|
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-12-008-110-001/163-A
(GOBRI)
|
1712008110NRG24020120240381558
|
03/01/2024
|
MUNNI TIWARI
|
1712008110WL033478
|
MUNNI TIWARI
|
00032
|
UTIB0001724
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
MUNNITIWARI
|
AXIS BANK(607153)
|
|
2
|
MAIHAR
|
MP-12-008-110-001/176-A
(GOBRI)
|
1712008110NRG24020120240381562
|
03/01/2024
|
KAVITA GAUTAM
|
1712008110WL033478
|
KAVITA GAUTAM
|
00032
|
UTIB0001724
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
KAVITAGAUTAM
|
AXIS BANK(607153)
|
|
3
|
MAIHAR
|
MP-12-008-110-001/178-A
(GOBRI)
|
1712008110NRG24020120240381564
|
03/01/2024
|
SHAKUN MISHRA
|
1712008110WL033478
|
SHAKUN MISHRA
|
00032
|
UTIB0001724
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
SHAKUNMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAIHAR
|
MP-12-008-110-001/192-A
(GOBRI)
|
1712008110NRG24020120240381569
|
03/01/2024
|
SAVITA GAUTAM
|
1712008110WL033478
|
SAVITA GAUTAM
|
00032
|
UTIB0001724
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
SAVITAGAUTAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-027-001/1106
(JARIYARI)
|
1712008000NRG24030120240382360
|
03/01/2024
|
Neelam Patel
|
1712008WL033548
|
Neelam Patel
|
00045
|
BARB0SATNAX
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
NeelamPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAIHAR
|
MP-12-008-107-002/304
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382223
|
03/01/2024
|
ROOPA KOL
|
1712008107WL033536
|
ROOPA KOL
|
00045
|
BARB0SATNAX
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
ROOPAKOL
|
BANK OF BARODA(606985)
|
|
7
|
MAIHAR
|
MP-12-008-107-002/304
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382222
|
03/01/2024
|
SURESH KOL
|
1712008107WL033536
|
SURESH KOL
|
00045
|
BARB0SATNAX
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
SURESHKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-110-001/102-D
(GOBRI)
|
1712008110NRG24020120240381552
|
03/01/2024
|
SIYASHARAN SAHU
|
1712008110WL033478
|
SIYASHARAN SAHU
|
00078
|
CNRB0006178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
SIYASHARANSAHU
|
INDUSIND BANK(607189)
|
|
9
|
MAIHAR
|
MP-12-008-110-001/158-A
(GOBRI)
|
1712008110NRG24020120240381554
|
03/01/2024
|
SANGITA SEN
|
1712008110WL033478
|
SANGITA SEN
|
00078
|
CNRB0006178
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
SANGITASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
MAIHAR
|
MP-12-008-027-001/1123
(JARIYARI)
|
1712008000NRG24030120240382363
|
03/01/2024
|
SURENDRA PRATAP SINGH
|
1712008WL033548
|
SURENDRA PRATAP SINGH
|
00078
|
CNRB0006424
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
SURENDRAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAIHAR
|
MP-12-008-027-001/324
(JARIYARI)
|
1712008000NRG24030120240382368
|
03/01/2024
|
BANTI KEVAT
|
1712008WL033548
|
BANTI KEVAT
|
00078
|
CNRB0006424
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
BANTIKEVAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
12
|
MAIHAR
|
MP-12-008-027-001/1093
(JARIYARI)
|
1712008000NRG24030120240382359
|
03/01/2024
|
ARUN KUMAR PATEL
|
1712008WL033548
|
ARUN KUMAR PATEL
|
00089
|
CBIN0284702
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
ARUNKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAIHAR
|
MP-12-008-027-001/1093
(JARIYARI)
|
1712008000NRG24030120240382358
|
03/01/2024
|
MAMTA PATEL
|
1712008WL033548
|
MAMTA PATEL
|
00089
|
CBIN0284702
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
MAMTAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAIHAR
|
MP-12-008-027-001/1123
(JARIYARI)
|
1712008000NRG24030120240382362
|
03/01/2024
|
MADHU SINGH
|
1712008WL033548
|
MADHU SINGH
|
00089
|
CBIN0284702
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
MADHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAIHAR
|
MP-12-008-027-001/434
(JARIYARI)
|
1712008000NRG24030120240382371
|
03/01/2024
|
onkar patel
|
1712008WL033548
|
onkar patel
|
00089
|
CBIN0284702
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
onkarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAIHAR
|
MP-12-008-107-002/261
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382218
|
03/01/2024
|
leelavati kol
|
1712008107WL033536
|
leelavati kol
|
00089
|
CBIN0284702
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
leelavatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
17
|
MAIHAR
|
MP-12-008-110-001/177-A
(GOBRI)
|
1712008110NRG24020120240381563
|
03/01/2024
|
TARA BAI MISHRA
|
1712008110WL033478
|
TARA BAI MISHRA
|
00165
|
IBKL0001841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
TARABAIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAIHAR
|
MP-12-008-110-001/20205-D
(GOBRI)
|
1712008110NRG24020120240381571
|
03/01/2024
|
SHITLA GAUTAM
|
1712008110WL033478
|
SHITLA GAUTAM
|
00165
|
IBKL0001841
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
SHITLAGAUTAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
MAIHAR
|
MP-12-008-027-001/1017
(JARIYARI)
|
1712008000NRG24030120240382332
|
03/01/2024
|
Badree Prasad Patel
|
1712008WL033548
|
Badree Prasad Patel
|
00176
|
IDIB000A592
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
BadreePrasadPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
20
|
MAIHAR
|
MP-12-008-027-001/1056
(JARIYARI)
|
1712008000NRG24030120240382345
|
03/01/2024
|
RAMAVATAR SINGRAHA
|
1712008WL033548
|
RAMAVATAR SINGRAHA
|
00176
|
IDIB000A592
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
RAMAVATARSINGRAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAIHAR
|
MP-12-008-027-001/1065
(JARIYARI)
|
1712008000NRG24030120240382348
|
03/01/2024
|
SUNITA SAKET
|
1712008WL033548
|
SUNITA SAKET
|
00176
|
IDIB000A592
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
SUNITASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAIHAR
|
MP-12-008-027-001/1075
(JARIYARI)
