|
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-12-008-004-001/406
(KARUWA)
|
1712008004NRG24150320240532219
|
15/03/2024
|
Hetram Kushwaha
|
1712008004WL043586
|
Hetram Kushwaha
|
00078
|
CNRB0006178
|
30
|
30
|
Processed
|
24/04/2024
|
|
475330755
|
|
HetramKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAIHAR
|
MP-12-008-004-001/433
(KARUWA)
|
1712008004NRG24150320240532223
|
15/03/2024
|
Jitendra pratap singh
|
1712008004WL043586
|
Jitendra pratap singh
|
00078
|
CNRB0006178
|
30
|
30
|
Processed
|
24/04/2024
|
|
475330755
|
|
Jitendrapratapsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-098-001/4
(DHARAMPURA)
|
1712008098NRG24140320240530540
|
15/03/2024
|
BETI BAI KORI
|
1712008098WL043463
|
BETI BAI KORI
|
00089
|
CBIN0282602
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
BETIBAIKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAIHAR
|
MP-12-008-098-001/458
(DHARAMPURA)
|
1712008098NRG24140320240530547
|
15/03/2024
|
Neha Jaiswal
|
1712008098WL043463
|
Neha Jaiswal
|
00089
|
CBIN0282602
|
300
|
300
|
Processed
|
24/04/2024
|
|
475330755
|
|
NehaJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-085-002/807
(GORAIAKALA)
|
1712008000NRG24150320240532554
|
15/03/2024
|
dheeraj
|
1712008WL043607
|
dheeraj
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
dheeraj
|
INDIAN BANK(607105)
|
|
6
|
MAIHAR
|
MP-12-008-085-004/180
(GORAIAKALA)
|
1712008000NRG24150320240532570
|
15/03/2024
|
Bidhya bai
|
1712008WL043607
|
Bidhya bai
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
Bidhyabai
|
INDIAN BANK(607105)
|
|
7
|
MAIHAR
|
MP-12-008-085-004/567
(GORAIAKALA)
|
1712008000NRG24150320240532581
|
15/03/2024
|
Baijnath Saket
|
1712008WL043607
|
Baijnath Saket
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
BaijnathSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAIHAR
|
MP-12-008-085-004/789-A
(GORAIAKALA)
|
1712008000NRG24150320240532592
|
15/03/2024
|
Ramesh Prasad Sen
|
1712008WL043607
|
Ramesh Prasad Sen
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
RameshPrasadSen
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAIHAR
|
MP-12-008-101-001/252
(KHERWASANI)
|
1712008000NRG24150320240532633
|
15/03/2024
|
suresh
|
1712008WL043609
|
suresh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
suresh
|
INDIAN BANK(607105)
|
|
10
|
MAIHAR
|
MP-12-008-101-001/270
(KHERWASANI)
|
1712008000NRG24150320240532638
|
15/03/2024
|
priti
|
1712008WL043609
|
priti
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
priti
|
INDIAN BANK(607105)
|
|
11
|
MAIHAR
|
MP-12-008-101-001/270
(KHERWASANI)
|
1712008000NRG24150320240532637
|
15/03/2024
|
umesh
|
1712008WL043609
|
umesh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
umesh
|
INDIAN BANK(607105)
|
|
12
|
MAIHAR
|
MP-12-008-101-001/275
(KHERWASANI)
|
1712008000NRG24150320240532639
|
15/03/2024
|
padma pandey
|
1712008WL043609
|
padma pandey
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
padmapandey
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAIHAR
|
MP-12-008-101-001/312
(KHERWASANI)
|
1712008000NRG24150320240532640
|
15/03/2024
|
bajranga
|
1712008WL043609
|
bajranga
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
bajranga
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-101-001/312
(KHERWASANI)
|
1712008000NRG24150320240532641
|
15/03/2024
|
phoolpysri
|
1712008WL043609
|
phoolpysri
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
phoolpysri
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-101-001/318
(KHERWASANI)
|
1712008000NRG24150320240532643
|
15/03/2024
|
malti
|
1712008WL043609
|
malti
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
malti
|
INDIAN BANK(607105)
|
|
16
|
MAIHAR
|
MP-12-008-101-001/318
(KHERWASANI)
|
1712008000NRG24150320240532642
|
15/03/2024
|
Ramnarayan
|
1712008WL043609
|
Ramnarayan
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
Ramnarayan
|
INDIAN BANK(607105)
|
|
17
|
MAIHAR
|
MP-12-008-101-001/320
(KHERWASANI)
|
1712008000NRG24150320240532644
|
15/03/2024
|
baiju
|
1712008WL043609
|
baiju
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
baiju
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-101-001/322
(KHERWASANI)
|
1712008000NRG24150320240532646
|
15/03/2024
|
radha
|
1712008WL043609
|
radha
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
radha
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-101-001/322
(KHERWASANI)
|
1712008000NRG24150320240532645
|
15/03/2024
|
ramlakhan
|
1712008WL043609
|
ramlakhan
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAIHAR
|
MP-12-008-101-001/332
(KHERWASANI)
|
1712008000NRG24150320240532647
|
15/03/2024
|
ram sajiwan
|
1712008WL043609
|
ram sajiwan
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
ramsajiwan
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-101-001/332
(KHERWASANI)
|
1712008000NRG24150320240532648
|
15/03/2024
|
tulsi vishwakarma
|
1712008WL043609
|
tulsi vishwakarma
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
tulsivishwakarma
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-101-001/339
(KHERWASANI)
|
1712008000NRG24150320240532649
|
15/03/2024
|
rampal kushwaha
|
1712008WL043609
|
rampal kushwaha
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
rampalkushwaha
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-101-001/344
(KHERWASANI)
|
1712008000NRG24150320240532651
|
15/03/2024
|
goura bai
|
1712008WL043609
|
goura bai
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
gourabai
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-101-001/344
(KHERWASANI)
|
1712008000NRG24150320240532650
|
15/03/2024
|
Ravendu bhumiya
|
1712008WL043609
|
Ravendu bhumiya
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
Ravendubhumiya
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-101-001/36
(KHERWASANI)
|
1712008000NRG24150320240532652
|
15/03/2024
|
ramdev
|
1712008WL043609
|
ramdev
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
ramdev
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-101-001/366
(KHERWASANI)
|
1712008000NRG24150320240532653
|
15/03/2024
|
RAM BAI
|
1712008WL043609
|
RAM BAI
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
RAMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MAIHAR
|
MP-12-008-101-001/378
(KHERWASANI)
|
1712008000NRG24150320240532655
|
15/03/2024
|
seeta
|
1712008WL043609
|
seeta
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
seeta
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-101-001/382
(KHERWASANI)
|
1712008000NRG24150320240532656
|
15/03/2024
|
vijay kumar kushwaha
|
1712008WL043609
|
vijay kumar kushwaha
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
vijaykumarkushwaha
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-101-001/383
(KHERWASANI)
|
1712008000NRG24150320240532657
|
15/03/2024
|
Umesh
|
1712008WL043609
|
Umesh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
Umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAIHAR
|
MP-12-008-101-001/388
(KHERWASANI)
|
1712008000NRG24150320240532658
|
15/03/2024
|
PRATIMA PANDEY
|
1712008WL043609
|
PRATIMA PANDEY
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
PRATIMAPANDEY
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-101-001/51
(KHERWASANI)
|
1712008000NRG24150320240532659
|
15/03/2024
|
sulavbai
|
1712008WL043609
|
sulavbai
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
sulavbai
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-101-001/58
(KHERWASANI)
|
1712008000NRG24150320240532660
|
15/03/2024
|
Babli Tiwari
|
1712008WL043609
|
Babli Tiwari
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
BabliTiwari
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-101-001/58
(KHERWASANI)
|
1712008000NRG24150320240532661
|
15/03/2024
|
mohan lal tiwari
|
1712008WL043609
|
mohan lal tiwari
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
mohanlaltiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MAIHAR
|
MP-12-008-101-001/60
(KHERWASANI)
|
1712008000NRG24150320240532662
|
15/03/2024
|
sheela
|
1712008WL043609
|
sheela
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
sheela
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-101-001/83
(KHERWASANI)
|
1712008000NRG24150320240532664
|
15/03/2024
|
Munnee
|
1712008WL043609
|
Munnee
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
Munnee
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-101-001/86
(KHERWASANI)
|
1712008000NRG24150320240532665
|
15/03/2024
|
Vijaykumar
|
1712008WL043609
|
Vijaykumar
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
Vijaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAIHAR
|
MP-12-008-101-002/125
(KHERWASANI)
|
1712008000NRG24150320240532667
|
15/03/2024
|
reenu kori
|
1712008WL043609
|
reenu kori
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
reenukori
|
INDIAN BANK(607105)
|
|
38
|
MAIHAR
|
MP-12-008-101-002/125
(KHERWASANI)
|
1712008000NRG24150320240532666
|
15/03/2024
|
satendra kori
|
1712008WL043609
|
satendra kori
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
satendrakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAIHAR
|
MP-12-008-101-002/136
(KHERWASANI)
|
1712008000NRG24150320240532670
|
15/03/2024
|
pooja patel
|
1712008WL043609
|
pooja patel
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
poojapatel
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAIHAR
|
MP-12-008-101-002/88
(KHERWASANI)
|
1712008000NRG24150320240532676
|
15/03/2024
|
Tulsi ram
|
1712008WL043609
|
Tulsi ram
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
Tulsiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
41
|
MAIHAR
|
MP-12-008-098-003/16
(DHARAMPURA)
|
1712008098NRG24140320240530561
|
15/03/2024
|
Sumitra Bai
|
1712008098WL043463
|
Sumitra Bai
|
00176
|
IDIB000K705
|
300
|
300
|
Processed
|
24/04/2024
|
|
475330755
|
|
SumitraBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
42
|
MAIHAR
|
MP-12-008-004-001/130
(KARUWA)
|
1712008004NRG24150320240532201
|
15/03/2024
|
Udaybhan singh
|
1712008004WL043586
|
Udaybhan singh
|
00176
|
IDIB000M564
|
30
|
30
|
Processed
|
24/04/2024
|
|
475330755
|
|
Udaybhansingh
|
INDIAN BANK(607105)
|
|
43
|
MAIHAR
|
MP-12-008-004-001/395
(KARUWA)
|
1712008004NRG24150320240532217
|
15/03/2024
|
Kamla singh
|
1712008004WL043586
|
Kamla singh
|
00176
|
IDIB000M564
|
30
|
30
|
Processed
|
24/04/2024
|
|
475330755
|
|
Kamlasingh
|
INDIAN BANK(607105)
|
|
44
|
MAIHAR
|
MP-12-008-042-001/612
(KUTAI)
|
1712008042NRG24150320240532608
|
15/03/2024
|
ramkalesh vishwakarma
|
1712008042WL043608
|
ramkalesh vishwakarma
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
ramkaleshvishwakarma
|
INDIAN BANK(607105)
|
|
45
|
MAIHAR
|
MP-12-008-042-001/651
(KUTAI)
|
1712008042NRG24150320240532609
|
15/03/2024
|
Mahendra patel
|
1712008042WL043608
|
Mahendra patel
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
Mahendrapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAIHAR
|
MP-12-008-042-001/700
(KUTAI)
|
1712008042NRG24150320240532610
|
15/03/2024
|
narendra kumar patel
|
1712008042WL043608
|
narendra kumar patel
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
narendrakumarpatel
|
INDIAN BANK(607105)
|
|
47
|
MAIHAR
|
MP-12-008-042-001/701
(KUTAI)
|
1712008042NRG24150320240532611
|
15/03/2024
|
vishnu prasad kol
|
1712008042WL043608
|
vishnu prasad kol
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
vishnuprasadkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MAIHAR
|
MP-12-008-085-004/56
(GORAIAKALA)
|
1712008000NRG24150320240532580
|
15/03/2024
|
radhe
|
1712008WL043607
|
radhe
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
radhe
|
INDUSIND BANK(607189)
|
|
49
|
MAIHAR
|
MP-12-008-098-001/103
(DHARAMPURA)
|
1712008098NRG24140320240530528
|
15/03/2024
|
buiya
|
1712008098WL043463
|
buiya
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
buiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7795
|
7795
|
|
|
|
|
|
|
|
|
50
|
MAIHAR
|
MP-12-008-098-001/450
(DHARAMPURA)
|
1712008098NRG24140320240530545
|
15/03/2024
|
Arti Kori
|
1712008098WL043463
|
Arti Kori
|
00354
|
PUNB0255200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
ArtiKori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
MAIHAR
|
MP-12-008-004-001/408
(KARUWA)
|
1712008004NRG24150320240532221
|
15/03/2024
|
Shaukhi Lal Kushwaha
|
1712008004WL043586
|
Shaukhi Lal Kushwaha
|
00354
|
PUNB0779900
|
30
|
30
|
Rejected
|
24/04/2024
|
|
475330755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
52
|
MAIHAR
|
MP-12-008-004-001/364
(KARUWA)
|
1712008004NRG24150320240532212
|
15/03/2024
|
Mukesh dahiya
|
1712008004WL043586
|
Mukesh dahiya
|
00415
|
SBIN0000417
|
30
|
30
|
Processed
|
24/04/2024
|
|
475330755
|
|
Mukeshdahiya
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAIHAR
|
MP-12-008-004-001/407
(KARUWA)
|
1712008004NRG24150320240532220
|
15/03/2024
|
Loli bai
|
1712008004WL043586
|
Loli bai
|
00415
|
SBIN0000417
|
30
|
30
|
Processed
|
24/04/2024
|
|
475330755
|
|
Lolibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-009-001/349
(TINDUHATA)
|
1712008009NRG24140320240530774
|
15/03/2024
|
Nathuniya
|
1712008009WL043479
|
Nathuniya
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
Nathuniya
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-009-001/473
(TINDUHATA)
|
1712008009NRG24140320240530781
|
15/03/2024
|
ANUSUIYA
|
1712008009WL043479
|
ANUSUIYA
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-017-001/5162
(DELHA)
|
1712008017NRG24150320240532487
|
15/03/2024
|
UMAKANT
|
1712008017WL043603
|
UMAKANT
|
00415
|
SBIN0000417
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475330755
|
|
UMAKANT
|
UCO BANK(607066)
|
|
57
|
MAIHAR
|
MP-12-008-017-001/9062
(DELHA)
|
1712008017NRG24150320240532497
|
15/03/2024
|
RAM BABU PATEL
