|
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-12-008-029-001/516
(KARAIYA DEORI)
|
1712008029NRG25080420240000802
|
09/04/2024
|
Brijesh Kumar Kushwaha
|
1712008029WL000069
|
Brijesh Kumar Kushwaha
|
00078
|
CNRB0006178
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
BrijeshKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAIHAR
|
MP-12-008-029-001/517
(KARAIYA DEORI)
|
1712008029NRG25080420240000803
|
09/04/2024
|
Gokul Kushwaha
|
1712008029WL000069
|
Gokul Kushwaha
|
00078
|
CNRB0006178
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
GokulKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-029-001/521
(KARAIYA DEORI)
|
1712008029NRG25080420240000806
|
09/04/2024
|
Shilpa Patel
|
1712008029WL000069
|
Shilpa Patel
|
00078
|
CNRB0017885
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
ShilpaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-060-001/801
(BHADANPUR SW)
|
1712008060NRG25090420240001273
|
09/04/2024
|
ram bai
|
1712008060WL000111
|
ram bai
|
00089
|
CBIN0282602
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAIHAR
|
MP-12-008-098-001/295
(DHARAMPURA)
|
1712008098NRG25090420240001130
|
09/04/2024
|
PARO
|
1712008098WL000098
|
PARO
|
00089
|
CBIN0282602
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
PARO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAIHAR
|
MP-12-008-098-001/391
(DHARAMPURA)
|
1712008098NRG25090420240001148
|
09/04/2024
|
Radhelal sahu
|
1712008098WL000099
|
Radhelal sahu
|
00089
|
CBIN0282602
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
Radhelalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAIHAR
|
MP-12-008-098-001/396
(DHARAMPURA)
|
1712008098NRG25090420240001149
|
09/04/2024
|
Soniya
|
1712008098WL000099
|
Soniya
|
00089
|
CBIN0282602
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
Soniya
|
UCO BANK(607066)
|
|
8
|
MAIHAR
|
MP-12-008-098-001/4
(DHARAMPURA)
|
1712008098NRG25090420240001150
|
09/04/2024
|
BETI BAI KORI
|
1712008098WL000099
|
BETI BAI KORI
|
00089
|
CBIN0282602
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
BETIBAIKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
9
|
MAIHAR
|
MP-12-008-001-001/347
(JHANJHWARI)
|
1712008001NRG25080420240000889
|
09/04/2024
|
BABU SINGH
|
1712008001WL000078
|
BABU SINGH
|
00089
|
CBIN0284404
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
BABUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAIHAR
|
MP-12-008-001-001/347
(JHANJHWARI)
|
1712008001NRG25080420240000890
|
09/04/2024
|
Rajkumari Singh
|
1712008001WL000078
|
Rajkumari Singh
|
00089
|
CBIN0284404
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
RajkumariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAIHAR
|
MP-12-008-001-001/507
(JHANJHWARI)
|
1712008001NRG25080420240000917
|
09/04/2024
|
ARUN KUMAR YADAV
|
1712008001WL000078
|
ARUN KUMAR YADAV
|
00089
|
CBIN0284404
|
12
|
12
|
Processed
|
26/04/2024
|
|
519183602
|
|
ARUNKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAIHAR
|
MP-12-008-001-001/510
(JHANJHWARI)
|
1712008001NRG25080420240000918
|
09/04/2024
|
PRADUM KUMAR RAJAK
|
1712008001WL000078
|
PRADUM KUMAR RAJAK
|
00089
|
CBIN0284404
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
PRADUMKUMARRAJAK
|
AXIS BANK(607153)
|
|
13
|
MAIHAR
|
MP-12-008-001-001/510
(JHANJHWARI)
|
1712008001NRG25080420240000919
|
09/04/2024
|
PRIYA RAJAK
|
1712008001WL000078
|
PRIYA RAJAK
|
00089
|
CBIN0284404
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
PRIYARAJAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAIHAR
|
MP-12-008-029-001/479
(KARAIYA DEORI)
|
1712008029NRG25090420240001220
|
09/04/2024
|
Baijnath Patel
|
1712008029WL000105
|
Baijnath Patel
|
00089
|
CBIN0284404
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
BaijnathPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAIHAR
|
MP-12-008-076-001/247
(PIPRAKALAN)
|
1712008076NRG25080420240000280
|
09/04/2024
|
kalavai kushwaha
|
1712008076WL000034
|
kalavai kushwaha
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
kalavaikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAIHAR
|
MP-12-008-076-001/335
(PIPRAKALAN)
|
1712008076NRG25080420240000283
|
09/04/2024
|
Kalyan namdev
|
1712008076WL000034
|
Kalyan namdev
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
Kalyannamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAIHAR
|
MP-12-008-076-001/422
(PIPRAKALAN)
|
1712008076NRG25080420240000289
|
09/04/2024
|
Manisha Namdev
|
1712008076WL000034
|
Manisha Namdev
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
ManishaNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAIHAR
|
MP-12-008-076-001/422
(PIPRAKALAN)
|
1712008076NRG25080420240000288
|
09/04/2024
|
Ratnesh Kumar Namdev
|
1712008076WL000034
|
Ratnesh Kumar Namdev
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
RatneshKumarNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAIHAR
|
MP-12-008-076-001/49
(PIPRAKALAN)
|
1712008076NRG25080420240000291
|
09/04/2024
|
Sushila Rajak
|
1712008076WL000034
|
Sushila Rajak
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
SushilaRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAIHAR
|
MP-12-008-076-003/344
(PIPRAKALAN)
|
1712008076NRG25080420240000302
|
09/04/2024
|
ajay kushwaha
|
1712008076WL000034
|
ajay kushwaha
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
ajaykushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15258
|
15258
|
|
|
|
|
|
|
|
|
21
|
MAIHAR
|
MP-12-008-098-001/400
(DHARAMPURA)
|
1712008098NRG25090420240001151
|
09/04/2024
|
NITESH SHRIVASTAVA
|
1712008098WL000099
|
NITESH SHRIVASTAVA
|
00165
|
IBKL0000846
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
NITESHSHRIVASTAVA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
MAIHAR
|
MP-12-008-084-001/304
(MAHEDAR)
|
1712008084NRG25080420240000052
|
09/04/2024
|
manaa
|
1712008084WL000023
|
manaa
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
manaa
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-101-001/19
(KHERWASANI)
|
1712008101NRG25090420240001186
|
09/04/2024
|
keishna
|
1712008101WL000103
|
keishna
|
00176
|
IDIB000A603
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183602
|
|
keishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAIHAR
|
MP-12-008-101-001/19
(KHERWASANI)
|
1712008101NRG25090420240001185
|
09/04/2024
|
rajendar
|
1712008101WL000103
|
rajendar
|
00176
|
IDIB000A603
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183602
|
|
rajendar
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-101-001/235
(KHERWASANI)
|
1712008101NRG25090420240001188
|
09/04/2024
|
Rani
|
1712008101WL000103
|
Rani
|
00176
|
IDIB000A603
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183602
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-101-001/235
(KHERWASANI)
|
1712008101NRG25090420240001187
|
09/04/2024
|
Siwmagal
|
1712008101WL000103
|
Siwmagal
|
00176
|
IDIB000A603
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183602
|
|
Siwmagal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MAIHAR
|
MP-12-008-101-001/389
(KHERWASANI)
|
1712008101NRG25090420240001189
|
09/04/2024
|
Ramchandra Bhumiya
|
1712008101WL000103
|
Ramchandra Bhumiya
|
00176
|
IDIB000A603
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183602
|
|
RamchandraBhumiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MAIHAR
|
MP-12-008-101-001/389
(KHERWASANI)
|
1712008101NRG25090420240001190
|
09/04/2024
|
Shalni Adiwasi
|
1712008101WL000103
|
Shalni Adiwasi
|
00176
|
IDIB000A603
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519183602
|
|
ShalniAdiwasi
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-102-001/1435
(GHUNWARRA)
|
1712008102NRG25080420240000971
|
09/04/2024
|
Anjani Sahu
|
1712008102WL000085
|
Anjani Sahu
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
AnjaniSahu
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-102-001/1579
(GHUNWARRA)
|
1712008102NRG25080420240000973
|
09/04/2024
|
Ramkali sahu
|
1712008102WL000085
|
Ramkali sahu
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
Ramkalisahu
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-102-001/1640
(GHUNWARRA)
|
1712008102NRG25080420240000967
|
09/04/2024
|
Gayatri Sahu
|
1712008102WL000084
|
Gayatri Sahu
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
GayatriSahu
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-102-001/1640
(GHUNWARRA)
|
1712008102NRG25080420240000966
|
09/04/2024
|
Shivkant Sahu
|
1712008102WL000084
|
Shivkant Sahu
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
ShivkantSahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAIHAR
|
MP-12-008-102-001/1803
(GHUNWARRA)
|
1712008102NRG25080420240000962
|
09/04/2024
|
Chhotti Bai Sahu
|
1712008102WL000083
|
Chhotti Bai Sahu
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
ChhottiBaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAIHAR
|
MP-12-008-102-001/1803
(GHUNWARRA)
|
1712008102NRG25080420240000961
|
09/04/2024
|
Raju Prasad Sahu
|
1712008102WL000083
|
Raju Prasad Sahu
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
RajuPrasadSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAIHAR
|
MP-12-008-102-001/1810
(GHUNWARRA)
|
1712008102NRG25080420240000976
|
09/04/2024
|
Ketki Sahu
|
1712008102WL000086
|
Ketki Sahu
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
KetkiSahu
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-102-001/1815
(GHUNWARRA)
|
1712008102NRG25080420240000970
|
09/04/2024
|
Nisha Sahu
|
1712008102WL000084
|
Nisha Sahu
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519183602
|
|
NishaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MAIHAR
|
MP-12-008-102-001/939
(GHUNWARRA)
|
1712008102NRG25080420240000964
|
09/04/2024
|
Shital Kumar Sahu
|
1712008102WL000083
|
Shital Kumar Sahu
|
00176
|
IDIB000A603
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
ShitalKumarSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
38
|
MAIHAR
|
MP-12-008-113-002/102
(AMUWA)
|
1712008113NRG25080420240000688
|
09/04/2024
|
baby bai
|
1712008113WL000064
|
baby bai
|
00176
|
IDIB000J608
|
243
|
243
|
Processed
|
26/04/2024
|
|
519183602
|
|
babybai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
39
|
MAIHAR
|
MP-12-008-001-001/442
(JHANJHWARI)
|
1712008001NRG25080420240000899
|
09/04/2024
|
heena
|
1712008001WL000078
|
heena
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
heena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAIHAR
|
MP-12-008-001-001/443
(JHANJHWARI)
|
1712008001NRG25080420240000900
|
09/04/2024
|
abha
|
1712008001WL000078
|
abha
|
00176
|
IDIB000M564
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
abha
|
INDIAN BANK(607105)
|
|
41
|
MAIHAR
|
MP-12-008-042-001/388
(KUTAI)
|
1712008042NRG25080420240000812
|
09/04/2024
|
rajkumar kol
|
1712008042WL000070
|
rajkumar kol
|
00176
|
IDIB000M564
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183602
|
|
rajkumarkol
|
INDIAN BANK(607105)
|
|
42
|
MAIHAR
|
MP-12-008-042-001/412
(KUTAI)
|
1712008042NRG25080420240000813
|
09/04/2024
|
manoj singraha
|
1712008042WL000070
|
manoj singraha
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
manojsingraha
|
INDIAN BANK(607105)
|
|
43
|
MAIHAR
|
MP-12-008-045-001/107
(KHERWAKALAN)
|
1712008045NRG25080420240001017
|
09/04/2024
|
DAYAWATI SINGH
|
1712008045WL000089
|
DAYAWATI SINGH
|
00176
|
IDIB000M564
|
500
|
500
|
Processed
|
26/04/2024
|
|
519183602
|
|
DAYAWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAIHAR
|
MP-12-008-076-001/12
(PIPRAKALAN)
|
1712008076NRG25080420240000277
|
09/04/2024
|
INDRA MANI SEN
|
1712008076WL000034
|
INDRA MANI SEN
|
00176
|
IDIB000M564
|
50
|
50
|
Processed
|
26/04/2024
|
|
519183602
|
|
INDRAMANISEN
|
INDIAN BANK(607105)
|
|
45
|
MAIHAR
|
MP-12-008-076-001/331
(PIPRAKALAN)
|
1712008076NRG25080420240000282
|
09/04/2024
|
Ramsakhi kushwaha
|
1712008076WL000034
|
Ramsakhi kushwaha
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
Ramsakhikushwaha
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-076-001/335
(PIPRAKALAN)
|
1712008076NRG25080420240000284
|
09/04/2024
|
sunita namdev
|
1712008076WL000034
|
sunita namdev
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
sunitanamdev
|
INDIAN BANK(607105)
|
|
47
|
MAIHAR
|
MP-12-008-076-001/368
(PIPRAKALAN)
|
1712008076NRG25080420240000285
|
09/04/2024
|
ranglal rajak
|
1712008076WL000034
|
ranglal rajak
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
ranglalrajak
|
INDIAN BANK(607105)
|
|
48
|
MAIHAR
|
MP-12-008-076-001/65
(PIPRAKALAN)
|
1712008076NRG25080420240000294
|
09/04/2024
|
Nagendra sen
|
1712008076WL000034
|
Nagendra sen
|
00176
|
IDIB000M564
|
90
|
90
|
Processed
|
26/04/2024
|
|
519183602
|
|
Nagendrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAIHAR
|
MP-12-008-076-001/66
(PIPRAKALAN)
|
1712008076NRG25080420240000295
|
09/04/2024
|
Ramulal vishwakarma
|
1712008076WL000034
|
Ramulal vishwakarma
|
00176
|
IDIB000M564
|
90
|
90
|
Processed
|
26/04/2024
|
|
519183602
|
|
Ramulalvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAIHAR
|
MP-12-008-076-003/304
(PIPRAKALAN)
|
1712008076NRG25080420240000301
|
09/04/2024
|
Rajjan bai kushwaha
|
1712008076WL000034
|
Rajjan bai kushwaha
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
Rajjanbaikushwaha
|
INDIAN BANK(607105)
|
|
51
|
MAIHAR
|
MP-12-008-098-001/103
(DHARAMPURA)
|
1712008098NRG25090420240001139
|
09/04/2024
|
buiya
|
1712008098WL000099
|
buiya
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
buiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12817
|
12817
|
|
|
|
|
|
|
|
|
52
|
MAIHAR
|
MP-12-008-052-001/100
(KOYLARI)
|
1712008052NRG25080420240000840
|
09/04/2024
|
bhagwan das prajapati
|
1712008052WL000074
|
bhagwan das prajapati
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183602
|
|
bhagwandasprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAIHAR
|
MP-12-008-052-001/225
(KOYLARI)
|
1712008052NRG25080420240000844
|
09/04/2024
|
sharda prasad jayswal
|
1712008052WL000074
|
sharda prasad jayswal
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183602
|
|
shardaprasadjayswal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAIHAR
|
MP-12-008-052-001/306
(KOYLARI)
|
1712008052NRG25080420240000845
|
09/04/2024
|
sunita pal
|
1712008052WL000074
|
sunita pal
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183602
|
|
sunitapal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAIHAR
|
MP-12-008-052-001/36
(KOYLARI)
|
1712008052NRG25080420240000846
|
09/04/2024
|
gareeba gadari
|
1712008052WL000074
|
gareeba gadari
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
26/04/2024
|
|
519183602
|
|
gareebagadari
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAIHAR
|
MP-12-008-052-001/64
(KOYLARI)
|
1712008052NRG25080420240000847
|
09/04/2024
|
natthu kumhar
|
1712008052WL000074
|
natthu kumhar
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183602
|
|
natthukumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
57
|
MAIHAR
|
MP-12-008-029-001/480
(KARAIYA DEORI)
|
1712008029NRG25090420240001221
|
09/04/2024
|
Satyendra Patel
|
1712008029WL000105
|
Satyendra Patel
|
00354
|
PUNB0779900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
SatyendraPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
MAIHAR
|
MP-12-008-001-001/277
(JHANJHWARI)
|
1712008001NRG25080420240000884
|
09/04/2024
|
SAROJ BAI
|
1712008001WL000078
|
SAROJ BAI
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
SAROJBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAIHAR
|
MP-12-008-001-001/333
(JHANJHWARI)
|
1712008001NRG25080420240000886
|
09/04/2024
|
RAMDEV TIWARI
|
1712008001WL000078
|
RAMDEV TIWARI
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
RAMDEVTIWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-001-001/333
(JHANJHWARI)
|
1712008001NRG25080420240000887
|
09/04/2024
|
SHAKUNTLA TIWARI
|
1712008001WL000078
|
SHAKUNTLA TIWARI
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
SHAKUNTLATIWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-001-001/334
(JHANJHWARI)
|
1712008001NRG25080420240000888
|
09/04/2024
|
JHULUA PRAJAPATI
|
1712008001WL000078
|
JHULUA PRAJAPATI
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
JHULUAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAIHAR
|
MP-12-008-001-001/411
(JHANJHWARI)
|
1712008001NRG25080420240000891
|
09/04/2024
|
MAMTA
|
1712008001WL000078
|
MAMTA
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-001-001/434
(JHANJHWARI)
|
1712008001NRG25080420240000897
|
09/04/2024
|
Phoolmati
|
1712008001WL000078
|
Phoolmati
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
Phoolmati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MAIHAR
|
MP-12-008-001-001/445
(JHANJHWARI)
|
1712008001NRG25080420240000901
|
09/04/2024
|
shobhnath
|
1712008001WL000078
|
shobhnath
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
shobhnath
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAIHAR
|
MP-12-008-001-001/453
(JHANJHWARI)
|
1712008001NRG25080420240000904
|
09/04/2024
|
shashikala
|
1712008001WL000078
|
shashikala
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-001-001/475
(JHANJHWARI)
|
1712008001NRG25080420240000910
|
09/04/2024
|
suresh
|
1712008001WL000078
|
suresh
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-001-001/481
(JHANJHWARI)
|
1712008001NRG25080420240000913
|
09/04/2024
|
jitendra
|
1712008001WL000078
|
jitendra
|
00415
|
SBIN0000417
|
12
|
12
|
Processed
|
26/04/2024
|
|
519183602
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAIHAR
|
MP-12-008-001-001/519
(JHANJHWARI)
|
1712008001NRG25080420240000920
|
09/04/2024
|
keshav
|
1712008001WL000078
|
keshav
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-001-001/519
(JHANJHWARI)
|
1712008001NRG25080420240000921
|
09/04/2024
|
som bai
|
1712008001WL000078
|
som bai
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
26/04/2024
|
|
519183602
|
|
sombai
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-017-001/5162
(DELHA)
|
1712008017NRG25080420240000126
|
09/04/2024
|
UMAKANT
|
1712008017WL000027
|
UMAKANT
|
00415
|
SBIN0000417
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
UMAKANT
|
UCO BANK(607066)
