|
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-12-008-107-002/304
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309842
|
14/11/2023
|
SURESH KOL
|
1712008107WL027458
|
SURESH KOL
|
00045
|
BARB0SATNAX
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
SURESHKOL
|
BANK OF BARODA(606985)
|
|
2
|
MAIHAR
|
MP-12-008-108-002/535
(KANCHANPUR)
|
1712008108NRG24121120230309903
|
14/11/2023
|
mamta saket
|
1712008108WL027464
|
mamta saket
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075471
|
|
mamtasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-096-001/3068
(LATAGAON)
|
1712008000NRG24141120230311852
|
14/11/2023
|
Dharmvati
|
1712008WL027651
|
Dharmvati
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075471
|
|
Dharmvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-107-002/261
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309838
|
14/11/2023
|
leelavati kol
|
1712008107WL027458
|
leelavati kol
|
00089
|
CBIN0284702
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
leelavatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAIHAR
|
MP-12-008-108-002/556
(KANCHANPUR)
|
1712008108NRG24121120230309907
|
14/11/2023
|
Hetlal Patel
|
1712008108WL027464
|
Hetlal Patel
|
00089
|
CBIN0284702
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075471
|
|
HetlalPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAIHAR
|
MP-12-008-108-002/577
(KANCHANPUR)
|
1712008108NRG24121120230309916
|
14/11/2023
|
Dipanshu Patel
|
1712008108WL027464
|
Dipanshu Patel
|
00089
|
CBIN0284702
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075471
|
|
DipanshuPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2722
|
2722
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-095-002/433
(NARURA)
|
1712008095NRG24141120230311993
|
14/11/2023
|
Nilkanth patel
|
1712008095WL027666
|
Nilkanth patel
|
00165
|
IBKL0001841
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
Nilkanthpatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-107-002/243
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309833
|
14/11/2023
|
rajkumar patel
|
1712008107WL027458
|
rajkumar patel
|
00176
|
IDIB000A592
|
70
|
70
|
Processed
|
02/01/2024
|
|
327075471
|
|
rajkumarpatel
|
INDIAN BANK(607105)
|
|
9
|
MAIHAR
|
MP-12-008-108-002/181
(KANCHANPUR)
|
1712008108NRG24121120230309888
|
14/11/2023
|
Ashok Kumar
|
1712008108WL027464
|
Ashok Kumar
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327075471
|
|
AshokKumar
|
INDIAN BANK(607105)
|
|
10
|
MAIHAR
|
MP-12-008-108-002/332
(KANCHANPUR)
|
1712008108NRG24121120230309893
|
14/11/2023
|
Ramanuj Patel
|
1712008108WL027464
|
Ramanuj Patel
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075471
|
|
RamanujPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAIHAR
|
MP-12-008-108-002/505
(KANCHANPUR)
|
1712008108NRG24121120230309900
|
14/11/2023
|
BALMIK
|
1712008108WL027464
|
BALMIK
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327075471
|
|
BALMIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
12
|
MAIHAR
|
MP-12-008-088-001/55-A
(NAUGAWAN)
|
1712008088NRG24111120230309209
|
14/11/2023
|
satya lal
|
1712008088WL027424
|
satya lal
|
00176
|
IDIB000A603
|
663
|
663
|
Processed
|
02/01/2024
|
|
327075471
|
|
satyalal
|
INDIAN BANK(607105)
|
|
13
|
MAIHAR
|
MP-12-008-088-001/62
(NAUGAWAN)
|
1712008088NRG24111120230309210
|
14/11/2023
|
balaram
|
1712008088WL027424
|
balaram
|
00176
|
IDIB000A603
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075471
|
|
balaram
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MAIHAR
|
MP-12-008-088-001/62
(NAUGAWAN)
|
1712008088NRG24111120230309211
|
14/11/2023
|
Brajesh kumar Bunkar
|
1712008088WL027424
|
Brajesh kumar Bunkar
|
00176
|
IDIB000A603
|
663
|
663
|
Processed
|
02/01/2024
|
|
327075471
|
|
BrajeshkumarBunkar
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-088-001/70
(NAUGAWAN)
|
1712008088NRG24111120230309212
|
14/11/2023
|
faruk
|
1712008088WL027424
|
faruk
|
00176
|
IDIB000A603
|
663
|
663
|
Processed
|
02/01/2024
|
|
327075471
|
|
faruk
|
INDIAN BANK(607105)
|
|
16
|
MAIHAR
|
MP-12-008-116-001/1221
(PAKARIYA)
|
1712008116NRG24121120230310096
|
14/11/2023
|
subah chauriha
|
1712008116WL027481
|
subah chauriha
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327075471
|
|
subahchauriha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
MAIHAR
|
MP-12-008-116-001/1221
(PAKARIYA)
|
1712008116NRG24121120230310095
|
14/11/2023
|
krishna kant chauriha
|
1712008116WL027481
|
krishna kant chauriha
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327075471
|
|
krishnakantchauriha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
MAIHAR
|
MP-12-008-031-005/111
(BARAHI)
|
1712008031NRG24141120230312098
|
14/11/2023
|
Raju Kushwaha
|
1712008031WL027673
|
Raju Kushwaha
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075471
|
|
RajuKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAIHAR
|
MP-12-008-096-001/1033
(LATAGAON)
|
1712008000NRG24141120230311846
|
14/11/2023
|
Ashok
|
1712008WL027651
|
Ashok
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327075471
|
|
Ashok
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-096-001/3064
(LATAGAON)
|
1712008000NRG24141120230311851
|
14/11/2023
|
Nigam kol
|
1712008WL027651
|
Nigam kol
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327075471
|
|
Nigamkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
21
|
MAIHAR
|
MP-12-008-052-001/10
(KOYLARI)
|
1712008000NRG24141120230311763
|
14/11/2023
|
karuna vishwakarma
|
1712008WL027644
|
karuna vishwakarma
|
00354
|
PUNB0139100
|
952
|
952
|
Processed
|
01/01/2024
|
|
327075471
|
|
karunavishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAIHAR
|
MP-12-008-052-001/100
(KOYLARI)
|
1712008000NRG24141120230311764
|
14/11/2023
|
bhagwan das prajapati
|
1712008WL027644
|
bhagwan das prajapati
|
00354
|
PUNB0139100
|
952
|
952
|
Processed
|
01/01/2024
|
|
327075471
|
|
bhagwandasprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAIHAR
|
MP-12-008-052-001/100
(KOYLARI)
|
1712008000NRG24141120230311765
|
14/11/2023
|
RAJKALI PRAJAPATI
|
1712008WL027644
|
RAJKALI PRAJAPATI
|
00354
|
PUNB0139100
|
952
|
952
|
Processed
|
01/01/2024
|
|
327075471
|
|
RAJKALIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAIHAR
|
MP-12-008-052-001/12
(KOYLARI)
|
1712008000NRG24141120230311766
|
14/11/2023
|
dulari kol
|
1712008WL027644
|
dulari kol
|
00354
|
PUNB0139100
|
680
|
680
|
Processed
|
01/01/2024
|
|
327075471
|
|
dularikol
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAIHAR
