|
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-12-008-118-002/13067
(BERMA)
|
1712008118NRG25270420240035381
|
29/04/2024
|
Kamlesh Bai Sahu
|
1712008118WL002124
|
Kamlesh Bai Sahu
|
00032
|
UTIB0000202
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
KamleshBaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAIHAR
|
MP-12-008-118-002/1372
(BERMA)
|
1712008118NRG25270420240035385
|
29/04/2024
|
Amit Pandey
|
1712008118WL002124
|
Amit Pandey
|
00032
|
UTIB0000202
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
AmitPandey
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-001-002/417
(JHANJHWARI)
|
1712008001NRG25270420240035842
|
29/04/2024
|
Manisha
|
1712008001WL002151
|
Manisha
|
00032
|
UTIB0001724
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MAIHAR
|
MP-12-008-118-002/13034
(BERMA)
|
1712008118NRG25270420240035352
|
29/04/2024
|
Kanchhedi lal sahu
|
1712008118WL002124
|
Kanchhedi lal sahu
|
00032
|
UTIB0001724
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
Kanchhedilalsahu
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-118-002/13014
(BERMA)
|
1712008118NRG25270420240035335
|
29/04/2024
|
Rajendra kumar sahu
|
1712008118WL002124
|
Rajendra kumar sahu
|
00032
|
UTIB0002048
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
Rajendrakumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-108-002/534
(KANCHANPUR)
|
1712008108NRG25280420240037702
|
29/04/2024
|
raniya saket
|
1712008108WL002287
|
raniya saket
|
00045
|
BARB0SATNAX
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
raniyasaket
|
BANK OF BARODA(606985)
|
|
7
|
MAIHAR
|
MP-12-008-108-002/535
(KANCHANPUR)
|
1712008108NRG25280420240037703
|
29/04/2024
|
mamta saket
|
1712008108WL002287
|
mamta saket
|
00045
|
BARB0SATNAX
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
mamtasaket
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAIHAR
|
MP-12-008-108-002/538
(KANCHANPUR)
|
1712008108NRG25280420240037704
|
29/04/2024
|
anoop singh patel
|
1712008108WL002287
|
anoop singh patel
|
00045
|
BARB0SATNAX
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
anoopsinghpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
MAIHAR
|
MP-12-008-040-002/301
(BIHARAKALAN)
|
1712008040NRG25280420240038177
|
29/04/2024
|
golhi
|
1712008040WL002304
|
golhi
|
00078
|
CNRB0006424
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
golhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
MAIHAR
|
MP-12-008-060-001/801
(BHADANPUR SW)
|
1712008060NRG25280420240036406
|
29/04/2024
|
ram bai
|
1712008060WL002188
|
ram bai
|
00089
|
CBIN0282602
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
MAIHAR
|
MP-12-008-073-002/85
(DEORI)
|
1712008073NRG25290420240039157
|
29/04/2024
|
Purti
|
1712008073WL002353
|
Purti
|
00089
|
CBIN0284404
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186019
|
|
Purti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAIHAR
|
MP-12-008-118-002/12998
(BERMA)
|
1712008118NRG25270420240035320
|
29/04/2024
|
Shankhu Lal Sahu
|
1712008118WL002124
|
Shankhu Lal Sahu
|
00089
|
CBIN0284404
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
ShankhuLalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAIHAR
|
MP-12-008-118-002/1825
(BERMA)
|
1712008118NRG25270420240035430
|
29/04/2024
|
SANJAY KUMAR SAHU
|
1712008118WL002124
|
SANJAY KUMAR SAHU
|
00089
|
CBIN0284404
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
SANJAYKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2901
|
2901
|
|
|
|
|
|
|
|
|
14
|
MAIHAR
|
MP-12-008-108-002/539
(KANCHANPUR)
|
1712008108NRG25280420240037705
|
29/04/2024
|
Dilip Patel
|
1712008108WL002287
|
Dilip Patel
|
00089
|
CBIN0284702
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
DilipPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MAIHAR
|
MP-12-008-108-002/540
(KANCHANPUR)
|
1712008108NRG25280420240037706
|
29/04/2024
|
Mohanlal Tiwari
|
1712008108WL002287
|
Mohanlal Tiwari
|
00089
|
CBIN0284702
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
MohanlalTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAIHAR
|
MP-12-008-108-002/556
(KANCHANPUR)
|
1712008108NRG25280420240037711
|
29/04/2024
|
Hetlal Patel
|
1712008108WL002287
|
Hetlal Patel
|
00089
|
CBIN0284702
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
HetlalPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAIHAR
|
MP-12-008-108-002/572
(KANCHANPUR)
|
1712008108NRG25280420240037719
|
29/04/2024
|
Ayodhya Patel
|
1712008108WL002287
|
Ayodhya Patel
|
00089
|
CBIN0284702
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
AyodhyaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAIHAR
|
MP-12-008-108-002/574
(KANCHANPUR)
|
1712008108NRG25280420240037721
|
29/04/2024
|
Aneeta Vishwakarma
|
1712008108WL002287
|
Aneeta Vishwakarma
|
00089
|
CBIN0284702
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
AneetaVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAIHAR
|
MP-12-008-108-002/577
(KANCHANPUR)
|
1712008108NRG25280420240037723
|
29/04/2024
|
Dipanshu Patel
|
1712008108WL002287
|
Dipanshu Patel
|
00089
|
CBIN0284702
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
DipanshuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
20
|
MAIHAR
|
MP-12-008-108-002/171
(KANCHANPUR)
|
1712008108NRG25280420240037681
|
29/04/2024
|
Indrabhaan Patel
|
1712008108WL002287
|
Indrabhaan Patel
|
00176
|
IDIB000A592
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
IndrabhaanPatel
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-108-002/271
(KANCHANPUR)
|
1712008108NRG25280420240037687
|
29/04/2024
|
Sudheer Patel
|
1712008108WL002287
|
Sudheer Patel
|
00176
|
IDIB000A592
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
SudheerPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAIHAR
|
MP-12-008-108-002/332
(KANCHANPUR)
|
1712008108NRG25280420240037693
|
29/04/2024
|
Ramanuj Patel
|
1712008108WL002287
|
Ramanuj Patel
|
00176
|
IDIB000A592
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
RamanujPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAIHAR
|
MP-12-008-108-002/402-B
(KANCHANPUR)
|
1712008108NRG25280420240037696
|
29/04/2024
|
HARISH KUMAR MISHRA
|
1712008108WL002287
|
HARISH KUMAR MISHRA
|
00176
|
IDIB000A592
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
HARISHKUMARMISHRA
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-108-002/505
(KANCHANPUR)
|
1712008108NRG25280420240037699
|
29/04/2024
|
BALMIK
|
1712008108WL002287
|
BALMIK
|
00176
|
IDIB000A592
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
BALMIK
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-108-002/546
(KANCHANPUR)
|
1712008108NRG25280420240037708
|
29/04/2024
|
Ramdev Patel
|
1712008108WL002287
|
Ramdev Patel
|
00176
|
IDIB000A592
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
RamdevPatel
|
IDBI BANK(607095)
|
|
26
|
MAIHAR
|
MP-12-008-108-002/554
(KANCHANPUR)
|
1712008108NRG25280420240037709
|
29/04/2024
|
Arjun bharti Patel
|
1712008108WL002287
|
Arjun bharti Patel
|
00176
|
IDIB000A592
|
972
|
972
|
Rejected
|
03/05/2024
|
|
614186019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MAIHAR
|
MP-12-008-108-002/564
(KANCHANPUR)
|
1712008108NRG25280420240037714
|
29/04/2024
|
Lachheshwar pd tripathi
|
1712008108WL002287
|
Lachheshwar pd tripathi
|
00176
|
IDIB000A592
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
Lachheshwarpdtripathi
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-108-002/565
(KANCHANPUR)
|
1712008108NRG25280420240037715
|
29/04/2024
|
Kodulal Patel
|
1712008108WL002287
|
Kodulal Patel
|
00176
|
IDIB000A592
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
KodulalPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
29
|
MAIHAR
|
MP-12-008-108-002/573
(KANCHANPUR)
|
1712008108NRG25280420240037720
|
29/04/2024
|
Ravinandan patel
|
1712008108WL002287
|
Ravinandan patel
|
00176
|
IDIB000A592
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
Ravinandanpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
30
|
MAIHAR
|
MP-12-008-108-002/581
(KANCHANPUR)
|
1712008108NRG25280420240037725
|
29/04/2024
|
Bebi Patel
|
1712008108WL002287
|
Bebi Patel
|
00176
|
IDIB000A592
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
BebiPatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAIHAR
|
MP-12-008-108-002/585
(KANCHANPUR)
|
1712008108NRG25280420240037729
|
29/04/2024
|
Pooja Saket
|
1712008108WL002287
|
Pooja Saket
|
00176
|
IDIB000A592
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
PoojaSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
32
|
MAIHAR
|
MP-12-008-089-001/244
(RAIGAWAN)
|
1712008089NRG25290420240039242
|
29/04/2024
|
Sheela KOL
|
1712008089WL002359
|
Sheela KOL
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
SheelaKOL
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-089-001/431
(RAIGAWAN)
|
1712008089NRG25290420240039246
|
29/04/2024
|
rekha bai kol
|
1712008089WL002359
|
rekha bai kol
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
rekhabaikol
|
INDIAN BANK(607105)
|
|
34
|
MAIHAR
|
MP-12-008-089-001/440
(RAIGAWAN)
|
1712008089NRG25290420240039247
|
29/04/2024
|
leela bai kol
|
1712008089WL002359
|
leela bai kol
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
leelabaikol
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-089-001/461
(RAIGAWAN)
|
1712008089NRG25290420240039248
|
29/04/2024
|
Satyvati chaudhari
|
1712008089WL002359
|
Satyvati chaudhari
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Satyvatichaudhari
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-089-001/511
(RAIGAWAN)
|
1712008089NRG25290420240039249
|
29/04/2024
|
meera chaudhari
|
1712008089WL002359
|
meera chaudhari
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
meerachaudhari
|
INDIAN BANK(607105)
|
|
37
|
MAIHAR
|
MP-12-008-089-001/565
(RAIGAWAN)
|
1712008089NRG25290420240039250
|
29/04/2024
|
BALMIK CHAUDHARI
|
1712008089WL002359
|
BALMIK CHAUDHARI
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
BALMIKCHAUDHARI
|
INDIAN BANK(607105)
|
|
38
|
MAIHAR
|
MP-12-008-089-001/566
(RAIGAWAN)
|
1712008089NRG25290420240039251
|
29/04/2024
|
BABLI CHAUDHARI
|
1712008089WL002359
|
BABLI CHAUDHARI
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
BABLICHAUDHARI
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-102-001/1579
(GHUNWARRA)
|
1712008102NRG25280420240037629
|
29/04/2024
|
Ramkali sahu
|
1712008102WL002282
|
Ramkali sahu
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Ramkalisahu
|
INDIAN BANK(607105)
|
|
40
|
MAIHAR
|
MP-12-008-102-001/1810
(GHUNWARRA)
|
1712008102NRG25280420240037626
|
29/04/2024
|
Ketki Sahu
|
1712008102WL002281
|
Ketki Sahu
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
KetkiSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
41
|
MAIHAR
|
MP-12-008-006-002/363
(GUGADI)
|
1712008006NRG25290420240039300
|
29/04/2024
|
Rajesh kumar Shrivastav
|
1712008006WL002361
|
Rajesh kumar Shrivastav
|
00176
|
IDIB000J608
|
422
|
422
|
Processed
|
03/05/2024
|
|
614186019
|
|
RajeshkumarShrivastav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
42
|
MAIHAR
|
MP-12-008-040-002/106
(BIHARAKALAN)
|
1712008040NRG25280420240038139
|
29/04/2024
|
Saukhi Lal
|
1712008040WL002304
|
Saukhi Lal
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
SaukhiLal
|
INDIAN BANK(607105)
|
|
43
|
MAIHAR
|
MP-12-008-040-002/108
(BIHARAKALAN)
|
1712008040NRG25280420240038140
|
29/04/2024
|
kalideen
|
1712008040WL002304
|
kalideen
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
kalideen
|
INDIAN BANK(607105)
|
|
44
|
MAIHAR
|
MP-12-008-040-002/108
(BIHARAKALAN)
|
1712008040NRG25280420240038141
|
29/04/2024
|
ramrati
|
1712008040WL002304
|
ramrati
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
ramrati
|
INDIAN BANK(607105)
|
|
45
|
MAIHAR
|
MP-12-008-040-002/138
(BIHARAKALAN)
|
1712008040NRG25280420240038144
|
29/04/2024
|
Shyam Lal Kol
|
1712008040WL002304
|
Shyam Lal Kol
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
ShyamLalKol
|
INDIAN BANK(607105)
|
|
46
|
MAIHAR
|
MP-12-008-040-002/138
(BIHARAKALAN)
|
1712008040NRG25280420240038145
|
29/04/2024
|
soniya
|
1712008040WL002304
|
soniya
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
soniya
|
INDIAN BANK(607105)
|
|
47
|
MAIHAR
|
MP-12-008-040-002/166-A
(BIHARAKALAN)
|
1712008040NRG25280420240038147
|
29/04/2024
|
MEERA BAI GUPTA
|
1712008040WL002304
|
MEERA BAI GUPTA
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
MEERABAIGUPTA
|
INDIAN BANK(607105)
|
|
48
|
MAIHAR
|
MP-12-008-040-002/166-A
(BIHARAKALAN)
|
1712008040NRG25280420240038148
|
29/04/2024
|
rajendra kumar gupta
|
1712008040WL002304
|
rajendra kumar gupta
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
rajendrakumargupta
|
INDIAN BANK(607105)
|
|
49
|
MAIHAR
|
MP-12-008-040-002/17
(BIHARAKALAN)
|
1712008040NRG25280420240038149
|
29/04/2024
|
Banmali kol
|
1712008040WL002304
|
Banmali kol
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Banmalikol
|
INDIAN BANK(607105)
|
|
50
|
MAIHAR
|
MP-12-008-040-002/17
(BIHARAKALAN)
|
1712008040NRG25280420240038150
|
29/04/2024
|
Munni bai kol
|
1712008040WL002304
|
Munni bai kol
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Munnibaikol
|
INDIAN BANK(607105)
|
|
51
|
MAIHAR
|
MP-12-008-040-002/19
(BIHARAKALAN)
|
1712008040NRG25280420240038152
|
29/04/2024
|
puniya
|
1712008040WL002304
|
puniya
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
puniya
|
INDIAN BANK(607105)
|
|
52
|
MAIHAR
|
MP-12-008-040-002/208
(BIHARAKALAN)
|
1712008040NRG25280420240038154
|
29/04/2024
|
bebi
|
1712008040WL002304
|
bebi
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
bebi
|
INDIAN BANK(607105)
|
|
53
|
MAIHAR
|
MP-12-008-040-002/28
(BIHARAKALAN)
|
1712008040NRG25280420240038162
|
29/04/2024
|
ramkumar
|
1712008040WL002304
|
ramkumar
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAIHAR
|
MP-12-008-040-002/28
(BIHARAKALAN)
|
1712008040NRG25280420240038163
|
29/04/2024
|
ranmatiya
|
1712008040WL002304
|
ranmatiya
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
ranmatiya
|
INDIAN BANK(607105)
|
|
55
|
MAIHAR
|
MP-12-008-040-002/281
(BIHARAKALAN)
|
1712008040NRG25280420240038164
|
29/04/2024
|
badri
|
1712008040WL002304
|
badri
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
badri
|
INDIAN BANK(607105)
|
|
56
|
MAIHAR
|
MP-12-008-040-002/281
(BIHARAKALAN)
|
1712008040NRG25280420240038165
|
29/04/2024
|
badri
|
1712008040WL002304
|