|
|
71
|
MAIHAR
|
MP-12-008-017-001/8912
(DELHA)
|
1712008017NRG25080420240000131
|
09/04/2024
|
ANKIT
|
1712008017WL000027
|
ANKIT
|
00415
|
SBIN0000417
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAIHAR
|
MP-12-008-017-001/9018
(DELHA)
|
1712008017NRG25080420240000136
|
09/04/2024
|
Manish sahu
|
1712008017WL000027
|
Manish sahu
|
00415
|
SBIN0000417
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
Manishsahu
|
UCO BANK(607066)
|
|
73
|
MAIHAR
|
MP-12-008-017-001/9062
(DELHA)
|
1712008017NRG25080420240000157
|
09/04/2024
|
RAM BABU PATEL
|
1712008017WL000027
|
RAM BABU PATEL
|
00415
|
SBIN0000417
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519183602
|
|
RAMBABUPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAIHAR
|
MP-12-008-029-001/461
(KARAIYA DEORI)
|
1712008029NRG25080420240000801
|
09/04/2024
|
Vinod Kumar Kushwaha
|
1712008029WL000069
|
Vinod Kumar Kushwaha
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
VinodKumarKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MAIHAR
|
MP-12-008-029-001/472
(KARAIYA DEORI)
|
1712008029NRG25090420240001213
|
09/04/2024
|
Virend Kumar Kushwaha
|
1712008029WL000105
|
Virend Kumar Kushwaha
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
VirendKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAIHAR
|
MP-12-008-029-001/476
(KARAIYA DEORI)
|
1712008029NRG25090420240001217
|
09/04/2024
|
Chandrakali Kushwaha
|
1712008029WL000105
|
Chandrakali Kushwaha
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
ChandrakaliKushwaha
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-029-001/481
(KARAIYA DEORI)
|
1712008029NRG25090420240001222
|
09/04/2024
|
Ramsohawan Sondhiya
|
1712008029WL000105
|
Ramsohawan Sondhiya
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
RamsohawanSondhiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAIHAR
|
MP-12-008-029-001/484
(KARAIYA DEORI)
|
1712008029NRG25090420240001224
|
09/04/2024
|
Rajesh Tomar
|
1712008029WL000105
|
Rajesh Tomar
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
RajeshTomar
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-029-001/518
(KARAIYA DEORI)
|
1712008029NRG25080420240000804
|
09/04/2024
|
Shubha Kushwaha
|
1712008029WL000069
|
Shubha Kushwaha
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
ShubhaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAIHAR
|
MP-12-008-042-001/144
(KUTAI)
|
1712008042NRG25080420240000809
|
09/04/2024
|
shyamsundar singraha
|
1712008042WL000070
|
shyamsundar singraha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
shyamsundarsingraha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAIHAR
|
MP-12-008-042-001/666
(KUTAI)
|
1712008042NRG25080420240000814
|
09/04/2024
|
Satya narayan dwivedi
|
1712008042WL000070
|
Satya narayan dwivedi
|
00415
|
SBIN0000417
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183602
|
|
Satyanarayandwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAIHAR
|
MP-12-008-042-001/686
(KUTAI)
|
1712008042NRG25080420240000815
|
09/04/2024
|
guddu kol
|
1712008042WL000070
|
guddu kol
|
00415
|
SBIN0000417
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183602
|
|
guddukol
|
UCO BANK(607066)
|
|
83
|
MAIHAR
|
MP-12-008-045-001/91
(KHERWAKALAN)
|
1712008045NRG25080420240001020
|
09/04/2024
|
RAM PRASAD KORI
|
1712008045WL000089
|
RAM PRASAD KORI
|
00415
|
SBIN0000417
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183602
|
|
RAMPRASADKORI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAIHAR
|
MP-12-008-076-001/106
(PIPRAKALAN)
|
1712008076NRG25080420240000276
|
09/04/2024
|
Ramkali rajak
|
1712008076WL000034
|
Ramkali rajak
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
Ramkalirajak
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-076-001/368
(PIPRAKALAN)
|
1712008076NRG25080420240000286
|
09/04/2024
|
rekha rajak
|
1712008076WL000034
|
rekha rajak
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
rekharajak
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAIHAR
|
MP-12-008-076-001/49
(PIPRAKALAN)
|
1712008076NRG25080420240000290
|
09/04/2024
|
Kodulal Rajak
|
1712008076WL000034
|
Kodulal Rajak
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
KodulalRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAIHAR
|
MP-12-008-076-001/63
(PIPRAKALAN)
|
1712008076NRG25080420240000293
|
09/04/2024
|
kunti vishwkarma
|
1712008076WL000034
|
kunti vishwkarma
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
kuntivishwkarma
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAIHAR
|
MP-12-008-076-003/36
(PIPRAKALAN)
|
1712008076NRG25080420240000304
|
09/04/2024
|
bulli bai kushwaha
|
1712008076WL000034
|
bulli bai kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
bullibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAIHAR
|
MP-12-008-076-003/95
(PIPRAKALAN)
|
1712008076NRG25080420240000309
|
09/04/2024
|
Ramsakhi kushwaha
|
1712008076WL000034
|
Ramsakhi kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
Ramsakhikushwaha
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAIHAR
|
MP-12-008-084-002/165
(MAHEDAR)
|
1712008084NRG25080420240000055
|
09/04/2024
|
laxmi
|
1712008084WL000023
|
laxmi
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAIHAR
|
MP-12-008-098-001/103
(DHARAMPURA)
|
1712008098NRG25090420240001140
|
09/04/2024
|
Narendra kumar saket
|
1712008098WL000099
|
Narendra kumar saket
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
Narendrakumarsaket
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAIHAR
|
MP-12-008-098-001/290
(DHARAMPURA)
|
1712008098NRG25090420240001128
|
09/04/2024
|
rajkumari
|
1712008098WL000098
|
rajkumari
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519183602
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAIHAR
|
MP-12-008-098-001/298
(DHARAMPURA)
|
1712008098NRG25090420240001142
|
09/04/2024
|
anamika
|
1712008098WL000099
|
anamika
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
anamika
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAIHAR
|
MP-12-008-098-001/303
(DHARAMPURA)
|
1712008098NRG25090420240001131
|
09/04/2024
|
sachin
|
1712008098WL000098
|
sachin
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAIHAR
|
MP-12-008-098-001/320
(DHARAMPURA)
|
1712008098NRG25090420240001132
|
09/04/2024
|
vinod
|
1712008098WL000098
|
vinod
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAIHAR
|
MP-12-008-098-001/326
(DHARAMPURA)
|
1712008098NRG25090420240001144
|
09/04/2024
|
sonu
|
1712008098WL000099
|
sonu
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAIHAR
|
MP-12-008-098-001/367
(DHARAMPURA)
|
1712008098NRG25090420240001145
|
09/04/2024
|
Ramhit bunkar
|
1712008098WL000099
|
Ramhit bunkar
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
Ramhitbunkar
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAIHAR
|
MP-12-008-098-001/441
(DHARAMPURA)
|
1712008098NRG25090420240001154
|
09/04/2024
|
Pankaj kori
|
1712008098WL000099
|
Pankaj kori
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
Pankajkori
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAIHAR
|
MP-12-008-098-001/459
(DHARAMPURA)
|
1712008098NRG25090420240001157
|
09/04/2024
|
Punam Jaiswal
|
1712008098WL000099
|
Punam Jaiswal
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
PunamJaiswal
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAIHAR
|
MP-12-008-098-002/294
(DHARAMPURA)
|
1712008098NRG25090420240001166
|
09/04/2024
|
neeshu singh
|
1712008098WL000099
|
neeshu singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
neeshusingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAIHAR
|
MP-12-008-098-002/317
(DHARAMPURA)
|
1712008098NRG25090420240001167
|
09/04/2024
|
DEEPAK
|
1712008098WL000099
|
DEEPAK
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAIHAR
|
MP-12-008-098-002/446
(DHARAMPURA)
|
1712008098NRG25090420240001168
|
09/04/2024
|
Summe
|
1712008098WL000099
|
Summe
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
Summe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAIHAR
|
MP-12-008-098-002/91
(DHARAMPURA)
|
1712008098NRG25090420240001174
|
09/04/2024
|
mamata bai
|
1712008098WL000099
|
mamata bai
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAIHAR
|
MP-12-008-098-003/155
(DHARAMPURA)
|
1712008098NRG25090420240001175
|
09/04/2024
|
RAHUL
|
1712008098WL000099
|
RAHUL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
RAHUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAIHAR
|
MP-12-008-098-003/313
(DHARAMPURA)
|
1712008098NRG25090420240001177
|
09/04/2024
|
pan bai
|
1712008098WL000099
|
pan bai
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAIHAR
|
MP-12-008-098-003/450
(DHARAMPURA)
|
1712008098NRG25090420240001178
|
09/04/2024
|
Sachin Dahayat
|
1712008098WL000099
|
Sachin Dahayat
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
SachinDahayat
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAIHAR
|
MP-12-008-102-001/1810
(GHUNWARRA)
|
1712008102NRG25080420240000977
|
09/04/2024
|
Archana Sahu
|
1712008102WL000086
|
Archana Sahu
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