|
1712008017WL043603
|
RAM BABU PATEL
|
00415
|
SBIN0000417
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475330755
|
|
RAMBABUPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAIHAR
|
MP-12-008-042-001/105
(KUTAI)
|
1712008042NRG24150320240532603
|
15/03/2024
|
raju kol
|
1712008042WL043608
|
raju kol
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
rajukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAIHAR
|
MP-12-008-042-001/703
(KUTAI)
|
1712008042NRG24150320240532612
|
15/03/2024
|
chandravati vishwakarma
|
1712008042WL043608
|
chandravati vishwakarma
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
chandravativishwakarma
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-085-002/115
(GORAIAKALA)
|
1712008000NRG24150320240532546
|
15/03/2024
|
lalla
|
1712008WL043607
|
lalla
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-085-004/42
(GORAIAKALA)
|
1712008000NRG24150320240532578
|
15/03/2024
|
fool chandra
|
1712008WL043607
|
fool chandra
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
foolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAIHAR
|
MP-12-008-085-004/592-A
(GORAIAKALA)
|
1712008000NRG24150320240532586
|
15/03/2024
|
rajjan
|
1712008WL043607
|
rajjan
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
rajjan
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-085-004/6
(GORAIAKALA)
|
1712008000NRG24150320240532587
|
15/03/2024
|
Sampatlal
|
1712008WL043607
|
Sampatlal
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
Sampatlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAIHAR
|
MP-12-008-085-004/801
(GORAIAKALA)
|
1712008000NRG24150320240532595
|
15/03/2024
|
ANIRUDH
|
1712008WL043607
|
ANIRUDH
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
ANIRUDH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAIHAR
|
MP-12-008-098-001/141
(DHARAMPURA)
|
1712008098NRG24140320240530529
|
15/03/2024
|
BHOLA PRASAD
|
1712008098WL043463
|
BHOLA PRASAD
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
BHOLAPRASAD
|
INDIAN BANK(607105)
|
|
66
|
MAIHAR
|
MP-12-008-098-001/265
(DHARAMPURA)
|
1712008098NRG24140320240530530
|
15/03/2024
|
sanjay kumar
|
1712008098WL043463
|
sanjay kumar
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
sanjaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAIHAR
|
MP-12-008-098-001/27
(DHARAMPURA)
|
1712008098NRG24140320240530532
|
15/03/2024
|
Saroj Bai Pal
|
1712008098WL043463
|
Saroj Bai Pal
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
SarojBaiPal
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAIHAR
|
MP-12-008-098-001/298
(DHARAMPURA)
|
1712008098NRG24140320240530533
|
15/03/2024
|
anamika
|
1712008098WL043463
|
anamika
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
anamika
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-098-001/326
(DHARAMPURA)
|
1712008098NRG24140320240530535
|
15/03/2024
|
sonu
|
1712008098WL043463
|
sonu
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-098-001/328
(DHARAMPURA)
|
1712008098NRG24140320240530536
|
15/03/2024
|
Aman
|
1712008098WL043463
|
Aman
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAIHAR
|
MP-12-008-098-001/382
(DHARAMPURA)
|
1712008098NRG24140320240530539
|
15/03/2024
|
maya kori
|
1712008098WL043463
|
maya kori
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
mayakori
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAIHAR
|
MP-12-008-098-001/440
(DHARAMPURA)
|
1712008098NRG24140320240530543
|
15/03/2024
|
viswnath
|
1712008098WL043463
|
viswnath
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
viswnath
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAIHAR
|
MP-12-008-098-001/459
(DHARAMPURA)
|
1712008098NRG24140320240530548
|
15/03/2024
|
Punam Jaiswal
|
1712008098WL043463
|
Punam Jaiswal
|
00415
|
SBIN0000417
|
300
|
300
|
Processed
|
24/04/2024
|
|
475330755
|
|
PunamJaiswal
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-098-001/462
(DHARAMPURA)
|
1712008098NRG24140320240530549
|
15/03/2024
|
Prabha Singh
|
1712008098WL043463
|
Prabha Singh
|
00415
|
SBIN0000417
|
300
|
300
|
Processed
|
24/04/2024
|
|
475330755
|
|
PrabhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAIHAR
|
MP-12-008-098-001/463
(DHARAMPURA)
|
1712008098NRG24140320240530550
|
15/03/2024
|
Rashmi Singh
|
1712008098WL043463
|
Rashmi Singh
|
00415
|
SBIN0000417
|
300
|
300
|
Processed
|
24/04/2024
|
|
475330755
|
|
RashmiSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAIHAR
|
MP-12-008-098-002/317
(DHARAMPURA)
|
1712008098NRG24140320240530552
|
15/03/2024
|
DEEPAK
|
1712008098WL043463
|
DEEPAK
|
00415
|
SBIN0000417
|
300
|
300
|
Processed
|
24/04/2024
|
|
475330755
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-098-002/388
(DHARAMPURA)
|
1712008098NRG24140320240530553
|
15/03/2024
|
sarovar yadav
|
1712008098WL043463
|
sarovar yadav
|
00415
|
SBIN0000417
|
300
|
300
|
Processed
|
24/04/2024
|
|
475330755
|
|
sarovaryadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAIHAR
|
MP-12-008-098-003/155
(DHARAMPURA)
|
1712008098NRG24140320240530560
|
15/03/2024
|
RAHUL
|
1712008098WL043463
|
RAHUL
|
00415
|
SBIN0000417
|
300
|
300
|
Processed
|
24/04/2024
|
|
475330755
|
|
RAHUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAIHAR
|
MP-12-008-098-003/18
(DHARAMPURA)
|
1712008098NRG24140320240530564
|
15/03/2024
|
RADHA
|
1712008098WL043463
|
RADHA
|
00415
|
SBIN0000417
|
300
|
300
|
Processed
|
24/04/2024
|
|
475330755
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAIHAR
|
MP-12-008-098-003/313
(DHARAMPURA)
|
1712008098NRG24140320240530565
|
15/03/2024
|
pan bai
|
1712008098WL043463
|
pan bai
|
00415
|
SBIN0000417
|
300
|
300
|
Processed
|
24/04/2024
|
|
475330755
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAIHAR
|
MP-12-008-104-001/369
(BARETHI)
|
1712008104NRG24150320240532158
|
15/03/2024
|
Ramlal kol
|
1712008104WL043574
|
Ramlal kol
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
24/04/2024
|
|
475330755
|
|
Ramlalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26637
|
26637
|
|
|
|
|
|
|
|
|
82
|
MAIHAR
|
MP-12-008-049-001/725
(AMILIYA)
|
1712008000NRG24150320240532274
|
15/03/2024
|
SANGEETA SINGH GOND
|
1712008WL043592
|
SANGEETA SINGH GOND
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475330755
|
|
SANGEETASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
83
|
MAIHAR
|
MP-12-008-085-004/805
(GORAIAKALA)
|
1712008000NRG24150320240532597
|
15/03/2024
|
sapna
|
1712008WL043607
|
sapna
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
84
|
MAIHAR
|
MP-12-008-004-001/395
(KARUWA)
|
1712008004NRG24150320240532216
|
15/03/2024
|
Bhagvan Das
|
1712008004WL043586
|
Bhagvan Das
|
00415
|
SBIN0016907
|
30
|
30
|
Processed
|
24/04/2024
|
|
475330755
|
|
BhagvanDas
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-085-002/806
(GORAIAKALA)
|
1712008000NRG24150320240532553
|
15/03/2024
|