badri
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
badri
|
INDIAN BANK(607105)
|
|
57
|
MAIHAR
|
MP-12-008-040-002/286
(BIHARAKALAN)
|
1712008040NRG25280420240038166
|
29/04/2024
|
Shyam ji
|
1712008040WL002304
|
Shyam ji
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Shyamji
|
INDIAN BANK(607105)
|
|
58
|
MAIHAR
|
MP-12-008-040-002/286
(BIHARAKALAN)
|
1712008040NRG25280420240038167
|
29/04/2024
|
urmila
|
1712008040WL002304
|
urmila
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
urmila
|
INDIAN BANK(607105)
|
|
59
|
MAIHAR
|
MP-12-008-040-002/288
(BIHARAKALAN)
|
1712008040NRG25280420240038168
|
29/04/2024
|
Balli
|
1712008040WL002304
|
Balli
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Balli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAIHAR
|
MP-12-008-040-002/290
(BIHARAKALAN)
|
1712008040NRG25280420240038169
|
29/04/2024
|
rajkumar
|
1712008040WL002304
|
rajkumar
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
rajkumar
|
UCO BANK(607066)
|
|
61
|
MAIHAR
|
MP-12-008-040-002/290
(BIHARAKALAN)
|
1712008040NRG25280420240038170
|
29/04/2024
|
Santara
|
1712008040WL002304
|
Santara
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Santara
|
INDIAN BANK(607105)
|
|
62
|
MAIHAR
|
MP-12-008-040-002/294
(BIHARAKALAN)
|
1712008040NRG25280420240038171
|
29/04/2024
|
Aditya
|
1712008040WL002304
|
Aditya
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Aditya
|
INDIAN BANK(607105)
|
|
63
|
MAIHAR
|
MP-12-008-040-002/294
(BIHARAKALAN)
|
1712008040NRG25280420240038172
|
29/04/2024
|
chandani
|
1712008040WL002304
|
chandani
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
chandani
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-040-002/30
(BIHARAKALAN)
|
1712008040NRG25280420240038175
|
29/04/2024
|
SAMAY LAL KOL
|
1712008040WL002304
|
SAMAY LAL KOL
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
SAMAYLALKOL
|
INDIAN BANK(607105)
|
|
65
|
MAIHAR
|
MP-12-008-040-002/301
(BIHARAKALAN)
|
1712008040NRG25280420240038176
|
29/04/2024
|
Sobhnath
|
1712008040WL002304
|
Sobhnath
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Sobhnath
|
INDIAN BANK(607105)
|
|
66
|
MAIHAR
|
MP-12-008-040-002/302
(BIHARAKALAN)
|
1712008040NRG25280420240038179
|
29/04/2024
|
Achhay
|
1712008040WL002304
|
Achhay
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Achhay
|
INDIAN BANK(607105)
|
|
67
|
MAIHAR
|
MP-12-008-040-002/302
(BIHARAKALAN)
|
1712008040NRG25280420240038178
|
29/04/2024
|
Satendra
|
1712008040WL002304
|
Satendra
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Satendra
|
INDIAN BANK(607105)
|
|
68
|
MAIHAR
|
MP-12-008-040-002/303
(BIHARAKALAN)
|
1712008040NRG25280420240038181
|
29/04/2024
|
Katto bai
|
1712008040WL002304
|
Katto bai
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Kattobai
|
INDIAN BANK(607105)
|
|
69
|
MAIHAR
|
MP-12-008-040-002/303
(BIHARAKALAN)
|
1712008040NRG25280420240038180
|
29/04/2024
|
vinod
|
1712008040WL002304
|
vinod
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
vinod
|
INDIAN BANK(607105)
|
|
70
|
MAIHAR
|
MP-12-008-040-002/306
(BIHARAKALAN)
|
1712008040NRG25280420240038183
|
29/04/2024
|
Pooja
|
1712008040WL002304
|
Pooja
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Pooja
|
INDIAN BANK(607105)
|
|
71
|
MAIHAR
|
MP-12-008-040-002/307
(BIHARAKALAN)
|
1712008040NRG25280420240038185
|
29/04/2024
|
Kallu bai kol
|
1712008040WL002304
|
Kallu bai kol
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Kallubaikol
|
INDIAN BANK(607105)
|
|
72
|
MAIHAR
|
MP-12-008-040-002/307
(BIHARAKALAN)
|
1712008040NRG25280420240038184
|
29/04/2024
|
Prakash kol
|
1712008040WL002304
|
Prakash kol
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Prakashkol
|
INDIAN BANK(607105)
|
|
73
|
MAIHAR
|
MP-12-008-040-002/312
(BIHARAKALAN)
|
1712008040NRG25280420240038186
|
29/04/2024
|
Hariprasad
|
1712008040WL002304
|
Hariprasad
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Hariprasad
|
INDIAN BANK(607105)
|
|
74
|
MAIHAR
|
MP-12-008-040-002/312
(BIHARAKALAN)
|
1712008040NRG25280420240038187
|
29/04/2024
|
Sunita
|
1712008040WL002304
|
Sunita
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Sunita
|
INDIAN BANK(607105)
|
|
75
|
MAIHAR
|
MP-12-008-040-002/316
(BIHARAKALAN)
|
1712008040NRG25280420240038190
|
29/04/2024
|
Rajkumar
|
1712008040WL002304
|
Rajkumar
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
76
|
MAIHAR
|
MP-12-008-040-002/316
(BIHARAKALAN)
|
1712008040NRG25280420240038191
|
29/04/2024
|
Rajkumari
|
1712008040WL002304
|
Rajkumari
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
77
|
MAIHAR
|
MP-12-008-040-002/317
(BIHARAKALAN)
|
1712008040NRG25280420240038192
|
29/04/2024
|
Rammanohar
|
1712008040WL002304
|
Rammanohar
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Rammanohar
|
INDIAN BANK(607105)
|
|
78
|
MAIHAR
|
MP-12-008-040-002/317
(BIHARAKALAN)
|
1712008040NRG25280420240038193
|
29/04/2024
|
sangeeta
|
1712008040WL002304
|
sangeeta
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
sangeeta
|
UCO BANK(607066)
|
|
79
|
MAIHAR
|
MP-12-008-040-002/319
(BIHARAKALAN)
|
1712008040NRG25280420240038194
|
29/04/2024
|
Dinnu
|
1712008040WL002304
|
Dinnu
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Dinnu
|
INDIAN BANK(607105)
|
|
80
|
MAIHAR
|
MP-12-008-040-002/319
(BIHARAKALAN)
|
1712008040NRG25280420240038195
|
29/04/2024
|
rampyari
|
1712008040WL002304
|
rampyari
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
rampyari
|
UCO BANK(607066)
|
|
81
|
MAIHAR
|
MP-12-008-040-002/348
(BIHARAKALAN)
|
1712008040NRG25280420240038200
|
29/04/2024
|
malti kol
|
1712008040WL002304
|
malti kol
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
maltikol
|
INDIAN BANK(607105)
|
|
82
|
MAIHAR
|
MP-12-008-040-002/348
(BIHARAKALAN)
|
1712008040NRG25280420240038199
|
29/04/2024
|
pooja kol
|
1712008040WL002304
|
pooja kol
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
poojakol
|
INDIAN BANK(607105)
|
|
83
|
MAIHAR
|
MP-12-008-040-002/353
(BIHARAKALAN)
|
1712008040NRG25280420240038204
|
29/04/2024
|
keshkali kol
|
1712008040WL002304
|
keshkali kol
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
keshkalikol
|
INDIAN BANK(607105)
|
|
84
|
MAIHAR
|
MP-12-008-040-002/71
(BIHARAKALAN)
|
1712008040NRG25280420240038218
|
29/04/2024
|
mathura
|
1712008040WL002304
|
mathura
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAIHAR
|
MP-12-008-040-002/9
(BIHARAKALAN)
|
1712008040NRG25280420240038221
|
29/04/2024
|
bebi
|
1712008040WL002304
|
bebi
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
bebi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAIHAR
|
MP-12-008-040-002/9
(BIHARAKALAN)
|
1712008040NRG25280420240038222
|
29/04/2024
|
bebi bai kol
|
1712008040WL002304
|
bebi bai kol
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
bebibaikol
|
INDIAN BANK(607105)
|
|
87
|
MAIHAR
|
MP-12-008-040-002/95
(BIHARAKALAN)
|
1712008040NRG25280420240038223
|
29/04/2024
|
Kailasiya
|
1712008040WL002304
|
Kailasiya
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Kailasiya
|
INDIAN BANK(607105)
|
|
88
|
MAIHAR
|
MP-12-008-118-002/13069
(BERMA)
|
1712008118NRG25270420240035383
|
29/04/2024
|
Shakuntala Sahu
|
1712008118WL002124
|
Shakuntala Sahu
|
00176
|
IDIB000M564
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
ShakuntalaSahu
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAIHAR
|
MP-12-008-118-002/13070
(BERMA)
|
1712008118NRG25270420240035384
|
29/04/2024
|
Bahadur Lal Sahu
|
1712008118WL002124
|
Bahadur Lal Sahu
|
00176
|
IDIB000M564
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
BahadurLalSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68526
|
68526
|
|
|
|
|
|
|
|
|
90
|
MAIHAR
|
MP-12-008-118-002/1847
(BERMA)
|
1712008118NRG25270420240035456
|
29/04/2024
|
Vibha
|
1712008118WL002124
|
Vibha
|
00176
|
IDIB000S594
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
Vibha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
91
|
MAIHAR
|
MP-12-008-052-001/146
(KOYLARI)
|
1712008052NRG25290420240039183
|
29/04/2024
|
bandi jaiswal
|
1712008052WL002355
|
bandi jaiswal
|
00354
|
PUNB0139100
|
400
|
400
|
Processed
|
03/05/2024
|
|
614186019
|
|
bandijaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
92
|
MAIHAR
|
MP-12-008-001-002/413
(JHANJHWARI)
|
1712008001NRG25270420240035838
|
29/04/2024
|
chain singh
|
1712008001WL002151
|
chain singh
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAIHAR
|
MP-12-008-001-002/413
(JHANJHWARI)
|
1712008001NRG25270420240035837
|
29/04/2024
|
Vimla
|
1712008001WL002151
|
Vimla
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAIHAR
|
MP-12-008-001-002/414
(JHANJHWARI)
|
1712008001NRG25270420240035839
|
29/04/2024
|
SAVITRI PAL
|
1712008001WL002151
|
SAVITRI PAL
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
SAVITRIPAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAIHAR
|
MP-12-008-001-002/416
(JHANJHWARI)
|
1712008001NRG25270420240035841
|
29/04/2024
|
Rambai
|
1712008001WL002151
|
Rambai
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAIHAR
|
MP-12-008-001-002/423
(JHANJHWARI)
|
1712008001NRG25270420240035843
|
29/04/2024
|
Pankaj
|
1712008001WL002151
|
Pankaj
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAIHAR
|
MP-12-008-001-002/423
(JHANJHWARI)
|
1712008001NRG25270420240035844
|
29/04/2024
|
Pankaj
|
1712008001WL002151
|
Pankaj
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAIHAR
|
MP-12-008-001-002/427
(JHANJHWARI)
|
1712008001NRG25270420240035845
|
29/04/2024
|
Shivkumar
|
1712008001WL002151
|
Shivkumar
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAIHAR
|
MP-12-008-001-002/427
(JHANJHWARI)
|
1712008001NRG25270420240035846
|
29/04/2024
|
Vimla
|
1712008001WL002151
|
Vimla
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MAIHAR
|
MP-12-008-001-002/428
(JHANJHWARI)
|
1712008001NRG25270420240035848
|
29/04/2024
|
Sheela bai yadav
|
1712008001WL002151
|
Sheela bai yadav
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Sheelabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAIHAR
|
MP-12-008-001-002/430
(JHANJHWARI)
|
1712008001NRG25270420240035849
|
29/04/2024
|
Mohan yadav
|
1712008001WL002151
|
Mohan yadav
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Mohanyadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAIHAR
|
MP-12-008-001-002/430
(JHANJHWARI)
|
1712008001NRG25270420240035850
|
29/04/2024
|
Mohan yadav
|
1712008001WL002151
|
Mohan yadav
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Mohanyadav
|
INDIAN BANK(607105)
|
|
103
|
MAIHAR
|
MP-12-008-001-002/431
(JHANJHWARI)
|
1712008001NRG25270420240035852
|
29/04/2024
|
Mithla yadav
|
1712008001WL002151
|
Mithla yadav
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Mithlayadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
MAIHAR
|
MP-12-008-001-002/431
(JHANJHWARI)
|
1712008001NRG25270420240035851
|
29/04/2024
|
Niraj
|
1712008001WL002151
|
Niraj
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAIHAR
|
MP-12-008-001-002/444
(JHANJHWARI)
|
1712008001NRG25270420240035857
|
29/04/2024
|
Ramprasad
|
1712008001WL002151
|
Ramprasad
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAIHAR
|
MP-12-008-001-002/446
(JHANJHWARI)
|
1712008001NRG25270420240035859
|
29/04/2024
|
Parvati
|
1712008001WL002151
|
Parvati
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAIHAR
|
MP-12-008-001-002/448
(JHANJHWARI)
|
1712008001NRG25270420240035861
|
29/04/2024
|
Anju
|
1712008001WL002151
|
Anju
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Anju
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAIHAR
|
MP-12-008-001-002/450
(JHANJHWARI)
|
1712008001NRG25270420240035863
|
29/04/2024
|
Surajiya
|
1712008001WL002151
|
Surajiya
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Surajiya
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAIHAR
|
MP-12-008-001-002/452
(JHANJHWARI)
|
1712008001NRG25270420240035865
|
29/04/2024
|
Rani
|
1712008001WL002151
|
Rani
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
MAIHAR
|
MP-12-008-009-001/139
(TINDUHATA)
|
1712008009NRG25290420240038726
|
29/04/2024
|
munna kori
|
1712008009WL002333
|
munna kori
|
00415
|
SBIN0000417
|
234
|
234
|
Processed
|
03/05/2024
|
|
614186019
|
|
munnakori
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAIHAR
|
MP-12-008-017-001/5162
(DELHA)
|
1712008017NRG25290420240038583
|
29/04/2024
|
UMAKANT
|
1712008017WL002325
|
UMAKANT
|
00415
|
SBIN0000417
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
UMAKANT
|
UCO BANK(607066)
|
|
112
|
MAIHAR
|
MP-12-008-017-001/8912
(DELHA)
|
1712008017NRG25290420240038587
|
29/04/2024
|
ANKIT
|
1712008017WL002325
|
ANKIT
|
00415
|
SBIN0000417
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAIHAR
|
MP-12-008-017-001/9018
(DELHA)
|
1712008017NRG25290420240038590
|
29/04/2024
|
Manish sahu
|
1712008017WL002325
|
Manish sahu
|
00415
|
SBIN0000417
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
Manishsahu
|
UCO BANK(607066)
|
|
114
|
MAIHAR
|
MP-12-008-017-001/9062
(DELHA)
|
1712008017NRG25290420240038607
|
29/04/2024
|
RAM BABU PATEL
|
1712008017WL002325
|
RAM BABU PATEL
|
00415
|
SBIN0000417
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
RAMBABUPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAIHAR
|
MP-12-008-040-001/149-A
(BIHARAKALAN)
|
1712008040NRG25280420240038134
|
29/04/2024
|
ganga devi kushwaha
|
1712008040WL002304
|
ganga devi kushwaha
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
gangadevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAIHAR
|
MP-12-008-040-002/124-A
(BIHARAKALAN)
|
1712008040NRG25280420240038143
|
29/04/2024
|
GOMATIBAI BASOR
|
1712008040WL002304
|
GOMATIBAI BASOR
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
GOMATIBAIBASOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAIHAR
|
MP-12-008-040-002/210
(BIHARAKALAN)
|
1712008040NRG25280420240038156
|
29/04/2024
|
raviranjan kol
|
1712008040WL002304
|
raviranjan kol
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
raviranjankol
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAIHAR
|
MP-12-008-040-002/210
(BIHARAKALAN)
|
1712008040NRG25280420240038155
|
29/04/2024
|
Sonelal kol
|
1712008040WL002304
|
Sonelal kol
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Sonelalkol
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAIHAR
|
MP-12-008-040-002/221
(BIHARAKALAN)
|
1712008040NRG25280420240038157
|
29/04/2024
|
ajay kumar kol
