|
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-12-008-057-003/5-C
(BHATOORA)
|
1712008057NRG24250220240496620
|
25/02/2024
|
NEHA SHUKLA
|
1712008057WL041232
|
NEHA SHUKLA
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085936
|
|
NEHASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-057-003/60
(BHATOORA)
|
1712008057NRG24250220240496622
|
25/02/2024
|
Radha
|
1712008057WL041232
|
Radha
|
00045
|
BARB0VIJAYR
|
700
|
700
|
Processed
|
12/04/2024
|
|
302085936
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAIHAR
|
MP-12-008-057-003/93
(BHATOORA)
|
1712008057NRG24250220240496625
|
25/02/2024
|
munni bai
|
1712008057WL041232
|
munni bai
|
00045
|
BARB0VIJAYR
|
200
|
200
|
Processed
|
12/04/2024
|
|
302085936
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAIHAR
|
MP-12-008-057-003/94
(BHATOORA)
|
1712008057NRG24250220240496626
|
25/02/2024
|
MADHURI KORI
|
1712008057WL041232
|
MADHURI KORI
|
00045
|
BARB0VIJAYR
|
700
|
700
|
Processed
|
12/04/2024
|
|
302085936
|
|
MADHURIKORI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-048-002/467
(BHATIGAWAN)
|
1712008048NRG24250220240496289
|
25/02/2024
|
Jangbahadur kushwaha
|
1712008048WL041215
|
Jangbahadur kushwaha
|
00048
|
BKID0009053
|
221
|
221
|
Rejected
|
12/04/2024
|
|
302085936
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-004-001/475
(KARUWA)
|
1712008004NRG24230220240494763
|
25/02/2024
|
Sunil prajapati
|
1712008004WL041108
|
Sunil prajapati
|
00078
|
CNRB0006178
|
50
|
50
|
Rejected
|
12/04/2024
|
|
302085936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MAIHAR
|
MP-12-008-048-002/464
(BHATIGAWAN)
|
1712008048NRG24250220240496288
|
25/02/2024
|
Reeshu Kushwaha
|
1712008048WL041215
|
Reeshu Kushwaha
|
00078
|
CNRB0006178
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085936
|
|
ReeshuKushwaha
|
CANARA BANK(508532)
|
|
8
|
MAIHAR
|
MP-12-008-048-002/96
(BHATIGAWAN)
|
1712008048NRG24250220240496300
|
25/02/2024
|
BUTANIYA KUSHWAHA
|
1712008048WL041215
|
BUTANIYA KUSHWAHA
|
00078
|
CNRB0006178
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085936
|
|
BUTANIYAKUSHWAHA
|
CANARA BANK(508532)
|
|
9
|
MAIHAR
|
MP-12-008-048-004/331
(BHATIGAWAN)
|
1712008048NRG24250220240496302
|
25/02/2024
|
Bharat Singh Kushwaha
|
1712008048WL041215
|
Bharat Singh Kushwaha
|
00078
|
CNRB0006178
|
10
|
10
|
Processed
|
12/04/2024
|
|
302085936
|
|
BharatSinghKushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
10
|
MAIHAR
|
MP-12-008-004-001/355
(KARUWA)
|
1712008004NRG24230220240494781
|
25/02/2024
|
Ravi kumar kol
|
1712008004WL041109
|
Ravi kumar kol
|
00089
|
CBIN0284404
|
50
|
50
|
Processed
|
12/04/2024
|
|
302085936
|
|
Ravikumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAIHAR
|
MP-12-008-048-002/68-A
(BHATIGAWAN)
|
1712008048NRG24250220240496297
|
25/02/2024
|
AMRIT LAL KUSHWAHA
|
1712008048WL041215
|
AMRIT LAL KUSHWAHA
|
00089
|
CBIN0284404
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085936
|
|
AMRITLALKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAIHAR
|
MP-12-008-048-002/68-A
(BHATIGAWAN)
|
1712008048NRG24250220240496298
|
25/02/2024
|
KAMLESH SINGH KUSHWAHA
|
1712008048WL041215
|
KAMLESH SINGH KUSHWAHA
|
00089
|
CBIN0284404
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085936
|
|
KAMLESHSINGHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAIHAR
|
MP-12-008-048-004/670
(BHATIGAWAN)
|
1712008048NRG24250220240496318
|
25/02/2024
|
Urmila singraul
|
1712008048WL041215
|
Urmila singraul
|
00089
|
CBIN0284404
|
10
|
10
|
Processed
|
12/04/2024
|
|
302085936
|
|
Urmilasingraul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
14
|
MAIHAR
|
MP-12-008-004-001/485
(KARUWA)
|
1712008004NRG24230220240494788
|
25/02/2024
|
Yogendra singh
|
1712008004WL041109
|
Yogendra singh
|
00152
|
HDFC0002029
|
50
|
50
|
Processed
|
12/04/2024
|
|
302085936
|
|
Yogendrasingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
15
|
MAIHAR
|
MP-12-008-048-002/552
(BHATIGAWAN)
|
1712008048NRG24250220240496290
|
25/02/2024
|
UMASHANKAR KUSHWAHA
|
1712008048WL041215
|
UMASHANKAR KUSHWAHA
|
00165
|
IBKL0001841
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085936
|
|
UMASHANKARKUSHWAHA
|
CANARA BANK(508532)
|
|
16
|
MAIHAR
|
MP-12-008-048-004/367
(BHATIGAWAN)
|
1712008048NRG24250220240496303
|
25/02/2024
|
Surjeet Singh
|
1712008048WL041215
|
Surjeet Singh
|
00165
|
IBKL0001841
|
10
|
10
|
Processed
|
12/04/2024
|
|
302085936
|
|
SurjeetSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
17
|
MAIHAR
|
MP-12-008-048-004/668
(BHATIGAWAN)
|
1712008048NRG24250220240496316
|
25/02/2024
|
Vishwanath Lodhi
|
1712008048WL041215
|
Vishwanath Lodhi
|
00176
|
IDIB000A592
|
10
|
10
|
Processed
|
13/04/2024
|
|
302085936
|
|
VishwanathLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
18
|
MAIHAR
|
MP-12-008-053-001/153
(PALA)
|
1712008053NRG24240220240495086
|
25/02/2024
|
janki bai
|
1712008053WL041135
|
janki bai
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302085936
|
|
jankibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MAIHAR
|
MP-12-008-053-001/168
(PALA)
|
1712008053NRG24240220240495088
|
25/02/2024
|
Seeta devi sharma
|
1712008053WL041135
|
Seeta devi sharma
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302085936
|
|
Seetadevisharma
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-053-001/390
(PALA)
|
1712008053NRG24240220240495089
|
25/02/2024
|
rajesh sahu
|
1712008053WL041135
|
rajesh sahu
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302085936
|
|
rajeshsahu
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-053-001/432
(PALA)
|
1712008053NRG24240220240495093
|
25/02/2024
|
sakun bai
|
1712008053WL041135
|
sakun bai
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302085936
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAIHAR
|
MP-12-008-053-001/435
(PALA)
|
1712008053NRG24240220240495095
|
25/02/2024
|
dhana bai kevat
|
1712008053WL041135
|
dhana bai kevat
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
dhanabaikevat
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-053-001/475
(PALA)
|
1712008053NRG24240220240495098
|
25/02/2024
|
chhail bai
|
1712008053WL041135
|
chhail bai
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
chhailbai
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-053-001/541
(PALA)
|
1712008053NRG24240220240495100
|
25/02/2024
|
Nirmala singh
|
1712008053WL041135
|
Nirmala singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
Nirmalasingh
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-053-001/647
(PALA)
|
1712008053NRG24240220240495105
|
25/02/2024
|
laxman Prasad yadav
|
1712008053WL041135
|
laxman Prasad yadav
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302085936
|
|
laxmanPrasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAIHAR
|
MP-12-008-053-001/647
(PALA)
|
1712008053NRG24240220240495106
|
25/02/2024
|
sakuntla bai
|
1712008053WL041135
|
sakuntla bai
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302085936
|
|
sakuntlabai
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-053-001/731
(PALA)
|
1712008053NRG24240220240495109
|
25/02/2024
|
kanchedi singh
|
1712008053WL041135
|
kanchedi singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302085936
|
|
kanchedisingh
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-053-001/731
(PALA)
|
1712008053NRG24240220240495110
|
25/02/2024
|
Susheela singh
|
1712008053WL041135
|
Susheela singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302085936
|
|
Susheelasingh
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-053-001/752
(PALA)
|
1712008053NRG24240220240495111
|
25/02/2024
|
surendra singh
|
1712008053WL041135
|
surendra singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302085936
|
|
surendrasingh
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-053-001/752
(PALA)
|
1712008053NRG24240220240495112
|
25/02/2024
|
uma singh
|
1712008053WL041135
|
uma singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302085936
|
|
umasingh
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-053-001/757
(PALA)
|
1712008053NRG24240220240495114
|
25/02/2024
|
GOLI YADAV
|
1712008053WL041135
|
GOLI YADAV
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302085936
|
|
GOLIYADAV
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-053-001/757
(PALA)
|
1712008053NRG24240220240495113
|
25/02/2024
|
SUKHENDRA YADAV
|
1712008053WL041135
|
SUKHENDRA YADAV
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302085936
|
|
SUKHENDRAYADAV
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-053-001/873
(PALA)
|
1712008053NRG24240220240495116
|
25/02/2024
|
mithila bai
|
1712008053WL041135
|
mithila bai
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302085936
|
|
mithilabai
|
INDIAN BANK(607105)
|
|
34
|
MAIHAR
|
MP-12-008-053-001/873
(PALA)
|
1712008053NRG24240220240495115
|
25/02/2024
|
Pardeshi Choudhari
|
1712008053WL041135
|
Pardeshi Choudhari
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302085936
|
|
PardeshiChoudhari
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-116-001/1020
(PAKARIYA)
|
1712008116NRG24230220240494341
|
25/02/2024
|
Roshni Devi Kori
|
1712008116WL041077
|
Roshni Devi Kori
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
RoshniDeviKori
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-116-001/1047
(PAKARIYA)
|
1712008116NRG24230220240494343
|