madhaw
|
1712008WL043607
|
madhaw
|
00415
|
SBIN0016907
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
madhaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAIHAR
|
MP-12-008-101-002/128
(KHERWASANI)
|
1712008000NRG24150320240532668
|
15/03/2024
|
Ramlakhan kushwaha
|
1712008WL043609
|
Ramlakhan kushwaha
|
00415
|
SBIN0016907
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
Ramlakhankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MAIHAR
|
MP-12-008-101-002/69
(KHERWASANI)
|
1712008000NRG24150320240532674
|
15/03/2024
|
shivvalak
|
1712008WL043609
|
shivvalak
|
00415
|
SBIN0016907
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
shivvalak
|
INDIAN BANK(607105)
|
|
88
|
MAIHAR
|
MP-12-008-101-002/88
(KHERWASANI)
|
1712008000NRG24150320240532677
|
15/03/2024
|
kalavati
|
1712008WL043609
|
kalavati
|
00415
|
SBIN0016907
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5113
|
5113
|
|
|
|
|
|
|
|
|
89
|
MAIHAR
|
MP-12-008-017-001/30475364-A
(DELHA)
|
1712008017NRG24150320240532484
|
15/03/2024
|
Kamla
|
1712008017WL043603
|
Kamla
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475330755
|
|
Kamla
|
UCO BANK(607066)
|
|
90
|
MAIHAR
|
MP-12-008-017-001/4875
(DELHA)
|
1712008017NRG24150320240532485
|
15/03/2024
|
CHANDA BAI SAHU
|
1712008017WL043603
|
CHANDA BAI SAHU
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475330755
|
|
CHANDABAISAHU
|
UCO BANK(607066)
|
|
91
|
MAIHAR
|
MP-12-008-017-001/4875
(DELHA)
|
1712008017NRG24150320240532486
|
15/03/2024
|
Mukesh sahu
|
1712008017WL043603
|
Mukesh sahu
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475330755
|
|
Mukeshsahu
|
ICICI BANK LTD(508534)
|
|
92
|
MAIHAR
|
MP-12-008-017-001/9010
(DELHA)
|
1712008017NRG24150320240532488
|
15/03/2024
|
RAMSINGH PATEL
|
1712008017WL043603
|
RAMSINGH PATEL
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475330755
|
|
RAMSINGHPATEL
|
UCO BANK(607066)
|
|
93
|
MAIHAR
|
MP-12-008-017-001/9029
(DELHA)
|
1712008017NRG24150320240532489
|
15/03/2024
|
lalman pandey
|
1712008017WL043603
|
lalman pandey
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475330755
|
|
lalmanpandey
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAIHAR
|
MP-12-008-017-001/9032
(DELHA)
|
1712008017NRG24150320240532490
|
15/03/2024
|
KRISHNA BAI JAISWAL
|
1712008017WL043603
|
KRISHNA BAI JAISWAL
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475330755
|
|
KRISHNABAIJAISWAL
|
UCO BANK(607066)
|
|
95
|
MAIHAR
|
MP-12-008-017-001/9032
(DELHA)
|
1712008017NRG24150320240532491
|
15/03/2024
|
prabha kumari jaiswal
|
1712008017WL043603
|
prabha kumari jaiswal
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475330755
|
|
prabhakumarijaiswal
|
UCO BANK(607066)
|
|
96
|
MAIHAR
|
MP-12-008-017-001/9033
(DELHA)
|
1712008017NRG24150320240532492
|
15/03/2024
|
SHIV KUMAR JAISWAL
|
1712008017WL043603
|
SHIV KUMAR JAISWAL
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475330755
|
|
SHIVKUMARJAISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MAIHAR
|
MP-12-008-017-001/9034
(DELHA)
|
1712008017NRG24150320240532493
|
15/03/2024
|
FULMESH
|
1712008017WL043603
|
FULMESH
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475330755
|
|
FULMESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAIHAR
|
MP-12-008-017-001/9035
(DELHA)
|
1712008017NRG24150320240532494
|
15/03/2024
|
savitri rajak
|
1712008017WL043603
|
savitri rajak
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475330755
|
|
savitrirajak
|
UCO BANK(607066)
|
|
99
|
MAIHAR
|
MP-12-008-017-001/9036
(DELHA)
|
1712008017NRG24150320240532495
|
15/03/2024
|
Priya Rajak
|
1712008017WL043603
|
Priya Rajak
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475330755
|
|
PriyaRajak
|
UCO BANK(607066)
|
|
100
|
MAIHAR
|
MP-12-008-017-001/9037
(DELHA)
|
1712008017NRG24150320240532496
|
15/03/2024
|
Laxmi Rajak
|
1712008017WL043603
|
Laxmi Rajak
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475330755
|
|
LaxmiRajak
|
IDBI BANK(607095)
|
|
101
|
MAIHAR
|
MP-12-008-017-001/9062
(DELHA)
|
1712008017NRG24150320240532498
|
15/03/2024
|
POOJA PATEL
|
1712008017WL043603
|
POOJA PATEL
|
00462
|
UCBA0001009
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475330755
|
|
POOJAPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
102
|
MAIHAR
|
MP-12-008-004-001/389
(KARUWA)
|
1712008004NRG24150320240532215
|
15/03/2024
|
Suresh kumar tiwari
|
1712008004WL043586
|
Suresh kumar tiwari
|
00468
|
UBIN0561258
|
30
|
30
|
Processed
|
24/04/2024
|
|
475330755
|
|
Sureshkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAIHAR
|
MP-12-008-004-001/396
(KARUWA)
|
1712008004NRG24150320240532218
|
15/03/2024
|
Ashok Kumar rajak
|
1712008004WL043586
|
Ashok Kumar rajak
|
00468
|
UBIN0561258
|
30
|
30
|
Processed
|
24/04/2024
|
|
475330755
|
|
AshokKumarrajak
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAIHAR
|
MP-12-008-009-001/430
(TINDUHATA)
|
1712008009NRG24140320240530778
|
15/03/2024
|
rajendra
|
1712008009WL043479
|
rajendra
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAIHAR
|
MP-12-008-042-001/607
(KUTAI)
|
1712008042NRG24150320240532606
|
15/03/2024
|
sakshi badai
|
1712008042WL043608
|
sakshi badai
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
sakshibadai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
106
|
MAIHAR
|
MP-12-008-004-001/366
(KARUWA)
|
1712008004NRG24150320240532213
|
15/03/2024
|
Satendra singh
|
1712008004WL043586
|
Satendra singh
|
00468
|
UBIN0929301
|
30
|
30
|
Processed
|
24/04/2024
|
|
475330755
|
|
Satendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
107
|
MAIHAR
|
MP-12-008-004-001/122
(KARUWA)
|
1712008004NRG24150320240532199
|
15/03/2024
|
badri
|
1712008004WL043586
|
badri
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475330755
|
|
badri
|
INDIAN BANK(607105)
|
|
108
|
MAIHAR
|
MP-12-008-004-001/129
(KARUWA)
|
1712008004NRG24150320240532200
|
15/03/2024
|
Kalawati kori
|
1712008004WL043586
|
Kalawati kori
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475330755
|
|
Kalawatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAIHAR
|
MP-12-008-004-001/131
(KARUWA)
|
1712008004NRG24150320240532202
|
15/03/2024
|
Dinesh Soni
|
1712008004WL043586
|
Dinesh Soni
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475330755
|
|
DineshSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAIHAR
|
MP-12-008-004-001/14
(KARUWA)
|
1712008004NRG24150320240532203
|
15/03/2024
|
kalua
|
1712008004WL043586
|
kalua
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475330755
|
|
kalua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAIHAR
|
MP-12-008-004-001/145
(KARUWA)
|
1712008004NRG24150320240532204
|
15/03/2024
|
ramlakhan
|
1712008004WL043586
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475330755
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAIHAR
|
MP-12-008-004-001/147
(KARUWA)
|