|
1712008040WL002304
|
ajay kumar kol
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
ajaykumarkol
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAIHAR
|
MP-12-008-040-002/246
(BIHARAKALAN)
|
1712008040NRG25280420240038161
|
29/04/2024
|
Bhoori bai
|
1712008040WL002304
|
Bhoori bai
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Bhooribai
|
INDIAN BANK(607105)
|
|
121
|
MAIHAR
|
MP-12-008-040-002/306
(BIHARAKALAN)
|
1712008040NRG25280420240038182
|
29/04/2024
|
santosh kumar kol
|
1712008040WL002304
|
santosh kumar kol
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
santoshkumarkol
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAIHAR
|
MP-12-008-040-002/326
(BIHARAKALAN)
|
1712008040NRG25280420240038196
|
29/04/2024
|
santosh
|
1712008040WL002304
|
santosh
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAIHAR
|
MP-12-008-040-002/350
(BIHARAKALAN)
|
1712008040NRG25280420240038201
|
29/04/2024
|
saurabh shrivastav
|
1712008040WL002304
|
saurabh shrivastav
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
saurabhshrivastav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-040-002/352
(BIHARAKALAN)
|
1712008040NRG25280420240038202
|
29/04/2024
|
rajendra prasad yadav
|
1712008040WL002304
|
rajendra prasad yadav
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
rajendraprasadyadav
|
INDIAN BANK(607105)
|
|
125
|
MAIHAR
|
MP-12-008-040-002/354
(BIHARAKALAN)
|
1712008040NRG25280420240038205
|
29/04/2024
|
dhruv kumar kol
|
1712008040WL002304
|
dhruv kumar kol
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
dhruvkumarkol
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAIHAR
|
MP-12-008-040-002/354
(BIHARAKALAN)
|
1712008040NRG25280420240038206
|
29/04/2024
|
dropti bai
|
1712008040WL002304
|
dropti bai
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAIHAR
|
MP-12-008-040-002/357
(BIHARAKALAN)
|
1712008040NRG25280420240038208
|
29/04/2024
|
ankit barman
|
1712008040WL002304
|
ankit barman
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
ankitbarman
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAIHAR
|
MP-12-008-040-002/363
(BIHARAKALAN)
|
1712008040NRG25280420240038212
|
29/04/2024
|
guddu sen
|
1712008040WL002304
|
guddu sen
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
guddusen
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAIHAR
|
MP-12-008-040-002/41-A
(BIHARAKALAN)
|
1712008040NRG25280420240038214
|
29/04/2024
|
dropatibai basor
|
1712008040WL002304
|
dropatibai basor
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
dropatibaibasor
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAIHAR
|
MP-12-008-058-002/348
(KANSA)
|
1712008058NRG25280420240037330
|
29/04/2024
|
RANJE DWIVEDI
|
1712008058WL002258
|
RANJE DWIVEDI
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
RANJEDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAIHAR
|
MP-12-008-060-001/110
(BHADANPUR SW)
|
1712008060NRG25280420240036405
|
29/04/2024
|
balmik
|
1712008060WL002188
|
balmik
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
balmik
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAIHAR
|
MP-12-008-100-001/729
(AMATARA)
|
1712008100NRG25270420240035248
|
29/04/2024
|
ARCHANA Singh RAGHUVANSHI
|
1712008100WL002121
|
ARCHANA Singh RAGHUVANSHI
|
00415
|
SBIN0000417
|
400
|
400
|
Processed
|
03/05/2024
|
|
614186019
|
|
ARCHANASinghRAGHUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAIHAR
|
MP-12-008-102-001/1810
(GHUNWARRA)
|
1712008102NRG25280420240037627
|
29/04/2024
|
Archana Sahu
|
1712008102WL002281
|
Archana Sahu
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
ArchanaSahu
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAIHAR
|
MP-12-008-108-002/381
(KANCHANPUR)
|
1712008108NRG25280420240037695
|
29/04/2024
|
UMESH MISHRAa
|
1712008108WL002287
|
UMESH MISHRAa
|
00415
|
SBIN0000417
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
UMESHMISHRAa
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAIHAR
|
MP-12-008-118-002/12973
(BERMA)
|
1712008118NRG25270420240035296
|
29/04/2024
|
Rajkumar Sahu
|
1712008118WL002124
|
Rajkumar Sahu
|
00415
|
SBIN0000417
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
RajkumarSahu
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAIHAR
|
MP-12-008-118-002/12975
(BERMA)
|
1712008118NRG25270420240035298
|
29/04/2024
|
Meenu Sahu
|
1712008118WL002124
|
Meenu Sahu
|
00415
|
SBIN0000417
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
MeenuSahu
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAIHAR
|
MP-12-008-118-002/12985
(BERMA)
|
1712008118NRG25270420240035307
|
29/04/2024
|
Shail Kumari Sahu
|
1712008118WL002124
|
Shail Kumari Sahu
|
00415
|
SBIN0000417
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
ShailKumariSahu
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAIHAR
|
MP-12-008-118-002/13000
(BERMA)
|
1712008118NRG25270420240035322
|
29/04/2024
|
Amrit Lal Sahu
|
1712008118WL002124
|
Amrit Lal Sahu
|
00415
|
SBIN0000417
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
AmritLalSahu
|
INDUSIND BANK(607189)
|
|
139
|
MAIHAR
|
MP-12-008-118-002/13019
(BERMA)
|
1712008118NRG25270420240035340
|
29/04/2024
|
Roshani Bai sahu
|
1712008118WL002124
|
Roshani Bai sahu
|
00415
|
SBIN0000417
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
RoshaniBaisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MAIHAR
|
MP-12-008-118-002/13021
(BERMA)
|
1712008118NRG25270420240035342
|
29/04/2024
|
Rajesh Sahu
|
1712008118WL002124
|
Rajesh Sahu
|
00415
|
SBIN0000417
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
RajeshSahu
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAIHAR
|
MP-12-008-118-002/13042
(BERMA)
|
1712008118NRG25270420240035360
|
29/04/2024
|
ranjeet Sahu
|
1712008118WL002124
|
ranjeet Sahu
|
00415
|
SBIN0000417
|
486
|
486
|
Processed
|
03/05/2024
|
|
614186019
|
|
ranjeetSahu
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAIHAR
|
MP-12-008-118-002/13046
(BERMA)
|
1712008118NRG25270420240035364
|
29/04/2024
|
kamlesh sahu
|
1712008118WL002124
|
kamlesh sahu
|
00415
|
SBIN0000417
|
486
|
486
|
Processed
|
03/05/2024
|
|
614186019
|
|
kamleshsahu
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAIHAR
|
MP-12-008-118-002/13051
(BERMA)
|
1712008118NRG25270420240035366
|
29/04/2024
|
Arati Sahu
|
1712008118WL002124
|
Arati Sahu
|
00415
|
SBIN0000417
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
AratiSahu
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAIHAR
|
MP-12-008-118-002/1826
(BERMA)
|
1712008118NRG25270420240035432
|
29/04/2024
|
BADRI PRASAD SAHU
|
1712008118WL002124
|
BADRI PRASAD SAHU
|
00415
|
SBIN0000417
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
BADRIPRASADSAHU
|
INDUSIND BANK(607189)
|
|
145
|
MAIHAR
|
MP-12-008-118-002/1852
(BERMA)
|
1712008118NRG25270420240035461
|
29/04/2024
|
ASHOK KUMAR PANDEY
|
1712008118WL002124
|
ASHOK KUMAR PANDEY
|
00415
|
SBIN0000417
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
ASHOKKUMARPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-118-002/2004
(BERMA)
|
1712008118NRG25270420240035466
|
29/04/2024
|
kunji lal sahu
|
1712008118WL002124
|
kunji lal sahu
|
00415
|
SBIN0000417
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
kunjilalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAIHAR
|
MP-12-008-118-002/2023
(BERMA)
|
1712008118NRG25270420240035480
|
29/04/2024
|
rajkumsr
|
1712008118WL002124
|
rajkumsr
|
00415
|
SBIN0000417
|
729
|
729
|
Rejected
|
03/05/2024
|
|
614186019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69331
|
69331
|
|
|
|
|
|
|
|
|
148
|
MAIHAR
|
MP-12-008-040-002/41-A
(BIHARAKALAN)
|
1712008040NRG25280420240038215
|
29/04/2024
|
rahul raj basor
|
1712008040WL002304
|
rahul raj basor
|
00415
|
SBIN0004643
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
rahulrajbasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
149
|
MAIHAR
|
MP-12-008-058-002/152
(KANSA)
|
1712008058NRG25280420240037327
|
29/04/2024
|
RANIBAI DWIVEDI
|
1712008058WL002258
|
RANIBAI DWIVEDI
|
00415
|
SBIN0005196
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
RANIBAIDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAIHAR
|
MP-12-008-058-002/160
(KANSA)
|
1712008058NRG25280420240037328
|
29/04/2024
|
ghanshyam
|
1712008058WL002258
|
ghanshyam
|
00415
|
SBIN0005196
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAIHAR
|
MP-12-008-108-002/125
(KANCHANPUR)
|
1712008108NRG25280420240037677
|
29/04/2024
|
SUKHIYA
|
1712008108WL002287
|
SUKHIYA
|
00415
|
SBIN0005196
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
SUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAIHAR
|
MP-12-008-108-002/151
(KANCHANPUR)
|
1712008108NRG25280420240037678
|
29/04/2024
|
ramesh saket
|
1712008108WL002287
|
ramesh saket
|
00415
|
SBIN0005196
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
rameshsaket
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAIHAR
|
MP-12-008-108-002/163
(KANCHANPUR)
|
1712008108NRG25280420240037680
|
29/04/2024
|
ASHA PATEL
|
1712008108WL002287
|
ASHA PATEL
|
00415
|
SBIN0005196
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
ASHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAIHAR
|
MP-12-008-108-002/182
(KANCHANPUR)
|
1712008108NRG25280420240037683
|
29/04/2024
|
Geeta Patel
|
1712008108WL002287
|
Geeta Patel
|
00415
|
SBIN0005196
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
GeetaPatel
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAIHAR
|
MP-12-008-108-002/265
(KANCHANPUR)
|
1712008108NRG25280420240037685
|
29/04/2024
|
Rakesh Patel
|
1712008108WL002287
|
Rakesh Patel
|
00415
|
SBIN0005196
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
RakeshPatel
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAIHAR
|
MP-12-008-108-002/270
(KANCHANPUR)
|
1712008108NRG25280420240037686
|
29/04/2024
|
Anita Patel
|
1712008108WL002287
|
Anita Patel
|
00415
|
SBIN0005196
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
AnitaPatel
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAIHAR
|
MP-12-008-108-002/316-C
(KANCHANPUR)
|
1712008108NRG25280420240037692
|
29/04/2024
|
shailendra
|
1712008108WL002287
|
shailendra
|
00415
|
SBIN0005196
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAIHAR
|
MP-12-008-108-002/545
(KANCHANPUR)
|
1712008108NRG25280420240037707
|
29/04/2024
|
Sandeep Kumar Patel
|
1712008108WL002287
|
Sandeep Kumar Patel
|
00415
|
SBIN0005196
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
SandeepKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAIHAR
|
MP-12-008-108-002/555
(KANCHANPUR)
|
1712008108NRG25280420240037710
|
29/04/2024
|
Sanjeev Kumar Patel
|
1712008108WL002287
|
Sanjeev Kumar Patel
|
00415
|
SBIN0005196
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
SanjeevKumarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-108-002/561
(KANCHANPUR)
|
1712008108NRG25280420240037712
|
29/04/2024
|
Terasiya Patel
|
1712008108WL002287
|
Terasiya Patel
|
00415
|
SBIN0005196
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
TerasiyaPatel
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAIHAR
|
MP-12-008-108-002/563
(KANCHANPUR)
|
1712008108NRG25280420240037713
|
29/04/2024
|
Laxminarayan Tripathi
|
1712008108WL002287
|
Laxminarayan Tripathi
|
00415
|
SBIN0005196
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
LaxminarayanTripathi
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAIHAR
|
MP-12-008-108-002/571-B
(KANCHANPUR)
|
1712008108NRG25280420240037718
|
29/04/2024
|
Bebi Patel
|
1712008108WL002287
|
Bebi Patel
|
00415
|
SBIN0005196
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
BebiPatel
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAIHAR
|
MP-12-008-108-002/574-A
(KANCHANPUR)
|
1712008108NRG25280420240037722
|
29/04/2024
|
Sunil Kumar Patel
|
1712008108WL002287
|
Sunil Kumar Patel
|
00415
|
SBIN0005196
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
SunilKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAIHAR
|
MP-12-008-108-002/580
(KANCHANPUR)
|
1712008108NRG25280420240037724
|
29/04/2024
|
Pushpendra Kumar Patel
|
1712008108WL002287
|
Pushpendra Kumar Patel
|
00415
|
SBIN0005196
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
PushpendraKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
165
|
MAIHAR
|
MP-12-008-108-002/582
(KANCHANPUR)
|
1712008108NRG25280420240037726
|
29/04/2024
|
Dileep Kumar Patel
|
1712008108WL002287
|
Dileep Kumar Patel
|
00415
|
SBIN0005196
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
DileepKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAIHAR
|
MP-12-008-108-002/583
(KANCHANPUR)
|
1712008108NRG25280420240037727
|
29/04/2024
|
Reenu Patel
|
1712008108WL002287
|
Reenu Patel
|
00415
|
SBIN0005196
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
ReenuPatel
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAIHAR
|
MP-12-008-108-002/588
(KANCHANPUR)
|
1712008108NRG25280420240037730
|
29/04/2024
|
Akhilesh Patel
|
1712008108WL002287
|
Akhilesh Patel
|
00415
|
SBIN0005196
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
AkhileshPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MAIHAR
|
MP-12-008-108-002/589
(KANCHANPUR)
|
1712008108NRG25280420240037731
|
29/04/2024
|
Manoj Kumar Saket
|
1712008108WL002287
|
Manoj Kumar Saket
|
00415
|
SBIN0005196
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
ManojKumarSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAIHAR
|
MP-12-008-108-002/592
(KANCHANPUR)
|
1712008108NRG25280420240037733
|
29/04/2024
|
Sunita Saket
|
1712008108WL002287
|
Sunita Saket
|
00415
|
SBIN0005196
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
SunitaSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
170
|
MAIHAR
|
MP-12-008-040-002/361
(BIHARAKALAN)
|
1712008040NRG25280420240038210
|
29/04/2024
|
sunil kumar barman
|
1712008040WL002304
|
sunil kumar barman
|
00415
|
SBIN0005401
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
sunilkumarbarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
171
|
MAIHAR
|
MP-12-008-052-001/150
(KOYLARI)
|
1712008052NRG25290420240039185
|
29/04/2024
|
SUNITA JAYSWAL
|
1712008052WL002355
|
SUNITA JAYSWAL
|
00415
|
SBIN0016568
|
400
|
400
|
Processed
|
03/05/2024
|
|
614186019
|
|
SUNITAJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
172
|
MAIHAR
|
MP-12-008-017-001/135
(DELHA)
|
1712008017NRG25290420240038580
|
29/04/2024
|
ABHAY SAKET
|
1712008017WL002325