|
MP-12-008-052-001/198
(KOYLARI)
|
1712008000NRG24141120230311770
|
14/11/2023
|
maniram kol
|
1712008WL027644
|
maniram kol
|
00354
|
PUNB0139100
|
952
|
952
|
Processed
|
01/01/2024
|
|
327075471
|
|
maniramkol
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAIHAR
|
MP-12-008-052-001/198
(KOYLARI)
|
1712008000NRG24141120230311771
|
14/11/2023
|
somvati kol
|
1712008WL027644
|
somvati kol
|
00354
|
PUNB0139100
|
952
|
952
|
Processed
|
01/01/2024
|
|
327075471
|
|
somvatikol
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAIHAR
|
MP-12-008-052-001/206
(KOYLARI)
|
1712008000NRG24141120230311772
|
14/11/2023
|
ganesh sen
|
1712008WL027644
|
ganesh sen
|
00354
|
PUNB0139100
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
327075471
|
|
ganeshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAIHAR
|
MP-12-008-052-001/206
(KOYLARI)
|
1712008000NRG24141120230311773
|
14/11/2023
|
kallu bai sen
|
1712008WL027644
|
kallu bai sen
|
00354
|
PUNB0139100
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
327075471
|
|
kallubaisen
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAIHAR
|
MP-12-008-052-001/212
(KOYLARI)
|
1712008000NRG24141120230311774
|
14/11/2023
|
pardeshi kol
|
1712008WL027644
|
pardeshi kol
|
00354
|
PUNB0139100
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
327075471
|
|
pardeshikol
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAIHAR
|
MP-12-008-052-001/212
(KOYLARI)
|
1712008000NRG24141120230311775
|
14/11/2023
|
poonam kol
|
1712008WL027644
|
poonam kol
|
00354
|
PUNB0139100
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
327075471
|
|
poonamkol
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAIHAR
|
MP-12-008-052-001/250
(KOYLARI)
|
1712008000NRG24141120230311777
|
14/11/2023
|
shivkumar kol
|
1712008WL027644
|
shivkumar kol
|
00354
|
PUNB0139100
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
327075471
|
|
shivkumarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAIHAR
|
MP-12-008-052-001/279
(KOYLARI)
|
1712008000NRG24141120230311779
|
14/11/2023
|
girjadyal jaiswal
|
1712008WL027644
|
girjadyal jaiswal
|
00354
|
PUNB0139100
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
327075471
|
|
girjadyaljaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAIHAR
|
MP-12-008-052-001/279
(KOYLARI)
|
1712008000NRG24141120230311780
|
14/11/2023
|
Mamta jaiswal
|
1712008WL027644
|
Mamta jaiswal
|
00354
|
PUNB0139100
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
327075471
|
|
Mamtajaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAIHAR
|
MP-12-008-052-001/284
(KOYLARI)
|
1712008000NRG24141120230311782
|
14/11/2023
|
munni bai kol
|
1712008WL027644
|
munni bai kol
|
00354
|
PUNB0139100
|
810
|
810
|
Processed
|
01/01/2024
|
|
327075471
|
|
munnibaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAIHAR
|
MP-12-008-052-001/284
(KOYLARI)
|
1712008000NRG24141120230311781
|
14/11/2023
|
PHOOLCHAND KOL
|
1712008WL027644
|
PHOOLCHAND KOL
|
00354
|
PUNB0139100
|
648
|
648
|
Processed
|
01/01/2024
|
|
327075471
|
|
PHOOLCHANDKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAIHAR
|
MP-12-008-052-001/286
(KOYLARI)
|
1712008000NRG24141120230311783
|
14/11/2023
|
rambhajan kol
|
1712008WL027644
|
rambhajan kol
|
00354
|
PUNB0139100
|
486
|
486
|
Processed
|
01/01/2024
|
|
327075471
|
|
rambhajankol
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAIHAR
|
MP-12-008-052-001/288
(KOYLARI)
|
1712008000NRG24141120230311784
|
14/11/2023
|
guddi kol
|
1712008WL027644
|
guddi kol
|
00354
|
PUNB0139100
|
324
|
324
|
Processed
|
01/01/2024
|
|
327075471
|
|
guddikol
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAIHAR
|
MP-12-008-052-001/289
(KOYLARI)
|
1712008000NRG24141120230311785
|
14/11/2023
|
dulichandra kol
|
1712008WL027644
|
dulichandra kol
|
00354
|
PUNB0139100
|
810
|
810
|
Processed
|
01/01/2024
|
|
327075471
|
|
dulichandrakol
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAIHAR
|
MP-12-008-052-001/291
(KOYLARI)
|
1712008000NRG24141120230311786
|
14/11/2023
|
rekha kol
|
1712008WL027644
|
rekha kol
|
00354
|
PUNB0139100
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
327075471
|
|
rekhakol
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAIHAR
|
MP-12-008-052-001/293
(KOYLARI)
|
1712008000NRG24141120230311787
|
14/11/2023
|
ghinni kol
|
1712008WL027644
|
ghinni kol
|
00354
|
PUNB0139100
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
327075471
|
|
ghinnikol
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAIHAR
|
MP-12-008-052-001/3
(KOYLARI)
|
1712008000NRG24141120230311788
|
14/11/2023
|
mohan kol
|
1712008WL027644
|
mohan kol
|
00354
|
PUNB0139100
|
810
|
810
|
Processed
|
01/01/2024
|
|
327075471
|
|
mohankol
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAIHAR
|
MP-12-008-052-001/306
(KOYLARI)
|
1712008000NRG24141120230311790
|
14/11/2023
|
sunita pal
|
1712008WL027644
|
sunita pal
|
00354
|
PUNB0139100
|
324
|
324
|
Processed
|
01/01/2024
|
|
327075471
|
|
sunitapal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAIHAR
|
MP-12-008-052-001/325
(KOYLARI)
|
1712008000NRG24141120230311791
|
14/11/2023
|
sukh lal pal
|
1712008WL027644
|
sukh lal pal
|
00354
|
PUNB0139100
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
327075471
|
|
sukhlalpal
|
IDBI BANK(607095)
|
|
44
|
MAIHAR
|
MP-12-008-052-001/341
(KOYLARI)
|
1712008000NRG24141120230311792
|
14/11/2023
|
phuluwa kol
|
1712008WL027644
|
phuluwa kol
|
00354
|
PUNB0139100
|
648
|
648
|
Processed
|
01/01/2024
|
|
327075471
|
|
phuluwakol
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAIHAR
|
MP-12-008-052-001/345
(KOYLARI)
|
1712008000NRG24141120230311793
|
14/11/2023
|
RAKESH SEN
|
1712008WL027644
|
RAKESH SEN
|
00354
|
PUNB0139100
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
327075471
|
|
RAKESHSEN
|
HDFC BANK LTD(607152)
|
|
46
|
MAIHAR
|
MP-12-008-052-001/50
(KOYLARI)
|
1712008000NRG24141120230311794
|
14/11/2023
|
munnu kol
|
1712008WL027644
|
munnu kol
|
00354
|
PUNB0139100
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
327075471
|
|
munnukol
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAIHAR
|
MP-12-008-052-001/64
(KOYLARI)
|
1712008000NRG24141120230311795
|
14/11/2023
|
natthu kumhar
|
1712008WL027644
|
natthu kumhar
|
00354
|
PUNB0139100
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
327075471
|
|
natthukumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAIHAR
|
MP-12-008-052-001/95
(KOYLARI)
|
1712008000NRG24141120230311796
|
14/11/2023
|
ashok kumar jaiswal
|
1712008WL027644
|