25/02/2024
|
Keshav Prasad Shrivas
|
1712008116WL041077
|
Keshav Prasad Shrivas
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
KeshavPrasadShrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAIHAR
|
MP-12-008-116-001/1164
(PAKARIYA)
|
1712008116NRG24230220240494347
|
25/02/2024
|
Rani Soni
|
1712008116WL041077
|
Rani Soni
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
RaniSoni
|
INDIAN BANK(607105)
|
|
38
|
MAIHAR
|
MP-12-008-116-001/1202
(PAKARIYA)
|
1712008116NRG24230220240494351
|
25/02/2024
|
shekh jumman
|
1712008116WL041077
|
shekh jumman
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
shekhjumman
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-116-001/1315
(PAKARIYA)
|
1712008116NRG24230220240494353
|
25/02/2024
|
ram ji kori
|
1712008116WL041077
|
ram ji kori
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
ramjikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAIHAR
|
MP-12-008-116-001/1317
(PAKARIYA)
|
1712008116NRG24230220240494354
|
25/02/2024
|
suneel kori
|
1712008116WL041077
|
suneel kori
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
suneelkori
|
INDIAN BANK(607105)
|
|
41
|
MAIHAR
|
MP-12-008-116-001/188
(PAKARIYA)
|
1712008116NRG24230220240494358
|
25/02/2024
|
santosh darmam
|
1712008116WL041077
|
santosh darmam
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
santoshdarmam
|
INDIAN BANK(607105)
|
|
42
|
MAIHAR
|
MP-12-008-116-001/475
(PAKARIYA)
|
1712008116NRG24230220240494361
|
25/02/2024
|
jugul kishor
|
1712008116WL041077
|
jugul kishor
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
jugulkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MAIHAR
|
MP-12-008-116-001/686
(PAKARIYA)
|
1712008116NRG24230220240494365
|
25/02/2024
|
Gulab bai yadav
|
1712008116WL041077
|
Gulab bai yadav
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
Gulabbaiyadav
|
INDIAN BANK(607105)
|
|
44
|
MAIHAR
|
MP-12-008-116-001/831
(PAKARIYA)
|
1712008116NRG24230220240494368
|
25/02/2024
|
rajendra kori
|
1712008116WL041077
|
rajendra kori
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
rajendrakori
|
INDIAN BANK(607105)
|
|
45
|
MAIHAR
|
MP-12-008-116-001/831
(PAKARIYA)
|
1712008116NRG24230220240494369
|
25/02/2024
|
Roshni kori
|
1712008116WL041077
|
Roshni kori
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
Roshnikori
|
INDIAN BANK(607105)
|
|
46
|
MAIHAR
|
MP-12-008-116-001/981
(PAKARIYA)
|
1712008116NRG24230220240494375
|
25/02/2024
|
dhaniram yadav
|
1712008116WL041077
|
dhaniram yadav
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
dhaniramyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
47
|
MAIHAR
|
MP-12-008-053-001/473
(PALA)
|
1712008053NRG24240220240495097
|
25/02/2024
|
bhagvati Singh
|
1712008053WL041135
|
bhagvati Singh
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
bhagvatiSingh
|
INDIAN BANK(607105)
|
|
48
|
MAIHAR
|
MP-12-008-053-001/539
(PALA)
|
1712008053NRG24240220240495099
|
25/02/2024
|
balveer singh
|
1712008053WL041135
|
balveer singh
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
balveersingh
|
INDIAN BANK(607105)
|
|
49
|
MAIHAR
|
MP-12-008-053-001/641
(PALA)
|
1712008053NRG24240220240495103
|
25/02/2024
|
jhallu prasad yadav
|
1712008053WL041135
|
jhallu prasad yadav
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
jhalluprasadyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MAIHAR
|
MP-12-008-053-001/641
(PALA)
|
1712008053NRG24240220240495104
|
25/02/2024
|
uma yadav
|
1712008053WL041135
|
uma yadav
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
umayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MAIHAR
|
MP-12-008-113-002/231
(AMUWA)
|
1712008113NRG24230220240494331
|
25/02/2024
|
TULSE
|
1712008113WL041076
|
TULSE
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
12/04/2024
|
|
302085936
|
|
TULSE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAIHAR
|
MP-12-008-113-002/407
(AMUWA)
|
1712008113NRG24230220240494336
|
25/02/2024
|
raghuraj singh
|
1712008113WL041076
|
raghuraj singh
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
13/04/2024
|
|
302085936
|
|
raghurajsingh
|
INDIAN BANK(607105)
|
|
53
|
MAIHAR
|
MP-12-008-113-002/448
(AMUWA)
|
1712008113NRG24230220240494322
|
25/02/2024
|
ranjet singh
|
1712008113WL041075
|
ranjet singh
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
13/04/2024
|
|
302085936
|
|
ranjetsingh
|
INDIAN BANK(607105)
|
|
54
|
MAIHAR
|
MP-12-008-113-002/452
(AMUWA)
|
1712008113NRG24230220240494324
|
25/02/2024
|
sangeta bai
|
1712008113WL041075
|
sangeta bai
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
13/04/2024
|
|
302085936
|
|
sangetabai
|
INDIAN BANK(607105)
|
|
55
|
MAIHAR
|
MP-12-008-113-002/80
(AMUWA)
|
1712008113NRG24230220240494327
|
25/02/2024
|
bagvati
|
1712008113WL041075
|
bagvati
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
13/04/2024
|
|
302085936
|
|
bagvati
|
INDIAN BANK(607105)
|
|
56
|
MAIHAR
|
MP-12-008-116-001/1047
(PAKARIYA)
|
1712008116NRG24230220240494342
|
25/02/2024
|
guddi baii
|
1712008116WL041077
|
guddi baii
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
guddibaii
|
INDIAN BANK(607105)
|
|
57
|
MAIHAR
|
MP-12-008-116-001/1078
(PAKARIYA)
|
1712008116NRG24230220240494344
|
25/02/2024
|
Poonam yadav
|
1712008116WL041077
|
Poonam yadav
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
Poonamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAIHAR
|
MP-12-008-116-001/1124
(PAKARIYA)
|
1712008116NRG24230220240494345
|
25/02/2024
|
shrasti chouriha
|
1712008116WL041077
|
shrasti chouriha
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
shrastichouriha
|
INDIAN BANK(607105)
|
|
59
|
MAIHAR
|
MP-12-008-116-001/1250
(PAKARIYA)
|
1712008116NRG24230220240494352
|
25/02/2024
|
janaklata soni
|
1712008116WL041077
|
janaklata soni
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
janaklatasoni
|
INDIAN BANK(607105)
|
|
60
|
MAIHAR
|
MP-12-008-116-001/1317
(PAKARIYA)
|
1712008116NRG24230220240494355
|
25/02/2024
|
deepa kori
|
1712008116WL041077
|
deepa kori
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
deepakori
|
INDIAN BANK(607105)
|
|
61
|
MAIHAR
|
MP-12-008-116-001/1319
(PAKARIYA)
|
1712008116NRG24230220240494357
|
25/02/2024
|
neelam bunkar
|
1712008116WL041077
|
neelam bunkar
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
neelambunkar
|
INDIAN BANK(607105)
|
|
62
|
MAIHAR
|
MP-12-008-116-001/609
(PAKARIYA)
|
1712008116NRG24230220240494363
|
25/02/2024
|
SUSHILA
|
1712008116WL041077
|
SUSHILA
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
63
|
MAIHAR
|
MP-12-008-116-001/693
(PAKARIYA)
|
1712008116NRG24230220240494366
|
25/02/2024
|
rajkumar
|
1712008116WL041077
|
rajkumar
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
64
|
MAIHAR
|
MP-12-008-116-001/698
(PAKARIYA)
|
1712008116NRG24230220240494367
|
25/02/2024
|
anusuiya kori
|
1712008116WL041077
|
anusuiya kori
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
anusuiyakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAIHAR
|
MP-12-008-116-001/940
(PAKARIYA)
|
1712008116NRG24230220240494372
|
25/02/2024
|
pushpendra payasi
|
1712008116WL041077
|
pushpendra payasi
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
pushpendrapayasi
|
INDIAN BANK(607105)
|
|
66
|
MAIHAR
|
MP-12-008-116-001/974
(PAKARIYA)
|
1712008116NRG24230220240494373
|
25/02/2024
|
rohit kori
|
1712008116WL041077
|
rohit kori
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
rohitkori
|
INDIAN BANK(607105)
|
|
67
|
MAIHAR
|
MP-12-008-116-001/974
(PAKARIYA)
|
1712008116NRG24230220240494374
|
25/02/2024
|
sunni kori
|
1712008116WL041077
|
sunni kori
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
sunnikori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
68
|
MAIHAR
|
MP-12-008-004-001/130
(KARUWA)
|
1712008004NRG24230220240494744
|
25/02/2024
|
Udaybhan singh
|
1712008004WL041108
|
Udaybhan singh
|
00176
|
IDIB000M564
|
40
|
40
|
Processed
|
13/04/2024
|
|
302085936
|
|
Udaybhansingh
|
INDIAN BANK(607105)
|
|
69
|
MAIHAR
|
MP-12-008-034-002/1102
(KAKARA)
|
1712008034NRG24240220240495389
|
25/02/2024
|
Ramji
|
1712008034WL041155
|
Ramji
|
00176
|
IDIB000M564
|
90
|
90
|
Processed
|
13/04/2024
|
|
302085936
|
|
Ramji
|
INDIAN BANK(607105)
|
|
70
|
MAIHAR
|
MP-12-008-034-002/426
(KAKARA)
|
1712008034NRG24240220240495399
|
25/02/2024
|
Ramkali
|
1712008034WL041155
|
Ramkali
|
00176
|
IDIB000M564
|
60
|
60
|
Processed
|
13/04/2024
|
|
302085936
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MAIHAR
|
MP-12-008-048-002/20
(BHATIGAWAN)
|
1712008048NRG24250220240496285
|
25/02/2024
|
RAKESH KUSHWAHA
|
1712008048WL041215
|
RAKESH KUSHWAHA
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
13/04/2024
|
|
302085936
|
|
RAKESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
72
|
MAIHAR
|
MP-12-008-048-002/553
(BHATIGAWAN)
|
1712008048NRG24250220240496291
|
25/02/2024
|
ANEETA KUSHWAHA
|
1712008048WL041215
|
ANEETA KUSHWAHA
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
13/04/2024
|
|
302085936
|
|
ANEETAKUSHWAHA
|
INDIAN BANK(607105)
|
|
73
|
MAIHAR
|
MP-12-008-048-002/566
(BHATIGAWAN)
|
1712008048NRG24250220240496295
|
25/02/2024
|
POONAM KUSHWAHA
|
1712008048WL041215
|
POONAM KUSHWAHA
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
13/04/2024
|
|
302085936
|
|
POONAMKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
853
|
853
|
|
|
|
|
|
|
|
|
74
|
MAIHAR
|