|
ABHAY SAKET
|
00462
|
UCBA0001009
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
ABHAYSAKET
|
UCO BANK(607066)
|
|
173
|
MAIHAR
|
MP-12-008-017-001/30475364-A
(DELHA)
|
1712008017NRG25290420240038581
|
29/04/2024
|
Kamla
|
1712008017WL002325
|
Kamla
|
00462
|
UCBA0001009
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
Kamla
|
UCO BANK(607066)
|
|
174
|
MAIHAR
|
MP-12-008-017-001/5049
(DELHA)
|
1712008017NRG25290420240038582
|
29/04/2024
|
pramod
|
1712008017WL002325
|
pramod
|
00462
|
UCBA0001009
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
pramod
|
UCO BANK(607066)
|
|
175
|
MAIHAR
|
MP-12-008-017-001/5183
(DELHA)
|
1712008017NRG25290420240038584
|
29/04/2024
|
poonam
|
1712008017WL002325
|
poonam
|
00462
|
UCBA0001009
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
poonam
|
UCO BANK(607066)
|
|
176
|
MAIHAR
|
MP-12-008-017-001/5184
(DELHA)
|
1712008017NRG25290420240038585
|
29/04/2024
|
pooja
|
1712008017WL002325
|
pooja
|
00462
|
UCBA0001009
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAIHAR
|
MP-12-008-017-001/5185
(DELHA)
|
1712008017NRG25290420240038586
|
29/04/2024
|
sravan
|
1712008017WL002325
|
sravan
|
00462
|
UCBA0001009
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
sravan
|
UCO BANK(607066)
|
|
178
|
MAIHAR
|
MP-12-008-017-001/9010
(DELHA)
|
1712008017NRG25290420240038588
|
29/04/2024
|
RAMSINGH PATEL
|
1712008017WL002325
|
RAMSINGH PATEL
|
00462
|
UCBA0001009
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
RAMSINGHPATEL
|
UCO BANK(607066)
|
|
179
|
MAIHAR
|
MP-12-008-017-001/9018
(DELHA)
|
1712008017NRG25290420240038589
|
29/04/2024
|
keshkali sahu
|
1712008017WL002325
|
keshkali sahu
|
00462
|
UCBA0001009
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
keshkalisahu
|
UCO BANK(607066)
|
|
180
|
MAIHAR
|
MP-12-008-017-001/9021
(DELHA)
|
1712008017NRG25290420240038591
|
29/04/2024
|
brij kishor jaiswal
|
1712008017WL002325
|
brij kishor jaiswal
|
00462
|
UCBA0001009
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
brijkishorjaiswal
|
UCO BANK(607066)
|
|
181
|
MAIHAR
|
MP-12-008-017-001/9021
(DELHA)
|
1712008017NRG25290420240038593
|
29/04/2024
|
shivam jaiswal
|
1712008017WL002325
|
shivam jaiswal
|
00462
|
UCBA0001009
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
shivamjaiswal
|
UCO BANK(607066)
|
|
182
|
MAIHAR
|
MP-12-008-017-001/9021
(DELHA)
|
1712008017NRG25290420240038592
|
29/04/2024
|
subha rani jaiswal
|
1712008017WL002325
|
subha rani jaiswal
|
00462
|
UCBA0001009
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
subharanijaiswal
|
UCO BANK(607066)
|
|
183
|
MAIHAR
|
MP-12-008-017-001/9029
(DELHA)
|
1712008017NRG25290420240038594
|
29/04/2024
|
lalman pandey
|
1712008017WL002325
|
lalman pandey
|
00462
|
UCBA0001009
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
lalmanpandey
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAIHAR
|
MP-12-008-017-001/9032
(DELHA)
|
1712008017NRG25290420240038595
|
29/04/2024
|
KRISHNA BAI JAISWAL
|
1712008017WL002325
|
KRISHNA BAI JAISWAL
|
00462
|
UCBA0001009
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
KRISHNABAIJAISWAL
|
UCO BANK(607066)
|
|
185
|
MAIHAR
|
MP-12-008-017-001/9032
(DELHA)
|
1712008017NRG25290420240038596
|
29/04/2024
|
prabha kumari jaiswal
|
1712008017WL002325
|
prabha kumari jaiswal
|
00462
|
UCBA0001009
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
prabhakumarijaiswal
|
UCO BANK(607066)
|
|
186
|
MAIHAR
|
MP-12-008-017-001/9035
(DELHA)
|
1712008017NRG25290420240038597
|
29/04/2024
|
savitri rajak
|
1712008017WL002325
|
savitri rajak
|
00462
|
UCBA0001009
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
savitrirajak
|
UCO BANK(607066)
|
|
187
|
MAIHAR
|
MP-12-008-017-001/9036
(DELHA)
|
1712008017NRG25290420240038598
|
29/04/2024
|
Priya Rajak
|
1712008017WL002325
|
Priya Rajak
|
00462
|
UCBA0001009
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
PriyaRajak
|
UCO BANK(607066)
|
|
188
|
MAIHAR
|
MP-12-008-017-001/9038
(DELHA)
|
1712008017NRG25290420240038599
|
29/04/2024
|
SURYA BHAN KORI
|
1712008017WL002325
|
SURYA BHAN KORI
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
03/05/2024
|
|
614186019
|
|
SURYABHANKORI
|
UCO BANK(607066)
|
|
189
|
MAIHAR
|
MP-12-008-017-001/9039
(DELHA)
|
1712008017NRG25290420240038600
|
29/04/2024
|
REENA
|
1712008017WL002325
|
REENA
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
03/05/2024
|
|
614186019
|
|
REENA
|
UCO BANK(607066)
|
|
190
|
MAIHAR
|
MP-12-008-017-001/9041
(DELHA)
|
1712008017NRG25290420240038601
|
29/04/2024
|
vinay kori
|
1712008017WL002325
|
vinay kori
|
00462
|
UCBA0001009
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
vinaykori
|
UCO BANK(607066)
|
|
191
|
MAIHAR
|
MP-12-008-017-001/9042
(DELHA)
|
1712008017NRG25290420240038602
|
29/04/2024
|
AJAY KORI
|
1712008017WL002325
|
AJAY KORI
|
00462
|
UCBA0001009
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
AJAYKORI
|
UCO BANK(607066)
|
|
192
|
MAIHAR
|
MP-12-008-017-001/9043
(DELHA)
|
1712008017NRG25290420240038603
|
29/04/2024
|
SATISH KUMAR SINGRAUL
|
1712008017WL002325
|
SATISH KUMAR SINGRAUL
|
00462
|
UCBA0001009
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
SATISHKUMARSINGRAUL
|
UCO BANK(607066)
|
|
193
|
MAIHAR
|
MP-12-008-017-001/9046
(DELHA)
|
1712008017NRG25290420240038604
|
29/04/2024
|
RAVI KEWAT
|
1712008017WL002325
|
RAVI KEWAT
|
00462
|
UCBA0001009
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
RAVIKEWAT
|
UCO BANK(607066)
|
|
194
|
MAIHAR
|
MP-12-008-017-001/9052
(DELHA)
|
1712008017NRG25290420240038605
|
29/04/2024
|
SHIVAM VISHAKARMA
|
1712008017WL002325
|
SHIVAM VISHAKARMA
|
00462
|
UCBA0001009
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
SHIVAMVISHAKARMA
|
UCO BANK(607066)
|
|
195
|
MAIHAR
|
MP-12-008-017-001/9062
(DELHA)
|
1712008017NRG25290420240038608
|
29/04/2024
|
POOJA PATEL
|
1712008017WL002325
|
POOJA PATEL
|
00462
|
UCBA0001009
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
POOJAPATEL
|
UCO BANK(607066)
|
|
196
|
MAIHAR
|
MP-12-008-040-002/103
(BIHARAKALAN)
|
1712008040NRG25280420240038137
|
29/04/2024
|
rakhi kol
|
1712008040WL002304
|
rakhi kol
|
00462
|
UCBA0001009
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
rakhikol
|
INDIAN BANK(607105)
|
|
197
|
MAIHAR
|
MP-12-008-040-002/297
(BIHARAKALAN)
|
1712008040NRG25280420240038174
|
29/04/2024
|
nirmala kol
|
1712008040WL002304
|
nirmala kol
|
00462
|
UCBA0001009
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
nirmalakol
|
UCO BANK(607066)
|
|
198
|
MAIHAR
|
MP-12-008-040-002/297
(BIHARAKALAN)
|
1712008040NRG25280420240038173
|
29/04/2024
|
rajesh kumar kol
|
1712008040WL002304
|
rajesh kumar kol
|
00462
|
UCBA0001009
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
rajeshkumarkol
|
UCO BANK(607066)
|
|
199
|
MAIHAR
|
MP-12-008-040-002/313
(BIHARAKALAN)
|
1712008040NRG25280420240038188
|
29/04/2024
|
sangeeta kol
|
1712008040WL002304
|
sangeeta kol
|
00462
|
UCBA0001009
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
sangeetakol
|
UCO BANK(607066)
|
|
200
|
MAIHAR
|
MP-12-008-040-002/313
(BIHARAKALAN)
|
1712008040NRG25280420240038189
|
29/04/2024
|
uma kol
|
1712008040WL002304
|
uma kol
|
00462
|
UCBA0001009
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
umakol
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39090
|
39090
|
|
|
|
|
|
|
|
|
201
|
MAIHAR
|
MP-12-008-040-002/357
(BIHARAKALAN)
|
1712008040NRG25280420240038209
|
29/04/2024
|
akhil kumar barman
|
1712008040WL002304
|
akhil kumar barman
|
00462
|
UCBA0003159
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
akhilkumarbarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
202
|
MAIHAR
|
MP-12-008-001-002/436
(JHANJHWARI)
|
1712008001NRG25270420240035853
|
29/04/2024
|
Keshri
|
1712008001WL002151
|
Keshri
|
00468
|
UBIN0561258
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Keshri
|
UNION BANK OF INDIA(508500)
|
|
203
|
MAIHAR
|
MP-12-008-001-002/436
(JHANJHWARI)
|
1712008001NRG25270420240035854
|
29/04/2024
|
Keshri
|
1712008001WL002151
|
Keshri
|
00468
|
UBIN0561258
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Keshri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
MAIHAR
|
MP-12-008-017-001/9056
(DELHA)
|
1712008017NRG25290420240038606
|
29/04/2024
|
KRISHNA KUMAR KUSHWAHA
|
1712008017WL002325
|
KRISHNA KUMAR KUSHWAHA
|
00468
|
UBIN0561258
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
KRISHNAKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
205
|
MAIHAR
|
MP-12-008-040-002/344
(BIHARAKALAN)
|
1712008040NRG25280420240038198
|
29/04/2024
|
harsh kumar shrivastava
|
1712008040WL002304
|
harsh kumar shrivastava
|
00468
|
UBIN0561258
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
harshkumarshrivastava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-040-002/352
(BIHARAKALAN)
|
1712008040NRG25280420240038203
|
29/04/2024
|
abhishek yadav
|
1712008040WL002304
|
abhishek yadav
|
00468
|
UBIN0561258
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
abhishekyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAIHAR
|
MP-12-008-118-002/12982
(BERMA)
|
1712008118NRG25270420240035305
|
29/04/2024
|
Raesh Kumar Sahu
|
1712008118WL002124
|
Raesh Kumar Sahu
|
00468
|
UBIN0561258
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
RaeshKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAIHAR
|
MP-12-008-118-002/12990
(BERMA)
|
1712008118NRG25270420240035311
|
29/04/2024
|
Lal Sahu
|
1712008118WL002124
|
Lal Sahu
|
00468
|
UBIN0561258
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
LalSahu
|
UNION BANK OF INDIA(508500)
|
|
209
|
MAIHAR
|
MP-12-008-118-002/13007
(BERMA)
|
1712008118NRG25270420240035330
|
29/04/2024
|
Munna lal Sahu
|
1712008118WL002124
|
Munna lal Sahu
|
00468
|
UBIN0561258
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
MunnalalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAIHAR
|
MP-12-008-118-002/13023
(BERMA)
|
1712008118NRG25270420240035344
|
29/04/2024
|
Sunita Sahu
|
1712008118WL002124
|
Sunita Sahu
|
00468
|
UBIN0561258
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
SunitaSahu
|
UNION BANK OF INDIA(508500)
|
|
211
|
MAIHAR
|
MP-12-008-118-002/13051
(BERMA)
|
1712008118NRG25270420240035365
|
29/04/2024
|
Rakesh Kumar Sahu
|
1712008118WL002124
|
Rakesh Kumar Sahu
|
00468
|
UBIN0561258
|
486
|
486
|
Processed
|
03/05/2024
|
|
614186019
|
|
RakeshKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
212
|
MAIHAR
|
MP-12-008-118-002/13052
(BERMA)
|
1712008118NRG25270420240035367
|
29/04/2024
|
Santosh Kumar Sahu
|
1712008118WL002124
|
Santosh Kumar Sahu
|
00468
|
UBIN0561258
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
SantoshKumarSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
MAIHAR
|
MP-12-008-118-002/13055
(BERMA)
|
1712008118NRG25270420240035371
|
29/04/2024
|
Suresh sahu
|
1712008118WL002124
|
Suresh sahu
|
00468
|
UBIN0561258
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
Sureshsahu
|
UNION BANK OF INDIA(508500)
|
|
214
|
MAIHAR
|
MP-12-008-118-002/13061
(BERMA)
|
1712008118NRG25270420240035377
|
29/04/2024
|
Ram Milan Sahu
|
1712008118WL002124
|
Ram Milan Sahu
|
00468
|
UBIN0561258
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
RamMilanSahu
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAIHAR
|
MP-12-008-118-002/1827
(BERMA)
|
1712008118NRG25270420240035433
|
29/04/2024
|
DINESH KUMAR SAHU
|
1712008118WL002124
|
DINESH KUMAR SAHU
|
00468
|
UBIN0561258
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
DINESHKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-118-002/1834
(BERMA)
|
1712008118NRG25270420240035444
|
29/04/2024
|
SHIVKUMAR SAHU
|
1712008118WL002124
|
SHIVKUMAR SAHU
|
00468
|
UBIN0561258
|
486
|
486
|
Processed
|
03/05/2024
|
|
614186019
|
|
SHIVKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14562
|
14562
|
|
|
|
|
|
|
|
|
217
|
MAIHAR
|
MP-12-008-058-002/412
(KANSA)
|
1712008058NRG25280420240037331
|
29/04/2024
|
BHAGVAT SHUKLA
|
1712008058WL002258
|
BHAGVAT SHUKLA
|
00468
|
UBIN0563692
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
BHAGVATSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
218
|
MAIHAR
|
MP-12-008-108-002/16
(KANCHANPUR)
|
1712008108NRG25280420240037679
|
29/04/2024
|
Munni Saket
|
1712008108WL002287
|
Munni Saket
|
00468
|
UBIN0563692
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
MunniSaket
|
UNION BANK OF INDIA(508500)
|
|
219
|
MAIHAR
|
MP-12-008-108-002/289-A
(KANCHANPUR)
|
1712008108NRG25280420240037688
|
29/04/2024
|
Mukesh Kumar Mishra
|
1712008108WL002287
|
Mukesh Kumar Mishra
|
00468
|
UBIN0563692
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
MukeshKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
220
|
MAIHAR
|
MP-12-008-108-002/300
(KANCHANPUR)
|
1712008108NRG25280420240037689
|
29/04/2024
|
babli
|
1712008108WL002287
|
babli
|
00468
|
UBIN0563692
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
babli
|
UNION BANK OF INDIA(508500)
|
|
221
|
MAIHAR
|
MP-12-008-108-002/303
(KANCHANPUR)
|
1712008108NRG25280420240037690
|
29/04/2024
|
Umesh Vishwakarma
|
1712008108WL002287
|
Umesh Vishwakarma
|
00468
|
UBIN0563692
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
UmeshVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
222
|
MAIHAR
|
MP-12-008-108-002/405-A
(KANCHANPUR)
|
1712008108NRG25280420240037697
|
29/04/2024
|
rajendra kumar patel
|
1712008108WL002287
|
rajendra kumar patel
|
00468
|
UBIN0563692
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
rajendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAIHAR
|
MP-12-008-108-002/504
(KANCHANPUR)
|
1712008108NRG25280420240037698
|
29/04/2024
|
SUNDAR PRASAD TIWARI
|
1712008108WL002287
|
SUNDAR PRASAD TIWARI
|
00468
|
UBIN0563692
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
SUNDARPRASADTIWARI
|
UNION BANK OF INDIA(508500)
|
|
224
|
MAIHAR
|
MP-12-008-108-002/515
(KANCHANPUR)
|
1712008108NRG25280420240037700
|
29/04/2024
|
SANJAY KUMAR PATEL
|
1712008108WL002287
|
SANJAY KUMAR PATEL
|
00468
|
UBIN0563692
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
SANJAYKUMARPATEL
|
BANK OF BARODA(606985)
|
|
225
|
MAIHAR
|
MP-12-008-108-002/522
(KANCHANPUR)
|
1712008108NRG25280420240037701
|
29/04/2024
|
RAJENDRA KUMAR PANDEY
|
1712008108WL002287
|
RAJENDRA KUMAR PANDEY
|
00468
|
UBIN0563692
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
RAJENDRAKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAIHAR
