
fool chandra
|
1712008WL039777
|
fool chandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
foolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAIHAR
|
MP-12-008-085-004/133
(GORAIAKALA)
|
1712008000NRG24130220240473032
|
13/02/2024
|
rajendra
|
1712008WL039777
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAIHAR
|
MP-12-008-085-004/15
(GORAIAKALA)
|
1712008000NRG24130220240473033
|
13/02/2024
|
kamta
|
1712008WL039777
|
kamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
kamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAIHAR
|
MP-12-008-085-004/190-A
(GORAIAKALA)
|
1712008000NRG24130220240473036
|
13/02/2024
|
seema
|
1712008WL039777
|
seema
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-085-004/195
(GORAIAKALA)
|
1712008000NRG24130220240473037
|
13/02/2024
|
neetu
|
1712008WL039777
|
neetu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAIHAR
|
MP-12-008-085-004/30
(GORAIAKALA)
|
1712008000NRG24130220240473038
|
13/02/2024
|
Geeta bai
|
1712008WL039777
|
Geeta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
Geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAIHAR
|
MP-12-008-085-004/46
(GORAIAKALA)
|
1712008000NRG24130220240473040
|
13/02/2024
|
faguni
|
1712008WL039777
|
faguni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
faguni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAIHAR
|
MP-12-008-085-004/50
(GORAIAKALA)
|
1712008000NRG24130220240473042
|
13/02/2024
|
Poonam
|
1712008WL039777
|
Poonam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
Poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-085-004/50
(GORAIAKALA)
|
1712008000NRG24130220240473041
|
13/02/2024
|
rukmani
|
1712008WL039777
|
rukmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
rukmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAIHAR
|
MP-12-008-085-004/582
(GORAIAKALA)
|
1712008000NRG24130220240473044
|
13/02/2024
|
Saroj Bai Patel
|
1712008WL039777
|
Saroj Bai Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
SarojBaiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAIHAR
|
MP-12-008-085-004/586-A
(GORAIAKALA)
|
1712008000NRG24130220240473045
|
13/02/2024
|
premlal
|
1712008WL039777
|
premlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAIHAR
|
MP-12-008-085-004/587-A
(GORAIAKALA)
|
1712008000NRG24130220240473046
|
13/02/2024
|
lalita
|
1712008WL039777
|
lalita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
lalita
|
CANARA BANK(508532)
|
|
220
|
MAIHAR
|
MP-12-008-085-004/589-A
(GORAIAKALA)
|
1712008000NRG24130220240473047
|
13/02/2024
|
usha
|
1712008WL039777
|
usha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAIHAR
|
MP-12-008-085-004/687-A
(GORAIAKALA)
|
1712008000NRG24130220240473050
|
13/02/2024
|
bhaiyajii
|
1712008WL039777
|
bhaiyajii
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
bhaiyajii
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAIHAR
|
MP-12-008-085-004/72
(GORAIAKALA)
|
1712008000NRG24130220240473051
|
13/02/2024
|
dadan
|
1712008WL039777
|
dadan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
dadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MAIHAR
|
MP-12-008-085-004/792
(GORAIAKALA)
|
1712008000NRG24130220240473053
|
13/02/2024
|
Mithalesh
|
1712008WL039777
|
Mithalesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
Mithalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAIHAR
|
MP-12-008-085-004/803-A
(GORAIAKALA)
|
1712008000NRG24130220240473055
|
13/02/2024
|
grama
|
1712008WL039777
|
grama
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
grama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAIHAR
|
MP-12-008-085-004/889-B
(GORAIAKALA)
|
1712008000NRG24130220240473057
|
13/02/2024
|
Santosh
|
1712008WL039777
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAIHAR
|
MP-12-008-085-004/95
(GORAIAKALA)
|
1712008000NRG24130220240473058
|
13/02/2024
|
Fool bai
|
1712008WL039777
|
Fool bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596176
|
|
Foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAIHAR
|
MP-12-008-098-001/14
(DHARAMPURA)
|
1712008098NRG24120220240471156
|
13/02/2024
|
rakhiya
|
1712008098WL039705
|
rakhiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596176
|
|
rakhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAIHAR
|
MP-12-008-098-001/153
(DHARAMPURA)
|
1712008098NRG24120220240471157
|
13/02/2024
|
rakesh
|
1712008098WL039705
|
rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596176
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAIHAR
|
MP-12-008-098-001/2
(DHARAMPURA)
|
1712008098NRG24120220240471158
|
13/02/2024
|
biharee
|
1712008098WL039705
|
biharee
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596176
|
|
biharee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAIHAR
|
MP-12-008-098-001/27
(DHARAMPURA)
|
1712008098NRG24120220240471160
|
13/02/2024
|
Dinesh
|
1712008098WL039705
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596176
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAIHAR
|
MP-12-008-098-001/3
(DHARAMPURA)
|
1712008098NRG24120220240471162
|
13/02/2024
|
ram bai
|
1712008098WL039705
|
ram bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596176
|
|
rambai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
MAIHAR
|
MP-12-008-098-001/63
(DHARAMPURA)
|