ArchanaSahu
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAIHAR
|
MP-12-008-102-001/1814
(GHUNWARRA)
|
1712008102NRG25080420240000968
|
09/04/2024
|
Akhilesh Sahu
|
1712008102WL000084
|
Akhilesh Sahu
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
AkhileshSahu
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAIHAR
|
MP-12-008-102-001/1815
(GHUNWARRA)
|
1712008102NRG25080420240000969
|
09/04/2024
|
Duvesh Prasad Sahu
|
1712008102WL000084
|
Duvesh Prasad Sahu
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
DuveshPrasadSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68079
|
68079
|
|
|
|
|
|
|
|
|
110
|
MAIHAR
|
MP-12-008-001-001/430
(JHANJHWARI)
|
1712008001NRG25080420240000896
|
09/04/2024
|
Rajkumari
|
1712008001WL000078
|
Rajkumari
|
00415
|
SBIN0003710
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
Rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
111
|
MAIHAR
|
MP-12-008-029-001/511
(KARAIYA DEORI)
|
1712008029NRG25090420240001226
|
09/04/2024
|
Ram bhuvan Kushwaha l
|
1712008029WL000105
|
Ram bhuvan Kushwaha l
|
00415
|
SBIN0005196
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
RambhuvanKushwahal
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAIHAR
|
MP-12-008-029-001/512
(KARAIYA DEORI)
|
1712008029NRG25090420240001227
|
09/04/2024
|
Umesh Kumar Vishwakarma
|
1712008029WL000105
|
Umesh Kumar Vishwakarma
|
00415
|
SBIN0005196
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
UmeshKumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
113
|
MAIHAR
|
MP-12-008-098-001/448
(DHARAMPURA)
|
1712008098NRG25090420240001156
|
09/04/2024
|
Seema Sahu
|
1712008098WL000099
|
Seema Sahu
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
SeemaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
MAIHAR
|
MP-12-008-029-001/525
(KARAIYA DEORI)
|
1712008029NRG25090420240001228
|
09/04/2024
|
vishwanath patel
|
1712008029WL000105
|
vishwanath patel
|
00415
|
SBIN0010467
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
vishwanathpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
115
|
MAIHAR
|
MP-12-008-052-001/150
(KOYLARI)
|
1712008052NRG25080420240000842
|
09/04/2024
|
SUNITA JAYSWAL
|
1712008052WL000074
|
SUNITA JAYSWAL
|
00415
|
SBIN0016568
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183602
|
|
SUNITAJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAIHAR
|
MP-12-008-052-001/225
(KOYLARI)
|
1712008052NRG25080420240000843
|
09/04/2024
|
matabadan jaiswal
|
1712008052WL000074
|
matabadan jaiswal
|
00415
|
SBIN0016568
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183602
|
|
matabadanjaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
117
|
MAIHAR
|
MP-12-008-001-001/424
(JHANJHWARI)
|
1712008001NRG25080420240000892
|
09/04/2024
|
Rajendra singh
|
1712008001WL000078
|
Rajendra singh
|
00415
|
SBIN0016907
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAIHAR
|
MP-12-008-029-001/477
(KARAIYA DEORI)
|
1712008029NRG25090420240001218
|
09/04/2024
|
Vijay Kushwaha
|
1712008029WL000105
|
Vijay Kushwaha
|
00415
|
SBIN0016907
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
VijayKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MAIHAR
|
MP-12-008-084-001/277-A
(MAHEDAR)
|
1712008084NRG25080420240000051
|
09/04/2024
|
malti
|
1712008084WL000023
|
malti
|
00415
|
SBIN0016907
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
120
|
MAIHAR
|
MP-12-008-017-001/135
(DELHA)
|
1712008017NRG25080420240000118
|
09/04/2024
|
ABHAY SAKET
|
1712008017WL000027
|
ABHAY SAKET
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
ABHAYSAKET
|
UCO BANK(607066)
|
|
121
|
MAIHAR
|
MP-12-008-017-001/30475364-A
(DELHA)
|
1712008017NRG25080420240000119
|
09/04/2024
|
Kamla
|
1712008017WL000027
|
Kamla
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
Kamla
|
UCO BANK(607066)
|
|
122
|
MAIHAR
|
MP-12-008-017-001/4875
(DELHA)
|
1712008017NRG25080420240000120
|
09/04/2024
|
CHANDA BAI SAHU
|
1712008017WL000027
|
CHANDA BAI SAHU
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
CHANDABAISAHU
|
UCO BANK(607066)
|
|
123
|
MAIHAR
|
MP-12-008-017-001/4875
(DELHA)
|
1712008017NRG25080420240000121
|
09/04/2024
|
Mukesh sahu
|
1712008017WL000027
|
Mukesh sahu
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
Mukeshsahu
|
ICICI BANK LTD(508534)
|
|
124
|
MAIHAR
|
MP-12-008-017-001/5021
(DELHA)
|
1712008017NRG25080420240000123
|
09/04/2024
|
indravati
|
1712008017WL000027
|
indravati
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
indravati
|
UCO BANK(607066)
|
|
125
|
MAIHAR
|
MP-12-008-017-001/5049
(DELHA)
|
1712008017NRG25080420240000124
|
09/04/2024
|
pramod
|
1712008017WL000027
|
pramod
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
pramod
|
UCO BANK(607066)
|
|
126
|
MAIHAR
|
MP-12-008-017-001/5183
(DELHA)
|
1712008017NRG25080420240000127
|
09/04/2024
|
poonam
|
1712008017WL000027
|
poonam
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
poonam
|
UCO BANK(607066)
|
|
127
|
MAIHAR
|
MP-12-008-017-001/5185
(DELHA)
|
1712008017NRG25080420240000128
|
09/04/2024
|
sravan
|
1712008017WL000027
|
sravan
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
sravan
|
UCO BANK(607066)
|
|
128
|
MAIHAR
|
MP-12-008-017-001/8850
(DELHA)
|
1712008017NRG25080420240000129
|
09/04/2024
|
babli kol
|
1712008017WL000027
|
babli kol
|
00462
|
UCBA0001009
|
30
|
30
|
Processed
|
26/04/2024
|
|
519183602
|
|
bablikol
|
UCO BANK(607066)
|
|
129
|
MAIHAR
|
MP-12-008-017-001/8850
(DELHA)
|
1712008017NRG25080420240000130
|
09/04/2024
|
kajal
|
1712008017WL000027
|
kajal
|
00462
|
UCBA0001009
|
30
|
30
|
Processed
|
26/04/2024
|
|
519183602
|
|
kajal
|
UCO BANK(607066)
|
|
130
|
MAIHAR
|
MP-12-008-017-001/9006
(DELHA)
|
1712008017NRG25080420240000133
|
09/04/2024
|
maya
|
1712008017WL000027
|
maya
|
00462
|
UCBA0001009
|
30
|
30
|
Processed
|
26/04/2024
|
|
519183602
|
|
maya
|
UCO BANK(607066)
|
|
131
|
MAIHAR
|
MP-12-008-017-001/9006
(DELHA)
|
1712008017NRG25080420240000132
|
09/04/2024
|
RAM DHANI RAJAK
|
1712008017WL000027
|
RAM DHANI RAJAK
|
00462
|
UCBA0001009
|
30
|
30
|
Processed
|
26/04/2024
|
|
519183602
|
|
RAMDHANIRAJAK
|
UCO BANK(607066)
|
|
132
|
MAIHAR
|
MP-12-008-017-001/9010
(DELHA)
|
1712008017NRG25080420240000134
|
09/04/2024
|
RAMSINGH PATEL
|
1712008017WL000027
|
RAMSINGH PATEL
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
RAMSINGHPATEL
|
UCO BANK(607066)
|
|
133
|
MAIHAR
|
MP-12-008-017-001/9018
(DELHA)
|
1712008017NRG25080420240000135
|
09/04/2024
|
keshkali sahu
|
1712008017WL000027
|
keshkali sahu
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
keshkalisahu
|
UCO BANK(607066)
|
|
134
|
MAIHAR
|
MP-12-008-017-001/9021
(DELHA)
|
1712008017NRG25080420240000137
|
09/04/2024
|
brij kishor jaiswal
|
1712008017WL000027
|
brij kishor jaiswal
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
brijkishorjaiswal
|
UCO BANK(607066)
|
|
135
|
MAIHAR
|
MP-12-008-017-001/9021
(DELHA)
|
1712008017NRG25080420240000139
|
09/04/2024
|
shivam jaiswal
|
1712008017WL000027
|
shivam jaiswal
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
shivamjaiswal
|
UCO BANK(607066)
|
|
136
|
MAIHAR
|
MP-12-008-017-001/9021
(DELHA)
|
1712008017NRG25080420240000138
|
09/04/2024
|
subha rani jaiswal
|
1712008017WL000027
|
subha rani jaiswal
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
subharanijaiswal
|
UCO BANK(607066)
|
|
137
|
MAIHAR
|
MP-12-008-017-001/9029
(DELHA)
|
1712008017NRG25080420240000140
|
09/04/2024
|
lalman pandey
|
1712008017WL000027
|
lalman pandey
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
lalmanpandey
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAIHAR
|
MP-12-008-017-001/9032
(DELHA)
|
1712008017NRG25080420240000141
|
09/04/2024
|
KRISHNA BAI JAISWAL
|
1712008017WL000027
|
KRISHNA BAI JAISWAL
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
KRISHNABAIJAISWAL
|
UCO BANK(607066)
|
|
139
|
MAIHAR
|
MP-12-008-017-001/9032
(DELHA)
|
1712008017NRG25080420240000142
|
09/04/2024
|
prabha kumari jaiswal
|
1712008017WL000027
|
prabha kumari jaiswal
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
prabhakumarijaiswal
|
UCO BANK(607066)
|
|
140
|
MAIHAR
|
MP-12-008-017-001/9033
(DELHA)
|
1712008017NRG25080420240000143
|
09/04/2024
|
SHIV KUMAR JAISWAL
|
1712008017WL000027
|
SHIV KUMAR JAISWAL
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
SHIVKUMARJAISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
MAIHAR
|
MP-12-008-017-001/9035
(DELHA)
|
1712008017NRG25080420240000144
|
09/04/2024
|
savitri rajak
|
1712008017WL000027
|
savitri rajak
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
savitrirajak
|
UCO BANK(607066)
|
|
142
|
MAIHAR
|
MP-12-008-017-001/9036
(DELHA)
|
1712008017NRG25080420240000145
|
09/04/2024
|
Priya Rajak
|
1712008017WL000027
|
Priya Rajak
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
PriyaRajak
|
UCO BANK(607066)
|
|
143
|
MAIHAR
|
MP-12-008-017-001/9037
(DELHA)
|
1712008017NRG25080420240000146
|
09/04/2024
|
Laxmi Rajak
|
1712008017WL000027
|
Laxmi Rajak
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
LaxmiRajak