|
MP-12-008-108-002/568
(KANCHANPUR)
|
1712008108NRG25280420240037716
|
29/04/2024
|
Shailendra Kumar Patel
|
1712008108WL002287
|
Shailendra Kumar Patel
|
00468
|
UBIN0563692
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
ShailendraKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
227
|
MAIHAR
|
MP-12-008-108-002/571
(KANCHANPUR)
|
1712008108NRG25280420240037717
|
29/04/2024
|
Aneeta Patel
|
1712008108WL002287
|
Aneeta Patel
|
00468
|
UBIN0563692
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
AneetaPatel
|
INDIAN BANK(607105)
|
|
228
|
MAIHAR
|
MP-12-008-108-002/584
(KANCHANPUR)
|
1712008108NRG25280420240037728
|
29/04/2024
|
Shivkumar Saket
|
1712008108WL002287
|
Shivkumar Saket
|
00468
|
UBIN0563692
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
ShivkumarSaket
|
UNION BANK OF INDIA(508500)
|
|
229
|
MAIHAR
|
MP-12-008-108-002/591
(KANCHANPUR)
|
1712008108NRG25280420240037732
|
29/04/2024
|
Rajbhan Patel
|
1712008108WL002287
|
Rajbhan Patel
|
00468
|
UBIN0563692
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
RajbhanPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
230
|
MAIHAR
|
MP-12-008-118-002/1822
(BERMA)
|
1712008118NRG25270420240035427
|
29/04/2024
|
KANCHAN SAHU
|
1712008118WL002124
|
KANCHAN SAHU
|
00553
|
INDB0000509
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
KANCHANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAIHAR
|
MP-12-008-118-002/1822
(BERMA)
|
1712008118NRG25270420240035426
|
29/04/2024
|
RAMNARESH SAHU
|
1712008118WL002124
|
RAMNARESH SAHU
|
00553
|
INDB0000509
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
RAMNARESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MAIHAR
|
MP-12-008-118-002/1828
(BERMA)
|
1712008118NRG25270420240035436
|
29/04/2024
|
BIMLESH BAI
|
1712008118WL002124
|
BIMLESH BAI
|
00553
|
INDB0000509
|
486
|
486
|
Processed
|
03/05/2024
|
|
614186019
|
|
BIMLESHBAI
|
INDUSIND BANK(607189)
|
|
233
|
MAIHAR
|
MP-12-008-118-002/1828
(BERMA)
|
1712008118NRG25270420240035435
|
29/04/2024
|
RAJESH KUMAR SAHU
|
1712008118WL002124
|
RAJESH KUMAR SAHU
|
00553
|
INDB0000509
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
RAJESHKUMARSAHU
|
INDUSIND BANK(607189)
|
|
234
|
MAIHAR
|
MP-12-008-118-002/1832
(BERMA)
|
1712008118NRG25270420240035442
|
29/04/2024
|
SIYABAI SAHU
|
1712008118WL002124
|
SIYABAI SAHU
|
00553
|
INDB0000509
|
486
|
486
|
Processed
|
03/05/2024
|
|
614186019
|
|
SIYABAISAHU
|
INDUSIND BANK(607189)
|
|
235
|
MAIHAR
|
MP-12-008-118-002/1846
(BERMA)
|
1712008118NRG25270420240035455
|
29/04/2024
|
DULICHAND SAHU
|
1712008118WL002124
|
DULICHAND SAHU
|
00553
|
INDB0000509
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
DULICHANDSAHU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
236
|
MAIHAR
|
MP-12-008-001-002/416
(JHANJHWARI)
|
1712008001NRG25270420240035840
|
29/04/2024
|
Ramsujan namdev
|
1712008001WL002151
|
Ramsujan namdev
|
00602
|
ALLA0SG5046
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Ramsujannamdev
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAIHAR
|
MP-12-008-001-002/445
(JHANJHWARI)
|
1712008001NRG25270420240035858
|
29/04/2024
|
Shankhi
|
1712008001WL002151
|
Shankhi
|
00602
|
ALLA0SG5046
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Shankhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAIHAR
|
MP-12-008-001-002/447
(JHANJHWARI)
|
1712008001NRG25270420240035860
|
29/04/2024
|
Meena
|
1712008001WL002151
|
Meena
|
00602
|
ALLA0SG5046
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Meena
|
BANK OF BARODA(606985)
|
|
239
|
MAIHAR
|
MP-12-008-001-002/452
(JHANJHWARI)
|
1712008001NRG25270420240035864
|
29/04/2024
|
Ganesh
|
1712008001WL002151
|
Ganesh
|
00602
|
ALLA0SG5046
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
240
|
MAIHAR
|
MP-12-008-001-002/428
(JHANJHWARI)
|
1712008001NRG25270420240035847
|
29/04/2024
|
Dhaniram yadav
|
1712008001WL002151
|
Dhaniram yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Dhaniramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAIHAR
|
MP-12-008-001-002/437
(JHANJHWARI)
|
1712008001NRG25270420240035856
|
29/04/2024
|
Poonam
|
1712008001WL002151
|
Poonam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAIHAR
|
MP-12-008-001-002/437
(JHANJHWARI)
|
1712008001NRG25270420240035855
|
29/04/2024
|
Udayraj
|
1712008001WL002151
|
Udayraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Udayraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
MAIHAR
|
MP-12-008-009-001/139
(TINDUHATA)
|
1712008009NRG25290420240038727
|
29/04/2024
|
munni bai kori
|
1712008009WL002333
|
munni bai kori
|
00602
|
SBIN0RRMBGB
|
234
|
234
|
Processed
|
03/05/2024
|
|
614186019
|
|
munnibaikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAIHAR
|
MP-12-008-017-001/135
(DELHA)
|
1712008017NRG25290420240038579
|
29/04/2024
|
sunita
|
1712008017WL002325
|
sunita
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614186019
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAIHAR
|
MP-12-008-040-002/101
(BIHARAKALAN)
|
1712008040NRG25280420240038135
|
29/04/2024
|
lachhaman
|
1712008040WL002304
|
lachhaman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
lachhaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAIHAR
|
MP-12-008-040-002/101
(BIHARAKALAN)
|
1712008040NRG25280420240038136
|
29/04/2024
|
ramkali
|
1712008040WL002304
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
ramkali
|
UCO BANK(607066)
|
|
247
|
MAIHAR
|
MP-12-008-040-002/124-A
(BIHARAKALAN)
|
1712008040NRG25280420240038142
|
29/04/2024
|
VISHNU BASOR
|
1712008040WL002304
|
VISHNU BASOR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
VISHNUBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAIHAR
|
MP-12-008-040-002/142
(BIHARAKALAN)
|
1712008040NRG25280420240038146
|
29/04/2024
|
bhuri bai barman
|
1712008040WL002304
|
bhuri bai barman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
bhuribaibarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAIHAR
|
MP-12-008-040-002/19
(BIHARAKALAN)
|
1712008040NRG25280420240038151
|
29/04/2024
|
babulal
|
1712008040WL002304
|
babulal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAIHAR
|
MP-12-008-040-002/208
(BIHARAKALAN)
|
1712008040NRG25280420240038153
|
29/04/2024
|
premlal
|
1712008040WL002304
|
premlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAIHAR
|
MP-12-008-040-002/221
(BIHARAKALAN)
|
1712008040NRG25280420240038158
|
29/04/2024
|
priyanka kol
|
1712008040WL002304
|
priyanka kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
priyankakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAIHAR
|
MP-12-008-040-002/225-A
(BIHARAKALAN)
|
1712008040NRG25280420240038159
|
29/04/2024
|
lovkush kol
|
1712008040WL002304
|
lovkush kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
lovkushkol
|
INDIAN BANK(607105)
|
|
253
|
MAIHAR
|
MP-12-008-040-002/225-A
(BIHARAKALAN)
|
1712008040NRG25280420240038160
|
29/04/2024
|
reshmi kol
|
1712008040WL002304
|
reshmi kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
reshmikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAIHAR
|
MP-12-008-040-002/326
(BIHARAKALAN)
|
1712008040NRG25280420240038197
|
29/04/2024
|
shanti bai
|
1712008040WL002304
|
shanti bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
shantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAIHAR
|
MP-12-008-040-002/356
(BIHARAKALAN)
|
1712008040NRG25280420240038207
|
29/04/2024
|
mukesh kumar shrivastav
|
1712008040WL002304
|
mukesh kumar shrivastav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
mukeshkumarshrivastav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAIHAR
|
MP-12-008-040-002/361
(BIHARAKALAN)
|
1712008040NRG25280420240038211
|
29/04/2024
|
pinki barman
|
1712008040WL002304
|
pinki barman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
pinkibarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAIHAR
|
MP-12-008-040-002/41-A
(BIHARAKALAN)
|
1712008040NRG25280420240038213
|
29/04/2024
|
Govind banshkar
|
1712008040WL002304
|
Govind banshkar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Govindbanshkar
|
INDIAN BANK(607105)
|
|
258
|
MAIHAR
|
MP-12-008-040-002/42-A
(BIHARAKALAN)
|
1712008040NRG25280420240038217
|
29/04/2024
|
BIMLA BAI BARMAN
|
1712008040WL002304
|
BIMLA BAI BARMAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
BIMLABAIBARMAN
|
UCO BANK(607066)
|
|
259
|
MAIHAR
|
MP-12-008-040-002/42-A
(BIHARAKALAN)
|
1712008040NRG25280420240038216
|
29/04/2024
|
RAMESH KUMAR BARMAN
|
1712008040WL002304
|
RAMESH KUMAR BARMAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
RAMESHKUMARBARMAN
|
INDIAN BANK(607105)
|
|
260
|
MAIHAR
|
MP-12-008-040-002/89
(BIHARAKALAN)
|
1712008040NRG25280420240038220
|
29/04/2024
|
Ahilya bai Shrivastava
|
1712008040WL002304
|
Ahilya bai Shrivastava
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
AhilyabaiShrivastava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MAIHAR
|
MP-12-008-040-002/89
(BIHARAKALAN)
|
1712008040NRG25280420240038219
|
29/04/2024
|
Kamlesh Shrivastava
|
1712008040WL002304
|
Kamlesh Shrivastava
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
KamleshShrivastava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAIHAR
|
MP-12-008-052-001/150
(KOYLARI)
|
1712008052NRG25290420240039184
|
29/04/2024
|
vinay jaiswal
|
1712008052WL002355
|
vinay jaiswal
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
03/05/2024
|
|
614186019
|
|
vinayjaiswal
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAIHAR
|
MP-12-008-058-002/181
(KANSA)
|
1712008058NRG25280420240037329
|
29/04/2024
|
sivlal
|
1712008058WL002258
|
sivlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
sivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MAIHAR
|
MP-12-008-060-001/10022
(BHADANPUR SW)
|
1712008060NRG25280420240036404
|
29/04/2024
|
archana
|
1712008060WL002188
|
archana
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MAIHAR
|
MP-12-008-064-001/165
(JUDWANI)
|
1712008064NRG25280420240036764
|
29/04/2024
|
ashok
|
1712008064WL002211
|
ashok
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAIHAR
|
MP-12-008-064-001/165
(JUDWANI)
|
1712008064NRG25280420240036765
|
29/04/2024
|
terashiya
|
1712008064WL002211
|
terashiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
terashiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MAIHAR
|
MP-12-008-064-001/176
(JUDWANI)
|
1712008064NRG25280420240036766
|
29/04/2024
|
kodulal
|
1712008064WL002211
|
kodulal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
kodulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
MAIHAR
|
MP-12-008-073-002/149
(DEORI)
|
1712008073NRG25290420240039128
|
29/04/2024
|
charki
|
1712008073WL002353
|
charki
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614186019
|
|
charki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MAIHAR
|
MP-12-008-073-002/149
(DEORI)
|
1712008073NRG25290420240039127
|
29/04/2024
|
munni
|
1712008073WL002353
|
munni
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614186019
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
MAIHAR
|
MP-12-008-073-002/17
(DEORI)
|
1712008073NRG25290420240039130
|
29/04/2024
|
Rani Bai Saket
|
1712008073WL002353
|
Rani Bai Saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186019
|
|
RaniBaiSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
MAIHAR
|
MP-12-008-073-002/19
(DEORI)
|
1712008073NRG25290420240039131
|
29/04/2024
|
ramkhelwan saket
|
1712008073WL002353
|
ramkhelwan saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614186019
|
|
ramkhelwansaket
|
INDIAN BANK(607105)
|
|
272
|
MAIHAR
|
MP-12-008-073-002/19
(DEORI)
|
1712008073NRG25290420240039132
|
29/04/2024
|
Shyambati
|
1712008073WL002353
|
Shyambati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614186019
|
|
Shyambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
MAIHAR
|
MP-12-008-073-002/209
(DEORI)
|
1712008073NRG25290420240039138
|
29/04/2024
|
indraniya
|
1712008073WL002353
|
indraniya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186019
|
|
indraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
MAIHAR
|
MP-12-008-073-002/209
(DEORI)
|
1712008073NRG25290420240039137
|
29/04/2024
|
mangal saket
|
1712008073WL002353
|
mangal saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186019
|
|
mangalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
MAIHAR
|
MP-12-008-073-002/219
(DEORI)
|
1712008073NRG25290420240039140
|
29/04/2024
|
rammilan kol
|
1712008073WL002353
|
rammilan kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614186019
|
|
rammilankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MAIHAR
|
MP-12-008-073-002/232
(DEORI)
|
1712008073NRG25290420240039142
|
29/04/2024
|
Pusiya Kol
|
1712008073WL002353
|
Pusiya Kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186019
|
|
PusiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
MAIHAR
|
MP-12-008-073-002/232
(DEORI)
|
1712008073NRG25290420240039141
|
29/04/2024
|
Ramprasad Kol
|
1712008073WL002353
|
Ramprasad Kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186019
|
|
RamprasadKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
MAIHAR
|
MP-12-008-073-002/33
(DEORI)
|
1712008073NRG25290420240039145
|
29/04/2024
|
kabbu
|
1712008073WL002353
|
kabbu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614186019
|
|
kabbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
MAIHAR
|
MP-12-008-073-002/33
(DEORI)
|
1712008073NRG25290420240039146
|
29/04/2024
|
ramlal
|
1712008073WL002353
|
ramlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
03/05/2024
|
|
614186019
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
MAIHAR
|
MP-12-008-073-002/519
(DEORI)
|
1712008073NRG25290420240039152
|
29/04/2024
|
Rambai
|
1712008073WL002353
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186019
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
MAIHAR
|
MP-12-008-073-002/519
(DEORI)
|
1712008073NRG25290420240039151
|
29/04/2024
|
Shyamsundar
|
1712008073WL002353
|
Shyamsundar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186019
|
|
Shyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
MAIHAR
|
MP-12-008-073-002/66
(DEORI)
|
1712008073NRG25290420240039153
|
29/04/2024
|
Mohan kol
|
1712008073WL002353
|
Mohan kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186019
|
|
Mohankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
MAIHAR
|
MP-12-008-073-002/85
(DEORI)
|
1712008073NRG25290420240039155
|
29/04/2024