ashok kumar jaiswal
|
00354
|
PUNB0139100
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
327075471
|
|
ashokkumarjaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAIHAR
|
MP-12-008-052-001/95
(KOYLARI)
|
1712008000NRG24141120230311797
|
14/11/2023
|
vela bai jaiswal
|
1712008WL027644
|
vela bai jaiswal
|
00354
|
PUNB0139100
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
327075471
|
|
velabaijaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27310
|
27310
|
|
|
|
|
|
|
|
|
50
|
MAIHAR
|
MP-12-008-031-005/203
(BARAHI)
|
1712008031NRG24141120230312108
|
14/11/2023
|
chandrakali
|
1712008031WL027673
|
chandrakali
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075471
|
|
chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAIHAR
|
MP-12-008-031-005/203
(BARAHI)
|
1712008031NRG24141120230312107
|
14/11/2023
|
chunni lal kori
|
1712008031WL027673
|
chunni lal kori
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075471
|
|
chunnilalkori
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-031-005/211
(BARAHI)
|
1712008031NRG24141120230312111
|
14/11/2023
|
sukhendra kushwaha
|
1712008031WL027673
|
sukhendra kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075471
|
|
sukhendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-078-002/476
(PIPRABARRBAND)
|
1712008078NRG24141120230311569
|
14/11/2023
|
Ambika Devi tiwari
|
1712008078WL027610
|
Ambika Devi tiwari
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075471
|
|
AmbikaDevitiwari
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-078-002/477
(PIPRABARRBAND)
|
1712008078NRG24141120230311571
|
14/11/2023
|
raghunath sahu
|
1712008078WL027610
|
raghunath sahu
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075471
|
|
raghunathsahu
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-078-002/477
(PIPRABARRBAND)
|
1712008078NRG24141120230311570
|
14/11/2023
|
vimala bai sahu
|
1712008078WL027610
|
vimala bai sahu
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075471
|
|
vimalabaisahu
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-078-002/478
(PIPRABARRBAND)
|
1712008078NRG24141120230311572
|
14/11/2023
|
bebi yadav
|
1712008078WL027610
|
bebi yadav
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075471
|
|
bebiyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-078-002/479
(PIPRABARRBAND)
|
1712008078NRG24141120230311573
|
14/11/2023
|
neeraj pandey
|
1712008078WL027610
|
neeraj pandey
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075471
|
|
neerajpandey
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-095-002/138
(NARURA)
|
1712008095NRG24141120230311976
|
14/11/2023
|
urmila
|
1712008095WL027666
|
urmila
|
00415
|
SBIN0000417
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAIHAR
|
MP-12-008-095-002/14
(NARURA)
|
1712008095NRG24141120230311977
|
14/11/2023
|
keshkali
|
1712008095WL027666
|
keshkali
|
00415
|
SBIN0000417
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-095-002/168
(NARURA)
|
1712008095NRG24141120230311979
|
14/11/2023
|
rajkali
|
1712008095WL027666
|
rajkali
|
00415
|
SBIN0000417
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-095-002/187
(NARURA)
|
1712008095NRG24141120230311980
|
14/11/2023
|
raghaniya
|
1712008095WL027666
|
raghaniya
|
00415
|
SBIN0000417
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
raghaniya
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAIHAR
|
MP-12-008-095-002/189
(NARURA)
|
1712008095NRG24141120230311982
|
14/11/2023
|
maya
|
1712008095WL027666
|
maya
|
00415
|
SBIN0000417
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-095-002/249
(NARURA)
|
1712008095NRG24141120230311986
|
14/11/2023
|
rasmi
|
1712008095WL027666
|
rasmi
|
00415
|
SBIN0000417
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
rasmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-095-002/422
(NARURA)
|
1712008095NRG24141120230311990
|
14/11/2023
|
ramnares
|
1712008095WL027666
|
ramnares
|
00415
|
SBIN0000417
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
ramnares
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MAIHAR
|
MP-12-008-095-002/426
(NARURA)
|
1712008095NRG24141120230311991
|
14/11/2023
|
nanhi
|
1712008095WL027666
|
nanhi
|
00415
|
SBIN0000417
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-095-002/46
(NARURA)
|
1712008095NRG24141120230311997
|
14/11/2023
|
keskali
|
1712008095WL027666
|
keskali
|
00415
|
SBIN0000417
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
keskali
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-095-002/475
(NARURA)
|
1712008095NRG24141120230312001
|
14/11/2023
|
Chandr Kali
|
1712008095WL027666
|
Chandr Kali
|
00415
|
SBIN0000417
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
ChandrKali
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MAIHAR
|
MP-12-008-095-002/476
(NARURA)
|
1712008095NRG24141120230312002
|
14/11/2023
|
Rinki
|
1712008095WL027666
|
Rinki
|
00415
|
SBIN0000417
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-095-002/66
(NARURA)
|
1712008095NRG24141120230312008
|
14/11/2023
|
ashok
|
1712008095WL027666
|
ashok
|
00415
|
SBIN0000417
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-096-001/2009
(LATAGAON)
|
1712008000NRG24141120230311847
|
14/11/2023
|
Sandeep
|
1712008WL027651
|
Sandeep
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075471
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAIHAR
|
MP-12-008-096-001/3061
(LATAGAON)
|
1712008000NRG24141120230311850
|
14/11/2023
|
Kushlesh gupta
|
1712008WL027651
|
Kushlesh gupta
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075471
|
|
Kushleshgupta
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAIHAR
|
MP-12-008-108-002/381
(KANCHANPUR)
|
1712008108NRG24121120230309895
|
14/11/2023
|
UMESH MISHRAa
|
1712008108WL027464
|
UMESH MISHRAa
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075471
|
|
UMESHMISHRAa
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAIHAR
|
MP-12-008-111-001/617
(BARAKHURD)
|
1712008000NRG24141120230311749
|
14/11/2023
|
GEETA BAI
|
1712008WL027643
|
GEETA BAI
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-111-001/668
(BARAKHURD)
|
1712008000NRG24141120230311757
|
14/11/2023
|
POONAM NAMDEV
|
1712008WL027643
|
POONAM NAMDEV
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
POONAMNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19146
|
19146
|
|
|
|
|
|
|
|
|
75
|
MAIHAR
|
MP-12-008-058-002/65
(KANSA)
|
1712008058NRG24091120230305647
|
14/11/2023
|
RAGHUNATH SAKET
|
1712008058WL027135
|
RAGHUNATH SAKET