1712008098NRG24120220240471164
|
13/02/2024
|
vishmbhar
|
1712008098WL039705
|
vishmbhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596176
|
|
vishmbhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAIHAR
|
MP-12-008-098-002/21
(DHARAMPURA)
|
1712008098NRG24120220240471165
|
13/02/2024
|
jiyalal singh
|
1712008098WL039705
|
jiyalal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596176
|
|
jiyalalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAIHAR
|
MP-12-008-098-002/5
(DHARAMPURA)
|
1712008098NRG24120220240471166
|
13/02/2024
|
gangu yadav
|
1712008098WL039705
|
gangu yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596176
|
|
ganguyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAIHAR
|
MP-12-008-098-003/178
(DHARAMPURA)
|
1712008098NRG24120220240471167
|
13/02/2024
|
Lakhan chaudhary
|
1712008098WL039705
|
Lakhan chaudhary
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/04/2024
|
|
273596176
|
Participant not mapped to the product
|
|
|
|
236
|
MAIHAR
|
MP-12-008-101-001/11
(KHERWASANI)
|
1712008000NRG24130220240472182
|
13/02/2024
|
premlal
|
1712008WL039750
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAIHAR
|
MP-12-008-101-001/119
(KHERWASANI)
|
1712008000NRG24130220240472186
|
13/02/2024
|
Sankar
|
1712008WL039750
|
Sankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
Sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAIHAR
|
MP-12-008-101-001/221
(KHERWASANI)
|
1712008000NRG24130220240472200
|
13/02/2024
|
klawati
|
1712008WL039750
|
klawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
klawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAIHAR
|
MP-12-008-101-001/252
(KHERWASANI)
|
1712008000NRG24130220240472208
|
13/02/2024
|
SUNITA
|
1712008WL039750
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
240
|
MAIHAR
|
MP-12-008-101-001/267
(KHERWASANI)
|
1712008000NRG24130220240472210
|
13/02/2024
|
rajendr
|
1712008WL039750
|
rajendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
rajendr
|
INDIAN BANK(607105)
|
|
241
|
MAIHAR
|
MP-12-008-101-001/267
(KHERWASANI)
|
1712008000NRG24130220240472209
|
13/02/2024
|
rajendra
|
1712008WL039750
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAIHAR
|
MP-12-008-101-001/29
(KHERWASANI)
|
1712008000NRG24130220240472213
|
13/02/2024
|
sohadri
|
1712008WL039750
|
sohadri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273596176
|
|
sohadri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
MAIHAR
|
MP-12-008-101-001/83
(KHERWASANI)
|
1712008000NRG24130220240472243
|
13/02/2024
|
Moolchand
|
1712008WL039750
|
Moolchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
Moolchand
|
INDIAN BANK(607105)
|
|
244
|
MAIHAR
|
MP-12-008-101-002/136
(KHERWASANI)
|
1712008000NRG24130220240472248
|
13/02/2024
|
jangjeet patel
|
1712008WL039750
|
jangjeet patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
jangjeetpatel
|
INDIAN BANK(607105)
|
|
245
|
MAIHAR
|
MP-12-008-101-002/138
(KHERWASANI)
|
1712008000NRG24130220240472251
|
13/02/2024
|
Vikash patel
|
1712008WL039750
|
Vikash patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
Vikashpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAIHAR
|
MP-12-008-101-002/35
(KHERWASANI)
|
1712008000NRG24130220240472252
|
13/02/2024
|
ramnaresh
|
1712008WL039750
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAIHAR
|
MP-12-008-101-002/69
(KHERWASANI)
|
1712008000NRG24130220240472255
|
13/02/2024
|
phool bai
|
1712008WL039750
|
phool bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAIHAR
|
MP-12-008-101-002/85
(KHERWASANI)
|
1712008000NRG24130220240472257
|
13/02/2024
|
Aneeta
|
1712008WL039750
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
Aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAIHAR
|
MP-12-008-101-002/85
(KHERWASANI)
|
1712008000NRG24130220240472256
|
13/02/2024
|
anita
|
1712008WL039750
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
anita
|
INDIAN BANK(607105)
|
|
250
|
MAIHAR
|
MP-12-008-101-002/89
(KHERWASANI)
|
1712008000NRG24130220240472260
|
13/02/2024
|
jankibai
|
1712008WL039750
|
jankibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
jankibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131274
|
131274
|
|
|
|
|
|
|
|
|
251
|
MAIHAR
|
MP-12-008-101-001/378
(KHERWASANI)
|
1712008000NRG24130220240472232
|
13/02/2024
|
Lalbahadur
|
1712008WL039750
|
Lalbahadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
Lalbahadur
|
INDIAN BANK(607105)
|
|
252
|
MAIHAR
|
MP-12-008-101-002/137
(KHERWASANI)
|
1712008000NRG24130220240472250
|
13/02/2024
|
shulochna patel
|
1712008WL039750
|
shulochna patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
shulochnapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MAIHAR
|
MP-12-008-101-002/35
(KHERWASANI)
|
1712008000NRG24130220240472253
|
13/02/2024
|
Buti bai
|
1712008WL039750
|
Buti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596176
|
|
Butibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
254
|
MAIHAR
|
MP-12-008-038-002/424
(HINAUTA KALAN)
|
1712008038NRG24120220240470933
|
13/02/2024
|
pushpendra singh
|
1712008038WL039693
|
pushpendra singh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
273596176
|
|
pushpendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276783
|
276783
|
|
|
|
|
|
|
|