|
prahlad saket
|
1712008073WL002353
|
prahlad saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186019
|
|
prahladsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
MAIHAR
|
MP-12-008-073-002/85
(DEORI)
|
1712008073NRG25290420240039156
|
29/04/2024
|
Vimla
|
1712008073WL002353
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186019
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAIHAR
|
MP-12-008-076-003/65
(PIPRAKALAN)
|
1712008076NRG25280420240038328
|
29/04/2024
|
raju prasad
|
1712008076WL002307
|
raju prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
614186019
|
|
rajuprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
MAIHAR
|
MP-12-008-089-001/157
(RAIGAWAN)
|
1712008089NRG25290420240039241
|
29/04/2024
|
vinod tiwari
|
1712008089WL002359
|
vinod tiwari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
vinodtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
MAIHAR
|
MP-12-008-089-001/261
(RAIGAWAN)
|
1712008089NRG25290420240039243
|
29/04/2024
|
madhua kushwaha
|
1712008089WL002359
|
madhua kushwaha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
madhuakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
MAIHAR
|
MP-12-008-089-001/30
(RAIGAWAN)
|
1712008089NRG25290420240039244
|
29/04/2024
|
lakhan
|
1712008089WL002359
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
MAIHAR
|
MP-12-008-089-001/420
(RAIGAWAN)
|
1712008089NRG25290420240039245
|
29/04/2024
|
ayodhya prasad kushwaha
|
1712008089WL002359
|
ayodhya prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
ayodhyaprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
MAIHAR
|
MP-12-008-100-001/729
(AMATARA)
|
1712008100NRG25270420240035247
|
29/04/2024
|
RAJENDRA
|
1712008100WL002121
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
03/05/2024
|
|
614186019
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
MAIHAR
|
MP-12-008-100-001/736
(AMATARA)
|
1712008100NRG25270420240035249
|
29/04/2024
|
SAMRENDRA
|
1712008100WL002121
|
SAMRENDRA
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
03/05/2024
|
|
614186019
|
|
SAMRENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
MAIHAR
|
MP-12-008-102-001/1431
(GHUNWARRA)
|
1712008102NRG25280420240037625
|
29/04/2024
|
Maya Devi Sahu
|
1712008102WL002281
|
Maya Devi Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
MayaDeviSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
MAIHAR
|
MP-12-008-102-001/1431
(GHUNWARRA)
|
1712008102NRG25280420240037624
|
29/04/2024
|
sunil
|
1712008102WL002281
|
sunil
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
MAIHAR
|
MP-12-008-102-001/1579
(GHUNWARRA)
|
1712008102NRG25280420240037628
|
29/04/2024
|
Purushottam
|
1712008102WL002282
|
Purushottam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Purushottam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
MAIHAR
|
MP-12-008-108-002/122
(KANCHANPUR)
|
1712008108NRG25280420240037676
|
29/04/2024
|
jamuna
|
1712008108WL002287
|
jamuna
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
MAIHAR
|
MP-12-008-108-002/175
(KANCHANPUR)
|
1712008108NRG25280420240037682
|
29/04/2024
|
ramdin kahar
|
1712008108WL002287
|
ramdin kahar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
ramdinkahar
|
UNION BANK OF INDIA(508500)
|
|
297
|
MAIHAR
|
MP-12-008-108-002/308
(KANCHANPUR)
|
1712008108NRG25280420240037691
|
29/04/2024
|
bhole saket
|
1712008108WL002287
|
bhole saket
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
bholesaket
|
UNION BANK OF INDIA(508500)
|
|
298
|
MAIHAR
|
MP-12-008-108-002/37
(KANCHANPUR)
|
1712008108NRG25280420240037694
|
29/04/2024
|
mohan kol
|
1712008108WL002287
|
mohan kol
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
mohankol
|
UNION BANK OF INDIA(508500)
|
|
299
|
MAIHAR
|
MP-12-008-108-002/65
(KANCHANPUR)
|
1712008108NRG25280420240037734
|
29/04/2024
|
hiralal
|
1712008108WL002287
|
hiralal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
hiralal
|
BANK OF BARODA(606985)
|
|
300
|
MAIHAR
|
MP-12-008-108-002/83
(KANCHANPUR)
|
1712008108NRG25280420240037735
|
29/04/2024
|
raju saket
|
1712008108WL002287
|
raju saket
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
rajusaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MAIHAR
|
MP-12-008-118-002/12974
(BERMA)
|
1712008118NRG25270420240035297
|
29/04/2024
|
santram Sahu
|
1712008118WL002124
|
santram Sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
santramSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
MAIHAR
|
MP-12-008-118-002/12977
(BERMA)
|
1712008118NRG25270420240035299
|
29/04/2024
|
Ashok Kumar Sahu
|
1712008118WL002124
|
Ashok Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
AshokKumarSahu
|
INDUSIND BANK(607189)
|
|
303
|
MAIHAR
|
MP-12-008-118-002/12977
(BERMA)
|
1712008118NRG25270420240035300
|
29/04/2024
|
Gori Bai
|
1712008118WL002124
|
Gori Bai
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
GoriBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
MAIHAR
|
MP-12-008-118-002/12978
(BERMA)
|
1712008118NRG25270420240035301
|
29/04/2024
|
nandlal sahu
|
1712008118WL002124
|
nandlal sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
nandlalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
MAIHAR
|
MP-12-008-118-002/12979
(BERMA)
|
1712008118NRG25270420240035302
|
29/04/2024
|
Gulli bai
|
1712008118WL002124
|
Gulli bai
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
Gullibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
MAIHAR
|
MP-12-008-118-002/12981
(BERMA)
|
1712008118NRG25270420240035304
|
29/04/2024
|
Jaggi sahu
|
1712008118WL002124
|
Jaggi sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
Jaggisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
MAIHAR
|
MP-12-008-118-002/12981
(BERMA)
|
1712008118NRG25270420240035303
|
29/04/2024
|
Vinod Kumar Sahu
|
1712008118WL002124
|
Vinod Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
VinodKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
MAIHAR
|
MP-12-008-118-002/12985
(BERMA)
|
1712008118NRG25270420240035306
|
29/04/2024
|
kanchhedi lal sahu
|
1712008118WL002124
|
kanchhedi lal sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
kanchhedilalsahu
|
STATE BANK OF INDIA(508548)
|
|
309
|
MAIHAR
|
MP-12-008-118-002/12986
(BERMA)
|
1712008118NRG25270420240035308
|
29/04/2024
|
Ram Naresh sahu
|
1712008118WL002124
|
Ram Naresh sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
RamNareshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
MAIHAR
|
MP-12-008-118-002/12987
(BERMA)
|
1712008118NRG25270420240035309
|
29/04/2024
|
Mamta Sahu
|
1712008118WL002124
|
Mamta Sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
MamtaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
MAIHAR
|
MP-12-008-118-002/12988
(BERMA)
|
1712008118NRG25270420240035310
|
29/04/2024
|
Prakash Kumar Sahu
|
1712008118WL002124
|
Prakash Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
PrakashKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
MAIHAR
|
MP-12-008-118-002/12992
(BERMA)
|
1712008118NRG25270420240035312
|
29/04/2024
|
Rajkumar Sahu
|
1712008118WL002124
|
Rajkumar Sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
RajkumarSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
MAIHAR
|
MP-12-008-118-002/12993
(BERMA)
|
1712008118NRG25270420240035313
|
29/04/2024
|
Balkesh Sahu
|
1712008118WL002124
|
Balkesh Sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
BalkeshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
MAIHAR
|
MP-12-008-118-002/12994
(BERMA)
|
1712008118NRG25270420240035314
|
29/04/2024
|
Mamta Sahu
|
1712008118WL002124
|
Mamta Sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
MamtaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
MAIHAR
|
MP-12-008-118-002/12995
(BERMA)
|
1712008118NRG25270420240035315
|
29/04/2024
|
Binda Sahu
|
1712008118WL002124
|
Binda Sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
BindaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
MAIHAR
|
MP-12-008-118-002/12995
(BERMA)
|
1712008118NRG25270420240035316
|
29/04/2024
|
Ramrati sahu
|
1712008118WL002124
|
Ramrati sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
Ramratisahu
|
AXIS BANK(607153)
|
|
317
|
MAIHAR
|
MP-12-008-118-002/12996
(BERMA)
|
1712008118NRG25270420240035317
|
29/04/2024
|
Inet Kumar Sahu
|
1712008118WL002124
|
Inet Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
InetKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
MAIHAR
|
MP-12-008-118-002/12996
(BERMA)
|
1712008118NRG25270420240035318
|
29/04/2024
|
Saropti Bai Sahu
|
1712008118WL002124
|
Saropti Bai Sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
SaroptiBaiSahu
|
AXIS BANK(607153)
|
|
319
|
MAIHAR
|
MP-12-008-118-002/12997
(BERMA)
|
1712008118NRG25270420240035319
|
29/04/2024
|
Ashok Kumar Sahu
|
1712008118WL002124
|
Ashok Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
AshokKumarSahu
|
INDUSIND BANK(607189)
|
|
320
|
MAIHAR
|
MP-12-008-118-002/12999
(BERMA)
|
1712008118NRG25270420240035321
|
29/04/2024
|
Loli Bai Sahu
|
1712008118WL002124
|
Loli Bai Sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
LoliBaiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MAIHAR
|
MP-12-008-118-002/13001
(BERMA)
|
1712008118NRG25270420240035323
|
29/04/2024
|
Amritlal Sahu
|
1712008118WL002124
|
Amritlal Sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
AmritlalSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
MAIHAR
|
MP-12-008-118-002/13001
(BERMA)
|
1712008118NRG25270420240035324
|
29/04/2024
|
Jaan Vati Sahu
|
1712008118WL002124
|
Jaan Vati Sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
JaanVatiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
MAIHAR
|
MP-12-008-118-002/13002
(BERMA)
|
1712008118NRG25270420240035325
|
29/04/2024
|
Chhotelal Sahu
|
1712008118WL002124
|
Chhotelal Sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
ChhotelalSahu
|
STATE BANK OF INDIA(508548)
|
|
324
|
MAIHAR
|
MP-12-008-118-002/13003
(BERMA)
|
1712008118NRG25270420240035327
|
29/04/2024
|
Premiya Sahu
|
1712008118WL002124
|
Premiya Sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
PremiyaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
MAIHAR
|
MP-12-008-118-002/13004
(BERMA)
|
1712008118NRG25270420240035328
|
29/04/2024
|
Galoki Bai Sahu
|
1712008118WL002124
|
Galoki Bai Sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
GalokiBaiSahu
|
INDIAN BANK(607105)
|
|
326
|
MAIHAR
|
MP-12-008-118-002/13005
(BERMA)
|
1712008118NRG25270420240035329
|
29/04/2024
|
Loli Bai Sahu
|
1712008118WL002124
|
Loli Bai Sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
LoliBaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
MAIHAR
|
MP-12-008-118-002/13009
(BERMA)
|
1712008118NRG25270420240035331
|
29/04/2024
|
saropati Bai sahu
|
1712008118WL002124
|
saropati Bai sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
saropatiBaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MAIHAR
|
MP-12-008-118-002/13011
(BERMA)
|
1712008118NRG25270420240035332
|
29/04/2024
|
ram swaroop sahu
|
1712008118WL002124
|
ram swaroop sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
ramswaroopsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MAIHAR
|
MP-12-008-118-002/13012
(BERMA)
|
1712008118NRG25270420240035333
|
29/04/2024
|
Deepchand Sahu
|
1712008118WL002124
|
Deepchand Sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
DeepchandSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
MAIHAR
|
MP-12-008-118-002/13013
(BERMA)
|
1712008118NRG25270420240035334
|
29/04/2024
|
Ram Naresh Sahu
|
1712008118WL002124
|
Ram Naresh Sahu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
RamNareshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
MAIHAR
|
MP-12-008-118-002/13015
(BERMA)
|
1712008118NRG25270420240035336
|
29/04/2024
|
phulva Bai
|
1712008118WL002124
|
phulva Bai
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
phulvaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MAIHAR
|
MP-12-008-118-002/13017
(BERMA)
|
1712008118NRG25270420240035337
|
29/04/2024
|
Rakhi Lal Sahu
|
1712008118WL002124
|
Rakhi Lal Sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
RakhiLalSahu
|
UNION BANK OF INDIA(508500)
|
|
333
|
MAIHAR
|
MP-12-008-118-002/13018
(BERMA)
|
1712008118NRG25270420240035338
|
29/04/2024
|
Ram Bodh Sahu
|
1712008118WL002124
|
Ram Bodh Sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
RamBodhSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
MAIHAR
|
MP-12-008-118-002/13019
(BERMA)
|
1712008118NRG25270420240035339
|
29/04/2024
|
ramvishwas Sahu
|
1712008118WL002124
|
ramvishwas Sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
ramvishwasSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
MAIHAR
|
MP-12-008-118-002/13020
(BERMA)
|
1712008118NRG25270420240035341
|
29/04/2024
|
Janki Bai Sahu
|
1712008118WL002124
|
Janki Bai Sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
JankiBaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
MAIHAR
|
MP-12-008-118-002/13022
(BERMA)
|
1712008118NRG25270420240035343
|
29/04/2024
|
Ram Khelawan sahu
|
1712008118WL002124
|
Ram Khelawan sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
RamKhelawansahu
|
STATE BANK OF INDIA(508548)
|
|
337
|
MAIHAR
|
MP-12-008-118-002/13024
(BERMA)
|
1712008118NRG25270420240035345
|
29/04/2024
|
ramkali Sahu
|
1712008118WL002124
|
ramkali Sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
ramkaliSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
MAIHAR
|
MP-12-008-118-002/13025
(BERMA)
|
1712008118NRG25270420240035346
|
29/04/2024
|
Munna lal Sahu
|
1712008118WL002124
|
Munna lal Sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
MunnalalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
MAIHAR
|
MP-12-008-118-002/13026
(BERMA)
|
1712008118NRG25270420240035347
|
29/04/2024
|
Dinesh Kumar Sahu
|
1712008118WL002124
|
Dinesh Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
DineshKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
340
|
MAIHAR
|
MP-12-008-118-002/13027
(BERMA)
|
1712008118NRG25270420240035348
|
29/04/2024
|
ramesh sahu
|
1712008118WL002124
|
ramesh sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
rameshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
MAIHAR
|
MP-12-008-118-002/13029
(BERMA)
|
1712008118NRG25270420240035349
|
29/04/2024
|
Subhadra sahu
|
1712008118WL002124
|
Subhadra sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
Subhadrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
MAIHAR
|
MP-12-008-118-002/13031
(BERMA)
|
1712008118NRG25270420240035350
|
29/04/2024
|
Rakesh sahu
|
1712008118WL002124
|
Rakesh sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
Rakeshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MAIHAR
|
MP-12-008-118-002/13033
(BERMA)
|
1712008118NRG25270420240035351
|
29/04/2024
|
Gulabi Bai Sahu
|
1712008118WL002124
|
Gulabi Bai Sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
GulabiBaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
MAIHAR
|
MP-12-008-118-002/13035
(BERMA)
|
1712008118NRG25270420240035353
|
29/04/2024
|
Mirti sahu
|
1712008118WL002124
|
Mirti sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
Mirtisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
MAIHAR
|
MP-12-008-118-002/13036
(BERMA)
|
1712008118NRG25270420240035354
|
29/04/2024
|
Suresh Kumar sahu
|
1712008118WL002124
|
Suresh Kumar sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
SureshKumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
MAIHAR
|
MP-12-008-118-002/13037
(BERMA)
|
1712008118NRG25270420240035355
|
29/04/2024
|
shrichandra sahu
|
1712008118WL002124
|
shrichandra sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
shrichandrasahu
|
STATE BANK OF INDIA(508548)
|
|
347
|
MAIHAR
|
MP-12-008-118-002/13038
(BERMA)
|
1712008118NRG25270420240035356
|
29/04/2024
|
ram jatan sahu
|
1712008118WL002124
|
ram jatan sahu
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
03/05/2024
|
|
614186019
|
|
ramjatansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
MAIHAR
|
MP-12-008-118-002/13039
(BERMA)
|
1712008118NRG25270420240035357
|
29/04/2024
|
Anit Kumar sahu
|
1712008118WL002124
|
Anit Kumar sahu
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
03/05/2024
|
|
614186019
|
|
AnitKumarsahu
|
STATE BANK OF INDIA(508548)
|
|
349
|
MAIHAR
|
MP-12-008-118-002/13040
(BERMA)
|
1712008118NRG25270420240035358
|
29/04/2024
|
Shiv Kumar Sahu
|
1712008118WL002124
|
Shiv Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
03/05/2024
|
|
614186019
|
|
ShivKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
350
|
MAIHAR
|
MP-12-008-118-002/13041
(BERMA)
|
1712008118NRG25270420240035359
|
29/04/2024
|
Kandhi Lal Sahu
|
1712008118WL002124
|
Kandhi Lal Sahu
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
03/05/2024
|
|
614186019
|
|
KandhiLalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
MAIHAR
|
MP-12-008-118-002/13043
(BERMA)
|
1712008118NRG25270420240035361
|
29/04/2024
|
Dinesh Sahu
|
1712008118WL002124
|
Dinesh Sahu
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
03/05/2024
|
|
614186019
|
|
DineshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
MAIHAR
|
MP-12-008-118-002/13044
(BERMA)
|
1712008118NRG25270420240035362
|
29/04/2024
|
Kusum Bai Sahu
|
1712008118WL002124
|
Kusum Bai Sahu
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
03/05/2024
|
|
614186019
|
|
KusumBaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
MAIHAR
|
MP-12-008-118-002/13045
(BERMA)
|
1712008118NRG25270420240035363
|
29/04/2024
|
Ram Das Sahu
|
1712008118WL002124
|
Ram Das Sahu
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
03/05/2024
|
|
614186019
|
|
RamDasSahu
|
STATE BANK OF INDIA(508548)
|
|
354
|
MAIHAR
|
MP-12-008-118-002/13052
(BERMA)
|
1712008118NRG25270420240035368
|
29/04/2024
|
Indra Bai
|
1712008118WL002124
|
Indra Bai
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
IndraBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
MAIHAR
|
MP-12-008-118-002/13053
(BERMA)
|
1712008118NRG25270420240035369
|
29/04/2024
|
Ram Pratap Sahu
|
1712008118WL002124
|
Ram Pratap Sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
RamPratapSahu
|
UNION BANK OF INDIA(508500)
|
|
356
|
MAIHAR
|
MP-12-008-118-002/13054
(BERMA)
|
1712008118NRG25270420240035370
|
29/04/2024
|
Vinod Kumar Sahu
|
1712008118WL002124
|
Vinod Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
VinodKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
MAIHAR
|
MP-12-008-118-002/13056
(BERMA)
|
1712008118NRG25270420240035372
|
29/04/2024
|
Ram Jatan Sahu
|
1712008118WL002124
|
Ram Jatan Sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
RamJatanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
MAIHAR
|
MP-12-008-118-002/13057
(BERMA)
|
1712008118NRG25270420240035373
|
29/04/2024
|
Rajesh Kumar Sahu
|
1712008118WL002124
|
Rajesh Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
RajeshKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
MAIHAR
|
MP-12-008-118-002/13058
(BERMA)
|
1712008118NRG25270420240035375
|
29/04/2024
|
Buddan Bai sahu
|
1712008118WL002124
|
Buddan Bai sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
BuddanBaisahu
|
INDIAN BANK(607105)
|
|
360
|
MAIHAR
|
MP-12-008-118-002/13058
(BERMA)
|
1712008118NRG25270420240035374
|
29/04/2024
|
Ram Prasad Sahu
|
1712008118WL002124
|
Ram Prasad Sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
RamPrasadSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
MAIHAR
|
MP-12-008-118-002/13060
(BERMA)
|
1712008118NRG25270420240035376
|
29/04/2024
|
Surendra Kumar sahu
|
1712008118WL002124
|
Surendra Kumar sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
SurendraKumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
MAIHAR
|
MP-12-008-118-002/13062
(BERMA)
|
1712008118NRG25270420240035378
|
29/04/2024
|
Ashok Kumar sahu
|
1712008118WL002124
|
Ashok Kumar sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
AshokKumarsahu
|
INDIAN BANK(607105)
|
|
363
|
MAIHAR
|
MP-12-008-118-002/13064
(BERMA)
|
1712008118NRG25270420240035379
|
29/04/2024
|
Ruma Sahu
|
1712008118WL002124
|
Ruma Sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
RumaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
MAIHAR
|
MP-12-008-118-002/13066
(BERMA)
|
1712008118NRG25270420240035380
|
29/04/2024
|
kaushilya sahu
|
1712008118WL002124
|
kaushilya sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
kaushilyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
MAIHAR
|
MP-12-008-118-002/13068
(BERMA)
|
1712008118NRG25270420240035382
|
29/04/2024
|
Loli Vai Sahu
|
1712008118WL002124
|
Loli Vai Sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
LoliVaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
MAIHAR
|
MP-12-008-118-002/1542
(BERMA)
|
1712008118NRG25270420240035387
|
29/04/2024
|
champeebai sahu
|
1712008118WL002124
|
champeebai sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
champeebaisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
MAIHAR
|
MP-12-008-118-002/1542
(BERMA)
|
1712008118NRG25270420240035386
|
29/04/2024
|
chhanga sahu
|
1712008118WL002124
|
chhanga sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
chhangasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
MAIHAR
|
MP-12-008-118-002/1543
(BERMA)
|
1712008118NRG25270420240035389
|
29/04/2024
|
gita bai sahu
|
1712008118WL002124
|
gita bai sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
gitabaisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
MAIHAR
|
MP-12-008-118-002/1543
(BERMA)
|
1712008118NRG25270420240035388
|
29/04/2024
|
lallu prasad sahu
|
1712008118WL002124
|
lallu prasad sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
lalluprasadsahu
|
STATE BANK OF INDIA(508548)
|
|
370
|
MAIHAR
|
MP-12-008-118-002/1546
(BERMA)
|
1712008118NRG25270420240035391
|
29/04/2024
|
mitahi lal sahu
|
1712008118WL002124
|
mitahi lal sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
mitahilalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
MAIHAR
|
MP-12-008-118-002/1547
(BERMA)
|
1712008118NRG25270420240035392
|
29/04/2024
|
ramsamay sahu
|
1712008118WL002124
|
ramsamay sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
ramsamaysahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
MAIHAR
|
MP-12-008-118-002/1547
(BERMA)
|
1712008118NRG25270420240035393
|
29/04/2024
|
ramsamay sahu
|
1712008118WL002124
|
ramsamay sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
ramsamaysahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
MAIHAR
|
MP-12-008-118-002/1548
(BERMA)
|
1712008118NRG25270420240035394
|
29/04/2024
|
sundar lal sahu
|
1712008118WL002124
|
sundar lal sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
sundarlalsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
MAIHAR
|
MP-12-008-118-002/1549
(BERMA)
|
1712008118NRG25270420240035396
|
29/04/2024
|
sone lale sahu
|
1712008118WL002124
|
sone lale sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
sonelalesahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
MAIHAR
|
MP-12-008-118-002/1549
(BERMA)
|
1712008118NRG25270420240035395
|
29/04/2024
|
sonelal sahu
|
1712008118WL002124
|
sonelal sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
sonelalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MAIHAR
|
MP-12-008-118-002/1550
(BERMA)
|
1712008118NRG25270420240035397
|
29/04/2024
|
shyamlal sahu
|
1712008118WL002124
|
shyamlal sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
shyamlalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
MAIHAR
|
MP-12-008-118-002/1551
(BERMA)
|
1712008118NRG25270420240035398
|
29/04/2024
|
shukla prasad sahu
|
1712008118WL002124
|
shukla prasad sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
shuklaprasadsahu
|
STATE BANK OF INDIA(508548)
|
|
378
|
MAIHAR
|
MP-12-008-118-002/1552
(BERMA)
|
1712008118NRG25270420240035399
|
29/04/2024
|
suresh sahu
|
1712008118WL002124
|
suresh sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
sureshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
MAIHAR
|
MP-12-008-118-002/1553
(BERMA)
|
1712008118NRG25270420240035400
|
29/04/2024
|
ajay kumar sahu
|
1712008118WL002124
|
ajay kumar sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
ajaykumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
MAIHAR
|
MP-12-008-118-002/1553
(BERMA)
|
1712008118NRG25270420240035401
|
29/04/2024
|
santoshi bai sahu
|
1712008118WL002124
|
santoshi bai sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
santoshibaisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
MAIHAR
|
MP-12-008-118-002/1555
(BERMA)
|
1712008118NRG25270420240035402
|
29/04/2024
|
chhotelal sahu
|
1712008118WL002124
|
chhotelal sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
chhotelalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
MAIHAR
|
MP-12-008-118-002/1555
(BERMA)
|
1712008118NRG25270420240035403
|
29/04/2024
|
chhotelal sahu
|
1712008118WL002124
|
chhotelal sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
chhotelalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
MAIHAR
|
MP-12-008-118-002/1556
(BERMA)
|
1712008118NRG25270420240035405
|
29/04/2024
|
manoj kumar sahu
|
1712008118WL002124
|
manoj kumar sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
manojkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
MAIHAR
|
MP-12-008-118-002/1556
(BERMA)
|
1712008118NRG25270420240035404
|
29/04/2024
|
manoj kumar sahu
|
1712008118WL002124
|
manoj kumar sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
manojkumarsahu
|
INDIAN BANK(607105)
|
|
385
|
MAIHAR
|
MP-12-008-118-002/1561
(BERMA)
|
1712008118NRG25270420240035406
|
29/04/2024
|
ramswaroop sahu
|
1712008118WL002124
|
ramswaroop sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
ramswaroopsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
MAIHAR
|
MP-12-008-118-002/1563
(BERMA)
|
1712008118NRG25270420240035407
|
29/04/2024
|
birjesh kumar sahu
|
1712008118WL002124
|
birjesh kumar sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
birjeshkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
MAIHAR
|
MP-12-008-118-002/1563
(BERMA)
|
1712008118NRG25270420240035408
|
29/04/2024
|
birjesh kumar sahu
|
1712008118WL002124
|
birjesh kumar sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
birjeshkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
MAIHAR
|
MP-12-008-118-002/1564
(BERMA)
|
1712008118NRG25270420240035409
|
29/04/2024
|
ramdhani sahu
|
1712008118WL002124
|
ramdhani sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
ramdhanisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
MAIHAR
|
MP-12-008-118-002/1564
(BERMA)
|
1712008118NRG25270420240035410
|
29/04/2024
|
ramdhani sahu
|
1712008118WL002124
|
ramdhani sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
ramdhanisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MAIHAR
|
MP-12-008-118-002/1566
(BERMA)
|
1712008118NRG25270420240035411
|
29/04/2024
|
ramesh sahu
|
1712008118WL002124
|
ramesh sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
rameshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
MAIHAR
|
MP-12-008-118-002/1566
(BERMA)
|
1712008118NRG25270420240035412
|
29/04/2024
|
ramesh sahu
|
1712008118WL002124
|
ramesh sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
rameshsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
MAIHAR
|
MP-12-008-118-002/1571
(BERMA)
|
1712008118NRG25270420240035413
|
29/04/2024
|
raju urf rajju sahu
|
1712008118WL002124
|
raju urf rajju sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
rajuurfrajjusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
MAIHAR
|
MP-12-008-118-002/1571
(BERMA)
|
1712008118NRG25270420240035414
|
29/04/2024
|
shila
|
1712008118WL002124
|
shila
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
shila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
MAIHAR
|
MP-12-008-118-002/1580
(BERMA)
|
1712008118NRG25270420240035416
|
29/04/2024
|
chhotela
|
1712008118WL002124
|
chhotela
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
chhotela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
MAIHAR
|
MP-12-008-118-002/1580
(BERMA)
|
1712008118NRG25270420240035415
|
29/04/2024
|
chhotelal
|
1712008118WL002124
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
MAIHAR
|
MP-12-008-118-002/1633
(BERMA)
|
1712008118NRG25270420240035417
|
29/04/2024
|
babbu sahu
|
1712008118WL002124
|
babbu sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
babbusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
MAIHAR
|
MP-12-008-118-002/1661
(BERMA)
|
1712008118NRG25270420240035418
|
29/04/2024
|
mangal sahu
|
1712008118WL002124
|
mangal sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
mangalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
MAIHAR
|
MP-12-008-118-002/1682
(BERMA)
|
1712008118NRG25270420240035419
|
29/04/2024
|
sheelan sahu
|