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
RAGHUNATHSAKET
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAIHAR
|
MP-12-008-107-002/202
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309814
|
14/11/2023
|
mamta kol
|
1712008107WL027458
|
mamta kol
|
00415
|
SBIN0005196
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
mamtakol
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-107-002/202
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309813
|
14/11/2023
|
santosh kol
|
1712008107WL027458
|
santosh kol
|
00415
|
SBIN0005196
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
santoshkol
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAIHAR
|
MP-12-008-107-002/203
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309815
|
14/11/2023
|
pappu kol
|
1712008107WL027458
|
pappu kol
|
00415
|
SBIN0005196
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
pappukol
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-107-002/203
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309816
|
14/11/2023
|
suneeta kol
|
1712008107WL027458
|
suneeta kol
|
00415
|
SBIN0005196
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
suneetakol
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAIHAR
|
MP-12-008-107-002/204
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309817
|
14/11/2023
|
lachhuaa prasad kol
|
1712008107WL027458
|
lachhuaa prasad kol
|
00415
|
SBIN0005196
|
70
|
70
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
MAIHAR
|
MP-12-008-107-002/205
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309819
|
14/11/2023
|
satybhan
|
1712008107WL027458
|
satybhan
|
00415
|
SBIN0005196
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
satybhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAIHAR
|
MP-12-008-107-002/206
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309822
|
14/11/2023
|
radhiya
|
1712008107WL027458
|
radhiya
|
00415
|
SBIN0005196
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
radhiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAIHAR
|
MP-12-008-107-002/206
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309821
|
14/11/2023
|
tejbhan
|
1712008107WL027458
|
tejbhan
|
00415
|
SBIN0005196
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAIHAR
|
MP-12-008-107-002/207
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309823
|
14/11/2023
|
rajnesh
|
1712008107WL027458
|
rajnesh
|
00415
|
SBIN0005196
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
rajnesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-107-002/224
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309825
|
14/11/2023
|
manilal
|
1712008107WL027458
|
manilal
|
00415
|
SBIN0005196
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
manilal
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAIHAR
|
MP-12-008-107-002/230
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309829
|
14/11/2023
|
purushottam kol
|
1712008107WL027458
|
purushottam kol
|
00415
|
SBIN0005196
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
purushottamkol
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAIHAR
|
MP-12-008-107-002/230
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309830
|
14/11/2023
|
tulsi kol
|
1712008107WL027458
|
tulsi kol
|
00415
|
SBIN0005196
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
tulsikol
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAIHAR
|
MP-12-008-107-002/232
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309832
|
14/11/2023
|
duiji
|
1712008107WL027458
|
duiji
|
00415
|
SBIN0005196
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
duiji
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAIHAR
|
MP-12-008-107-002/232
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309831
|
14/11/2023
|
syamlal
|
1712008107WL027458
|
syamlal
|
00415
|
SBIN0005196
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAIHAR
|
MP-12-008-107-002/249
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309834
|
14/11/2023
|
ramkaran kol
|
1712008107WL027458
|
ramkaran kol
|
00415
|
SBIN0005196
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
ramkarankol
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAIHAR
|
MP-12-008-107-002/256
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309837
|
14/11/2023
|
Ramdeen kol
|
1712008107WL027458
|
Ramdeen kol
|
00415
|
SBIN0005196
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
Ramdeenkol
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAIHAR
|
MP-12-008-107-002/293
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309840
|
14/11/2023
|
SUKHIYA PRAJAPATI
|
1712008107WL027458
|
SUKHIYA PRAJAPATI
|
00415
|
SBIN0005196
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
SUKHIYAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAIHAR
|
MP-12-008-107-002/301
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309841
|
14/11/2023
|
SOMVATI KOL
|
1712008107WL027458
|
SOMVATI KOL
|
00415
|
SBIN0005196
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
SOMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAIHAR
|
MP-12-008-108-002/106
(KANCHANPUR)
|
1712008108NRG24121120230309885
|
14/11/2023
|
Rambai Kol
|
1712008108WL027464
|
Rambai Kol
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075471
|
|
RambaiKol
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAIHAR
|
MP-12-008-108-002/276
(KANCHANPUR)
|
1712008108NRG24121120230309891
|
14/11/2023
|
Jalavati Rawat
|
1712008108WL027464
|
Jalavati Rawat
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075471
|
|
JalavatiRawat
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAIHAR
|
MP-12-008-108-002/516
(KANCHANPUR)
|
1712008108NRG24121120230309901
|
14/11/2023
|
Amita Kol
|
1712008108WL027464
|
Amita Kol
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075471
|
|
AmitaKol
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAIHAR
|
MP-12-008-108-002/541
(KANCHANPUR)
|
1712008108NRG24121120230309904
|
14/11/2023
|
dinesh saket
|
1712008108WL027464
|
dinesh saket
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075471
|
|
dineshsaket
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAIHAR
|
MP-12-008-108-002/545
(KANCHANPUR)
|
1712008108NRG24121120230309906
|
14/11/2023
|
Sandeep Kumar Patel
|
1712008108WL027464
|
Sandeep Kumar Patel
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075471
|
|
SandeepKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAIHAR
|
MP-12-008-108-002/582
(KANCHANPUR)
|
1712008108NRG24121120230309919
|
14/11/2023
|
Dileep Kumar Patel
|
1712008108WL027464
|