MP-12-008-100-001/824
(AMATARA)
|
1712008100NRG24240220240495792
|
25/02/2024
|
Devendra Kumar Gautam
|
1712008100WL041170
|
Devendra Kumar Gautam
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085936
|
|
DevendraKumarGautam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
75
|
MAIHAR
|
MP-12-008-004-001/408
(KARUWA)
|
1712008004NRG24230220240494760
|
25/02/2024
|
Shaukhi Lal Kushwaha
|
1712008004WL041108
|
Shaukhi Lal Kushwaha
|
00354
|
PUNB0779900
|
50
|
50
|
Rejected
|
12/04/2024
|
|
302085936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MAIHAR
|
MP-12-008-116-001/1184
(PAKARIYA)
|
1712008116NRG24230220240494350
|
25/02/2024
|
abhay kumar gupta
|
1712008116WL041077
|
abhay kumar gupta
|
00354
|
PUNB0779900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
abhaykumargupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MAIHAR
|
MP-12-008-116-001/1184
(PAKARIYA)
|
1712008116NRG24230220240494349
|
25/02/2024
|
abhilash gupta
|
1712008116WL041077
|
abhilash gupta
|
00354
|
PUNB0779900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
abhilashgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
78
|
MAIHAR
|
MP-12-008-004-001/155
(KARUWA)
|
1712008004NRG24230220240494772
|
25/02/2024
|
Dropadi singh
|
1712008004WL041109
|
Dropadi singh
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
302085936
|
|
Dropadisingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-004-001/185
(KARUWA)
|
1712008004NRG24230220240494775
|
25/02/2024
|
Ramdeen dhobi
|
1712008004WL041109
|
Ramdeen dhobi
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
302085936
|
|
Ramdeendhobi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAIHAR
|
MP-12-008-004-001/256
(KARUWA)
|
1712008004NRG24230220240494779
|
25/02/2024
|
Shyamsakhi singh
|
1712008004WL041109
|
Shyamsakhi singh
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
12/04/2024
|
|
302085936
|
|
Shyamsakhisingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAIHAR
|
MP-12-008-004-001/364
(KARUWA)
|
1712008004NRG24230220240494755
|
25/02/2024
|
Mukesh dahiya
|
1712008004WL041108
|
Mukesh dahiya
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
13/04/2024
|
|
302085936
|
|
Mukeshdahiya
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAIHAR
|
MP-12-008-004-001/407
(KARUWA)
|
1712008004NRG24230220240494759
|
25/02/2024
|
Loli bai
|
1712008004WL041108
|
Loli bai
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
12/04/2024
|
|
302085936
|
|
Lolibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAIHAR
|
MP-12-008-004-001/476
(KARUWA)
|
1712008004NRG24230220240494764
|
25/02/2024
|
Shyam singh
|
1712008004WL041108
|
Shyam singh
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
12/04/2024
|
|
302085936
|
|
Shyamsingh
|
AXIS BANK(607153)
|
|
84
|
MAIHAR
|
MP-12-008-032-001/491
(SALAIYA)
|
1712008032NRG24240220240495023
|
25/02/2024
|
arti soni
|
1712008032WL041125
|
arti soni
|
00415
|
SBIN0000417
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302085936
|
|
artisoni
|
CANARA BANK(508532)
|
|
85
|
MAIHAR
|
MP-12-008-032-001/674
(SALAIYA)
|
1712008032NRG24240220240495035
|
25/02/2024
|
preeti soni
|
1712008032WL041125
|
preeti soni
|
00415
|
SBIN0000417
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302085936
|
|
preetisoni
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAIHAR
|
MP-12-008-034-002/1007
(KAKARA)
|
1712008034NRG24240220240495385
|
25/02/2024
|
nannhi bai yadav
|
1712008034WL041155
|
nannhi bai yadav
|
00415
|
SBIN0000417
|
90
|
90
|
Processed
|
12/04/2024
|
|
302085936
|
|
nannhibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAIHAR
|
MP-12-008-034-002/1084
(KAKARA)
|
1712008034NRG24240220240495387
|
25/02/2024
|
Rampal
|
1712008034WL041155
|
Rampal
|
00415
|
SBIN0000417
|
90
|
90
|
Processed
|
13/04/2024
|
|
302085936
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MAIHAR
|
MP-12-008-034-002/1084
(KAKARA)
|
1712008034NRG24240220240495388
|
25/02/2024
|
Reshma
|
1712008034WL041155
|
Reshma
|
00415
|
SBIN0000417
|
90
|
90
|
Processed
|
12/04/2024
|
|
302085936
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAIHAR
|
MP-12-008-034-002/1144
(KAKARA)
|
1712008034NRG24240220240495393
|
25/02/2024
|
Kailash
|
1712008034WL041155
|
Kailash
|
00415
|
SBIN0000417
|
90
|
90
|
Processed
|
12/04/2024
|
|
302085936
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAIHAR
|
MP-12-008-034-003/1088
(KAKARA)
|
1712008034NRG24240220240495402
|
25/02/2024
|
Chunni lal
|
1712008034WL041155
|
Chunni lal
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
12/04/2024
|
|
302085936
|
|
Chunnilal
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAIHAR
|
MP-12-008-034-003/212
(KAKARA)
|
1712008034NRG24240220240495404
|
25/02/2024
|
Munni
|
1712008034WL041155
|
Munni
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
12/04/2024
|
|
302085936
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAIHAR
|
MP-12-008-048-004/671
(BHATIGAWAN)
|
1712008048NRG24250220240496319
|
25/02/2024
|
Tejbhan Dahiya
|
1712008048WL041215
|
Tejbhan Dahiya
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
12/04/2024
|
|
302085936
|
|
TejbhanDahiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAIHAR
|
MP-12-008-048-004/672
(BHATIGAWAN)
|
1712008048NRG24250220240496320
|
25/02/2024
|
Shobha Devi Dahiya
|
1712008048WL041215
|
Shobha Devi Dahiya
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
12/04/2024
|
|
302085936
|
|
ShobhaDeviDahiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAIHAR
|
MP-12-008-048-004/674
(BHATIGAWAN)
|
1712008048NRG24250220240496321
|
25/02/2024
|
Shillu Bai
|
1712008048WL041215
|
Shillu Bai
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
12/04/2024
|
|
302085936
|
|
ShilluBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAIHAR
|
MP-12-008-053-001/559
(PALA)
|
1712008053NRG24240220240495101
|
25/02/2024
|
kapoor babu
|
1712008053WL041135
|
kapoor babu
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
kapoorbabu
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAIHAR
|
MP-12-008-078-002/308
(PIPRABARRBAND)
|
1712008078NRG24250220240496786
|
25/02/2024
|
prahlad kumar
|
1712008078WL041246
|
prahlad kumar
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085936
|
|
prahladkumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAIHAR
|
MP-12-008-078-002/478
(PIPRABARRBAND)
|
1712008078NRG24250220240496790
|
25/02/2024
|
bebi yadav
|
1712008078WL041246
|
bebi yadav
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085936
|
|
bebiyadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAIHAR
|
MP-12-008-078-002/478
(PIPRABARRBAND)
|
1712008078NRG24250220240496791
|
25/02/2024
|
Ramkumar yadav
|
1712008078WL041246
|
Ramkumar yadav
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085936
|
|
Ramkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAIHAR
|
MP-12-008-080-001/1093
(GORAIYA)
|
1712008080NRG24230220240494050
|
25/02/2024
|
SUVENDRA SINGH
|
1712008080WL041055
|
SUVENDRA SINGH
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
SUVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAIHAR
|
MP-12-008-080-001/1111
(GORAIYA)
|
1712008080NRG24230220240494053
|
25/02/2024
|
RAJ KUMARI DAHIYA
|
1712008080WL041055
|
RAJ KUMARI DAHIYA
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
RAJKUMARIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAIHAR
|
MP-12-008-080-001/1113
(GORAIYA)
|
1712008080NRG24230220240494055
|
25/02/2024
|
ROSHANI BARMAN
|
1712008080WL041055
|
ROSHANI BARMAN
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
ROSHANIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAIHAR
|
MP-12-008-080-001/3034
(GORAIYA)
|
1712008080NRG24230220240494064
|
25/02/2024
|
Udayraj Singh
|
1712008080WL041055
|
Udayraj Singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
UdayrajSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAIHAR
|
MP-12-008-080-001/3035
(GORAIYA)
|
1712008080NRG24230220240494065
|
25/02/2024
|
Nagendra Singh
|
1712008080WL041055
|
Nagendra Singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
NagendraSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAIHAR
|
MP-12-008-080-001/3041
(GORAIYA)
|
1712008080NRG24230220240494066
|
25/02/2024
|
MAYA DEVI SAKET
|
1712008080WL041055
|
MAYA DEVI SAKET
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
MAYADEVISAKET
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAIHAR
|
MP-12-008-080-001/3077
(GORAIYA)
|
1712008080NRG24230220240494074
|
25/02/2024
|
manorama Gautam
|
1712008080WL041055
|
manorama Gautam
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
manoramaGautam
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAIHAR
|
MP-12-008-116-001/1319
(PAKARIYA)
|
1712008116NRG24230220240494356
|
25/02/2024
|
anil kori
|
1712008116WL041077
|
anil kori
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
anilkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17534
|
17534
|
|
|
|
|
|
|
|
|
107
|
MAIHAR
|
MP-12-008-048-004/656
(BHATIGAWAN)
|
1712008048NRG24250220240496307
|
25/02/2024
|
Himanshu Dahayat
|
1712008048WL041215
|
Himanshu Dahayat
|
00415
|
SBIN0000474
|
10
|
10
|
Processed
|
13/04/2024
|
|
302085936
|
|
HimanshuDahayat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
108
|
MAIHAR
|
MP-12-008-057-003/59
(BHATOORA)
|
1712008057NRG24250220240496621
|
25/02/2024
|
Foolmati
|
1712008057WL041232
|
Foolmati
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