|
1712008000NRG24030120240382350
|
03/01/2024
|
KAMLESH PD SAHU
|
1712008WL033548
|
KAMLESH PD SAHU
|
00176
|
IDIB000A592
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
KAMLESHPDSAHU
|
AXIS BANK(607153)
|
|
23
|
MAIHAR
|
MP-12-008-027-001/1087
(JARIYARI)
|
1712008000NRG24030120240382354
|
03/01/2024
|
ASHA PATEL
|
1712008WL033548
|
ASHA PATEL
|
00176
|
IDIB000A592
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
ASHAPATEL
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-107-002/243
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382207
|
03/01/2024
|
rajkumar patel
|
1712008107WL033536
|
rajkumar patel
|
00176
|
IDIB000A592
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
rajkumarpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
25
|
MAIHAR
|
MP-12-008-102-001/1117
(GHUNWARRA)
|
1712008102NRG24020120240381996
|
03/01/2024
|
Kala Sahu
|
1712008102WL033515
|
Kala Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
KalaSahu
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-102-001/1435
(GHUNWARRA)
|
1712008102NRG24020120240381992
|
03/01/2024
|
Anjani Sahu
|
1712008102WL033514
|
Anjani Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
AnjaniSahu
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-102-001/1579
(GHUNWARRA)
|
1712008102NRG24020120240381994
|
03/01/2024
|
Ramkali sahu
|
1712008102WL033514
|
Ramkali sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
Ramkalisahu
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-102-001/1640
(GHUNWARRA)
|
1712008102NRG24020120240382006
|
03/01/2024
|
Gayatri Sahu
|
1712008102WL033517
|
Gayatri Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
GayatriSahu
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-102-001/1640
(GHUNWARRA)
|
1712008102NRG24020120240382005
|
03/01/2024
|
Shivkant Sahu
|
1712008102WL033517
|
Shivkant Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
ShivkantSahu
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAIHAR
|
MP-12-008-102-001/1803
(GHUNWARRA)
|
1712008102NRG24020120240382001
|
03/01/2024
|
Chhotti Bai Sahu
|
1712008102WL033516
|
Chhotti Bai Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
ChhottiBaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAIHAR
|
MP-12-008-102-001/1803
(GHUNWARRA)
|
1712008102NRG24020120240382000
|
03/01/2024
|
Raju Prasad Sahu
|
1712008102WL033516
|
Raju Prasad Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
RajuPrasadSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAIHAR
|
MP-12-008-102-001/1815
(GHUNWARRA)
|
1712008102NRG24020120240381999
|
03/01/2024
|
Nisha Sahu
|
1712008102WL033515
|
Nisha Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
NishaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MAIHAR
|
MP-12-008-102-001/939
(GHUNWARRA)
|
1712008102NRG24020120240382003
|
03/01/2024
|
Shital Kumar Sahu
|
1712008102WL033516
|
Shital Kumar Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
ShitalKumarSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
34
|
MAIHAR
|
MP-12-008-113-002/102
(AMUWA)
|
1712008113NRG24020120240381851
|
03/01/2024
|
baby bai
|
1712008113WL033507
|
baby bai
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
babybai
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-113-002/104
(AMUWA)
|
1712008113NRG24020120240381852
|
03/01/2024
|
ARVIND KUMAR
|
1712008113WL033507
|
ARVIND KUMAR
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
ARVINDKUMAR
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-113-002/231
(AMUWA)
|
1712008113NRG24020120240381855
|
03/01/2024
|
TULSE
|
1712008113WL033507
|
TULSE
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
TULSE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAIHAR
|
MP-12-008-113-002/237
(AMUWA)
|
1712008113NRG24020120240381856
|
03/01/2024
|
ashok kumar
|
1712008113WL033507
|
ashok kumar
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
ashokkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAIHAR
|
MP-12-008-113-002/242
(AMUWA)
|
1712008113NRG24020120240381857
|
03/01/2024
|
mamta bai
|
1712008113WL033507
|
mamta bai
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
mamtabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
39
|
MAIHAR
|
MP-12-008-027-001/1028
(JARIYARI)
|
1712008000NRG24030120240382339
|
03/01/2024
|
SYAMKALI SAKET
|
1712008WL033548
|
SYAMKALI SAKET
|
00176
|
IDIB000M564
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
SYAMKALISAKET
|
INDIAN BANK(607105)
|
|
40
|
MAIHAR
|
MP-12-008-027-001/1106
(JARIYARI)
|
1712008000NRG24030120240382361
|
03/01/2024
|
PRAMOD PATEL
|
1712008WL033548
|
PRAMOD PATEL
|
00176
|
IDIB000M564
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
PRAMODPATEL
|
INDIAN BANK(607105)
|
|
41
|
MAIHAR
|
MP-12-008-046-001/832
(BHAISASUR)
|
1712008046NRG24030120240382291
|
03/01/2024
|
Manoj Kumar Sahu
|
1712008046WL033544
|
Manoj Kumar Sahu
|
00176
|
IDIB000M564
|
612
|
612
|
Processed
|
13/03/2024
|
|
684126152
|
|
ManojKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAIHAR
|
MP-12-008-046-001/880
(BHAISASUR)
|
1712008046NRG24030120240382293
|
03/01/2024
|
SANTOSH KUMARI PATEL
|
1712008046WL033544
|
SANTOSH KUMARI PATEL
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
SANTOSHKUMARIPATEL
|
INDIAN BANK(607105)
|
|
43
|
MAIHAR
|
MP-12-008-110-001/170-A
(GOBRI)
|
1712008110NRG24020120240381560
|
03/01/2024
|
RUKMANI TIWARI
|
1712008110WL033478
|
RUKMANI TIWARI
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
RUKMANITIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAIHAR
|
MP-12-008-110-001/171-A
(GOBRI)
|
1712008110NRG24020120240381561
|
03/01/2024
|
SHYAMA
|
1712008110WL033478
|
SHYAMA
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
SHYAMA
|
INDIAN BANK(607105)
|
|
45
|
MAIHAR
|
MP-12-008-110-001/92-D
(GOBRI)
|
1712008110NRG24020120240381576
|
03/01/2024
|
SUDHA
|
1712008110WL033478
|
SUDHA