Dileep Kumar Patel
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075471
|
|
DileepKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAIHAR
|
MP-12-008-108-002/583
(KANCHANPUR)
|
1712008108NRG24121120230309920
|
14/11/2023
|
Reenu Patel
|
1712008108WL027464
|
Reenu Patel
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075471
|
|
ReenuPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11426
|
11426
|
|
|
|
|
|
|
|
|
101
|
MAIHAR
|
MP-12-008-078-002/479
(PIPRABARRBAND)
|
1712008078NRG24141120230311574
|
14/11/2023
|
Ekta pandey
|
1712008078WL027610
|
Ekta pandey
|
00415
|
SBIN0005401
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075471
|
|
Ektapandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
MAIHAR
|
MP-12-008-052-001/10
(KOYLARI)
|
1712008000NRG24141120230311762
|
14/11/2023
|
gende lal vishwakarma
|
1712008WL027644
|
gende lal vishwakarma
|
00415
|
SBIN0016568
|
952
|
952
|
Processed
|
01/01/2024
|
|
327075471
|
|
gendelalvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAIHAR
|
MP-12-008-052-001/140
(KOYLARI)
|
1712008000NRG24141120230311767
|
14/11/2023
|
ajay jaiswal
|
1712008WL027644
|
ajay jaiswal
|
00415
|
SBIN0016568
|
952
|
952
|
Processed
|
01/01/2024
|
|
327075471
|
|
ajayjaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAIHAR
|
MP-12-008-052-001/225
(KOYLARI)
|
1712008000NRG24141120230311776
|
14/11/2023
|
matabadan jaiswal
|
1712008WL027644
|
matabadan jaiswal
|
00415
|
SBIN0016568
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
327075471
|
|
matabadanjaiswal
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAIHAR
|
MP-12-008-052-001/306
(KOYLARI)
|
1712008000NRG24141120230311789
|
14/11/2023
|
anita pal
|
1712008WL027644
|
anita pal
|
00415
|
SBIN0016568
|
324
|
324
|
Processed
|
01/01/2024
|
|
327075471
|
|
anitapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3362
|
3362
|
|
|
|
|
|
|
|
|
106
|
MAIHAR
|
MP-12-008-031-005/15
(BARAHI)
|
1712008031NRG24141120230312104
|
14/11/2023
|
parsotam kori
|
1712008031WL027673
|
parsotam kori
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327075471
|
|
parsotamkori
|
INDIAN BANK(607105)
|
|
107
|
MAIHAR
|
MP-12-008-078-002/371
(PIPRABARRBAND)
|
1712008078NRG24141120230311568
|
14/11/2023
|
neeraj panday
|
1712008078WL027610
|
neeraj panday
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075471
|
|
neerajpanday
|
BANK OF BARODA(606985)
|
|
108
|
MAIHAR
|
MP-12-008-080-001/558
(GORAIYA)
|
1712008080NRG24121120230309997
|
14/11/2023
|
tilakraj singh
|
1712008080WL027468
|
tilakraj singh
|
00468
|
UBIN0561258
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327075471
|
|
tilakrajsingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAIHAR
|
MP-12-008-095-002/472
(NARURA)
|
1712008095NRG24141120230311998
|
14/11/2023
|
Jitendra
|
1712008095WL027666
|
Jitendra
|
00468
|
UBIN0561258
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MAIHAR
|
MP-12-008-111-001/244
(BARAKHURD)
|
1712008000NRG24141120230311739
|
14/11/2023
|
BABULAL KUSHWAHA
|
1712008WL027643
|
BABULAL KUSHWAHA
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075471
|
|
BABULALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAIHAR
|
MP-12-008-111-001/601
(BARAKHURD)
|
1712008000NRG24141120230311747
|
14/11/2023
|
RAJKUMAR
|
1712008WL027643
|
RAJKUMAR
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075471
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAIHAR
|
MP-12-008-111-001/640
(BARAKHURD)
|
1712008000NRG24141120230311750
|
14/11/2023
|
RAJKUMAR SAKET
|
1712008WL027643
|
RAJKUMAR SAKET
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
RAJKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAIHAR
|
MP-12-008-111-001/640
(BARAKHURD)
|
1712008000NRG24141120230311751
|
14/11/2023
|
SUNITA SAKET
|
1712008WL027643
|
SUNITA SAKET
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
SUNITASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9220
|
9220
|
|
|
|
|
|
|
|
|
114
|
MAIHAR
|
MP-12-008-058-002/48
(KANSA)
|
1712008058NRG24091120230305645
|
14/11/2023
|
rajesh kumar
|
1712008058WL027135
|
rajesh kumar
|
00468
|
UBIN0563692
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAIHAR
|
MP-12-008-058-002/48
(KANSA)
|
1712008058NRG24091120230305644
|
14/11/2023
|
rajesh kumar saket
|
1712008058WL027135
|
rajesh kumar saket
|
00468
|
UBIN0563692
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
rajeshkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAIHAR
|
MP-12-008-058-002/49
(KANSA)
|
1712008058NRG24091120230305646
|
14/11/2023
|
RAJKUMAR
|
1712008058WL027135
|
RAJKUMAR
|
00468
|
UBIN0563692
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAIHAR
|
MP-12-008-107-002/205
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309820
|
14/11/2023
|
rampyari
|
1712008107WL027458
|
rampyari
|
00468
|
UBIN0563692
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
rampyari
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAIHAR
|
MP-12-008-107-002/207
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309824
|
14/11/2023
|
neeta
|
1712008107WL027458
|
neeta
|
00468
|
UBIN0563692
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
neeta
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAIHAR
|
MP-12-008-107-002/255
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309836
|
14/11/2023
|
babulal patel
|
1712008107WL027458
|
babulal patel
|
00468
|
UBIN0563692
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
babulalpatel
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAIHAR
|
MP-12-008-107-002/273
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309839
|
14/11/2023
|
Rammu Kol
|
1712008107WL027458
|
Rammu Kol
|
00468
|
UBIN0563692
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
RammuKol
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAIHAR
|
MP-12-008-108-002/504
(KANCHANPUR)
|
1712008108NRG24121120230309899
|
14/11/2023
|
SUNDAR PRASAD TIWARI
|
1712008108WL027464
|
SUNDAR PRASAD TIWARI
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075471
|
|
SUNDARPRASADTIWARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAIHAR
|
MP-12-008-108-002/522
(KANCHANPUR)
|
1712008108NRG24121120230309902
|
14/11/2023
|
RAJENDRA KUMAR PANDEY
|
1712008108WL027464
|
RAJENDRA KUMAR PANDEY
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075471
|
|
RAJENDRAKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAIHAR
|
MP-12-008-108-002/568
(KANCHANPUR)
|
1712008108NRG24121120230309914
|
14/11/2023
|
Shailendra Kumar Patel
|
1712008108WL027464
|
Shailendra Kumar Patel