12/04/2024
|
|
302085936
|
|
Foolmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAIHAR
|
MP-12-008-057-003/95-A
(BHATOORA)
|
1712008057NRG24250220240496627
|
25/02/2024
|
sumsn
|
1712008057WL041232
|
sumsn
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
12/04/2024
|
|
302085936
|
|
sumsn
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
110
|
MAIHAR
|
MP-12-008-048-004/459
(BHATIGAWAN)
|
1712008048NRG24250220240496306
|
25/02/2024
|
Lalmani namdev
|
1712008048WL041215
|
Lalmani namdev
|
00415
|
SBIN0005196
|
10
|
10
|
Processed
|
12/04/2024
|
|
302085936
|
|
Lalmaninamdev
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAIHAR
|
MP-12-008-048-004/661
(BHATIGAWAN)
|
1712008048NRG24250220240496311
|
25/02/2024
|
Kavita Singh
|
1712008048WL041215
|
Kavita Singh
|
00415
|
SBIN0005196
|
10
|
10
|
Processed
|
13/04/2024
|
|
302085936
|
|
KavitaSingh
|
INDIAN BANK(607105)
|
|
112
|
MAIHAR
|
MP-12-008-048-004/667
(BHATIGAWAN)
|
1712008048NRG24250220240496315
|
25/02/2024
|
Bhag chand Dahiya
|
1712008048WL041215
|
Bhag chand Dahiya
|
00415
|
SBIN0005196
|
10
|
10
|
Processed
|
12/04/2024
|
|
302085936
|
|
BhagchandDahiya
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAIHAR
|
MP-12-008-048-004/669
(BHATIGAWAN)
|
1712008048NRG24250220240496317
|
25/02/2024
|
Urmila Lodhi
|
1712008048WL041215
|
Urmila Lodhi
|
00415
|
SBIN0005196
|
10
|
10
|
Processed
|
12/04/2024
|
|
302085936
|
|
UrmilaLodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAIHAR
|
MP-12-008-048-004/675
(BHATIGAWAN)
|
1712008048NRG24250220240496322
|
25/02/2024
|
Rajneesh Kumar Dahayat
|
1712008048WL041215
|
Rajneesh Kumar Dahayat
|
00415
|
SBIN0005196
|
10
|
10
|
Processed
|
12/04/2024
|
|
302085936
|
|
RajneeshKumarDahayat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
115
|
MAIHAR
|
MP-12-008-048-004/665
(BHATIGAWAN)
|
1712008048NRG24250220240496313
|
25/02/2024
|
Anil Kumar Singraul
|
1712008048WL041215
|
Anil Kumar Singraul
|
00415
|
SBIN0013659
|
10
|
10
|
Processed
|
12/04/2024
|
|
302085936
|
|
AnilKumarSingraul
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAIHAR
|
MP-12-008-048-004/666
(BHATIGAWAN)
|
1712008048NRG24250220240496314
|
25/02/2024
|
Janti Singraul
|
1712008048WL041215
|
Janti Singraul
|
00415
|
SBIN0013659
|
10
|
10
|
Processed
|
12/04/2024
|
|
302085936
|
|
JantiSingraul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
117
|
MAIHAR
|
MP-12-008-004-001/395
(KARUWA)
|
1712008004NRG24230220240494758
|
25/02/2024
|
Bhagvan Das
|
1712008004WL041108
|
Bhagvan Das
|
00415
|
SBIN0016907
|
50
|
50
|
Processed
|
12/04/2024
|
|
302085936
|
|
BhagvanDas
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAIHAR
|
MP-12-008-078-002/376
(PIPRABARRBAND)
|
1712008078NRG24250220240496788
|
25/02/2024
|
sateyndra kumar
|
1712008078WL041246
|
sateyndra kumar
|
00415
|
SBIN0016907
|
600
|
600
|
Processed
|
13/04/2024
|
|
302085936
|
|
sateyndrakumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
119
|
MAIHAR
|
MP-12-008-017-001/30475364-A
(DELHA)
|
1712008017NRG24250220240496779
|
25/02/2024
|
Kamla
|
1712008017WL041244
|
Kamla
|
00462
|
UCBA0001009
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
302085936
|
|
Kamla
|
UCO BANK(607066)
|
|
120
|
MAIHAR
|
MP-12-008-017-001/5140
(DELHA)
|
1712008017NRG24250220240496780
|
25/02/2024
|
sheshpratap
|
1712008017WL041244
|
sheshpratap
|
00462
|
UCBA0001009
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085936
|
|
sheshpratap
|
UCO BANK(607066)
|
|
121
|
MAIHAR
|
MP-12-008-080-001/1100
(GORAIYA)
|
1712008080NRG24230220240494051
|
25/02/2024
|
Tejbhan saket
|
1712008080WL041055
|
Tejbhan saket
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
Tejbhansaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAIHAR
|
MP-12-008-080-001/1112
(GORAIYA)
|
1712008080NRG24230220240494054
|
25/02/2024
|
PUSHPA PANDEY
|
1712008080WL041055
|
PUSHPA PANDEY
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
PUSHPAPANDEY
|
UCO BANK(607066)
|
|
123
|
MAIHAR
|
MP-12-008-080-001/3021
(GORAIYA)
|
1712008080NRG24230220240494061
|
25/02/2024
|
SANTOSH SEN
|
1712008080WL041055
|
SANTOSH SEN
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
SANTOSHSEN
|
UCO BANK(607066)
|
|
124
|
MAIHAR
|
MP-12-008-080-001/3060
(GORAIYA)
|
1712008080NRG24230220240494068
|
25/02/2024
|
Pooja Saket
|
1712008080WL041055
|
Pooja Saket
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
PoojaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-080-001/3063
(GORAIYA)
|
1712008080NRG24230220240494070
|
25/02/2024
|
PAUL JHARIYA
|
1712008080WL041055
|
PAUL JHARIYA
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
PAULJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9610
|
9610
|
|
|
|
|
|
|
|
|
126
|
MAIHAR
|
MP-12-008-004-001/16
(KARUWA)
|
1712008004NRG24230220240494774
|
25/02/2024
|
Vinod yadav
|
1712008004WL041109
|
Vinod yadav
|
00468
|
UBIN0561258
|
40
|
40
|
Processed
|
13/04/2024
|
|
302085936
|
|
Vinodyadav
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAIHAR
|
MP-12-008-004-001/411
(KARUWA)
|
1712008004NRG24230220240494784
|
25/02/2024
|
Arvind pratap singh
|
1712008004WL041109
|
Arvind pratap singh
|
00468
|
UBIN0561258
|
50
|
50
|
Rejected
|
12/04/2024
|
|
302085936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
MAIHAR
|
MP-12-008-004-001/454
(KARUWA)
|
1712008004NRG24230220240494785
|
25/02/2024
|
Dheeraj vishwakarma
|
1712008004WL041109
|
Dheeraj vishwakarma
|
00468
|
UBIN0561258
|
50
|
50
|
Processed
|
12/04/2024
|
|
302085936
|
|
Dheerajvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-004-001/462
(KARUWA)
|
1712008004NRG24230220240494762
|
25/02/2024
|
Harendra Kumar Chaudhari
|
1712008004WL041108
|
Harendra Kumar Chaudhari
|
00468
|
UBIN0561258
|
50
|
50
|
Processed
|
13/04/2024
|
|
302085936
|
|
HarendraKumarChaudhari
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAIHAR
|
MP-12-008-004-001/479
(KARUWA)
|
1712008004NRG24230220240494786
|
25/02/2024
|
Vishwanath kushwaha
|
1712008004WL041109
|
Vishwanath kushwaha
|
00468
|
UBIN0561258
|
50
|
50
|
Processed
|
13/04/2024
|
|
302085936
|
|
Vishwanathkushwaha
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAIHAR
|
MP-12-008-004-001/487
(KARUWA)
|
1712008004NRG24230220240494789
|
25/02/2024
|
Premsuta singh
|
1712008004WL041109
|
Premsuta singh
|
00468
|
UBIN0561258
|
50
|
50
|
Processed
|
12/04/2024
|
|
302085936
|
|
Premsutasingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAIHAR
|
MP-12-008-032-001/584
(SALAIYA)
|
1712008032NRG24240220240495027
|
25/02/2024
|
kavita sahu
|
1712008032WL041125
|
kavita sahu
|
00468
|
UBIN0561258
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302085936
|
|
kavitasahu
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAIHAR
|
MP-12-008-032-001/687
(SALAIYA)
|
1712008032NRG24240220240495038
|
25/02/2024
|
Pradeep kumar soni
|
1712008032WL041125
|
Pradeep kumar soni
|
00468
|
UBIN0561258
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302085936
|
|
Pradeepkumarsoni
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAIHAR
|
MP-12-008-048-002/554
(BHATIGAWAN)
|
1712008048NRG24250220240496292
|
25/02/2024
|
SANJAY KUSHWAHA
|
1712008048WL041215
|
SANJAY KUSHWAHA
|
00468
|
UBIN0561258
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085936
|
|
SANJAYKUSHWAHA
|
BANK OF BARODA(606985)
|
|
135
|
MAIHAR
|
MP-12-008-048-002/557
(BHATIGAWAN)
|
1712008048NRG24250220240496293
|
25/02/2024
|
KRISHN KUMAR KUSHWAHA
|
1712008048WL041215
|
KRISHN KUMAR KUSHWAHA
|
00468
|
UBIN0561258
|
221
|
221
|
Processed
|
13/04/2024
|
|
302085936
|
|
KRISHNKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAIHAR
|
MP-12-008-048-002/565
(BHATIGAWAN)
|
1712008048NRG24250220240496294
|
25/02/2024
|
GANGADHR KUSHWAHA
|
1712008048WL041215
|
GANGADHR KUSHWAHA
|
00468
|
UBIN0561258
|
221
|
221
|
Processed
|
13/04/2024
|
|
302085936
|
|
GANGADHRKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAIHAR
|
MP-12-008-048-002/567
(BHATIGAWAN)
|
1712008048NRG24250220240496296
|
25/02/2024
|
SACHI KUSHWAHA
|
1712008048WL041215
|
SACHI KUSHWAHA
|
00468
|
UBIN0561258
|
221
|
221
|
Processed
|
13/04/2024
|
|
302085936
|
|
SACHIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAIHAR
|
MP-12-008-048-002/68-A
(BHATIGAWAN)
|
1712008048NRG24250220240496299
|
25/02/2024
|
Rajkali Kushwaha
|
1712008048WL041215
|
Rajkali Kushwaha
|
00468
|
UBIN0561258
|
221
|
221
|
Processed
|
13/04/2024
|
|
302085936
|
|
RajkaliKushwaha
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAIHAR
|
MP-12-008-048-004/457
(BHATIGAWAN)
|
1712008048NRG24250220240496305
|
25/02/2024
|
Balmeek SEN
|
1712008048WL041215
|
Balmeek SEN
|
00468
|
UBIN0561258
|
10
|
10
|
Processed
|
13/04/2024
|
|
302085936
|
|
BalmeekSEN
|
INDIAN BANK(607105)
|
|
140
|
MAIHAR
|
MP-12-008-048-004/676
(BHATIGAWAN)
|
1712008048NRG24250220240496323
|
25/02/2024
|
Vinod Kumar Vishwakarma
|
1712008048WL041215
|
Vinod Kumar Vishwakarma
|
00468
|
UBIN0561258
|
10
|
10
|
Processed
|
13/04/2024
|
|
302085936
|
|
VinodKumarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAIHAR
|
MP-12-008-078-002/368
(PIPRABARRBAND)
|
1712008078NRG24250220240496787
|
25/02/2024
|
Shital Prasad dahiya
|
1712008078WL041246
|
Shital Prasad dahiya
|
00468
|
UBIN0561258
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085936
|
|
ShitalPrasaddahiya
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAIHAR
|
MP-12-008-080-001/198
(GORAIYA)
|