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6036
|
6036
|
|
|
|
|
|
|
|
|
46
|
MAIHAR
|
MP-12-008-107-001/185
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382179
|
03/01/2024
|
lalu kol
|
1712008107WL033536
|
lalu kol
|
00354
|
PUNB0779900
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
lalukol
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAIHAR
|
MP-12-008-107-001/230
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382186
|
03/01/2024
|
BUTAN KOL
|
1712008107WL033536
|
BUTAN KOL
|
00354
|
PUNB0779900
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
BUTANKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAIHAR
|
MP-12-008-110-001/164-A
(GOBRI)
|
1712008110NRG24020120240381559
|
03/01/2024
|
TARA BAI
|
1712008110WL033478
|
TARA BAI
|
00354
|
PUNB0779900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
TARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
49
|
MAIHAR
|
MP-12-008-027-001/1085
(JARIYARI)
|
1712008000NRG24030120240382352
|
03/01/2024
|
SARITA PATEL
|
1712008WL033548
|
SARITA PATEL
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
SARITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-027-001/1085
(JARIYARI)
|
1712008000NRG24030120240382351
|
03/01/2024
|
UMESH KUMAR PATEL
|
1712008WL033548
|
UMESH KUMAR PATEL
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
UMESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIHAR
|
MP-12-008-092-001/627
(TILAURA)
|
1712008092NRG24030120240382310
|
03/01/2024
|
Golli yadav
|
1712008092WL033546
|
Golli yadav
|
00415
|
SBIN0000417
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684126152
|
|
Golliyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-092-001/638
(TILAURA)
|
1712008092NRG24030120240382311
|
03/01/2024
|
ram bai sahu
|
1712008092WL033546
|
ram bai sahu
|
00415
|
SBIN0000417
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684126152
|
|
rambaisahu
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-092-001/703
(TILAURA)
|
1712008092NRG24030120240382312
|
03/01/2024
|
RAMESH PRASAD YADAV
|
1712008092WL033546
|
RAMESH PRASAD YADAV
|
00415
|
SBIN0000417
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684126152
|
|
RAMESHPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-098-001/326
(DHARAMPURA)
|
1712008098NRG24020120240382045
|
03/01/2024
|
sonu
|
1712008098WL033523
|
sonu
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-102-001/1814
(GHUNWARRA)
|
1712008102NRG24020120240381997
|
03/01/2024
|
Akhilesh Sahu
|
1712008102WL033515
|
Akhilesh Sahu
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
AkhileshSahu
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-102-001/1815
(GHUNWARRA)
|
1712008102NRG24020120240381998
|
03/01/2024
|
Duvesh Prasad Sahu
|
1712008102WL033515
|
Duvesh Prasad Sahu
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
DuveshPrasadSahu
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-110-001/187-A
(GOBRI)
|
1712008110NRG24020120240381567
|
03/01/2024
|
PAISUNIYA
|
1712008110WL033478
|
PAISUNIYA
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
PAISUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9114
|
9114
|
|
|
|
|
|
|
|
|
58
|
MAIHAR
|
MP-12-008-027-001/1021
(JARIYARI)
|
1712008000NRG24030120240382334
|
03/01/2024
|
shyam lal patel
|
1712008WL033548
|
shyam lal patel
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
shyamlalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAIHAR
|
MP-12-008-027-001/1028
(JARIYARI)
|
1712008000NRG24030120240382338
|
03/01/2024
|
NNAVNIT KUMAR SAKET
|
1712008WL033548
|
NNAVNIT KUMAR SAKET
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
NNAVNITKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-027-001/1034
(JARIYARI)
|
1712008000NRG24030120240382341
|
03/01/2024
|
BUTAN KOL
|
1712008WL033548
|
BUTAN KOL
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
BUTANKOL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-027-001/1071
(JARIYARI)
|
1712008000NRG24030120240382294
|
03/01/2024
|
SIYASHARAN SAKET
|
1712008WL033545
|
SIYASHARAN SAKET
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
SIYASHARANSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAIHAR
|
MP-12-008-027-001/1089
(JARIYARI)
|
1712008000NRG24030120240382355
|
03/01/2024
|
RAKESH KUMAR PATEL
|
1712008WL033548
|
RAKESH KUMAR PATEL
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
RAKESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-027-001/434
(JARIYARI)
|
1712008000NRG24030120240382372
|
03/01/2024
|
Radha Patel
|
1712008WL033548
|
Radha Patel
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
RadhaPatel
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-107-001/189
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382181
|
03/01/2024
|
kamlesh kol
|
1712008107WL033536
|
kamlesh kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
kamleshkol
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-107-001/189
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382182
|
03/01/2024
|
radha devi kol
|
1712008107WL033536
|
radha devi kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
radhadevikol
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-107-002/202
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382189
|
03/01/2024
|
santosh kol
|
1712008107WL033536
|
santosh kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
santoshkol
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-107-002/203
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382190
|
03/01/2024
|
pappu kol
|
1712008107WL033536
|
pappu kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
pappukol
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAIHAR
|
MP-12-008-107-002/204
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382191
|
03/01/2024
|
lachhuaa prasad kol
|
1712008107WL033536
|
lachhuaa prasad kol
|
00415
|
SBIN0005196
|