|
IDBI BANK(607095)
|
|
144
|
MAIHAR
|
MP-12-008-017-001/9038
(DELHA)
|
1712008017NRG25080420240000147
|
09/04/2024
|
SURYA BHAN KORI
|
1712008017WL000027
|
SURYA BHAN KORI
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
SURYABHANKORI
|
UCO BANK(607066)
|
|
145
|
MAIHAR
|
MP-12-008-017-001/9039
(DELHA)
|
1712008017NRG25080420240000148
|
09/04/2024
|
REENA
|
1712008017WL000027
|
REENA
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
REENA
|
UCO BANK(607066)
|
|
146
|
MAIHAR
|
MP-12-008-017-001/9042
(DELHA)
|
1712008017NRG25080420240000149
|
09/04/2024
|
AJAY KORI
|
1712008017WL000027
|
AJAY KORI
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
AJAYKORI
|
UCO BANK(607066)
|
|
147
|
MAIHAR
|
MP-12-008-017-001/9043
(DELHA)
|
1712008017NRG25080420240000150
|
09/04/2024
|
SATISH KUMAR SINGRAUL
|
1712008017WL000027
|
SATISH KUMAR SINGRAUL
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
SATISHKUMARSINGRAUL
|
UCO BANK(607066)
|
|
148
|
MAIHAR
|
MP-12-008-017-001/9046
(DELHA)
|
1712008017NRG25080420240000151
|
09/04/2024
|
RAVI KEWAT
|
1712008017WL000027
|
RAVI KEWAT
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
RAVIKEWAT
|
UCO BANK(607066)
|
|
149
|
MAIHAR
|
MP-12-008-017-001/9049
(DELHA)
|
1712008017NRG25080420240000152
|
09/04/2024
|
Satendra Kumar Kori
|
1712008017WL000027
|
Satendra Kumar Kori
|
00462
|
UCBA0001009
|
30
|
30
|
Processed
|
26/04/2024
|
|
519183602
|
|
SatendraKumarKori
|
UCO BANK(607066)
|
|
150
|
MAIHAR
|
MP-12-008-017-001/9052
(DELHA)
|
1712008017NRG25080420240000153
|
09/04/2024
|
SHIVAM VISHAKARMA
|
1712008017WL000027
|
SHIVAM VISHAKARMA
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
SHIVAMVISHAKARMA
|
UCO BANK(607066)
|
|
151
|
MAIHAR
|
MP-12-008-017-001/9055
(DELHA)
|
1712008017NRG25080420240000154
|
09/04/2024
|
OM PRAKASH PATEL
|
1712008017WL000027
|
OM PRAKASH PATEL
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
OMPRAKASHPATEL
|
UCO BANK(607066)
|
|
152
|
MAIHAR
|
MP-12-008-017-001/9062
(DELHA)
|
1712008017NRG25080420240000158
|
09/04/2024
|
POOJA PATEL
|
1712008017WL000027
|
POOJA PATEL
|
00462
|
UCBA0001009
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519183602
|
|
POOJAPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37230
|
37230
|
|
|
|
|
|
|
|
|
153
|
MAIHAR
|
MP-12-008-001-001/428
(JHANJHWARI)
|
1712008001NRG25080420240000894
|
09/04/2024
|
Manejar
|
1712008001WL000078
|
Manejar
|
00468
|
UBIN0561258
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
Manejar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-001-001/441
(JHANJHWARI)
|
1712008001NRG25080420240000898
|
09/04/2024
|
kalicharn
|
1712008001WL000078
|
kalicharn
|
00468
|
UBIN0561258
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
kalicharn
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAIHAR
|
MP-12-008-017-001/5123
(DELHA)
|
1712008017NRG25080420240000125
|
09/04/2024
|
amrit lal
|
1712008017WL000027
|
amrit lal
|
00468
|
UBIN0561258
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
amritlal
|
ICICI BANK LTD(508534)
|
|
156
|
MAIHAR
|
MP-12-008-017-001/9056
(DELHA)
|
1712008017NRG25080420240000155
|
09/04/2024
|
KRISHNA KUMAR KUSHWAHA
|
1712008017WL000027
|
KRISHNA KUMAR KUSHWAHA
|
00468
|
UBIN0561258
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
KRISHNAKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAIHAR
|
MP-12-008-017-001/9061
(DELHA)
|
1712008017NRG25080420240000156
|
09/04/2024
|
RAJKUMAR KUSHWAHA
|
1712008017WL000027
|
RAJKUMAR KUSHWAHA
|
00468
|
UBIN0561258
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
RAJKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAIHAR
|
MP-12-008-029-001/474
(KARAIYA DEORI)
|
1712008029NRG25090420240001215
|
09/04/2024
|
Ramakant Kushwaha
|
1712008029WL000105
|
Ramakant Kushwaha
|
00468
|
UBIN0561258
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
RamakantKushwaha
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAIHAR
|
MP-12-008-029-001/510
(KARAIYA DEORI)
|
1712008029NRG25090420240001225
|
09/04/2024
|
Brijesh Tomar
|
1712008029WL000105
|
Brijesh Tomar
|
00468
|
UBIN0561258
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
BrijeshTomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
MAIHAR
|
MP-12-008-029-001/521
(KARAIYA DEORI)
|
1712008029NRG25080420240000805
|
09/04/2024
|
Rohit Kumar Patel
|
1712008029WL000069
|
Rohit Kumar Patel
|
00468
|
UBIN0561258
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
RohitKumarPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
MAIHAR
|
MP-12-008-076-003/133
(PIPRAKALAN)
|
1712008076NRG25080420240000296
|
09/04/2024
|
Arun Kumar kushwaha
|
1712008076WL000034
|
Arun Kumar kushwaha
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
ArunKumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12576
|
12576
|
|
|
|
|
|
|
|
|
162
|
MAIHAR
|
MP-12-008-001-001/428
(JHANJHWARI)
|
1712008001NRG25080420240000895
|
09/04/2024
|
Guddi bai
|
1712008001WL000078
|
Guddi bai
|
00602
|
ALLA0SG5046
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
Guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
163
|
MAIHAR
|
MP-12-008-001-001/105
(JHANJHWARI)
|
1712008001NRG25080420240000861
|
09/04/2024
|
munnalal
|
1712008001WL000078
|
munnalal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-001-001/105
(JHANJHWARI)
|
1712008001NRG25080420240000862
|
09/04/2024
|
munni
|
1712008001WL000078
|
munni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAIHAR
|
MP-12-008-001-001/106
(JHANJHWARI)
|
1712008001NRG25080420240000863
|
09/04/2024
|
Ram Kumar Prajapti
|
1712008001WL000078
|
Ram Kumar Prajapti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
RamKumarPrajapti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MAIHAR
|
MP-12-008-001-001/107
(JHANJHWARI)
|
1712008001NRG25080420240000864
|
09/04/2024
|
shakun
|
1712008001WL000078
|
shakun
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAIHAR
|
MP-12-008-001-001/157
(JHANJHWARI)
|
1712008001NRG25080420240000866
|
09/04/2024
|
Budhhu kol
|
1712008001WL000078
|
Budhhu kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
Budhhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-001-001/202
(JHANJHWARI)
|
1712008001NRG25080420240000867
|
09/04/2024
|
ramkishor
|
1712008001WL000078
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-001-001/202
(JHANJHWARI)
|
1712008001NRG25080420240000868
|
09/04/2024
|
VIMALA SAKET
|
1712008001WL000078
|
VIMALA SAKET
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
VIMALASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-001-001/203
(JHANJHWARI)
|
1712008001NRG25080420240000869
|
09/04/2024
|
Budhua Saket
|
1712008001WL000078
|
Budhua Saket
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
BudhuaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-001-001/209
(JHANJHWARI)
|
1712008001NRG25080420240000870
|
09/04/2024
|
anita
|
1712008001WL000078
|
anita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-001-001/211
(JHANJHWARI)
|
1712008001NRG25080420240000871
|
09/04/2024
|
REKHA SAKET
|
1712008001WL000078
|
REKHA SAKET
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
REKHASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-001-001/212
(JHANJHWARI)
|
1712008001NRG25080420240000872
|
09/04/2024
|
premiya
|
1712008001WL000078
|
premiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
premiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
MAIHAR
|
MP-12-008-001-001/214
(JHANJHWARI)
|
1712008001NRG25080420240000874
|
09/04/2024
|
laxmi bai
|
1712008001WL000078
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-001-001/214
(JHANJHWARI)
|
1712008001NRG25080420240000873
|
09/04/2024
|
ramlakhan
|
1712008001WL000078
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-001-001/215
(JHANJHWARI)
|
1712008001NRG25080420240000875
|
09/04/2024
|
fulbai
|
1712008001WL000078
|
fulbai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
fulbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-001-001/215
(JHANJHWARI)
|
1712008001NRG25080420240000876
|
09/04/2024
|
RAMESH
|
1712008001WL000078
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-001-001/216
(JHANJHWARI)
|
1712008001NRG25080420240000877
|
09/04/2024
|
sajjan
|
1712008001WL000078
|
sajjan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
sajjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAIHAR
|
MP-12-008-001-001/216
(JHANJHWARI)
|
1712008001NRG25080420240000878
|
09/04/2024
|
sandhya
|
1712008001WL000078
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MAIHAR
|
MP-12-008-001-001/217
(JHANJHWARI)
|
1712008001NRG25080420240000879
|
09/04/2024
|
BHAIYA LAL SAKET
|
1712008001WL000078
|
BHAIYA LAL SAKET
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
BHAIYALALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-001-001/219
(JHANJHWARI)
|
1712008001NRG25080420240000880
|
09/04/2024
|
BHEEM CHARAN SAKET
|
1712008001WL000078
|
BHEEM CHARAN SAKET
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
BHEEMCHARANSAKET
|
UNION BANK OF INDIA(508500)
|
|
182
|
MAIHAR
|
MP-12-008-001-001/220
(JHANJHWARI)
|
1712008001NRG25080420240000881