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075471
|
|
ShailendraKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6910
|
6910
|
|
|
|
|
|
|
|
|
124
|
MAIHAR
|
MP-12-008-095-002/473
(NARURA)
|
1712008095NRG24141120230311999
|
14/11/2023
|
Sunder Lal
|
1712008095WL027666
|
Sunder Lal
|
00553
|
INDB0000322
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
SunderLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
125
|
MAIHAR
|
MP-12-008-026-001/572
(NADAN SHARDAPRASAD)
|
1712008026NRG24081120230304570
|
14/11/2023
|
Samarjeet Kori
|
1712008026WL027053
|
Samarjeet Kori
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327075471
|
|
SamarjeetKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAIHAR
|
MP-12-008-026-001/671
(NADAN SHARDAPRASAD)
|
1712008026NRG24081120230304571
|
14/11/2023
|
Ramdrishan Kori
|
1712008026WL027053
|
Ramdrishan Kori
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327075471
|
|
RamdrishanKori
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAIHAR
|
MP-12-008-031-005/100
(BARAHI)
|
1712008031NRG24141120230312096
|
14/11/2023
|
KODULAL
|
1712008031WL027673
|
KODULAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075471
|
|
KODULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-031-005/111
(BARAHI)
|
1712008031NRG24141120230312099
|
14/11/2023
|
DROPADI
|
1712008031WL027673
|
DROPADI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327075471
|
|
DROPADI
|
INDIAN BANK(607105)
|
|
129
|
MAIHAR
|
MP-12-008-031-005/14
(BARAHI)
|
1712008031NRG24141120230312100
|
14/11/2023
|
AMAR
|
1712008031WL027673
|
AMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075471
|
|
AMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MAIHAR
|
MP-12-008-031-005/14
(BARAHI)
|
1712008031NRG24141120230312101
|
14/11/2023
|
PHOOLBAI
|
1712008031WL027673
|
PHOOLBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075471
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAIHAR
|
MP-12-008-031-005/141
(BARAHI)
|
1712008031NRG24141120230312103
|
14/11/2023
|
PUSPA
|
1712008031WL027673
|
PUSPA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075471
|
|
PUSPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MAIHAR
|
MP-12-008-031-005/141
(BARAHI)
|
1712008031NRG24141120230312102
|
14/11/2023
|
vijay
|
1712008031WL027673
|
vijay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075471
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAIHAR
|
MP-12-008-031-005/164
(BARAHI)
|
1712008031NRG24141120230312105
|
14/11/2023
|
CHANDRABHAN
|
1712008031WL027673
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075471
|
|
CHANDRABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-031-005/164
(BARAHI)
|
1712008031NRG24141120230312106
|
14/11/2023
|
sobha
|
1712008031WL027673
|
sobha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075471
|
|
sobha
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAIHAR
|
MP-12-008-031-005/204
(BARAHI)
|
1712008031NRG24141120230312110
|
14/11/2023
|
Rambai Kol
|
1712008031WL027673
|
Rambai Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075471
|
|
RambaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-031-005/204
(BARAHI)
|
1712008031NRG24141120230312109
|
14/11/2023
|
shyam lal kol
|
1712008031WL027673
|
shyam lal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075471
|
|
shyamlalkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MAIHAR
|
MP-12-008-033-001/111
(AJWAIN)
|
1712008033NRG24111120230309213
|
14/11/2023
|
Naresh
|
1712008033WL027425
|
Naresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
Naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-033-001/129-A
(AJWAIN)
|
1712008033NRG24111120230309214
|
14/11/2023
|
kanchhedi lal bunkar
|
1712008033WL027425
|
kanchhedi lal bunkar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
kanchhedilalbunkar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
139
|
MAIHAR
|
MP-12-008-033-001/179
(AJWAIN)
|
1712008033NRG24111120230309215
|
14/11/2023
|
prahlad kol
|
1712008033WL027425
|
prahlad kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
prahladkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-033-001/189
(AJWAIN)
|
1712008033NRG24111120230309216
|
14/11/2023
|
Kamlesh
|
1712008033WL027425
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327075471
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
141
|
MAIHAR
|
MP-12-008-033-001/247
(AJWAIN)
|
1712008033NRG24111120230309217
|
14/11/2023
|
urmila
|
1712008033WL027425
|
urmila
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MAIHAR
|
MP-12-008-033-001/436
(AJWAIN)
|
1712008033NRG24111120230309218
|
14/11/2023
|
Bhaiya lal
|
1712008033WL027425
|
Bhaiya lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAIHAR
|
MP-12-008-033-001/467
(AJWAIN)
|
1712008033NRG24111120230309219
|
14/11/2023
|
kolai
|
1712008033WL027425
|
kolai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
kolai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-033-001/50-A
(AJWAIN)
|
1712008033NRG24111120230309220
|
14/11/2023
|
madhu dahiya
|
1712008033WL027425
|
madhu dahiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
madhudahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAIHAR
|
MP-12-008-033-001/506
(AJWAIN)
|
1712008033NRG24111120230309221
|
14/11/2023
|
Dhura
|
1712008033WL027425
|
Dhura
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
Dhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-033-001/570
(AJWAIN)
|
1712008033NRG24111120230309223
|
14/11/2023
|
Savitri barman
|
1712008033WL027425
|
Savitri barman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
Savitribarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAIHAR
|
MP-12-008-033-001/578
(AJWAIN)
|
1712008033NRG24111120230309224
|
14/11/2023
|
Bedilal barman
|
1712008033WL027425
|
Bedilal barman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
Bedilalbarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-033-001/602
(AJWAIN)
|
1712008033NRG24111120230309226
|
14/11/2023
|
Rannu
|
1712008033WL027425
|
Rannu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
Rannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-048-004/210
(BHATIGAWAN)
|
1712008048NRG24131120230310795
|
14/11/2023
|
indrbahadur singh
|
1712008048WL027533
|
indrbahadur singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075471
|
|
indrbahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAIHAR
|
MP-12-008-052-001/150
(KOYLARI)
|
1712008000NRG24141120230311768
|
14/11/2023
|
vinay jaiswal
|
1712008WL027644
|
vinay jaiswal
|
00602
|
SBIN0RRMBGB
|
952
|
952
|
Processed