1712008004NRG24150320240532205
|
15/03/2024
|
Sukwariya kol
|
1712008004WL043586
|
Sukwariya kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475330755
|
|
Sukwariyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-004-001/149
(KARUWA)
|
1712008004NRG24150320240532206
|
15/03/2024
|
Bharat yadav
|
1712008004WL043586
|
Bharat yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475330755
|
|
Bharatyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAIHAR
|
MP-12-008-004-001/17
(KARUWA)
|
1712008004NRG24150320240532207
|
15/03/2024
|
Anarkali
|
1712008004WL043586
|
Anarkali
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475330755
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAIHAR
|
MP-12-008-004-001/18
(KARUWA)
|
1712008004NRG24150320240532208
|
15/03/2024
|
ramdhani
|
1712008004WL043586
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475330755
|
|
ramdhani
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MAIHAR
|
MP-12-008-004-001/19
(KARUWA)
|
1712008004NRG24150320240532209
|
15/03/2024
|
Shivbalak yadav
|
1712008004WL043586
|
Shivbalak yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475330755
|
|
Shivbalakyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAIHAR
|
MP-12-008-004-001/217
(KARUWA)
|
1712008004NRG24150320240532210
|
15/03/2024
|
dukhlesh
|
1712008004WL043586
|
dukhlesh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475330755
|
|
dukhlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAIHAR
|
MP-12-008-004-001/300
(KARUWA)
|
1712008004NRG24150320240532211
|
15/03/2024
|
Indrajeet singh
|
1712008004WL043586
|
Indrajeet singh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475330755
|
|
Indrajeetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-004-001/37
(KARUWA)
|
1712008004NRG24150320240532214
|
15/03/2024
|
lallu kushwaha
|
1712008004WL043586
|
lallu kushwaha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475330755
|
|
lallukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-004-001/41
(KARUWA)
|
1712008004NRG24150320240532222
|
15/03/2024
|
Chandravati kushwaha
|
1712008004WL043586
|
Chandravati kushwaha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475330755
|
|
Chandravatikushwaha
|
CANARA BANK(508532)
|
|
121
|
MAIHAR
|
MP-12-008-009-001/3
(TINDUHATA)
|
1712008009NRG24140320240530773
|
15/03/2024
|
golli bai
|
1712008009WL043479
|
golli bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
gollibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAIHAR
|
MP-12-008-009-001/3
(TINDUHATA)
|
1712008009NRG24140320240530772
|
15/03/2024
|
MUGIYA KOL
|
1712008009WL043479
|
MUGIYA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
MUGIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAIHAR
|
MP-12-008-009-001/349
(TINDUHATA)
|
1712008009NRG24140320240530775
|
15/03/2024
|
Krishna kumar loni
|
1712008009WL043479
|
Krishna kumar loni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
Krishnakumarloni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-009-001/350
(TINDUHATA)
|
1712008009NRG24140320240530777
|
15/03/2024
|
bineeta
|
1712008009WL043479
|
bineeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
bineeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-009-001/350
(TINDUHATA)
|
1712008009NRG24140320240530776
|
15/03/2024
|
kiratan
|
1712008009WL043479
|
kiratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
kiratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-009-001/430
(TINDUHATA)
|
1712008009NRG24140320240530779
|
15/03/2024
|
RANJANA KORI
|
1712008009WL043479
|
RANJANA KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
RANJANAKORI
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAIHAR
|
MP-12-008-009-001/449
(TINDUHATA)
|
1712008009NRG24140320240530780
|
15/03/2024
|
phaguni kol
|
1712008009WL043479
|
phaguni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
phagunikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-017-001/135
(DELHA)
|
1712008017NRG24150320240532483
|
15/03/2024
|
sunita
|
1712008017WL043603
|
sunita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475330755
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-042-001/105
(KUTAI)
|
1712008042NRG24150320240532604
|
15/03/2024
|
Ramvati
|
1712008042WL043608
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-042-001/607
(KUTAI)
|
1712008042NRG24150320240532605
|
15/03/2024
|
balmeek
|
1712008042WL043608
|
balmeek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
balmeek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-042-001/608
(KUTAI)
|
1712008042NRG24150320240532607
|
15/03/2024
|
vishnu singraha
|
1712008042WL043608
|
vishnu singraha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
vishnusingraha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-049-001/136
(AMILIYA)
|
1712008000NRG24150320240532265
|
15/03/2024
|
DHANPAT SINGH
|
1712008WL043592
|
DHANPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475330755
|
|
DHANPATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAIHAR
|
MP-12-008-049-001/193
(AMILIYA)
|
1712008000NRG24150320240532266
|
15/03/2024
|
manoj
|
1712008WL043592
|
manoj
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475330755
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-049-001/193
(AMILIYA)
|
1712008000NRG24150320240532267
|
15/03/2024
|
phool bai
|
1712008WL043592
|
phool bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475330755
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAIHAR
|
MP-12-008-049-001/251
(AMILIYA)
|
1712008000NRG24150320240532268
|
15/03/2024
|
Chandrabhan
|
1712008WL043592
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475330755
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-049-001/251
(AMILIYA)
|
1712008000NRG24150320240532269
|
15/03/2024
|
Reeta
|
1712008WL043592
|
Reeta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475330755
|
|
Reeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-049-001/253
(AMILIYA)
|
1712008000NRG24150320240532271
|
15/03/2024
|
CHUTUDANI
|
1712008WL043592
|
CHUTUDANI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475330755
|
|
CHUTUDANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-049-001/253
(AMILIYA)
|
1712008000NRG24150320240532270
|
15/03/2024
|
RAJU
|
1712008WL043592
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475330755
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-049-001/65
(AMILIYA)
|
1712008000NRG24150320240532272
|
15/03/2024
|
BANARSHI KOL
|
1712008WL043592
|
BANARSHI KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475330755
|
|
BANARSHIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-049-001/65
(AMILIYA)
|
1712008000NRG24150320240532273
|
15/03/2024
|
MUNNI BAI
|
1712008WL043592
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475330755
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAIHAR
|
MP-12-008-061-001/101
(BHADAN PUR N.)