|
09/04/2024
|
maya
|
1712008001WL000078
|
maya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-001-001/220
(JHANJHWARI)
|
1712008001NRG25080420240000882
|
09/04/2024
|
Suresh
|
1712008001WL000078
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-001-001/233
(JHANJHWARI)
|
1712008001NRG25080420240000883
|
09/04/2024
|
sunita
|
1712008001WL000078
|
sunita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-001-001/327
(JHANJHWARI)
|
1712008001NRG25080420240000885
|
09/04/2024
|
Jaggi Bai
|
1712008001WL000078
|
Jaggi Bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
JaggiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAIHAR
|
MP-12-008-001-001/424
(JHANJHWARI)
|
1712008001NRG25080420240000893
|
09/04/2024
|
Archana singh
|
1712008001WL000078
|
Archana singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
Archanasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-001-001/452
(JHANJHWARI)
|
1712008001NRG25080420240000903
|
09/04/2024
|
Gendiya
|
1712008001WL000078
|
Gendiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
Gendiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-001-001/458
(JHANJHWARI)
|
1712008001NRG25080420240000905
|
09/04/2024
|
lila
|
1712008001WL000078
|
lila
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
lila
|
UNION BANK OF INDIA(508500)
|
|
189
|
MAIHAR
|
MP-12-008-001-001/46
(JHANJHWARI)
|
1712008001NRG25080420240000906
|
09/04/2024
|
Manejar prasad
|
1712008001WL000078
|
Manejar prasad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
Manejarprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-001-001/46
(JHANJHWARI)
|
1712008001NRG25080420240000907
|
09/04/2024
|
Siya bai
|
1712008001WL000078
|
Siya bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
Siyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAIHAR
|
MP-12-008-001-001/467
(JHANJHWARI)
|
1712008001NRG25080420240000908
|
09/04/2024
|
Rambai
|
1712008001WL000078
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAIHAR
|
MP-12-008-001-001/476
(JHANJHWARI)
|
1712008001NRG25080420240000911
|
09/04/2024
|
lala kol
|
1712008001WL000078
|
lala kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
lalakol
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MAIHAR
|
MP-12-008-001-001/478
(JHANJHWARI)
|
1712008001NRG25080420240000912
|
09/04/2024
|
anchal
|
1712008001WL000078
|
anchal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/04/2024
|
|
519183602
|
|
anchal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-001-001/481
(JHANJHWARI)
|
1712008001NRG25080420240000914
|
09/04/2024
|
sunaina
|
1712008001WL000078
|
sunaina
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/04/2024
|
|
519183602
|
|
sunaina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-001-001/49
(JHANJHWARI)
|
1712008001NRG25080420240000915
|
09/04/2024
|
Bihari lal saket
|
1712008001WL000078
|
Bihari lal saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/04/2024
|
|
519183602
|
|
Biharilalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-001-001/49
(JHANJHWARI)
|
1712008001NRG25080420240000916
|
09/04/2024
|
Kusmi saket
|
1712008001WL000078
|
Kusmi saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/04/2024
|
|
519183602
|
|
Kusmisaket
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
MAIHAR
|
MP-12-008-001-001/58
(JHANJHWARI)
|
1712008001NRG25080420240000558
|
09/04/2024
|
gayaram
|
1712008001WL000056
|
gayaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
gayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
MAIHAR
|
MP-12-008-001-001/70
(JHANJHWARI)
|
1712008001NRG25080420240000559
|
09/04/2024
|
chuttulal
|
1712008001WL000056
|
chuttulal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
chuttulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
MAIHAR
|
MP-12-008-001-001/70
(JHANJHWARI)
|
1712008001NRG25080420240000560
|
09/04/2024
|
gyanwati
|
1712008001WL000056
|
gyanwati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
gyanwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-001-001/71
(JHANJHWARI)
|
1712008001NRG25080420240000561
|
09/04/2024
|
Urmila
|
1712008001WL000056
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-001-001/99
(JHANJHWARI)
|
1712008001NRG25080420240000562
|
09/04/2024
|
mohan
|
1712008001WL000056
|
mohan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-001-001/99
(JHANJHWARI)
|
1712008001NRG25080420240000563
|
09/04/2024
|
munni
|
1712008001WL000056
|
munni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAIHAR
|
MP-12-008-003-001/358
(KHAIRA)
|
1712008003NRG25090420240001341
|
09/04/2024
|
Saukhilal kol
|
1712008003WL000121
|
Saukhilal kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/04/2024
|
|
519183602
|
|
Saukhilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-017-001/135
(DELHA)
|
1712008017NRG25080420240000117
|
09/04/2024
|
sunita
|
1712008017WL000027
|
sunita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519183602
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-017-001/5021
(DELHA)
|
1712008017NRG25080420240000122
|
09/04/2024
|
ANIL KUMAQR SONI
|
1712008017WL000027
|
ANIL KUMAQR SONI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/04/2024
|
|
519183602
|
|
ANILKUMAQRSONI
|
UCO BANK(607066)
|
|
206
|
MAIHAR
|
MP-12-008-026-001/381
(NADAN SHARDAPRASAD)
|
1712008026NRG25090420240001342
|
09/04/2024
|
Bhaiyalal Vishwakarma
|
1712008026WL000122
|
Bhaiyalal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519183602
|
|
BhaiyalalVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAIHAR
|
MP-12-008-026-001/671
(NADAN SHARDAPRASAD)
|
1712008026NRG25090420240001344
|
09/04/2024
|
Bela Kori
|
1712008026WL000122
|
Bela Kori
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519183602
|
|
BelaKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-026-001/671
(NADAN SHARDAPRASAD)
|
1712008026NRG25090420240001343
|
09/04/2024
|
Ramdrishan Kori
|
1712008026WL000122
|
Ramdrishan Kori
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519183602
|
|
RamdrishanKori
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAIHAR
|
MP-12-008-026-001/672
(NADAN SHARDAPRASAD)
|
1712008026NRG25090420240001345
|
09/04/2024
|
Umadutt Patel
|
1712008026WL000122
|
Umadutt Patel
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519183602
|
|
UmaduttPatel
|
UNION BANK OF INDIA(508500)
|
|
210
|
MAIHAR
|
MP-12-008-026-001/672
(NADAN SHARDAPRASAD)
|
1712008026NRG25090420240001346
|
09/04/2024
|
Urmila Patel
|
1712008026WL000122
|
Urmila Patel
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519183602
|
|
UrmilaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAIHAR
|
MP-12-008-026-001/770
(NADAN SHARDAPRASAD)
|
1712008026NRG25090420240001347
|
09/04/2024
|
Gendan Singh
|
1712008026WL000122
|
Gendan Singh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519183602
|
|
GendanSingh
|
INDUSIND BANK(607189)
|
|
212
|
MAIHAR
|
MP-12-008-026-001/770
(NADAN SHARDAPRASAD)
|
1712008026NRG25090420240001348
|
09/04/2024
|
Vimla Singh
|
1712008026WL000122
|
Vimla Singh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519183602
|
|
VimlaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAIHAR
|
MP-12-008-029-001/150
(KARAIYA DEORI)
|
1712008029NRG25090420240001210
|
09/04/2024
|
Ramkaran
|
1712008029WL000105
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
|
214
|
MAIHAR
|
MP-12-008-029-001/201
(KARAIYA DEORI)
|
1712008029NRG25090420240001211
|
09/04/2024
|
LALMAN
|
1712008029WL000105
|
LALMAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
LALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MAIHAR
|
MP-12-008-029-001/275
(KARAIYA DEORI)
|
1712008029NRG25090420240001212
|
09/04/2024
|
Sharda Patel
|
1712008029WL000105
|
Sharda Patel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
ShardaPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
MAIHAR
|
MP-12-008-029-001/461
(KARAIYA DEORI)
|
1712008029NRG25080420240000800
|
09/04/2024
|
Sushila Kushwaha
|
1712008029WL000069
|
Sushila Kushwaha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
SushilaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAIHAR
|
MP-12-008-029-001/473
(KARAIYA DEORI)
|
1712008029NRG25090420240001214
|
09/04/2024
|
Gayatri Kushwaha
|
1712008029WL000105
|
Gayatri Kushwaha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
GayatriKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAIHAR
|
MP-12-008-029-001/474
(KARAIYA DEORI)
|
1712008029NRG25090420240001216
|
09/04/2024
|
UMA Kant Kushwaha
|
1712008029WL000105
|
UMA Kant Kushwaha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
UMAKantKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
MAIHAR
|
MP-12-008-029-001/478
(KARAIYA DEORI)
|
1712008029NRG25090420240001219
|
09/04/2024
|
Rajendar Kushwaha
|
1712008029WL000105
|
Rajendar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
RajendarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAIHAR
|
MP-12-008-029-001/483
(KARAIYA DEORI)
|
1712008029NRG25090420240001223
|
09/04/2024
|
Chandrashekhar Kol
|
1712008029WL000105
|
Chandrashekhar Kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
ChandrashekharKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
MAIHAR
|
MP-12-008-033-001/147
(AJWAIN)
|
1712008033NRG25080420240000686
|
09/04/2024
|
prem lal dhobi
|
1712008033WL000063
|
prem lal dhobi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519183602
|
|
premlaldhobi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
MAIHAR
|
MP-12-008-033-001/236
(AJWAIN)
|
1712008033NRG25080420240000687
|
09/04/2024
|
rajesh rawat
|
1712008033WL000063
|
rajesh rawat
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519183602
|
|
rajeshrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
MAIHAR
|
MP-12-008-042-001/16
(KUTAI)
|
1712008042NRG25080420240000810
|
09/04/2024
|
prem lal kol
|
1712008042WL000070
|
prem lal kol
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183602
|
|
premlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAIHAR
|
MP-12-008-042-001/38
(KUTAI)
|
1712008042NRG25080420240000811
|
09/04/2024
|
ramsajeewan
|
1712008042WL000070
|
ramsajeewan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
ramsajeewan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAIHAR
|
MP-12-008-045-001/1
(KHERWAKALAN)
|
1712008045NRG25080420240001014
|
09/04/2024
|
Rakesh kori
|
1712008045WL000089
|
Rakesh kori
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/04/2024
|
|
519183602
|
|
Rakeshkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAIHAR
|
MP-12-008-045-001/10
(KHERWAKALAN)
|
1712008045NRG25080420240001016
|
09/04/2024
|
darwari lal
|
1712008045WL000089
|
darwari lal
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/04/2024
|
|
519183602
|
|
darwarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAIHAR
|
MP-12-008-045-001/10
(KHERWAKALAN)
|
1712008045NRG25080420240001015
|
09/04/2024
|
darwari lal
|
1712008045WL000089
|
darwari lal
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/04/2024
|
|
519183602
|
|
darwarilal
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAIHAR
|
MP-12-008-045-001/107
(KHERWAKALAN)
|
1712008045NRG25080420240001018
|
09/04/2024
|
KRASHN LATA
|
1712008045WL000089
|
KRASHN LATA
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/04/2024
|
|
519183602
|
|
KRASHNLATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAIHAR
|
MP-12-008-045-001/142
(KHERWAKALAN)
|
1712008045NRG25080420240001019
|
09/04/2024
|
Lal man soni
|
1712008045WL000089
|
Lal man soni
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/04/2024
|
|
519183602
|
|
Lalmansoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAIHAR
|
MP-12-008-052-001/150
(KOYLARI)
|
1712008052NRG25080420240000841
|
09/04/2024
|
vinay jaiswal
|
1712008052WL000074
|
vinay jaiswal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519183602
|
|
vinayjaiswal
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAIHAR
|
MP-12-008-060-001/10022
(BHADANPUR SW)
|
1712008060NRG25090420240001272
|
09/04/2024
|
archana
|
1712008060WL000111
|
archana
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MAIHAR
|
MP-12-008-060-001/890
(BHADANPUR SW)
|
1712008060NRG25090420240001275
|
09/04/2024
|
omta
|
1712008060WL000111
|
omta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
omta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MAIHAR
|
MP-12-008-060-001/907
(BHADANPUR SW)
|
1712008060NRG25090420240001276
|
09/04/2024
|
raju
|
1712008060WL000111
|
raju
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MAIHAR
|
MP-12-008-065-001/186
(MAUDAHA)
|
1712008065NRG25080420240000839
|
09/04/2024
|
Rabedra kevat
|
1712008065WL000073
|
Rabedra kevat
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
26/04/2024
|
|
519183602
|
|
Rabedrakevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MAIHAR
|
MP-12-008-076-001/122
(PIPRAKALAN)
|
1712008076NRG25080420240000278
|
09/04/2024
|
Ahsan mo
|
1712008076WL000034
|
Ahsan mo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
Ahsanmo
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAIHAR
|
MP-12-008-076-001/247
(PIPRAKALAN)
|
1712008076NRG25080420240000279
|
09/04/2024
|
Sukhlal
|
1712008076WL000034
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
Sukhlal
|
IDBI BANK(607095)
|
|
237
|
MAIHAR
|
MP-12-008-076-001/331
(PIPRAKALAN)
|
1712008076NRG25080420240000281
|
09/04/2024
|
Ramsewak kushwaha
|
1712008076WL000034
|
Ramsewak kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
Ramsewakkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MAIHAR
|
MP-12-008-076-001/373
(PIPRAKALAN)
|
1712008076NRG25080420240000287
|
09/04/2024
|
santosh barman
|
1712008076WL000034
|
santosh barman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/04/2024
|
|
519183602
|
|
santoshbarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAIHAR
|
MP-12-008-076-001/63
(PIPRAKALAN)
|
1712008076NRG25080420240000292
|
09/04/2024
|
babalu
|
1712008076WL000034
|
babalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
babalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAIHAR
|
MP-12-008-076-003/135
(PIPRAKALAN)
|
1712008076NRG25080420240000297
|
09/04/2024
|
Mahesh kushwaha
|
1712008076WL000034
|
Mahesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
Maheshkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MAIHAR
|
MP-12-008-076-003/15
(PIPRAKALAN)
|
1712008076NRG25080420240000299
|
09/04/2024
|
Phool bai kushwaha
|
1712008076WL000034
|
Phool bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
Phoolbaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAIHAR
|
MP-12-008-076-003/15
(PIPRAKALAN)
|
1712008076NRG25080420240000298
|
09/04/2024
|
sankar
|
1712008076WL000034
|
sankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAIHAR
|
MP-12-008-076-003/30
(PIPRAKALAN)
|
1712008076NRG25080420240000300
|
09/04/2024
|
Sohan lal Kushwaha
|
1712008076WL000034
|
Sohan lal Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/04/2024
|
|
519183602
|
|
SohanlalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAIHAR
|
MP-12-008-076-003/36
(PIPRAKALAN)
|
1712008076NRG25080420240000303
|
09/04/2024
|
Ramadhar Kushwaha
|
1712008076WL000034
|
Ramadhar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
RamadharKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAIHAR
|
MP-12-008-076-003/65
(PIPRAKALAN)
|
1712008076NRG25080420240000305
|
09/04/2024
|
raju prasad
|
1712008076WL000034
|
raju prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
rajuprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAIHAR
|
MP-12-008-076-003/82
(PIPRAKALAN)
|
1712008076NRG25080420240000306
|
09/04/2024
|
sitaram kushwaha
|
1712008076WL000034
|
sitaram kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
sitaramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAIHAR
|
MP-12-008-076-003/92
(PIPRAKALAN)
|
1712008076NRG25080420240000307
|
09/04/2024
|
lakhan saket
|
1712008076WL000034
|
lakhan saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
lakhansaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MAIHAR
|
MP-12-008-076-003/95
(PIPRAKALAN)
|
1712008076NRG25080420240000308
|
09/04/2024
|
jageswar kushwaha
|
1712008076WL000034
|
jageswar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
jageswarkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MAIHAR
|
MP-12-008-084-001/275
(MAHEDAR)
|
1712008084NRG25080420240000049
|
09/04/2024
|
shiwkumar dahiya
|
1712008084WL000023
|
shiwkumar dahiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
shiwkumardahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAIHAR
|
MP-12-008-084-001/277-A
(MAHEDAR)
|
1712008084NRG25080420240000050
|
09/04/2024
|
RAMAVATAR DWIVEDI
|
1712008084WL000023
|
RAMAVATAR DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
RAMAVATARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAIHAR
|
MP-12-008-084-001/525
(MAHEDAR)
|
1712008084NRG25080420240000053
|
09/04/2024
|
ROSHNI DWIVEDI
|
1712008084WL000023
|
ROSHNI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
ROSHNIDWIVEDI
|
INDIAN BANK(607105)
|
|
252
|
MAIHAR
|
MP-12-008-084-002/165
(MAHEDAR)
|
1712008084NRG25080420240000054
|
09/04/2024
|
Kunti Bai Patel
|
1712008084WL000023
|
Kunti Bai Patel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
KuntiBaiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAIHAR
|
MP-12-008-098-001/10
(DHARAMPURA)
|
1712008098NRG25090420240001138
|
09/04/2024
|
prem bai
|
1712008098WL000099
|
prem bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAIHAR
|
MP-12-008-098-001/105
(DHARAMPURA)
|
1712008098NRG25090420240001123
|
09/04/2024
|
shyihilal
|
1712008098WL000098
|
shyihilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
shyihilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAIHAR
|
MP-12-008-098-001/130
(DHARAMPURA)
|
1712008098NRG25090420240001124
|
09/04/2024
|
manoj
|
1712008098WL000098
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAIHAR
|
MP-12-008-098-001/133
(DHARAMPURA)
|
1712008098NRG25090420240001125
|
09/04/2024
|
shyamsunder
|
1712008098WL000098
|
shyamsunder
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
shyamsunder
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAIHAR
|
MP-12-008-098-001/133