|
01/01/2024
|
|
327075471
|
|
vinayjaiswal
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAIHAR
|
MP-12-008-052-001/162
(KOYLARI)
|
1712008000NRG24141120230311769
|
14/11/2023
|
munni bai pal
|
1712008WL027644
|
munni bai pal
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
01/01/2024
|
|
327075471
|
|
munnibaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-052-001/268
(KOYLARI)
|
1712008000NRG24141120230311778
|
14/11/2023
|
sushila bai
|
1712008WL027644
|
sushila bai
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
327075471
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAIHAR
|
MP-12-008-058-001/2
(KANSA)
|
1712008058NRG24091120230305642
|
14/11/2023
|
sanri
|
1712008058WL027135
|
sanri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
sanri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAIHAR
|
MP-12-008-058-002/181
(KANSA)
|
1712008058NRG24091120230305643
|
14/11/2023
|
sivlal
|
1712008058WL027135
|
sivlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
sivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-080-001/2018
(GORAIYA)
|
1712008080NRG24121120230309996
|
14/11/2023
|
BAVEER SINGH
|
1712008080WL027468
|
BAVEER SINGH
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327075471
|
|
BAVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAIHAR
|
MP-12-008-080-001/558
(GORAIYA)
|
1712008080NRG24121120230309998
|
14/11/2023
|
anita singh
|
1712008080WL027468
|
anita singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327075471
|
|
anitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-095-002/168
(NARURA)
|
1712008095NRG24141120230311978
|
14/11/2023
|
shyamlal
|
1712008095WL027666
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-095-002/187
(NARURA)
|
1712008095NRG24141120230311981
|
14/11/2023
|
triveni
|
1712008095WL027666
|
triveni
|
00602
|
SBIN0RRMBGB
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-095-002/189
(NARURA)
|
1712008095NRG24141120230311983
|
14/11/2023
|
nanhoo
|
1712008095WL027666
|
nanhoo
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
01/01/2024
|
|
327075471
|
|
nanhoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-095-002/222
(NARURA)
|
1712008095NRG24141120230311984
|
14/11/2023
|
ramdhani
|
1712008095WL027666
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
ramdhani
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAIHAR
|
MP-12-008-095-002/249
(NARURA)
|
1712008095NRG24141120230311985
|
14/11/2023
|
shuraj
|
1712008095WL027666
|
shuraj
|
00602
|
SBIN0RRMBGB
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
shuraj
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAIHAR
|
MP-12-008-095-002/250
(NARURA)
|
1712008095NRG24141120230311987
|
14/11/2023
|
munni
|
1712008095WL027666
|
munni
|
00602
|
SBIN0RRMBGB
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAIHAR
|
MP-12-008-095-002/35
(NARURA)
|
1712008095NRG24141120230311988
|
14/11/2023
|
ganga
|
1712008095WL027666
|
ganga
|
00602
|
SBIN0RRMBGB
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
ganga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-095-002/35
(NARURA)
|
1712008095NRG24141120230311989
|
14/11/2023
|
munni
|
1712008095WL027666
|
munni
|
00602
|
SBIN0RRMBGB
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAIHAR
|
MP-12-008-095-002/431
(NARURA)
|
1712008095NRG24141120230311992
|
14/11/2023
|
batasiya
|
1712008095WL027666
|
batasiya
|
00602
|
SBIN0RRMBGB
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
batasiya
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAIHAR
|
MP-12-008-095-002/448
(NARURA)
|
1712008095NRG24141120230311994
|
14/11/2023
|
jageswar
|
1712008095WL027666
|
jageswar
|
00602
|
SBIN0RRMBGB
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
jageswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAIHAR
|
MP-12-008-095-002/449
(NARURA)
|
1712008095NRG24141120230311995
|
14/11/2023
|
sellu
|
1712008095WL027666
|
sellu
|
00602
|
SBIN0RRMBGB
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
sellu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-095-002/453
(NARURA)
|
1712008095NRG24141120230311996
|
14/11/2023
|
ramkhelawan
|
1712008095WL027666
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-095-002/474
(NARURA)
|
1712008095NRG24141120230312000
|
14/11/2023
|
Fahuni
|
1712008095WL027666
|
Fahuni
|
00602
|
SBIN0RRMBGB
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
Fahuni
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MAIHAR
|
MP-12-008-095-002/477
(NARURA)
|
1712008095NRG24141120230312003
|
14/11/2023
|
Shankar
|
1712008095WL027666
|
Shankar
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
01/01/2024
|
|
327075471
|
|
Shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-095-002/478
(NARURA)
|
1712008095NRG24141120230312004
|
14/11/2023
|
peba
|
1712008095WL027666
|
peba
|
00602
|
SBIN0RRMBGB
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
peba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-095-002/479
(NARURA)
|
1712008095NRG24141120230312005
|
14/11/2023
|
Karan
|
1712008095WL027666
|
Karan
|
00602
|
SBIN0RRMBGB
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-095-002/49
(NARURA)
|
1712008095NRG24141120230312006
|
14/11/2023
|
Indrapal
|
1712008095WL027666
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
Indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAIHAR
|
MP-12-008-095-002/65
(NARURA)
|
1712008095NRG24141120230312007
|
14/11/2023
|
RAmkumar
|
1712008095WL027666
|
RAmkumar
|
00602
|
SBIN0RRMBGB
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
RAmkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-095-002/89
(NARURA)
|
1712008095NRG24141120230312009
|
14/11/2023
|
chandrashekhar
|
1712008095WL027666
|
chandrashekhar
|
00602
|
SBIN0RRMBGB
|
380
|
380
|
Processed
|
01/01/2024
|
|
327075471
|
|
chandrashekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-096-001/2063
(LATAGAON)
|
1712008000NRG24141120230311848
|
14/11/2023
|
buiya
|
1712008WL027651
|
buiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075471
|
|
buiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-096-001/916
(LATAGAON)
|
1712008000NRG24141120230311853
|
14/11/2023
|
patali
|
1712008WL027651
|
patali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075471
|
|
patali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-096-001/916
(LATAGAON)
|
1712008000NRG24141120230311854
|
14/11/2023
|
ramvati
|
1712008WL027651
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075471
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAIHAR
|