|
1712008061NRG24150320240532255
|
15/03/2024
|
fholan
|
1712008061WL043591
|
fholan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475330755
|
|
fholan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MAIHAR
|
MP-12-008-061-001/101
(BHADAN PUR N.)
|
1712008061NRG24150320240532254
|
15/03/2024
|
Rattan
|
1712008061WL043591
|
Rattan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475330755
|
|
Rattan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAIHAR
|
MP-12-008-061-001/442
(BHADAN PUR N.)
|
1712008061NRG24150320240532257
|
15/03/2024
|
Laxmi
|
1712008061WL043591
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475330755
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-061-001/442
(BHADAN PUR N.)
|
1712008061NRG24150320240532256
|
15/03/2024
|
Shivkumar kol
|
1712008061WL043591
|
Shivkumar kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475330755
|
|
Shivkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAIHAR
|
MP-12-008-061-001/445
(BHADAN PUR N.)
|
1712008061NRG24150320240532259
|
15/03/2024
|
Bela
|
1712008061WL043591
|
Bela
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475330755
|
|
Bela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-061-001/445
(BHADAN PUR N.)
|
1712008061NRG24150320240532258
|
15/03/2024
|
Kunji lal
|
1712008061WL043591
|
Kunji lal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475330755
|
|
Kunjilal
|
UCO BANK(607066)
|
|
147
|
MAIHAR
|
MP-12-008-061-001/450
(BHADAN PUR N.)
|
1712008061NRG24150320240532261
|
15/03/2024
|
kusum bai
|
1712008061WL043591
|
kusum bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475330755
|
|
kusumbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-061-001/450
(BHADAN PUR N.)
|
1712008061NRG24150320240532260
|
15/03/2024
|
rambhajan
|
1712008061WL043591
|
rambhajan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475330755
|
|
rambhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-061-001/952
(BHADAN PUR N.)
|
1712008061NRG24150320240532262
|
15/03/2024
|
KAMLESH GUPTA
|
1712008061WL043591
|
KAMLESH GUPTA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475330755
|
|
KAMLESHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAIHAR
|
MP-12-008-061-001/953
(BHADAN PUR N.)
|
1712008061NRG24150320240532263
|
15/03/2024
|
MOHANLAL GUPTA
|
1712008061WL043591
|
MOHANLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475330755
|
|
MOHANLALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAIHAR
|
MP-12-008-061-001/961
(BHADAN PUR N.)
|
1712008061NRG24150320240532264
|
15/03/2024
|
MANJU GUPTA
|
1712008061WL043591
|
MANJU GUPTA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475330755
|
|
MANJUGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-085-002/596-A
(GORAIAKALA)
|
1712008000NRG24150320240532547
|
15/03/2024
|
maika
|
1712008WL043607
|
maika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
maika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-085-002/676-A
(GORAIAKALA)
|
1712008000NRG24150320240532548
|
15/03/2024
|
dhaniya
|
1712008WL043607
|
dhaniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
dhaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-085-002/679
(GORAIAKALA)
|
1712008000NRG24150320240532549
|
15/03/2024
|
fulwa kol
|
1712008WL043607
|
fulwa kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
fulwakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-085-002/76
(GORAIAKALA)
|
1712008000NRG24150320240532550
|
15/03/2024
|
jagdeesh
|
1712008WL043607
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-085-002/780-B
(GORAIAKALA)
|
1712008000NRG24150320240532551
|
15/03/2024
|
prabhudayal
|
1712008WL043607
|
prabhudayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
prabhudayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-085-002/8
(GORAIAKALA)
|
1712008000NRG24150320240532552
|
15/03/2024
|
hiralal kol
|
1712008WL043607
|
hiralal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
hiralalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-085-002/812
(GORAIAKALA)
|
1712008000NRG24150320240532555
|
15/03/2024
|
kamlesh
|
1712008WL043607
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-085-002/97
(GORAIAKALA)
|
1712008000NRG24150320240532556
|
15/03/2024
|
kisori kol
|
1712008WL043607
|
kisori kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
kisorikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-085-002/98
(GORAIAKALA)
|
1712008000NRG24150320240532557
|
15/03/2024
|
bala prasad kol
|
1712008WL043607
|
bala prasad kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
balaprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-085-003/12
(GORAIAKALA)
|
1712008000NRG24150320240532558
|
15/03/2024
|
munni singh
|
1712008WL043607
|
munni singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
munnisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-085-003/16
(GORAIAKALA)
|
1712008000NRG24150320240532559
|
15/03/2024
|
Rajesh singh
|
1712008WL043607
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAIHAR
|
MP-12-008-085-003/20
(GORAIAKALA)
|
1712008000NRG24150320240532560
|
15/03/2024
|
Prem
|
1712008WL043607
|
Prem
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
Prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-085-003/41
(GORAIAKALA)
|
1712008000NRG24150320240532561
|
15/03/2024
|
fool chandra
|
1712008WL043607
|
fool chandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
foolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-085-003/42
(GORAIAKALA)
|
1712008000NRG24150320240532562
|
15/03/2024
|
sakuntla
|
1712008WL043607
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
sakuntla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MAIHAR
|
MP-12-008-085-003/42
(GORAIAKALA)
|
1712008000NRG24150320240532563
|
15/03/2024
|
shyam bai
|
1712008WL043607
|
shyam bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
shyambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAIHAR
|
MP-12-008-085-004/102
(GORAIAKALA)
|
1712008000NRG24150320240532564
|
15/03/2024
|
rambishal
|
1712008WL043607
|
rambishal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
rambishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-085-004/105
(GORAIAKALA)
|
1712008000NRG24150320240532565
|
15/03/2024
|
harchhati
|
1712008WL043607
|
harchhati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
harchhati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-085-004/133
(GORAIAKALA)
|
1712008000NRG24150320240532566
|
15/03/2024
|
rajendra
|
1712008WL043607
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-085-004/15
(GORAIAKALA)
|
1712008000NRG24150320240532568
|
15/03/2024
|
kamta
|