60
|
60
|
Rejected
|
13/03/2024
|
|
684126152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
MAIHAR
|
MP-12-008-107-002/205
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382192
|
03/01/2024
|
satybhan
|
1712008107WL033536
|
satybhan
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
satybhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-107-002/206
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382193
|
03/01/2024
|
tejbhan
|
1712008107WL033536
|
tejbhan
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAIHAR
|
MP-12-008-107-002/211
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382195
|
03/01/2024
|
sudama
|
1712008107WL033536
|
sudama
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAIHAR
|
MP-12-008-107-002/212
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382196
|
03/01/2024
|
harilal
|
1712008107WL033536
|
harilal
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
harilal
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAIHAR
|
MP-12-008-107-002/223
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382197
|
03/01/2024
|
Koduya kol
|
1712008107WL033536
|
Koduya kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
Koduyakol
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-107-002/223
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382198
|
03/01/2024
|
marri
|
1712008107WL033536
|
marri
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
marri
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAIHAR
|
MP-12-008-107-002/224
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382199
|
03/01/2024
|
manilal
|
1712008107WL033536
|
manilal
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
manilal
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAIHAR
|
MP-12-008-107-002/230
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382203
|
03/01/2024
|
purushottam kol
|
1712008107WL033536
|
purushottam kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
purushottamkol
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-107-002/230
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382204
|
03/01/2024
|
tulsi kol
|
1712008107WL033536
|
tulsi kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
tulsikol
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAIHAR
|
MP-12-008-107-002/233
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382206
|
03/01/2024
|
hema kol
|
1712008107WL033536
|
hema kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
hemakol
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-107-002/244
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382208
|
03/01/2024
|
samaylal kol
|
1712008107WL033536
|
samaylal kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
samaylalkol
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAIHAR
|
MP-12-008-107-002/249
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382211
|
03/01/2024
|
ramkaran kol
|
1712008107WL033536
|
ramkaran kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
ramkarankol
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAIHAR
|
MP-12-008-107-002/252
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382213
|
03/01/2024
|
ramruch kol
|
1712008107WL033536
|
ramruch kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
ramruchkol
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAIHAR
|
MP-12-008-107-002/252
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382214
|
03/01/2024
|
roopa kol
|
1712008107WL033536
|
roopa kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
roopakol
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAIHAR
|
MP-12-008-107-002/254
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382215
|
03/01/2024
|
pramod kol
|
1712008107WL033536
|
pramod kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
pramodkol
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAIHAR
|
MP-12-008-107-002/256
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382216
|
03/01/2024
|
Ramdeen kol
|
1712008107WL033536
|
Ramdeen kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
Ramdeenkol
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-107-002/259
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382217
|
03/01/2024
|
kalavati kol
|
1712008107WL033536
|
kalavati kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
kalavatikol
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAIHAR
|
MP-12-008-107-002/293
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382219
|
03/01/2024
|
SUKHIYA PRAJAPATI
|
1712008107WL033536
|
SUKHIYA PRAJAPATI
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
SUKHIYAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAIHAR
|
MP-12-008-107-002/301
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382220
|
03/01/2024
|
SOMVATI KOL
|
1712008107WL033536
|
SOMVATI KOL
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
SOMVATIKOL
|
INDIAN BANK(607105)
|
|
88
|
MAIHAR
|
MP-12-008-107-002/303
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382221
|
03/01/2024
|
SANJAY KOL
|
1712008107WL033536
|
SANJAY KOL
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
SANJAYKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
89
|
MAIHAR
|
MP-12-008-092-001/731
(TILAURA)
|
1712008092NRG24030120240382317
|
03/01/2024
|
PUSHPENDRA SAHU
|
1712008092WL033546
|
PUSHPENDRA SAHU
|
00415
|
SBIN0016907
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684126152
|
|
PUSHPENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
90
|
MAIHAR
|
MP-12-008-092-001/627
(TILAURA)
|
1712008092NRG24030120240382309
|
03/01/2024
|
MOHAN YADAV
|
1712008092WL033546
|
MOHAN YADAV
|
00468
|
UBIN0561258
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684126152
|
|
MOHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAIHAR
|
MP-12-008-110-001/1-C
(GOBRI)
|
1712008110NRG24020120240381549
|
03/01/2024
|
butiya
|
1712008110WL033478