1712008118WL002124
|
sheelan sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
sheelansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
MAIHAR
|
MP-12-008-118-002/1726
(BERMA)
|
1712008118NRG25270420240035420
|
29/04/2024
|
sangeeta sahu
|
1712008118WL002124
|
sangeeta sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
sangeetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
MAIHAR
|
MP-12-008-118-002/1735
(BERMA)
|
1712008118NRG25270420240035421
|
29/04/2024
|
raja sahu
|
1712008118WL002124
|
raja sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
rajasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
401
|
MAIHAR
|
MP-12-008-118-002/1820
(BERMA)
|
1712008118NRG25270420240035422
|
29/04/2024
|
PHOOL CHAND SAHU
|
1712008118WL002124
|
PHOOL CHAND SAHU
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
PHOOLCHANDSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
MAIHAR
|
MP-12-008-118-002/1820
(BERMA)
|
1712008118NRG25270420240035423
|
29/04/2024
|
SUKWARIYA BAI SAHU
|
1712008118WL002124
|
SUKWARIYA BAI SAHU
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
SUKWARIYABAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
MAIHAR
|
MP-12-008-118-002/1821
(BERMA)
|
1712008118NRG25270420240035425
|
29/04/2024
|
RAJNI BAI SAHU
|
1712008118WL002124
|
RAJNI BAI SAHU
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
RAJNIBAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
MAIHAR
|
MP-12-008-118-002/1821
(BERMA)
|
1712008118NRG25270420240035424
|
29/04/2024
|
UTTAM CHAND SAHU
|
1712008118WL002124
|
UTTAM CHAND SAHU
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
UTTAMCHANDSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
MAIHAR
|
MP-12-008-118-002/1825
(BERMA)
|
1712008118NRG25270420240035431
|
29/04/2024
|
Rajani Devi Sahu
|
1712008118WL002124
|
Rajani Devi Sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
RajaniDeviSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
406
|
MAIHAR
|
MP-12-008-118-002/1827
(BERMA)
|
1712008118NRG25270420240035434
|
29/04/2024
|
ANJALI SAHU
|
1712008118WL002124
|
ANJALI SAHU
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
ANJALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
407
|
MAIHAR
|
MP-12-008-118-002/1829
(BERMA)
|
1712008118NRG25270420240035438
|
29/04/2024
|
ANJALI SAHU
|
1712008118WL002124
|
ANJALI SAHU
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
03/05/2024
|
|
614186019
|
|
ANJALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
408
|
MAIHAR
|
MP-12-008-118-002/1830
(BERMA)
|
1712008118NRG25270420240035440
|
29/04/2024
|
BASANTI BAI SAHU
|
1712008118WL002124
|
BASANTI BAI SAHU
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
03/05/2024
|
|
614186019
|
|
BASANTIBAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
MAIHAR
|
MP-12-008-118-002/1830
(BERMA)
|
1712008118NRG25270420240035439
|
29/04/2024
|
Jawahar Lal Sahu
|
1712008118WL002124
|
Jawahar Lal Sahu
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
03/05/2024
|
|
614186019
|
|
JawaharLalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
MAIHAR
|
MP-12-008-118-002/1833
(BERMA)
|
1712008118NRG25270420240035443
|
29/04/2024
|
RAJ KISHORI SAHU
|
1712008118WL002124
|
RAJ KISHORI SAHU
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
03/05/2024
|
|
614186019
|
|
RAJKISHORISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
411
|
MAIHAR
|
MP-12-008-118-002/1835
(BERMA)
|
1712008118NRG25270420240035445
|
29/04/2024
|
RAJKUMARI SAHU
|
1712008118WL002124
|
RAJKUMARI SAHU
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
03/05/2024
|
|
614186019
|
|
RAJKUMARISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
412
|
MAIHAR
|
MP-12-008-118-002/1836
(BERMA)
|
1712008118NRG25270420240035446
|
29/04/2024
|
SUKHRANIYA SAHU
|
1712008118WL002124
|
SUKHRANIYA SAHU
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
SUKHRANIYASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
413
|
MAIHAR
|
MP-12-008-118-002/1837
(BERMA)
|
1712008118NRG25270420240035447
|
29/04/2024
|
SUNITA SAHU
|
1712008118WL002124
|
SUNITA SAHU
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
SUNITASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
414
|
MAIHAR
|
MP-12-008-118-002/1838
(BERMA)
|
1712008118NRG25270420240035448
|
29/04/2024
|
SUNITA SAHU
|
1712008118WL002124
|
SUNITA SAHU
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
SUNITASAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
MAIHAR
|
MP-12-008-118-002/1839
(BERMA)
|
1712008118NRG25270420240035449
|
29/04/2024
|
YASHODA SAHU
|
1712008118WL002124
|
YASHODA SAHU
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
YASHODASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
416
|
MAIHAR
|
MP-12-008-118-002/1840
(BERMA)
|
1712008118NRG25270420240035450
|
29/04/2024
|
SAVITRI DEVI
|
1712008118WL002124
|
SAVITRI DEVI
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
SAVITRIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
417
|
MAIHAR
|
MP-12-008-118-002/1841
(BERMA)
|
1712008118NRG25270420240035451
|
29/04/2024
|
RAMKRPAL SAHU
|
1712008118WL002124
|
RAMKRPAL SAHU
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
RAMKRPALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
418
|
MAIHAR
|
MP-12-008-118-002/1842
(BERMA)
|
1712008118NRG25270420240035452
|
29/04/2024
|
SHUSHEELA SAHU
|
1712008118WL002124
|
SHUSHEELA SAHU
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
SHUSHEELASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
419
|
MAIHAR
|
MP-12-008-118-002/1843
(BERMA)
|
1712008118NRG25270420240035453
|
29/04/2024
|
LACCHU SAHU
|
1712008118WL002124
|
LACCHU SAHU
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
LACCHUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
420
|
MAIHAR
|
MP-12-008-118-002/1845
(BERMA)
|
1712008118NRG25270420240035454
|
29/04/2024
|
JHAGDU SAHU
|
1712008118WL002124
|
JHAGDU SAHU
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
JHAGDUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
421
|
MAIHAR
|
MP-12-008-118-002/1848
(BERMA)
|
1712008118NRG25270420240035457
|
29/04/2024
|
RAM BALI SAHU
|
1712008118WL002124
|
RAM BALI SAHU
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
RAMBALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
422
|
MAIHAR
|
MP-12-008-118-002/1849
(BERMA)
|
1712008118NRG25270420240035458
|
29/04/2024
|
HEERA BAI SAHU
|
1712008118WL002124
|
HEERA BAI SAHU
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
HEERABAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
423
|
MAIHAR
|
MP-12-008-118-002/1850
(BERMA)
|
1712008118NRG25270420240035459
|
29/04/2024
|
SANDHYA PANDEY
|
1712008118WL002124
|
SANDHYA PANDEY
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
SANDHYAPANDEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
424
|
MAIHAR
|
MP-12-008-118-002/1851
(BERMA)
|
1712008118NRG25270420240035460
|
29/04/2024
|
Ashish Pandey
|
1712008118WL002124
|
Ashish Pandey
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
AshishPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
425
|
MAIHAR
|
MP-12-008-118-002/1996
(BERMA)
|
1712008118NRG25270420240035462
|
29/04/2024
|
khushi lal
|
1712008118WL002124
|
khushi lal
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
khushilal
|
AXIS BANK(607153)
|
|
426
|
MAIHAR
|
MP-12-008-118-002/2000
(BERMA)
|
1712008118NRG25270420240035463
|
29/04/2024
|
ajay
|
1712008118WL002124
|
ajay
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
MAIHAR
|
MP-12-008-118-002/2001
(BERMA)
|
1712008118NRG25270420240035464
|
29/04/2024
|
rup basanat
|
1712008118WL002124
|
rup basanat
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
rupbasanat
|
INDUSIND BANK(607189)
|
|
428
|
MAIHAR
|
MP-12-008-118-002/2003
(BERMA)
|
1712008118NRG25270420240035465
|
29/04/2024
|
ramniwas sahu
|
1712008118WL002124
|
ramniwas sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
ramniwassahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
MAIHAR
|
MP-12-008-118-002/2005
(BERMA)
|
1712008118NRG25270420240035467
|
29/04/2024
|
munesh kumar
|
1712008118WL002124
|
munesh kumar
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
muneshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
430
|
MAIHAR
|
MP-12-008-118-002/2007
(BERMA)
|
1712008118NRG25270420240035468
|
29/04/2024
|
surendra kumar
|
1712008118WL002124
|
surendra kumar
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
surendrakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
MAIHAR
|
MP-12-008-118-002/2008
(BERMA)
|
1712008118NRG25270420240035469
|
29/04/2024
|
ram kishor sahu
|
1712008118WL002124
|
ram kishor sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
ramkishorsahu
|
BANK OF BARODA(606985)
|
|
432
|
MAIHAR
|
MP-12-008-118-002/2009
(BERMA)
|
1712008118NRG25270420240035470
|
29/04/2024
|
sukhlal
|
1712008118WL002124
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
03/05/2024
|
|
614186019
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
433
|
MAIHAR
|
MP-12-008-118-002/2010
(BERMA)
|
1712008118NRG25270420240035471
|
29/04/2024
|
thuthi bai
|
1712008118WL002124
|
thuthi bai
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
thuthibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
434
|
MAIHAR
|
MP-12-008-118-002/2012
(BERMA)
|
1712008118NRG25270420240035472
|
29/04/2024
|
ruchi
|
1712008118WL002124
|
ruchi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
ruchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
435
|
MAIHAR
|
MP-12-008-118-002/2013
(BERMA)
|
1712008118NRG25270420240035473
|
29/04/2024
|
chaubi bai sahu
|
1712008118WL002124
|
chaubi bai sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
chaubibaisahu
|
UNION BANK OF INDIA(508500)
|
|
436
|
MAIHAR
|
MP-12-008-118-002/2015
(BERMA)
|
1712008118NRG25270420240035474
|
29/04/2024
|
kailash prasad sahu
|
1712008118WL002124
|
kailash prasad sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
kailashprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
437
|
MAIHAR
|
MP-12-008-118-002/2017
(BERMA)
|
1712008118NRG25270420240035475
|
29/04/2024
|
samay lal
|
1712008118WL002124
|
samay lal
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
438
|
MAIHAR
|
MP-12-008-118-002/2018
(BERMA)
|
1712008118NRG25270420240035477
|
29/04/2024
|
minta bai
|
1712008118WL002124
|
minta bai
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
mintabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
439
|
MAIHAR
|
MP-12-008-118-002/2018
(BERMA)
|
1712008118NRG25270420240035476
|
29/04/2024
|
santosh kumar sahu
|
1712008118WL002124
|
santosh kumar sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
santoshkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
440
|
MAIHAR
|
MP-12-008-118-002/2019
(BERMA)
|
1712008118NRG25270420240035478
|
29/04/2024
|
sakun bai
|
1712008118WL002124
|
sakun bai
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
sakunbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
441
|
MAIHAR
|
MP-12-008-118-002/2020
(BERMA)
|
1712008118NRG25270420240035479
|
29/04/2024
|
phool bai
|
1712008118WL002124
|
phool bai
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173728
|
173728
|
|
|
|
|
|
|
|
|
442
|
MAIHAR
|
MP-12-008-108-002/237
(KANCHANPUR)
|
1712008108NRG25280420240037684
|
29/04/2024
|
Maya Devi Patel
|
1712008108WL002287
|
Maya Devi Patel
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
MayaDeviPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
443
|
MAIHAR
|
MP-12-008-060-002/1007
(BHADANPUR SW)
|
1712008060NRG25280420240036407
|
29/04/2024
|
Hera Bai Singh
|
1712008060WL002188
|
Hera Bai Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
HeraBaiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
MAIHAR
|
MP-12-008-060-002/1009
(BHADANPUR SW)
|
1712008060NRG25280420240036408
|
29/04/2024
|
Shivmangal singh Maravi
|
1712008060WL002188
|
Shivmangal singh Maravi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
ShivmangalsinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
MAIHAR
|
MP-12-008-060-002/1027
(BHADANPUR SW)
|
1712008060NRG25280420240036409
|
29/04/2024
|
Anurag Singh
|
1712008060WL002188
|
Anurag Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
AnuragSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
MAIHAR
|
MP-12-008-118-002/13002
(BERMA)
|
1712008118NRG25270420240035326
|
29/04/2024
|
parbhi Bai Sahu
|
1712008118WL002124
|
parbhi Bai Sahu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186019
|
|
parbhiBaiSahu
|
INDUSIND BANK(607189)
|
|
447
|
MAIHAR
|
MP-12-008-118-002/1824
(BERMA)
|
1712008118NRG25270420240035429
|
29/04/2024
|
Gomti Bai Sahu
|
1712008118WL002124
|
Gomti Bai Sahu
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
GomtiBaiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
MAIHAR
|
MP-12-008-118-002/1824
(BERMA)
|
1712008118NRG25270420240035428
|
29/04/2024
|
Sharda Prasad
|
1712008118WL002124
|
Sharda Prasad
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
ShardaPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MAIHAR
|
MP-12-008-118-002/1829
(BERMA)
|
1712008118NRG25270420240035437
|
29/04/2024
|
RAJESH KUMAR SAHU
|
1712008118WL002124
|
RAJESH KUMAR SAHU
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
03/05/2024
|
|
614186019
|
|
RAJESHKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
MAIHAR
|
MP-12-008-118-002/1831
(BERMA)
|
1712008118NRG25270420240035441
|
29/04/2024
|
Muneem Shekh
|
1712008118WL002124
|
Muneem Shekh
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
03/05/2024
|
|
614186019
|
|
MuneemShekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
451
|
MAIHAR
|
MP-12-008-040-002/103
(BIHARAKALAN)
|
1712008040NRG25280420240038138
|
29/04/2024
|
ramlali kol
|
1712008040WL002304
|
ramlali kol
|
00697
|
BKID0MG1534
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
ramlalikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
452
|
MAIHAR
|
MP-12-008-001-002/450
(JHANJHWARI)
|
1712008001NRG25270420240035862
|
29/04/2024
|
Firoj
|
1712008001WL002151
|
Firoj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186019
|
|
Firoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
MAIHAR
|
MP-12-008-118-002/1544
(BERMA)
|
1712008118NRG25270420240035390
|
29/04/2024
|
dropati sahu
|
1712008118WL002124
|
dropati sahu
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186019
|
|
dropatisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472149
|
472149
|
|
|
|
|
|
|
|