1712008WL043607
|
kamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
kamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-085-004/15
(GORAIAKALA)
|
1712008000NRG24150320240532567
|
15/03/2024
|
pooran
|
1712008WL043607
|
pooran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-085-004/168
(GORAIAKALA)
|
1712008000NRG24150320240532569
|
15/03/2024
|
CHAMELI
|
1712008WL043607
|
CHAMELI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
CHAMELI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-085-004/190-A
(GORAIAKALA)
|
1712008000NRG24150320240532571
|
15/03/2024
|
seema
|
1712008WL043607
|
seema
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAIHAR
|
MP-12-008-085-004/231
(GORAIAKALA)
|
1712008000NRG24150320240532572
|
15/03/2024
|
Anjubae
|
1712008WL043607
|
Anjubae
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
Anjubae
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-085-004/250
(GORAIAKALA)
|
1712008000NRG24150320240532573
|
15/03/2024
|
Anshi bai
|
1712008WL043607
|
Anshi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
Anshibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-085-004/30
(GORAIAKALA)
|
1712008000NRG24150320240532574
|
15/03/2024
|
Geeta bai
|
1712008WL043607
|
Geeta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
Geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-085-004/31
(GORAIAKALA)
|
1712008000NRG24150320240532575
|
15/03/2024
|
gangaA
|
1712008WL043607
|
gangaA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
gangaA
|
UNION BANK OF INDIA(508500)
|
|
178
|
MAIHAR
|
MP-12-008-085-004/35
(GORAIAKALA)
|
1712008000NRG24150320240532576
|
15/03/2024
|
urmila
|
1712008WL043607
|
urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MAIHAR
|
MP-12-008-085-004/41
(GORAIAKALA)
|
1712008000NRG24150320240532577
|
15/03/2024
|
KUSUM CHOUDHARI
|
1712008WL043607
|
KUSUM CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
KUSUMCHOUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-085-004/46
(GORAIAKALA)
|
1712008000NRG24150320240532579
|
15/03/2024
|
faguni
|
1712008WL043607
|
faguni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
faguni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-085-004/580
(GORAIAKALA)
|
1712008000NRG24150320240532582
|
15/03/2024
|
daulat kol
|
1712008WL043607
|
daulat kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
daulatkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-085-004/582
(GORAIAKALA)
|
1712008000NRG24150320240532583
|
15/03/2024
|
Saroj Bai Patel
|
1712008WL043607
|
Saroj Bai Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
SarojBaiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-085-004/586-A
(GORAIAKALA)
|
1712008000NRG24150320240532584
|
15/03/2024
|
premlal
|
1712008WL043607
|
premlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-085-004/589-A
(GORAIAKALA)
|
1712008000NRG24150320240532585
|
15/03/2024
|
usha
|
1712008WL043607
|
usha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-085-004/678-A
(GORAIAKALA)
|
1712008000NRG24150320240532588
|
15/03/2024
|
mamata
|
1712008WL043607
|
mamata
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
mamata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-085-004/687-A
(GORAIAKALA)
|
1712008000NRG24150320240532589
|
15/03/2024
|
bhaiyajii
|
1712008WL043607
|
bhaiyajii
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
bhaiyajii
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-085-004/72
(GORAIAKALA)
|
1712008000NRG24150320240532590
|
15/03/2024
|
dadan
|
1712008WL043607
|
dadan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
dadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAIHAR
|
MP-12-008-085-004/73
(GORAIAKALA)
|
1712008000NRG24150320240532591
|
15/03/2024
|
Rampyari
|
1712008WL043607
|
Rampyari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
Rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-085-004/795-A
(GORAIAKALA)
|
1712008000NRG24150320240532593
|
15/03/2024
|
heeralal
|
1712008WL043607
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-085-004/797
(GORAIAKALA)
|
1712008000NRG24150320240532594
|
15/03/2024
|
ganga ram
|
1712008WL043607
|
ganga ram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAIHAR
|
MP-12-008-085-004/803-A
(GORAIAKALA)
|
1712008000NRG24150320240532596
|
15/03/2024
|
grama
|
1712008WL043607
|
grama
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
grama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAIHAR
|
MP-12-008-085-004/807-A
(GORAIAKALA)
|
1712008000NRG24150320240532598
|
15/03/2024
|
deenanath
|
1712008WL043607
|
deenanath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
deenanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-085-004/81
(GORAIAKALA)
|
1712008000NRG24150320240532599
|
15/03/2024
|
Subhash Patel
|
1712008WL043607
|
Subhash Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
SubhashPatel
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAIHAR
|
MP-12-008-085-004/81
(GORAIAKALA)
|
1712008000NRG24150320240532600
|
15/03/2024
|
Sukhendra Kumar Patel
|
1712008WL043607
|
Sukhendra Kumar Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
SukhendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAIHAR
|
MP-12-008-085-004/85
(GORAIAKALA)
|
1712008000NRG24150320240532601
|
15/03/2024
|
Manish
|
1712008WL043607
|
Manish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475330755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
MAIHAR
|
MP-12-008-085-004/889-B
(GORAIAKALA)
|
1712008000NRG24150320240532602
|
15/03/2024
|
Santosh
|
1712008WL043607
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475330755
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-098-001/10
(DHARAMPURA)
|
1712008098NRG24140320240530527
|
15/03/2024
|
prem bai
|
1712008098WL043463
|
prem bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAIHAR
|
MP-12-008-098-001/27
(DHARAMPURA)
|
1712008098NRG24140320240530531
|
15/03/2024
|
Dinesh
|
1712008098WL043463
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-098-001/325
(DHARAMPURA)
|
1712008098NRG24140320240530534
|
15/03/2024
|
Lalit
|
1712008098WL043463
|
Lalit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
Lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MAIHAR
|
MP-12-008-098-001/340
(DHARAMPURA)
|
1712008098NRG24140320240530537
|
15/03/2024
|
Kesh kali
|
1712008098WL043463
|
Kesh kali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-098-001/38
(DHARAMPURA)
|
1712008098NRG24140320240530538
|
15/03/2024
|
surajdeen
|
1712008098WL043463
|
surajdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
surajdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-098-001/403
(DHARAMPURA)
|
1712008098NRG24140320240530541
|
15/03/2024
|
Manoj Yadav
|
1712008098WL043463
|
Manoj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
ManojYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAIHAR
|
MP-12-008-098-001/443
(DHARAMPURA)
|
1712008098NRG24140320240530544
|
15/03/2024
|
Ankit
|
1712008098WL043463
|
Ankit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
Ankit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-098-001/451
(DHARAMPURA)
|
1712008098NRG24140320240530546
|
15/03/2024
|
Moti Lal Yadav
|
1712008098WL043463
|
Moti Lal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
MotiLalYadav
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAIHAR
|
MP-12-008-098-001/86
(DHARAMPURA)
|
1712008098NRG24140320240530551
|
15/03/2024
|
Ramesh
|
1712008098WL043463
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475330755
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-098-002/388
(DHARAMPURA)
|
1712008098NRG24140320240530554
|
15/03/2024
|
Gita Bai Yadav
|
1712008098WL043463
|
Gita Bai Yadav
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475330755
|
|
GitaBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAIHAR
|
MP-12-008-098-002/54
(DHARAMPURA)
|
1712008098NRG24140320240530555
|
15/03/2024
|
kashee
|
1712008098WL043463
|
kashee
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475330755
|
|
kashee
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAIHAR
|
MP-12-008-098-002/70
(DHARAMPURA)
|
1712008098NRG24140320240530556
|
15/03/2024
|
sivlal
|
1712008098WL043463
|
sivlal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475330755
|
|
sivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAIHAR
|
MP-12-008-098-002/72
(DHARAMPURA)
|
1712008098NRG24140320240530557
|
15/03/2024
|
kamla bai
|
1712008098WL043463
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475330755
|
|
kamlabai
|
UCO BANK(607066)
|
|
210
|
MAIHAR
|
MP-12-008-098-002/79
(DHARAMPURA)
|
1712008098NRG24140320240530558
|
15/03/2024
|
dinesh
|
1712008098WL043463
|
dinesh
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475330755
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAIHAR
|
MP-12-008-098-003/155
(DHARAMPURA)
|
1712008098NRG24140320240530559
|
15/03/2024
|
AVDHESH
|
1712008098WL043463
|
AVDHESH
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475330755
|
|
AVDHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-098-003/178
(DHARAMPURA)
|
1712008098NRG24140320240530562
|
15/03/2024
|
Lakhan chaudhary
|
1712008098WL043463
|
Lakhan chaudhary
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Rejected
|
24/04/2024
|
|
475330755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
MAIHAR
|
MP-12-008-098-003/18
(DHARAMPURA)
|
1712008098NRG24140320240530563
|
15/03/2024
|
rajesh
|
1712008098WL043463
|
rajesh
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475330755
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAIHAR
|
MP-12-008-098-003/34
(DHARAMPURA)
|
1712008098NRG24140320240530566
|
15/03/2024
|
nandi
|
1712008098WL043463
|
nandi
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475330755
|
|
nandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MAIHAR
|
MP-12-008-098-003/61
(DHARAMPURA)
|
1712008098NRG24140320240530567
|
15/03/2024
|
sundar sen
|
1712008098WL043463
|
sundar sen
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475330755
|
|
sundarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-098-003/91
(DHARAMPURA)
|
1712008098NRG24140320240530568
|
15/03/2024
|
ramkaran
|
1712008098WL043463
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475330755
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAIHAR
|
MP-12-008-101-001/252
(KHERWASANI)
|
1712008000NRG24150320240532634
|
15/03/2024
|
SUNITA
|
1712008WL043609
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
218
|
MAIHAR
|
MP-12-008-101-001/267
(KHERWASANI)
|
1712008000NRG24150320240532636
|
15/03/2024
|
rajendr
|
1712008WL043609
|
rajendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
rajendr
|
INDIAN BANK(607105)
|
|
219
|
MAIHAR
|
MP-12-008-101-001/267
(KHERWASANI)
|
1712008000NRG24150320240532635
|
15/03/2024
|
rajendra
|
1712008WL043609
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAIHAR
|
MP-12-008-101-001/83
(KHERWASANI)
|
1712008000NRG24150320240532663
|
15/03/2024
|
Moolchand
|
1712008WL043609
|
Moolchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
Moolchand
|
INDIAN BANK(607105)
|
|
221
|
MAIHAR
|
MP-12-008-101-002/136
(KHERWASANI)
|
1712008000NRG24150320240532669
|
15/03/2024
|
jangjeet patel
|
1712008WL043609
|
jangjeet patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
jangjeetpatel
|
INDIAN BANK(607105)
|
|
222
|
MAIHAR
|
MP-12-008-101-002/35
(KHERWASANI)
|
1712008000NRG24150320240532672
|
15/03/2024
|
ramnaresh
|
1712008WL043609
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAIHAR
|
MP-12-008-101-002/69
(KHERWASANI)
|
1712008000NRG24150320240532675
|
15/03/2024
|
phool bai
|
1712008WL043609
|
phool bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAIHAR
|
MP-12-008-101-002/89
(KHERWASANI)
|
1712008000NRG24150320240532678
|
15/03/2024
|
jankibai
|
1712008WL043609
|
jankibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
jankibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAIHAR
|
MP-12-008-104-001/15
(BARETHI)
|
1712008104NRG24150320240532159
|
15/03/2024
|
Ramdash
|
1712008104WL043575
|
Ramdash
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
475330755
|
|
Ramdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102872
|
102872
|
|
|
|
|
|
|
|
|
226
|
MAIHAR
|
MP-12-008-101-001/378
(KHERWASANI)
|
1712008000NRG24150320240532654
|
15/03/2024
|
Lalbahadur
|
1712008WL043609
|
Lalbahadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
Lalbahadur
|
INDIAN BANK(607105)
|
|
227
|
MAIHAR
|
MP-12-008-101-002/137
(KHERWASANI)
|
1712008000NRG24150320240532671
|
15/03/2024
|
shulochna patel
|
1712008WL043609
|
shulochna patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
shulochnapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MAIHAR
|
MP-12-008-101-002/35
(KHERWASANI)
|
1712008000NRG24150320240532673
|
15/03/2024
|
Buti bai
|
1712008WL043609
|
Buti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
Butibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
229
|
MAIHAR
|
MP-12-008-098-001/436
(DHARAMPURA)
|
1712008098NRG24140320240530542
|
15/03/2024
|
Vivek jaiswal
|
1712008098WL043463
|
Vivek jaiswal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330755
|
|
Vivekjaiswal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220122
|
220122
|
|
|
|
|
|
|
|