|
butiya
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
butiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAIHAR
|
MP-12-008-110-001/161-A
(GOBRI)
|
1712008110NRG24020120240381557
|
03/01/2024
|
SAKUNTALA SAHU
|
1712008110WL033478
|
SAKUNTALA SAHU
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
SAKUNTALASAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAIHAR
|
MP-12-008-110-001/179-A
(GOBRI)
|
1712008110NRG24020120240381565
|
03/01/2024
|
ROSNI GAUTAM
|
1712008110WL033478
|
ROSNI GAUTAM
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
ROSNIGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAIHAR
|
MP-12-008-110-001/191-A
(GOBRI)
|
1712008110NRG24020120240381568
|
03/01/2024
|
JYOTI KOL
|
1712008110WL033478
|
JYOTI KOL
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
JYOTIKOL
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAIHAR
|
MP-12-008-110-001/198-B
(GOBRI)
|
1712008110NRG24020120240381570
|
03/01/2024
|
VIMLA GAUTAM
|
1712008110WL033478
|
VIMLA GAUTAM
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
VIMLAGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAIHAR
|
MP-12-008-110-001/205-C
(GOBRI)
|
1712008110NRG24020120240381572
|
03/01/2024
|
SHUBHA TIWARI
|
1712008110WL033478
|
SHUBHA TIWARI
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
SHUBHATIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9186
|
9186
|
|
|
|
|
|
|
|
|
97
|
MAIHAR
|
MP-12-008-027-001/1057
(JARIYARI)
|
1712008000NRG24030120240382347
|
03/01/2024
|
RAJESH SAHU
|
1712008WL033548
|
RAJESH SAHU
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
RAJESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAIHAR
|
MP-12-008-027-001/1089
(JARIYARI)
|
1712008000NRG24030120240382356
|
03/01/2024
|
SAROJ PATEL
|
1712008WL033548
|
SAROJ PATEL
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
SAROJPATEL
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAIHAR
|
MP-12-008-027-001/1093
(JARIYARI)
|
1712008000NRG24030120240382357
|
03/01/2024
|
UDAY BHAN PATEL
|
1712008WL033548
|
UDAY BHAN PATEL
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
UDAYBHANPATEL
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAIHAR
|
MP-12-008-027-001/1116
(JARIYARI)
|
1712008000NRG24030120240382296
|
03/01/2024
|
NISHA SAKET
|
1712008WL033545
|
NISHA SAKET
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
NISHASAKET
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAIHAR
|
MP-12-008-027-001/1116
(JARIYARI)
|
1712008000NRG24030120240382295
|
03/01/2024
|
RANJEET SAKET
|
1712008WL033545
|
RANJEET SAKET
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
RANJEETSAKET
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
102
|
MAIHAR
|
MP-12-008-027-001/489
(JARIYARI)
|
1712008000NRG24030120240382375
|
03/01/2024
|
madhav yadav
|
1712008WL033548
|
madhav yadav
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
madhavyadav
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAIHAR
|
MP-12-008-027-001/558
(JARIYARI)
|
1712008000NRG24030120240382378
|
03/01/2024
|
RAJBHAN YADAV
|
1712008WL033548
|
RAJBHAN YADAV
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
RAJBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAIHAR
|
MP-12-008-027-001/558
(JARIYARI)
|
1712008000NRG24030120240382377
|
03/01/2024
|
RAMDEEN YADAV
|
1712008WL033548
|
RAMDEEN YADAV
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
RAMDEENYADAV
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAIHAR
|
MP-12-008-027-001/559
(JARIYARI)
|
1712008000NRG24030120240382380
|
03/01/2024
|
piyare yadav
|
1712008WL033548
|
piyare yadav
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
piyareyadav
|
INDIAN BANK(607105)
|
|
106
|
MAIHAR
|
MP-12-008-107-001/185
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382180
|
03/01/2024
|
manvati
|
1712008107WL033536
|
manvati
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
manvati
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAIHAR
|
MP-12-008-107-001/214
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382183
|
03/01/2024
|
Purshottam Kol
|
1712008107WL033536
|
Purshottam Kol
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
PurshottamKol
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAIHAR
|
MP-12-008-107-001/230
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382185
|
03/01/2024
|
CHANDRA SHEKHAR KOL
|
1712008107WL033536
|
CHANDRA SHEKHAR KOL
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
CHANDRASHEKHARKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAIHAR
|
MP-12-008-107-001/275
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382187
|
03/01/2024
|
UMA SHANKAR TIWARI
|
1712008107WL033536
|
UMA SHANKAR TIWARI
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
UMASHANKARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAIHAR
|
MP-12-008-107-002/207
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382194
|
03/01/2024
|
neeta
|
1712008107WL033536
|
neeta
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
neeta
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAIHAR
|
MP-12-008-107-002/233
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382205
|
03/01/2024
|
ramkishor
|
1712008107WL033536
|
ramkishor
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAIHAR
|
MP-12-008-107-002/323
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382224
|
03/01/2024
|
anuj kol
|
1712008107WL033536
|
anuj kol
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
anujkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
113
|
MAIHAR
|
MP-12-008-110-001/209-A
(GOBRI)
|
1712008110NRG24020120240381574
|
03/01/2024
|
sushila sen
|
1712008110WL033478
|
sushila sen
|
00468
|
UBIN0929301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
sushilasen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
MAIHAR
|
MP-12-008-110-001/10-D
(GOBRI)
|