1712008080NRG24230220240494057
|
25/02/2024
|
mudit payasi
|
1712008080WL041055
|
mudit payasi
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
muditpayasi
|
ICICI BANK LTD(508534)
|
|
143
|
MAIHAR
|
MP-12-008-080-001/3095
(GORAIYA)
|
1712008080NRG24230220240494077
|
25/02/2024
|
RAVENDRA SINGH
|
1712008080WL041055
|
RAVENDRA SINGH
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
RAVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7677
|
7677
|
|
|
|
|
|
|
|
|
144
|
MAIHAR
|
MP-12-008-116-001/1184
(PAKARIYA)
|
1712008116NRG24230220240494348
|
25/02/2024
|
shushila gupta
|
1712008116WL041077
|
shushila gupta
|
00468
|
UBIN0574546
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
shushilagupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
MAIHAR
|
MP-12-008-004-001/155
(KARUWA)
|
1712008004NRG24230220240494771
|
25/02/2024
|
Ramjani patel
|
1712008004WL041109
|
Ramjani patel
|
00468
|
UBIN0929301
|
40
|
40
|
Processed
|
13/04/2024
|
|
302085936
|
|
Ramjanipatel
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAIHAR
|
MP-12-008-004-001/366
(KARUWA)
|
1712008004NRG24230220240494756
|
25/02/2024
|
Satendra singh
|
1712008004WL041108
|
Satendra singh
|
00468
|
UBIN0929301
|
50
|
50
|
Processed
|
13/04/2024
|
|
302085936
|
|
Satendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
147
|
MAIHAR
|
MP-12-008-004-001/1
(KARUWA)
|
1712008004NRG24230220240494767
|
25/02/2024
|
Swamideen dahiya
|
1712008004WL041109
|
Swamideen dahiya
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
302085936
|
|
Swamideendahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-004-001/116
(KARUWA)
|
1712008004NRG24230220240494769
|
25/02/2024
|
Muniya singh
|
1712008004WL041109
|
Muniya singh
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
302085936
|
|
Muniyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-004-001/116
(KARUWA)
|
1712008004NRG24230220240494768
|
25/02/2024
|
ramsanehi
|
1712008004WL041109
|
ramsanehi
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
302085936
|
|
ramsanehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-004-001/122
(KARUWA)
|
1712008004NRG24230220240494742
|
25/02/2024
|
badri
|
1712008004WL041108
|
badri
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/04/2024
|
|
302085936
|
|
badri
|
INDIAN BANK(607105)
|
|
151
|
MAIHAR
|
MP-12-008-004-001/129
(KARUWA)
|
1712008004NRG24230220240494743
|
25/02/2024
|
Kalawati kori
|
1712008004WL041108
|
Kalawati kori
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
302085936
|
|
Kalawatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-004-001/131
(KARUWA)
|
1712008004NRG24230220240494745
|
25/02/2024
|
Dinesh Soni
|
1712008004WL041108
|
Dinesh Soni
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
302085936
|
|
DineshSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-004-001/14
(KARUWA)
|
1712008004NRG24230220240494746
|
25/02/2024
|
kalua
|
1712008004WL041108
|
kalua
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
302085936
|
|
kalua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-004-001/145
(KARUWA)
|
1712008004NRG24230220240494747
|
25/02/2024
|
ramlakhan
|
1712008004WL041108
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/04/2024
|
|
302085936
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAIHAR
|
MP-12-008-004-001/147
(KARUWA)
|
1712008004NRG24230220240494748
|
25/02/2024
|
Sukwariya kol
|
1712008004WL041108
|
Sukwariya kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
302085936
|
|
Sukwariyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-004-001/149
(KARUWA)
|
1712008004NRG24230220240494749
|
25/02/2024
|
Bharat yadav
|
1712008004WL041108
|
Bharat yadav
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
302085936
|
|
Bharatyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-004-001/155
(KARUWA)
|
1712008004NRG24230220240494770
|
25/02/2024
|
Ganesh singh
|
1712008004WL041109
|
Ganesh singh
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/04/2024
|
|
302085936
|
|
Ganeshsingh
|
INDIAN BANK(607105)
|
|
158
|
MAIHAR
|
MP-12-008-004-001/16
(KARUWA)
|
1712008004NRG24230220240494773
|
25/02/2024
|
Kamalbhan yadav
|
1712008004WL041109
|
Kamalbhan yadav
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
302085936
|
|
Kamalbhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-004-001/17
(KARUWA)
|
1712008004NRG24230220240494750
|
25/02/2024
|
Anarkali
|
1712008004WL041108
|
Anarkali
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
302085936
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAIHAR
|
MP-12-008-004-001/18
(KARUWA)
|
1712008004NRG24230220240494751
|
25/02/2024
|
ramdhani
|
1712008004WL041108
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/04/2024
|
|
302085936
|
|
ramdhani
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
MAIHAR
|
MP-12-008-004-001/189
(KARUWA)
|
1712008004NRG24230220240494776
|
25/02/2024
|
Dinesh chaudhari
|
1712008004WL041109
|
Dinesh chaudhari
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
302085936
|
|
Dineshchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-004-001/19
(KARUWA)
|
1712008004NRG24230220240494752
|
25/02/2024
|
Shivbalak yadav
|
1712008004WL041108
|
Shivbalak yadav
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302085936
|
|
Shivbalakyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-004-001/197
(KARUWA)
|
1712008004NRG24230220240494777
|
25/02/2024
|
Sushila singh
|
1712008004WL041109
|
Sushila singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/04/2024
|
|
302085936
|
|
Sushilasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAIHAR
|
MP-12-008-004-001/217
(KARUWA)
|
1712008004NRG24230220240494753
|
25/02/2024
|
dukhlesh
|
1712008004WL041108
|
dukhlesh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302085936
|
|
dukhlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-004-001/220
(KARUWA)
|
1712008004NRG24230220240494778
|
25/02/2024
|
Ghasil soni
|
1712008004WL041109
|
Ghasil soni
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302085936
|
|
Ghasilsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-004-001/300
(KARUWA)
|
1712008004NRG24230220240494754
|
25/02/2024
|
Indrajeet singh
|
1712008004WL041108
|
Indrajeet singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302085936
|
|
Indrajeetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAIHAR
|
MP-12-008-004-001/305
(KARUWA)
|
1712008004NRG24230220240494780
|
25/02/2024
|
vinod singh
|
1712008004WL041109
|
vinod singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302085936
|
|
vinodsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-004-001/362
(KARUWA)
|
1712008004NRG24230220240494782
|
25/02/2024
|
Rajabhaiya prajapati
|
1712008004WL041109
|
Rajabhaiya prajapati
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302085936
|
|
Rajabhaiyaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-004-001/37
(KARUWA)
|
1712008004NRG24230220240494757
|
25/02/2024
|
lallu kushwaha
|
1712008004WL041108
|
lallu kushwaha
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302085936
|
|
lallukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-004-001/407
(KARUWA)
|
1712008004NRG24230220240494783
|
25/02/2024
|
Swamideen Kushwaha
|
1712008004WL041109
|
Swamideen Kushwaha
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302085936
|
|
SwamideenKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-004-001/41
(KARUWA)
|
1712008004NRG24230220240494761
|
25/02/2024
|
Chandravati kushwaha
|
1712008004WL041108
|
Chandravati kushwaha
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302085936
|
|
Chandravatikushwaha
|
CANARA BANK(508532)
|
|
172
|
MAIHAR
|
MP-12-008-004-001/477
(KARUWA)
|
1712008004NRG24230220240494765
|
25/02/2024
|
Anil singh
|
1712008004WL041108
|
Anil singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302085936
|
|
Anilsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MAIHAR
|
MP-12-008-004-001/481
(KARUWA)
|
1712008004NRG24230220240494787
|
25/02/2024
|
Rajesh yadav
|
1712008004WL041109
|
Rajesh yadav
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302085936
|
|
Rajeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAIHAR
|
MP-12-008-004-001/531
(KARUWA)
|
1712008004NRG24230220240494766
|
25/02/2024
|
Ashok soni
|
1712008004WL041108
|
Ashok soni
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302085936
|
|
Ashoksoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-004-001/60
(KARUWA)
|
1712008004NRG24230220240494790
|
25/02/2024
|
darwarilal
|
1712008004WL041109
|
darwarilal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302085936
|
|
darwarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-032-001/208
(SALAIYA)
|
1712008032NRG24240220240495010
|
25/02/2024
|
sandeep kumar yadav
|
1712008032WL041125
|
sandeep kumar yadav
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302085936
|
|
sandeepkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-032-001/208
(SALAIYA)
|
1712008032NRG24240220240495009
|
25/02/2024
|
siya bai yadav
|
1712008032WL041125
|
siya bai yadav
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302085936
|
|
siyabaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-032-001/368
(SALAIYA)
|
1712008032NRG24240220240495016
|
25/02/2024
|
putti bai yadav
|
1712008032WL041125
|
putti bai yadav
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302085936
|
|
puttibaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAIHAR
|
MP-12-008-032-001/368
(SALAIYA)
|
1712008032NRG24240220240495015
|
25/02/2024
|
RAMLAL YADAV
|
1712008032WL041125
|
RAMLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302085936
|
|
RAMLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MAIHAR
|
MP-12-008-032-001/491
(SALAIYA)
|
1712008032NRG24240220240495022
|
25/02/2024
|
sandhya soni
|
1712008032WL041125
|
sandhya soni
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302085936
|
|
sandhyasoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-032-001/547
(SALAIYA)
|
1712008032NRG24240220240495025
|
25/02/2024
|
annu bai
|
1712008032WL041125
|
annu bai
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302085936
|
|
annubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-032-001/547
(SALAIYA)
|
1712008032NRG24240220240495024
|
25/02/2024
|
kashiram yadav
|
1712008032WL041125
|
kashiram yadav
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302085936
|
|
kashiramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-032-001/584
(SALAIYA)
|
1712008032NRG24240220240495026
|
25/02/2024
|
vimlesh sahu
|
1712008032WL041125
|
vimlesh sahu
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302085936
|
|
vimleshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-032-001/672
(SALAIYA)
|
1712008032NRG24240220240495032
|
25/02/2024
|
barelal kushwaha
|
1712008032WL041125
|
barelal kushwaha
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302085936
|
|
barelalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
185
|
MAIHAR
|
MP-12-008-032-001/674
(SALAIYA)
|
1712008032NRG24240220240495034
|
25/02/2024
|
brajesh kumar soni
|
1712008032WL041125
|
brajesh kumar soni
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302085936
|
|
brajeshkumarsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-032-001/678
(SALAIYA)
|
1712008032NRG24240220240495036
|
25/02/2024
|
Phoolchandra sen
|
1712008032WL041125
|
Phoolchandra sen
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302085936
|
|
Phoolchandrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-032-001/678
(SALAIYA)
|
1712008032NRG24240220240495037
|
25/02/2024
|
Urmila sen
|
1712008032WL041125
|
Urmila sen
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302085936
|
|
Urmilasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-032-001/687
(SALAIYA)
|
1712008032NRG24240220240495039
|
25/02/2024
|
ASHISH SONI
|
1712008032WL041125
|
ASHISH SONI
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302085936
|
|
ASHISHSONI
|
UNION BANK OF INDIA(508500)
|
|
189
|
MAIHAR
|
MP-12-008-032-001/715
(SALAIYA)
|
1712008032NRG24240220240495041
|
25/02/2024
|
neha rajak
|
1712008032WL041125
|
neha rajak
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302085936
|
|
neharajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-032-001/728
(SALAIYA)
|
1712008032NRG24240220240495043
|
25/02/2024
|
Sarita shukla
|
1712008032WL041125
|
Sarita shukla
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302085936
|
|
Saritashukla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
MAIHAR
|
MP-12-008-032-001/735
(SALAIYA)
|
1712008032NRG24240220240495044
|
25/02/2024
|
Roshni saket
|
1712008032WL041125
|
Roshni saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302085936
|
|
Roshnisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAIHAR
|
MP-12-008-034-002/1066
(KAKARA)
|
1712008034NRG24240220240495386
|
25/02/2024
|
Puran
|
1712008034WL041155
|
Puran
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
12/04/2024
|
|
302085936
|
|
Puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-034-002/1127
(KAKARA)
|
1712008034NRG24240220240495391
|
25/02/2024
|
Annu
|
1712008034WL041155
|
Annu
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
12/04/2024
|
|
302085936
|
|
Annu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-034-002/1127
(KAKARA)
|
1712008034NRG24240220240495390
|
25/02/2024
|
Annu
|
1712008034WL041155
|
Annu
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
12/04/2024
|
|
302085936
|
|
Annu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-034-002/1138
(KAKARA)
|
1712008034NRG24240220240495392
|
25/02/2024
|
Bhagwali
|
1712008034WL041155
|
Bhagwali
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
12/04/2024
|
|
302085936
|
|
Bhagwali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-034-002/1168
(KAKARA)
|
1712008034NRG24240220240495394
|
25/02/2024
|
gauri bai
|
1712008034WL041155
|
gauri bai
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
12/04/2024
|
|
302085936
|
|
gauribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-034-002/1175
(KAKARA)
|
1712008034NRG24240220240495395
|
25/02/2024
|
Jagdeesh
|
1712008034WL041155
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302085936
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAIHAR
|
MP-12-008-034-002/149
(KAKARA)
|
1712008034NRG24240220240495397
|
25/02/2024
|
sudama yadav
|
1712008034WL041155
|
sudama yadav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302085936
|
|
sudamayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-034-002/259
(KAKARA)
|
1712008034NRG24240220240495398
|
25/02/2024
|
Pramlal
|
1712008034WL041155
|
Pramlal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302085936
|
|
Pramlal
|
INDIAN BANK(607105)
|
|
200
|
MAIHAR
|
MP-12-008-034-003/1087
(KAKARA)
|
1712008034NRG24240220240495401
|
25/02/2024
|
Rambhagat
|
1712008034WL041155
|
Rambhagat
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302085936
|
|
Rambhagat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-034-003/216
(KAKARA)
|
1712008034NRG24240220240495405
|
25/02/2024
|
Sant kumari
|
1712008034WL041155
|
Sant kumari
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302085936
|
|
Santkumari
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAIHAR
|
MP-12-008-048-002/23
(BHATIGAWAN)
|
1712008048NRG24250220240496286
|
25/02/2024
|
motilal
|
1712008048WL041215
|
motilal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085936
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAIHAR
|
MP-12-008-048-002/25-A
(BHATIGAWAN)
|
1712008048NRG24250220240496287
|
25/02/2024
|
ANAND KUMAR KUSHWAHA
|
1712008048WL041215
|
ANAND KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085936
|
|
ANANDKUMARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MAIHAR
|
MP-12-008-048-004/109
(BHATIGAWAN)
|
1712008048NRG24250220240496301
|
25/02/2024
|
Saroj Dahiya
|
1712008048WL041215
|
Saroj Dahiya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085936
|
|
SarojDahiya
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAIHAR
|
MP-12-008-048-004/456
(BHATIGAWAN)
|
1712008048NRG24250220240496304
|
25/02/2024
|
Reena sen
|
1712008048WL041215
|
Reena sen
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302085936
|
|
Reenasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-048-004/658
(BHATIGAWAN)
|
1712008048NRG24250220240496308
|
25/02/2024
|
Ramsuresh Sen
|
1712008048WL041215
|
Ramsuresh Sen
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302085936
|
|
RamsureshSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAIHAR
|
MP-12-008-048-004/659
(BHATIGAWAN)
|
1712008048NRG24250220240496309
|
25/02/2024
|
Keshkali Sen
|
1712008048WL041215
|
Keshkali Sen
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302085936
|
|
KeshkaliSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-048-004/660
(BHATIGAWAN)
|
1712008048NRG24250220240496310
|
25/02/2024
|
Rampal Singh
|
1712008048WL041215
|
Rampal Singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302085936
|
|
RampalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
209
|
MAIHAR
|
MP-12-008-048-004/662
(BHATIGAWAN)
|
1712008048NRG24250220240496312
|
25/02/2024
|
Nisha Singh
|
1712008048WL041215
|
Nisha Singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302085936
|
|
NishaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAIHAR
|
MP-12-008-048-004/677
(BHATIGAWAN)
|
1712008048NRG24250220240496324
|
25/02/2024
|
Mithlesh KumarGupta
|
1712008048WL041215
|
Mithlesh KumarGupta
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302085936
|
|
MithleshKumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAIHAR
|
MP-12-008-053-001/153
(PALA)
|
1712008053NRG24240220240495085
|
25/02/2024
|
badrri singh
|
1712008053WL041135
|
badrri singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302085936
|
|
badrrisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-053-001/168
(PALA)
|
1712008053NRG24240220240495087
|
25/02/2024
|
Vishnu kumar
|
1712008053WL041135
|
Vishnu kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302085936
|
|
Vishnukumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAIHAR
|
MP-12-008-053-001/392
(PALA)
|
1712008053NRG24240220240495090
|
25/02/2024
|
lal ji
|
1712008053WL041135
|
lal ji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302085936
|
|
lalji
|
INDIAN BANK(607105)
|
|
214
|
MAIHAR
|
MP-12-008-053-001/411
(PALA)
|
1712008053NRG24240220240495091
|
25/02/2024
|
umesh kumar
|
1712008053WL041135
|
umesh kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302085936
|
|
umeshkumar
|
INDIAN BANK(607105)
|
|
215
|
MAIHAR
|
MP-12-008-053-001/422
(PALA)
|
1712008053NRG24240220240495092
|
25/02/2024
|
Ujiyar singh
|
1712008053WL041135
|
Ujiyar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302085936
|
|
Ujiyarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-053-001/435