MP-12-008-107-002/204
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309818
|
14/11/2023
|
govindi
|
1712008107WL027458
|
govindi
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
govindi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-107-002/224
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309826
|
14/11/2023
|
ramkali
|
1712008107WL027458
|
ramkali
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-107-002/228
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309827
|
14/11/2023
|
keshkale
|
1712008107WL027458
|
keshkale
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
keshkale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-107-002/229
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309828
|
14/11/2023
|
maya
|
1712008107WL027458
|
maya
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAIHAR
|
MP-12-008-107-002/249
(KARAUDIUPADYAYA)
|
1712008107NRG24121120230309835
|
14/11/2023
|
tersiya ravat
|
1712008107WL027458
|
tersiya ravat
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
01/01/2024
|
|
327075471
|
|
tersiyaravat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-108-002/37
(KANCHANPUR)
|
1712008108NRG24121120230309894
|
14/11/2023
|
mohan kol
|
1712008108WL027464
|
mohan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075471
|
|
mohankol
|
UNION BANK OF INDIA(508500)
|
|
185
|
MAIHAR
|
MP-12-008-111-001/24
(BARAKHURD)
|
1712008000NRG24141120230311738
|
14/11/2023
|
PREMLAL
|
1712008WL027643
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075471
|
|
PREMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-111-001/288
(BARAKHURD)
|
1712008000NRG24141120230311741
|
14/11/2023
|
DHOKHIYA SAKET
|
1712008WL027643
|
DHOKHIYA SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
DHOKHIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-111-001/288
(BARAKHURD)
|
1712008000NRG24141120230311740
|
14/11/2023
|
RAM KHELAVAN SAKET
|
1712008WL027643
|
RAM KHELAVAN SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
RAMKHELAVANSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAIHAR
|
MP-12-008-111-001/29
(BARAKHURD)
|
1712008000NRG24141120230311742
|
14/11/2023
|
SUNEETA
|
1712008WL027643
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075471
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-111-001/355
(BARAKHURD)
|
1712008000NRG24141120230311743
|
14/11/2023
|
AMIT KUMAR SAKET
|
1712008WL027643
|
AMIT KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
AMITKUMARSAKET
|
ICICI BANK LTD(508534)
|
|
190
|
MAIHAR
|
MP-12-008-111-001/565
(BARAKHURD)
|
1712008000NRG24141120230311744
|
14/11/2023
|
Mithae lal
|
1712008WL027643
|
Mithae lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075471
|
|
Mithaelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAIHAR
|
MP-12-008-111-001/587
(BARAKHURD)
|
1712008000NRG24141120230311746
|
14/11/2023
|
NEETU BAI
|
1712008WL027643
|
NEETU BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075471
|
|
NEETUBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAIHAR
|
MP-12-008-111-001/587
(BARAKHURD)
|
1712008000NRG24141120230311745
|
14/11/2023
|
RAMVISHAL RAWAT
|
1712008WL027643
|
RAMVISHAL RAWAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075471
|
|
RAMVISHALRAWAT
|
BANK OF INDIA(508505)
|
|
193
|
MAIHAR
|
MP-12-008-111-001/617
(BARAKHURD)
|
1712008000NRG24141120230311748
|
14/11/2023
|
VISHVNATH SAKET
|
1712008WL027643
|
VISHVNATH SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
VISHVNATHSAKET
|
UNION BANK OF INDIA(508500)
|
|
194
|
MAIHAR
|
MP-12-008-111-001/646
(BARAKHURD)
|
1712008000NRG24141120230311752
|
14/11/2023
|
purusottam saket
|
1712008WL027643
|
purusottam saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
purusottamsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAIHAR
|
MP-12-008-111-001/652
(BARAKHURD)
|
1712008000NRG24141120230311753
|
14/11/2023
|
SUNIL KUMAR
|
1712008WL027643
|
SUNIL KUMAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075471
|
|
SUNILKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-111-001/658
(BARAKHURD)
|
1712008000NRG24141120230311754
|
14/11/2023
|
LACHHU SAKET
|
1712008WL027643
|
LACHHU SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
LACHHUSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAIHAR
|
MP-12-008-111-001/658
(BARAKHURD)
|
1712008000NRG24141120230311755
|
14/11/2023
|
VIMALA
|
1712008WL027643
|
VIMALA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAIHAR
|
MP-12-008-111-001/667
(BARAKHURD)
|
1712008000NRG24141120230311756
|
14/11/2023
|
saroj bai namdev
|
1712008WL027643
|
saroj bai namdev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
sarojbainamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-111-001/669
(BARAKHURD)
|
1712008000NRG24141120230311759
|
14/11/2023
|
Ranu Namdev
|
1712008WL027643
|
Ranu Namdev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
RanuNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-111-001/669
(BARAKHURD)
|
1712008000NRG24141120230311758
|
14/11/2023
|
SHIVAKANT NAMDEV
|
1712008WL027643
|
SHIVAKANT NAMDEV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075471
|
|
SHIVAKANTNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-111-001/675
(BARAKHURD)
|
1712008000NRG24141120230311760
|
14/11/2023
|
KALLI BAI
|
1712008WL027643
|
KALLI BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075471
|
|
KALLIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-111-001/679
(BARAKHURD)
|
1712008000NRG24141120230311761
|
14/11/2023
|
URMILA KUSHWAHA
|
1712008WL027643
|
URMILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075471
|
|
URMILAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62061
|
62061
|
|
|
|
|
|
|
|
|
203
|
MAIHAR
|
MP-12-008-080-001/1094
(GORAIYA)
|
1712008080NRG24121120230309995
|
14/11/2023
|
lalita bai singh
|
1712008080WL027468
|
lalita bai singh
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327075471
|
|
lalitabaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
204
|
MAIHAR
|
MP-12-008-098-001/435
(DHARAMPURA)
|
1712008098NRG24131120230310803
|
14/11/2023
|
Nikhil
|
1712008098WL027536
|
Nikhil
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327075471
|
|
Nikhil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
205
|
MAIHAR
|
MP-12-008-031-005/100
(BARAHI)
|
1712008031NRG24141120230312097
|
14/11/2023
|
Raj Kali Kushwaha
|
1712008031WL027673
|
Raj Kali Kushwaha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075471
|
|
RajKaliKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167809
|
167809
|
|
|
|
|
|
|
|