1712008110NRG24020120240381550
|
03/01/2024
|
Neelu Sahu
|
1712008110WL033478
|
Neelu Sahu
|
00553
|
INDB0000322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
NeeluSahu
|
INDUSIND BANK(607189)
|
|
115
|
MAIHAR
|
MP-12-008-110-001/103-D
(GOBRI)
|
1712008110NRG24020120240381553
|
03/01/2024
|
kalli
|
1712008110WL033478
|
kalli
|
00553
|
INDB0000322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
kalli
|
INDUSIND BANK(607189)
|
|
116
|
MAIHAR
|
MP-12-008-110-001/159-B
(GOBRI)
|
1712008110NRG24020120240381555
|
03/01/2024
|
SAROJ TIWARI
|
1712008110WL033478
|
SAROJ TIWARI
|
00553
|
INDB0000322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
SAROJTIWARI
|
INDUSIND BANK(607189)
|
|
117
|
MAIHAR
|
MP-12-008-110-001/185-A
(GOBRI)
|
1712008110NRG24020120240381566
|
03/01/2024
|
NATTHI SAHU
|
1712008110WL033478
|
NATTHI SAHU
|
00553
|
INDB0000322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
NATTHISAHU
|
INDIAN BANK(607105)
|
|
118
|
MAIHAR
|
MP-12-008-110-001/208-B
(GOBRI)
|
1712008110NRG24020120240381573
|
03/01/2024
|
Gomati Vishvkarma
|
1712008110WL033478
|
Gomati Vishvkarma
|
00553
|
INDB0000322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
GomatiVishvkarma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
119
|
MAIHAR
|
MP-12-008-027-001/10
(JARIYARI)
|
1712008000NRG24030120240382331
|
03/01/2024
|
GORELAL KOL
|
1712008WL033548
|
GORELAL KOL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
GORELALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAIHAR
|
MP-12-008-027-001/1017
(JARIYARI)
|
1712008000NRG24030120240382333
|
03/01/2024
|
JHALLI PATEL
|
1712008WL033548
|
JHALLI PATEL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
JHALLIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-027-001/1021
(JARIYARI)
|
1712008000NRG24030120240382335
|
03/01/2024
|
RAMAVATARI PATEL
|
1712008WL033548
|
RAMAVATARI PATEL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
RAMAVATARIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAIHAR
|
MP-12-008-027-001/1025
(JARIYARI)
|
1712008000NRG24030120240382336
|
03/01/2024
|
kaushilya kewat
|
1712008WL033548
|
kaushilya kewat
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
kaushilyakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAIHAR
|
MP-12-008-027-001/1025
(JARIYARI)
|
1712008000NRG24030120240382337
|
03/01/2024
|
Sundar Singraha
|
1712008WL033548
|
Sundar Singraha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
SundarSingraha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-027-001/1034
(JARIYARI)
|
1712008000NRG24030120240382340
|
03/01/2024
|
sudarshan kol
|
1712008WL033548
|
sudarshan kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
sudarshankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAIHAR
|
MP-12-008-027-001/1054
(JARIYARI)
|
1712008000NRG24030120240382342
|
03/01/2024
|
JANAK DULARI PAV
|
1712008WL033548
|
JANAK DULARI PAV
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
JANAKDULARIPAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAIHAR
|
MP-12-008-027-001/1054
(JARIYARI)
|
1712008000NRG24030120240382343
|
03/01/2024
|
RAJENDRA PAV
|
1712008WL033548
|
RAJENDRA PAV
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
RAJENDRAPAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAIHAR
|
MP-12-008-027-001/1056
(JARIYARI)
|
1712008000NRG24030120240382344
|
03/01/2024
|
Butan Singhraha
|
1712008WL033548
|
Butan Singhraha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
ButanSinghraha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-027-001/1056
(JARIYARI)
|
1712008000NRG24030120240382346
|
03/01/2024
|
DAYARAM SINGHRAHA
|
1712008WL033548
|
DAYARAM SINGHRAHA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
DAYARAMSINGHRAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MAIHAR
|
MP-12-008-027-001/1066
(JARIYARI)
|
1712008000NRG24030120240382349
|
03/01/2024
|
BANSHARUP SAKET
|
1712008WL033548
|
BANSHARUP SAKET
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
BANSHARUPSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-027-001/1087
(JARIYARI)
|
1712008000NRG24030120240382353
|
03/01/2024
|
Chandrakant Patel
|
1712008WL033548
|
Chandrakant Patel
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
ChandrakantPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
131
|
MAIHAR
|
MP-12-008-027-001/178
(JARIYARI)
|
1712008000NRG24030120240382364
|
03/01/2024
|
bhagmaniya aket
|
1712008WL033548
|
bhagmaniya aket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
bhagmaniyaaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-027-001/218
(JARIYARI)
|
1712008000NRG24030120240382366
|
03/01/2024
|
PARWATI KOL
|
1712008WL033548
|
PARWATI KOL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
PARWATIKOL
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAIHAR
|
MP-12-008-027-001/218
(JARIYARI)
|
1712008000NRG24030120240382365
|
03/01/2024
|
raghunandan
|
1712008WL033548
|
raghunandan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAIHAR
|
MP-12-008-027-001/324
(JARIYARI)
|
1712008000NRG24030120240382367
|
03/01/2024
|
JHAGADU KEVAT
|
1712008WL033548
|
JHAGADU KEVAT
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
JHAGADUKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAIHAR
|
MP-12-008-027-001/359
(JARIYARI)
|
1712008000NRG24030120240382297
|
03/01/2024
|
Pradeep Saket
|
1712008WL033545
|
Pradeep Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
PradeepSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAIHAR
|
MP-12-008-027-001/420
(JARIYARI)
|
1712008000NRG24030120240382369
|
03/01/2024
|
LUDDAN KOL
|
1712008WL033548
|
LUDDAN KOL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
LUDDANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-027-001/434
(JARIYARI)
|
1712008000NRG24030120240382370
|
03/01/2024
|
Ramkhelavan Patel
|
1712008WL033548
|
Ramkhelavan Patel