(DHARAMPURA)
|
1712008098NRG25090420240001126
|
09/04/2024
|
Syamsundar
|
1712008098WL000098
|
Syamsundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
Syamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
MAIHAR
|
MP-12-008-098-001/295
(DHARAMPURA)
|
1712008098NRG25090420240001129
|
09/04/2024
|
manish
|
1712008098WL000098
|
manish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
manish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAIHAR
|
MP-12-008-098-001/318
(DHARAMPURA)
|
1712008098NRG25090420240001143
|
09/04/2024
|
rajkumari yadav
|
1712008098WL000099
|
rajkumari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAIHAR
|
MP-12-008-098-001/38
(DHARAMPURA)
|
1712008098NRG25090420240001146
|
09/04/2024
|
surajdeen
|
1712008098WL000099
|
surajdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
surajdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MAIHAR
|
MP-12-008-098-001/39
(DHARAMPURA)
|
1712008098NRG25090420240001147
|
09/04/2024
|
ram prasad
|
1712008098WL000099
|
ram prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAIHAR
|
MP-12-008-098-001/420
(DHARAMPURA)
|
1712008098NRG25090420240001152
|
09/04/2024
|
suresh
|
1712008098WL000099
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
MAIHAR
|
MP-12-008-098-001/460
(DHARAMPURA)
|
1712008098NRG25090420240001158
|
09/04/2024
|
Santi Bai Kori
|
1712008098WL000099
|
Santi Bai Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
SantiBaiKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MAIHAR
|
MP-12-008-098-001/6
(DHARAMPURA)
|
1712008098NRG25090420240001159
|
09/04/2024
|
sahadev kori
|
1712008098WL000099
|
sahadev kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
sahadevkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
MAIHAR
|
MP-12-008-098-001/69
(DHARAMPURA)
|
1712008098NRG25090420240001161
|
09/04/2024
|
bhanvatee
|
1712008098WL000099
|
bhanvatee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
bhanvatee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAIHAR
|
MP-12-008-098-001/69
(DHARAMPURA)
|
1712008098NRG25090420240001160
|
09/04/2024
|
ramesh dheemar
|
1712008098WL000099
|
ramesh dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
rameshdheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MAIHAR
|
MP-12-008-098-001/86
(DHARAMPURA)
|
1712008098NRG25090420240001162
|
09/04/2024
|
Ramesh
|
1712008098WL000099
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
MAIHAR
|
MP-12-008-098-001/92
(DHARAMPURA)
|
1712008098NRG25090420240001163
|
09/04/2024
|
brajesh
|
1712008098WL000099
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MAIHAR
|
MP-12-008-098-001/92
(DHARAMPURA)
|
1712008098NRG25090420240001164
|
09/04/2024
|
neelam
|
1712008098WL000099
|
neelam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
neelam
|
UNION BANK OF INDIA(508500)
|
|
270
|
MAIHAR
|
MP-12-008-098-002/21
(DHARAMPURA)
|
1712008098NRG25090420240001165
|
09/04/2024
|
jiyalal singh
|
1712008098WL000099
|
jiyalal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
jiyalalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
MAIHAR
|
MP-12-008-098-002/49
(DHARAMPURA)
|
1712008098NRG25090420240001169
|
09/04/2024
|
himmat singh
|
1712008098WL000099
|
himmat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
himmatsingh
|
INDIAN BANK(607105)
|
|
272
|
MAIHAR
|
MP-12-008-098-002/49
(DHARAMPURA)
|
1712008098NRG25090420240001170
|
09/04/2024
|
maya
|
1712008098WL000099
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
MAIHAR
|
MP-12-008-098-002/70
(DHARAMPURA)
|
1712008098NRG25090420240001171
|
09/04/2024
|
sivlal
|
1712008098WL000099
|
sivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
sivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
MAIHAR
|
MP-12-008-098-002/71
(DHARAMPURA)
|
1712008098NRG25090420240001172
|
09/04/2024
|
hanuman singh
|
1712008098WL000099
|
hanuman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
hanumansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
MAIHAR
|
MP-12-008-098-002/79
(DHARAMPURA)
|
1712008098NRG25090420240001173
|
09/04/2024
|
dinesh
|
1712008098WL000099
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MAIHAR
|
MP-12-008-098-003/178
(DHARAMPURA)
|
1712008098NRG25090420240001176
|
09/04/2024
|
Lakhan chaudhary
|
1712008098WL000099
|
Lakhan chaudhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/04/2024
|
|
519183602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
MAIHAR
|
MP-12-008-098-003/61
(DHARAMPURA)
|
1712008098NRG25090420240001179
|
09/04/2024
|
sundar sen
|
1712008098WL000099
|
sundar sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
sundarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
MAIHAR
|
MP-12-008-098-003/91
(DHARAMPURA)
|
1712008098NRG25090420240001180
|
09/04/2024
|
ramkaran
|
1712008098WL000099
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
MAIHAR
|
MP-12-008-102-001/1117
(GHUNWARRA)
|
1712008102NRG25080420240000978
|
09/04/2024
|
ram khelawan
|
1712008102WL000087
|
ram khelawan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
ramkhelawan
|
INDIAN BANK(607105)
|
|
280
|
MAIHAR
|
MP-12-008-102-001/1431
(GHUNWARRA)
|
1712008102NRG25080420240000975
|
09/04/2024
|
Maya Devi Sahu
|
1712008102WL000086
|
Maya Devi Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
MayaDeviSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
MAIHAR
|
MP-12-008-102-001/1431
(GHUNWARRA)
|
1712008102NRG25080420240000974
|
09/04/2024
|
sunil
|
1712008102WL000086
|
sunil
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
MAIHAR
|
MP-12-008-102-001/1579
(GHUNWARRA)
|
1712008102NRG25080420240000972
|
09/04/2024
|
Purushottam
|
1712008102WL000085
|
Purushottam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
Purushottam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
MAIHAR
|
MP-12-008-102-001/1829
(GHUNWARRA)
|
1712008102NRG25080420240000963
|
09/04/2024
|
Rinu Sahu
|
1712008102WL000083
|
Rinu Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
RinuSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
MAIHAR
|
MP-12-008-102-001/939
(GHUNWARRA)
|
1712008102NRG25080420240000965
|
09/04/2024
|
Raja Bai Sahu
|
1712008102WL000083
|
Raja Bai Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
RajaBaiSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149785
|
149785
|
|
|
|
|
|
|
|
|
285
|
MAIHAR
|
MP-12-008-098-001/448
(DHARAMPURA)
|
1712008098NRG25090420240001155
|
09/04/2024
|
Ramswaroop Sahu
|
1712008098WL000099
|
Ramswaroop Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/04/2024
|
|
519183602
|
|
RamswaroopSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
286
|
MAIHAR
|
MP-12-008-001-001/157
(JHANJHWARI)
|
1712008001NRG25080420240000865
|
09/04/2024
|
budhiya
|
1712008001WL000078
|
budhiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
budhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MAIHAR
|
MP-12-008-001-001/473
(JHANJHWARI)
|
1712008001NRG25080420240000909
|
09/04/2024
|
gudiya
|
1712008001WL000078
|
gudiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MAIHAR
|
MP-12-008-029-001/525
(KARAIYA DEORI)
|
1712008029NRG25090420240001229
|
09/04/2024
|
Sonam Patel
|
1712008029WL000105
|
Sonam Patel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
SonamPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MAIHAR
|
MP-12-008-060-001/880
(BHADANPUR SW)
|
1712008060NRG25090420240001274
|
09/04/2024
|
devdatt singh
|
1712008060WL000111
|
devdatt singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
devdattsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MAIHAR
|
MP-12-008-098-001/170
(DHARAMPURA)
|
1712008098NRG25090420240001127
|
09/04/2024
|
Vikas
|
1712008098WL000098
|
Vikas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
Vikas
|
INDIAN BANK(607105)
|
|
291
|
MAIHAR
|
MP-12-008-098-001/268
(DHARAMPURA)
|
1712008098NRG25090420240001141
|
09/04/2024
|
anuj
|
1712008098WL000099
|
anuj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
anuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
MAIHAR
|
MP-12-008-098-001/435
(DHARAMPURA)
|
1712008098NRG25090420240001153
|
09/04/2024
|
Nikhil
|
1712008098WL000099
|
Nikhil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519183602
|
|
Nikhil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
293
|
MAIHAR
|
MP-12-008-001-001/447
(JHANJHWARI)
|
1712008001NRG25080420240000902
|
09/04/2024
|
dasodiya
|
1712008001WL000078
|
dasodiya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
dasodiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
MAIHAR
|
MP-12-008-029-001/528
(KARAIYA DEORI)
|
1712008029NRG25080420240000807
|
09/04/2024
|
Vinya Kushwaha
|
1712008029WL000069
|
Vinya Kushwaha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
VinyaKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
MAIHAR
|
MP-12-008-029-001/561
(KARAIYA DEORI)
|
1712008029NRG25080420240000808
|
09/04/2024
|
Bundela Kol
|
1712008029WL000069
|
Bundela Kol
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183602
|
|
BundelaKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371194
|
371194
|
|
|
|
|
|
|
|