(PALA)
|
1712008053NRG24240220240495094
|
25/02/2024
|
Natthu kevat
|
1712008053WL041135
|
Natthu kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302085936
|
|
Natthukevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAIHAR
|
MP-12-008-053-001/473
(PALA)
|
1712008053NRG24240220240495096
|
25/02/2024
|
suresh singh
|
1712008053WL041135
|
suresh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
sureshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAIHAR
|
MP-12-008-053-001/584
(PALA)
|
1712008053NRG24240220240495102
|
25/02/2024
|
Maneesh shivhare
|
1712008053WL041135
|
Maneesh shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
Maneeshshivhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
MAIHAR
|
MP-12-008-053-001/684
(PALA)
|
1712008053NRG24240220240495108
|
25/02/2024
|
meena bai sharma
|
1712008053WL041135
|
meena bai sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302085936
|
|
meenabaisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAIHAR
|
MP-12-008-053-001/684
(PALA)
|
1712008053NRG24240220240495107
|
25/02/2024
|
Vijay kumar sharma
|
1712008053WL041135
|
Vijay kumar sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302085936
|
|
Vijaykumarsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAIHAR
|
MP-12-008-057-003/100
(BHATOORA)
|
1712008057NRG24250220240496618
|
25/02/2024
|
Shukhilal kori
|
1712008057WL041232
|
Shukhilal kori
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302085936
|
|
Shukhilalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAIHAR
|
MP-12-008-057-003/102
(BHATOORA)
|
1712008057NRG24250220240496619
|
25/02/2024
|
rakesh kori
|
1712008057WL041232
|
rakesh kori
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
12/04/2024
|
|
302085936
|
|
rakeshkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAIHAR
|
MP-12-008-057-003/67
(BHATOORA)
|
1712008057NRG24250220240496623
|
25/02/2024
|
dwijee
|
1712008057WL041232
|
dwijee
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
12/04/2024
|
|
302085936
|
|
dwijee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAIHAR
|
MP-12-008-057-003/71
(BHATOORA)
|
1712008057NRG24250220240496624
|
25/02/2024
|
Bhoori bai
|
1712008057WL041232
|
Bhoori bai
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
12/04/2024
|
|
302085936
|
|
Bhooribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAIHAR
|
MP-12-008-070-001/123
(BHEDA)
|
1712008070NRG24250220240496584
|
25/02/2024
|
Radha bai saket
|
1712008070WL041230
|
Radha bai saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302085936
|
|
Radhabaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAIHAR
|
MP-12-008-070-001/123
(BHEDA)
|
1712008070NRG24250220240496583
|
25/02/2024
|
santu saket
|
1712008070WL041230
|
santu saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302085936
|
|
santusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAIHAR
|
MP-12-008-070-001/194
(BHEDA)
|
1712008070NRG24250220240496585
|
25/02/2024
|
annu saket
|
1712008070WL041230
|
annu saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302085936
|
|
annusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAIHAR
|
MP-12-008-070-001/282
(BHEDA)
|
1712008070NRG24250220240496586
|
25/02/2024
|
Dinesh kewat
|
1712008070WL041230
|
Dinesh kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302085936
|
|
Dineshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAIHAR
|
MP-12-008-070-001/325
(BHEDA)
|
1712008070NRG24250220240496587
|
25/02/2024
|
shyamkali saket
|
1712008070WL041230
|
shyamkali saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302085936
|
|
shyamkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAIHAR
|
MP-12-008-070-001/348
(BHEDA)
|
1712008070NRG24250220240496588
|
25/02/2024
|
ramkali saket
|
1712008070WL041230
|
ramkali saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302085936
|
|
ramkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAIHAR
|
MP-12-008-070-001/37
(BHEDA)
|
1712008070NRG24250220240496589
|
25/02/2024
|
phulli kol
|
1712008070WL041230
|
phulli kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302085936
|
|
phullikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAIHAR
|
MP-12-008-070-001/515
(BHEDA)
|
1712008070NRG24250220240496590
|
25/02/2024
|
shivprasad saket
|
1712008070WL041230
|
shivprasad saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302085936
|
|
shivprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAIHAR
|
MP-12-008-070-001/72
(BHEDA)
|
1712008070NRG24250220240496591
|
25/02/2024
|
siyarani
|
1712008070WL041230
|
siyarani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302085936
|
|
siyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAIHAR
|
MP-12-008-070-001/91
(BHEDA)
|
1712008070NRG24250220240496592
|
25/02/2024
|
semiya kol
|
1712008070WL041230
|
semiya kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302085936
|
|
semiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAIHAR
|
MP-12-008-070-001/92
(BHEDA)
|
1712008070NRG24250220240496593
|
25/02/2024
|
kalwatiya kol
|
1712008070WL041230
|
kalwatiya kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302085936
|
|
kalwatiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAIHAR
|
MP-12-008-078-002/452
(PIPRABARRBAND)
|
1712008078NRG24250220240496789
|
25/02/2024
|
Dwarika prasad sahu
|
1712008078WL041246
|
Dwarika prasad sahu
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085936
|
|
Dwarikaprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAIHAR
|
MP-12-008-078-002/55
(PIPRABARRBAND)
|
1712008078NRG24250220240496792
|
25/02/2024
|
kamal kishor yadav
|
1712008078WL041246
|
kamal kishor yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
302085936
|
|
kamalkishoryadav
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAIHAR
|
MP-12-008-080-001/1024
(GORAIYA)
|
1712008080NRG24230220240494049
|
25/02/2024
|
Siya bai
|
1712008080WL041055
|
Siya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MAIHAR
|
MP-12-008-080-001/1114
(GORAIYA)
|
1712008080NRG24230220240494056
|
25/02/2024
|
Dashrath Prasad Payasi
|
1712008080WL041055
|
Dashrath Prasad Payasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
DashrathPrasadPayasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MAIHAR
|
MP-12-008-080-001/2004
(GORAIYA)
|
1712008080NRG24230220240494058
|
25/02/2024
|
manodevi singh
|
1712008080WL041055
|
manodevi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
manodevisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MAIHAR
|
MP-12-008-080-001/3020
(GORAIYA)
|
1712008080NRG24230220240494060
|
25/02/2024
|
ARJUN
|
1712008080WL041055
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MAIHAR
|
MP-12-008-080-001/3028
(GORAIYA)
|
1712008080NRG24230220240494063
|
25/02/2024
|
Ramlal barman
|
1712008080WL041055
|
Ramlal barman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
Ramlalbarman
|
UNION BANK OF INDIA(508500)
|
|
243
|
MAIHAR
|
MP-12-008-080-001/3061
(GORAIYA)
|
1712008080NRG24230220240494069
|
25/02/2024
|
Moliya Saket
|
1712008080WL041055
|
Moliya Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
MoliyaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAIHAR
|
MP-12-008-080-001/3076
(GORAIYA)
|
1712008080NRG24230220240494073
|
25/02/2024
|
Vimla Gautam
|
1712008080WL041055
|
Vimla Gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
VimlaGautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAIHAR
|
MP-12-008-080-001/3084
(GORAIYA)
|
1712008080NRG24230220240494075
|
25/02/2024
|
Sarswati Bai Payasi
|
1712008080WL041055
|
Sarswati Bai Payasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
SarswatiBaiPayasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
MAIHAR
|
MP-12-008-100-001/406
(AMATARA)
|
1712008100NRG24240220240495786
|
25/02/2024
|
ramsharan
|
1712008100WL041170
|
ramsharan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085936
|
|
ramsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAIHAR
|
MP-12-008-100-001/576
(AMATARA)
|
1712008100NRG24240220240495787
|
25/02/2024
|
faguna kol
|
1712008100WL041170
|
faguna kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085936
|
|
fagunakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAIHAR
|
MP-12-008-100-001/626
(AMATARA)
|
1712008100NRG24240220240495788
|
25/02/2024
|
vnod
|
1712008100WL041170
|
vnod
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085936
|
|
vnod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAIHAR
|
MP-12-008-100-001/736
(AMATARA)
|
1712008100NRG24240220240495789
|
25/02/2024
|
SAMRENDRA
|
1712008100WL041170
|
SAMRENDRA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085936
|
|
SAMRENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAIHAR
|
MP-12-008-100-001/800
(AMATARA)
|
1712008100NRG24240220240495791
|
25/02/2024
|
Lal Bai Singh
|
1712008100WL041170
|
Lal Bai Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085936
|
|
LalBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAIHAR
|
MP-12-008-100-001/800
(AMATARA)
|
1712008100NRG24240220240495790
|
25/02/2024
|
Lalmal Singh
|
1712008100WL041170
|
Lalmal Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302085936
|
|
LalmalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAIHAR
|
MP-12-008-113-002/10
(AMUWA)
|
1712008113NRG24230220240494328
|
25/02/2024
|
SUKLE BAI SINGH
|
1712008113WL041076
|
SUKLE BAI SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302085936
|
|
SUKLEBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAIHAR
|
MP-12-008-113-002/167
(AMUWA)
|
1712008113NRG24230220240494329
|
25/02/2024
|
MEERA BAI DARMAN
|
1712008113WL041076
|
MEERA BAI DARMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302085936
|
|
MEERABAIDARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAIHAR
|
MP-12-008-113-002/173
(AMUWA)
|
1712008113NRG24230220240494330
|
25/02/2024
|
BEGAM BAI
|
1712008113WL041076
|
BEGAM BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302085936
|
|
BEGAMBAI
|
INDIAN BANK(607105)
|
|
255
|
MAIHAR
|
MP-12-008-113-002/240
(AMUWA)
|
1712008113NRG24230220240494332
|
25/02/2024
|
UMESH BAI
|
1712008113WL041076
|
UMESH BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302085936
|
|
UMESHBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAIHAR
|
MP-12-008-113-002/25
(AMUWA)
|
1712008113NRG24230220240494333
|
25/02/2024
|
rammilan
|
1712008113WL041076
|
rammilan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302085936
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAIHAR
|
MP-12-008-113-002/387
(AMUWA)
|
1712008113NRG24230220240494318
|
25/02/2024
|
susma singh
|
1712008113WL041075
|
susma singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302085936
|
|
susmasingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAIHAR
|
MP-12-008-113-002/394
(AMUWA)
|
1712008113NRG24230220240494334
|
25/02/2024
|
bahadur singh
|
1712008113WL041076
|
bahadur singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302085936
|
|
bahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAIHAR
|
MP-12-008-113-002/402
(AMUWA)
|
1712008113NRG24230220240494335
|
25/02/2024
|
dulchandra bhumiya
|
1712008113WL041076
|
dulchandra bhumiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302085936
|
|
dulchandrabhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
MAIHAR
|
MP-12-008-113-002/407
(AMUWA)
|
1712008113NRG24230220240494337
|
25/02/2024
|
kamlesh bai
|
1712008113WL041076
|
kamlesh bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302085936
|
|
kamleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MAIHAR
|
MP-12-008-113-002/414
(AMUWA)
|
1712008113NRG24230220240494319
|
25/02/2024
|
ANITA BAI SINGH
|
1712008113WL041075
|
ANITA BAI SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302085936
|
|
ANITABAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAIHAR
|
MP-12-008-113-002/426
(AMUWA)
|
1712008113NRG24230220240494321
|
25/02/2024
|
dhana bai
|
1712008113WL041075
|
dhana bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302085936
|
|
dhanabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
263
|
MAIHAR
|
MP-12-008-113-002/426
(AMUWA)
|
1712008113NRG24230220240494320
|
25/02/2024
|
jairam singh
|
1712008113WL041075
|
jairam singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302085936
|
|
jairamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MAIHAR
|
MP-12-008-113-002/448
(AMUWA)
|
1712008113NRG24230220240494323
|
25/02/2024
|
meena singh
|
1712008113WL041075
|
meena singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302085936
|
|
meenasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
MAIHAR
|
MP-12-008-113-002/457
(AMUWA)
|
1712008113NRG24230220240494325
|
25/02/2024
|
santosh kumar
|
1712008113WL041075
|
santosh kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302085936
|
|
santoshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAIHAR
|
MP-12-008-113-002/68
(AMUWA)
|
1712008113NRG24230220240494326
|
25/02/2024
|
sukha lal
|
1712008113WL041075
|
sukha lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302085936
|
|
sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MAIHAR
|
MP-12-008-116-001/101
(PAKARIYA)
|
1712008116NRG24230220240494338
|
25/02/2024
|
chammu bhumiya
|
1712008116WL041077
|
chammu bhumiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
chammubhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
MAIHAR
|
MP-12-008-116-001/101
(PAKARIYA)
|
1712008116NRG24230220240494339
|
25/02/2024
|
vijay kumar
|
1712008116WL041077
|
vijay kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
vijaykumar
|
INDIAN BANK(607105)
|
|
269
|
MAIHAR
|
MP-12-008-116-001/1020
(PAKARIYA)
|
1712008116NRG24230220240494340
|
25/02/2024
|
ramkesh kori
|
1712008116WL041077
|
ramkesh kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
ramkeshkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MAIHAR
|
MP-12-008-116-001/1159
(PAKARIYA)
|
1712008116NRG24230220240494346
|
25/02/2024
|
Kalpana Baderiya
|
1712008116WL041077
|
Kalpana Baderiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
KalpanaBaderiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
MAIHAR
|
MP-12-008-116-001/414
(PAKARIYA)
|
1712008116NRG24230220240494359
|
25/02/2024
|
jubraj nai
|
1712008116WL041077
|
jubraj nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
jubrajnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
MAIHAR
|
MP-12-008-116-001/414
(PAKARIYA)
|
1712008116NRG24230220240494360
|
25/02/2024
|
moliya bai
|
1712008116WL041077
|
moliya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
moliyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
MAIHAR
|
MP-12-008-116-001/482
(PAKARIYA)
|
1712008116NRG24230220240494362
|
25/02/2024
|
Shivkumar
|
1712008116WL041077
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
MAIHAR
|
MP-12-008-116-001/672
(PAKARIYA)
|
1712008116NRG24230220240494364
|
25/02/2024
|
chhotan kori
|
1712008116WL041077
|
chhotan kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
chhotankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
MAIHAR
|
MP-12-008-116-001/89
(PAKARIYA)
|
1712008116NRG24230220240494370
|
25/02/2024
|
phool bai
|
1712008116WL041077
|
phool bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MAIHAR
|
MP-12-008-116-001/89
(PAKARIYA)
|
1712008116NRG24230220240494371
|
25/02/2024
|
sanat
|
1712008116WL041077
|
sanat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
sanat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98457
|
98457
|
|
|
|
|
|
|
|
|
277
|
MAIHAR
|
MP-12-008-080-001/2012
(GORAIYA)
|
1712008080NRG24230220240494059
|
25/02/2024
|
rani bai sen
|
1712008080WL041055
|
rani bai sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
ranibaisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
MAIHAR
|
MP-12-008-080-001/596
(GORAIYA)
|
1712008080NRG24230220240494079
|
25/02/2024
|
saukhilal kol
|
1712008080WL041055
|
saukhilal kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
saukhilalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
MAIHAR
|
MP-12-008-100-001/202
(AMATARA)
|
1712008100NRG24240220240495785
|
25/02/2024
|
Sumit chaturvedi
|
1712008100WL041170
|
Sumit chaturvedi
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302085936
|
|
Sumitchaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
280
|
MAIHAR
|
MP-12-008-080-001/1100
(GORAIYA)
|
1712008080NRG24230220240494052
|
25/02/2024
|
Anju saket
|
1712008080WL041055
|
Anju saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
Anjusaket
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAIHAR
|
MP-12-008-080-001/3026
(GORAIYA)
|
1712008080NRG24230220240494062
|
25/02/2024
|
Ganga Prasad Kol
|
1712008080WL041055
|
Ganga Prasad Kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
GangaPrasadKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MAIHAR
|
MP-12-008-080-001/3054
(GORAIYA)
|
1712008080NRG24230220240494067
|
25/02/2024
|
Ramkali
|
1712008080WL041055
|
Ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MAIHAR
|
MP-12-008-080-001/3068
(GORAIYA)
|
1712008080NRG24230220240494071
|
25/02/2024
|
Seema Bai
|
1712008080WL041055
|
Seema Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MAIHAR
|
MP-12-008-080-001/3074
(GORAIYA)
|
1712008080NRG24230220240494072
|
25/02/2024
|
Dulari Saket
|
1712008080WL041055
|
Dulari Saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302085936
|
|
DulariSaket
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAIHAR
|
MP-12-008-080-001/3090
(GORAIYA)
|
1712008080NRG24230220240494076
|
25/02/2024
|
Saroj Kumar Yadav
|
1712008080WL041055
|
Saroj Kumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
SarojKumarYadav
|
INDIAN BANK(607105)
|
|
286
|
MAIHAR
|
MP-12-008-080-001/3096
(GORAIYA)
|
1712008080NRG24230220240494078
|
25/02/2024
|
Varsha Singh
|
1712008080WL041055
|
Varsha Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302085936
|
|
VarshaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
287
|
MAIHAR
|
MP-12-008-032-001/672
(SALAIYA)
|
1712008032NRG24240220240495033
|
25/02/2024
|
usha bai
|
1712008032WL041125
|
usha bai
|
00703
|
AIRP0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302085936
|
|
ushabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
MAIHAR
|
MP-12-008-032-001/715
(SALAIYA)
|
1712008032NRG24240220240495040
|
25/02/2024
|
ram ji rajak
|
1712008032WL041125
|
ram ji rajak
|
00703
|
AIRP0000001
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302085936
|
|
ramjirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
MAIHAR
|
MP-12-008-032-001/728
(SALAIYA)
|
1712008032NRG24240220240495042
|
25/02/2024
|
Teerath Shukla
|
1712008032WL041125
|
Teerath Shukla
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302085936
|
|
TeerathShukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3894
|
3894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223469
|
223469
|
|
|
|
|
|
|
|