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
RamkhelavanPatel
|
CANARA BANK(508532)
|
|
138
|
MAIHAR
|
MP-12-008-027-001/47
(JARIYARI)
|
1712008000NRG24030120240382373
|
03/01/2024
|
MAYA PAW
|
1712008WL033548
|
MAYA PAW
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
MAYAPAW
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-027-001/488
(JARIYARI)
|
1712008000NRG24030120240382374
|
03/01/2024
|
munna yadav
|
1712008WL033548
|
munna yadav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
munnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAIHAR
|
MP-12-008-027-001/490
(JARIYARI)
|
1712008000NRG24030120240382376
|
03/01/2024
|
ramgareeb yadav
|
1712008WL033548
|
ramgareeb yadav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
ramgareebyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAIHAR
|
MP-12-008-027-001/558
(JARIYARI)
|
1712008000NRG24030120240382379
|
03/01/2024
|
PARVATI YADV
|
1712008WL033548
|
PARVATI YADV
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
PARVATIYADV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAIHAR
|
MP-12-008-027-001/669
(JARIYARI)
|
1712008000NRG24030120240382298
|
03/01/2024
|
govind saket
|
1712008WL033545
|
govind saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
govindsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAIHAR
|
MP-12-008-046-001/113
(BHAISASUR)
|
1712008046NRG24030120240382272
|
03/01/2024
|
pooran sahu
|
1712008046WL033544
|
pooran sahu
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/03/2024
|
|
684126152
|
|
pooransahu
|
IDBI BANK(607095)
|
|
144
|
MAIHAR
|
MP-12-008-046-001/139
(BHAISASUR)
|
1712008046NRG24030120240382273
|
03/01/2024
|
Nandilal
|
1712008046WL033544
|
Nandilal
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/03/2024
|
|
684126152
|
|
Nandilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAIHAR
|
MP-12-008-046-001/185
(BHAISASUR)
|
1712008046NRG24030120240382278
|
03/01/2024
|
Gorelal sahu
|
1712008046WL033544
|
Gorelal sahu
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/03/2024
|
|
684126152
|
|
Gorelalsahu
|
INDIAN BANK(607105)
|
|
146
|
MAIHAR
|
MP-12-008-046-001/186
(BHAISASUR)
|
1712008046NRG24030120240382279
|
03/01/2024
|
raja ram sahu
|
1712008046WL033544
|
raja ram sahu
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/03/2024
|
|
684126152
|
|
rajaramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAIHAR
|
MP-12-008-046-001/281
(BHAISASUR)
|
1712008046NRG24030120240382280
|
03/01/2024
|
BEERAN PRASAD SHAHU
|
1712008046WL033544
|
BEERAN PRASAD SHAHU
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/03/2024
|
|
684126152
|
|
BEERANPRASADSHAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-046-001/293
(BHAISASUR)
|
1712008046NRG24030120240382281
|
03/01/2024
|
vishram sahu
|
1712008046WL033544
|
vishram sahu
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/03/2024
|
|
684126152
|
|
vishramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-046-001/378
(BHAISASUR)
|
1712008046NRG24030120240382282
|
03/01/2024
|
MADAN MOHAN SAHU
|
1712008046WL033544
|
MADAN MOHAN SAHU
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/03/2024
|
|
684126152
|
|
MADANMOHANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-046-001/745
(BHAISASUR)
|
1712008046NRG24030120240382289
|
03/01/2024
|
Phool bai patel
|
1712008046WL033544
|
Phool bai patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
Phoolbaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-079-001/116
(RIWARA)
|
1712008079NRG24030120240382720
|
03/01/2024
|
shukla kol
|
1712008079WL033574
|
shukla kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
shuklakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-079-001/118
(RIWARA)
|
1712008079NRG24030120240382721
|
03/01/2024
|
Dinesh yadav
|
1712008079WL033574
|
Dinesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
Dineshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-079-001/410
(RIWARA)
|
1712008079NRG24030120240382722
|
03/01/2024
|
santosh
|
1712008079WL033574
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-079-001/522
(RIWARA)
|
1712008079NRG24030120240382723
|
03/01/2024
|
Sant Lal bunkar
|
1712008079WL033574
|
Sant Lal bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
SantLalbunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-092-001/103
(TILAURA)
|
1712008092NRG24030120240382300
|
03/01/2024
|
Kudulal
|
1712008092WL033546
|
Kudulal
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684126152
|
|
Kudulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-092-001/112
(TILAURA)
|
1712008092NRG24030120240382301
|
03/01/2024
|
heeralal kol
|
1712008092WL033546
|
heeralal kol
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684126152
|
|
heeralalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-092-001/355
(TILAURA)
|
1712008092NRG24030120240382304
|
03/01/2024
|
ATHAIYA KOL
|
1712008092WL033546
|
ATHAIYA KOL
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684126152
|
|
ATHAIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-092-001/570
(TILAURA)
|
1712008092NRG24030120240382305
|
03/01/2024
|
premiya koll
|
1712008092WL033546
|
premiya koll
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684126152
|
|
premiyakoll
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-092-001/731
(TILAURA)
|
1712008092NRG24030120240382318
|
03/01/2024
|
SUMAN SAHU
|
1712008092WL033546
|
SUMAN SAHU
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684126152
|
|
SUMANSAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAIHAR
|
MP-12-008-098-001/318
(DHARAMPURA)
|
1712008098NRG24020120240382044
|
03/01/2024
|
rajkumari yadav
|
1712008098WL033523
|
rajkumari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAIHAR
|
MP-12-008-098-001/340
(DHARAMPURA)
|
1712008098NRG24020120240382046
|
03/01/2024
|
Kesh kali
|
1712008098WL033523
|
Kesh kali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-098-001/39
(DHARAMPURA)
|
1712008098NRG24020120240382047
|
03/01/2024
|
ram prasad
|
1712008098WL033523
|
ram prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-098-001/420
(DHARAMPURA)
|
1712008098NRG24020120240382048
|
03/01/2024
|
suresh
|
1712008098WL033523
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-098-001/6
(DHARAMPURA)
|
1712008098NRG24020120240382049
|
03/01/2024
|
sahadev kori
|
1712008098WL033523
|
sahadev kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
sahadevkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-098-002/71
(DHARAMPURA)
|
1712008098NRG24020120240382050
|
03/01/2024
|
hanuman singh
|
1712008098WL033523
|
hanuman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
hanumansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-102-001/1117
(GHUNWARRA)
|
1712008102NRG24020120240381995
|
03/01/2024
|
ram khelawan
|
1712008102WL033515
|
ram khelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
ramkhelawan
|
INDIAN BANK(607105)
|
|
167
|
MAIHAR
|
MP-12-008-102-001/1579
(GHUNWARRA)
|
1712008102NRG24020120240381993
|
03/01/2024
|
Purushottam
|
1712008102WL033514
|
Purushottam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
Purushottam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-102-001/1829
(GHUNWARRA)
|
1712008102NRG24020120240382002
|
03/01/2024
|
Rinu Sahu
|
1712008102WL033516
|
Rinu Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
RinuSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-102-001/939
(GHUNWARRA)
|
1712008102NRG24020120240382004
|
03/01/2024
|
Raja Bai Sahu
|
1712008102WL033516
|
Raja Bai Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
RajaBaiSahu
|
INDIAN BANK(607105)
|
|
170
|
MAIHAR
|
MP-12-008-107-001/214
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382184
|
03/01/2024
|
MAYA RAWAT
|
1712008107WL033536
|
MAYA RAWAT
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
MAYARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-107-001/40
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382188
|
03/01/2024
|
sunaina
|
1712008107WL033536
|
sunaina
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
sunaina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-107-002/224
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382200
|
03/01/2024
|
ramkali
|
1712008107WL033536
|
ramkali
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-107-002/228
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382201
|
03/01/2024
|
keshkale
|
1712008107WL033536
|
keshkale
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
keshkale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAIHAR
|
MP-12-008-107-002/229
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382202
|
03/01/2024
|
maya
|
1712008107WL033536
|
maya
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAIHAR
|
MP-12-008-107-002/245
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382210
|
03/01/2024
|
Raghunandan Kol
|
1712008107WL033536
|
Raghunandan Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
RaghunandanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-107-002/245
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382209
|
03/01/2024
|
raghunandan kol
|
1712008107WL033536
|
raghunandan kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
raghunandankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-107-002/249
(KARAUDIUPADYAYA)
|
1712008107NRG24030120240382212
|
03/01/2024
|
tersiya ravat
|
1712008107WL033536
|
tersiya ravat
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684126152
|
|
tersiyaravat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-110-001/100-D
(GOBRI)
|
1712008110NRG24020120240381551
|
03/01/2024
|
leela
|
1712008110WL033478
|
leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
leela
|
INDUSIND BANK(607189)
|
|
179
|
MAIHAR
|
MP-12-008-110-001/95-D
(GOBRI)
|
1712008110NRG24020120240381577
|
03/01/2024
|
pretam lal viswakarma
|
1712008110WL033478
|
pretam lal viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
pretamlalviswakarma
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAIHAR
|
MP-12-008-113-002/102
(AMUWA)
|
1712008113NRG24020120240381850
|
03/01/2024
|
BHOLA
|
1712008113WL033507
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
BHOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-113-002/172
(AMUWA)
|
1712008113NRG24020120240381853
|
03/01/2024
|
hetram choudhary
|
1712008113WL033507
|
hetram choudhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
hetramchoudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-113-002/177
(AMUWA)
|
1712008113NRG24020120240381854
|
03/01/2024
|
shyam bai
|
1712008113WL033507
|
shyam bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
shyambai
|
INDIAN BANK(607105)
|
|
183
|
MAIHAR
|
MP-12-008-113-002/387
(AMUWA)
|
1712008113NRG24020120240381858
|
03/01/2024
|
susma singh
|
1712008113WL033507
|
susma singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
susmasingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAIHAR
|
MP-12-008-113-002/75
(AMUWA)
|
1712008113NRG24020120240381859
|
03/01/2024
|
BUDHIYA BAI
|
1712008113WL033507
|
BUDHIYA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
BUDHIYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44058
|
44058
|
|
|
|
|
|
|
|
|
185
|
MAIHAR
|
MP-12-008-110-001/160-A
(GOBRI)
|
1712008110NRG24020120240381556
|
03/01/2024
|
REKHA CHATURVEDI
|
1712008110WL033478
|
REKHA CHATURVEDI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
REKHACHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAIHAR
|
MP-12-008-110-001/212-A
(GOBRI)
|
1712008110NRG24020120240381575
|
03/01/2024
|
RANO TIWARI
|
1712008110WL033478
|
RANO TIWARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684126152
|
|
RANOTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118428
|
118428
|
|
|
|
|
|
|
|