|
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-12-008-078-002/368
(PIPRABARRBAND)
|
1712008000NRG24290120240436331
|
29/01/2024
|
dasrath dahiya
|
1712008WL037432
|
dasrath dahiya
|
00045
|
BARB0KYMORE
|
100
|
100
|
Processed
|
26/03/2024
|
|
005396346
|
|
dasrathdahiya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-078-002/298
(PIPRABARRBAND)
|
1712008000NRG24290120240436315
|
29/01/2024
|
sulekha saket
|
1712008WL037432
|
sulekha saket
|
00045
|
BARB0SATNAX
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
sulekhasaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-093-002/92
(UMRI PHIPHARI)
|
1712008000NRG24290120240437516
|
29/01/2024
|
Sulochana
|
1712008WL037482
|
Sulochana
|
00078
|
CNRB0006178
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
Sulochana
|
CANARA BANK(508532)
|
|
4
|
MAIHAR
|
MP-12-008-097-001/567
(BANSHIPUR)
|
1712008097NRG24290120240438125
|
29/01/2024
|
arun dahiya
|
1712008097WL037510
|
arun dahiya
|
00078
|
CNRB0006178
|
55
|
55
|
Processed
|
26/03/2024
|
|
005396346
|
|
arundahiya
|
CANARA BANK(508532)
|
|
5
|
MAIHAR
|
MP-12-008-097-001/568
(BANSHIPUR)
|
1712008097NRG24290120240438126
|
29/01/2024
|
mohan dahiya
|
1712008097WL037510
|
mohan dahiya
|
00078
|
CNRB0006178
|
55
|
55
|
Processed
|
26/03/2024
|
|
005396346
|
|
mohandahiya
|
INDIAN BANK(607105)
|
|
6
|
MAIHAR
|
MP-12-008-097-001/569
(BANSHIPUR)
|
1712008097NRG24290120240438128
|
29/01/2024
|
tejmani dahiya
|
1712008097WL037510
|
tejmani dahiya
|
00078
|
CNRB0006178
|
55
|
55
|
Processed
|
26/03/2024
|
|
005396346
|
|
tejmanidahiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAIHAR
|
MP-12-008-097-002/504
(BANSHIPUR)
|
1712008097NRG24290120240438136
|
29/01/2024
|
POOJA
|
1712008097WL037510
|
POOJA
|
00078
|
CNRB0006178
|
66
|
66
|
Processed
|
26/03/2024
|
|
005396346
|
|
POOJA
|
CANARA BANK(508532)
|
|
8
|
MAIHAR
|
MP-12-008-097-002/747
(BANSHIPUR)
|
1712008097NRG24290120240438144
|
29/01/2024
|
kodulal pal
|
1712008097WL037510
|
kodulal pal
|
00078
|
CNRB0006178
|
66
|
66
|
Processed
|
26/03/2024
|
|
005396346
|
|
kodulalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
9
|
MAIHAR
|
MP-12-008-066-003/55
(SARANG)
|
1712008000NRG24290120240436489
|
29/01/2024
|
Surendra Kumar Yadav
|
1712008WL037436
|
Surendra Kumar Yadav
|
00089
|
CBIN0284404
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
SurendraKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAIHAR
|
MP-12-008-091-001/87
(DEORA)
|
1712008091NRG24280120240435036
|
29/01/2024
|
premlal
|
1712008091WL037365
|
premlal
|
00089
|
CBIN0284404
|
20
|
20
|
Processed
|
26/03/2024
|
|
005396346
|
|
premlal
|
INDIAN BANK(607105)
|
|
11
|
MAIHAR
|
MP-12-008-097-002/601
(BANSHIPUR)
|
1712008097NRG24290120240438139
|
29/01/2024
|
NEETU PAL
|
1712008097WL037510
|
NEETU PAL
|
00089
|
CBIN0284404
|
66
|
66
|
Processed
|
26/03/2024
|
|
005396346
|
|
NEETUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAIHAR
|
MP-12-008-097-002/602
(BANSHIPUR)
|
1712008097NRG24290120240438140
|
29/01/2024
|
DHEERAJ KUMAR PAL
|
1712008097WL037510
|
DHEERAJ KUMAR PAL
|
00089
|
CBIN0284404
|
66
|
66
|
Processed
|
26/03/2024
|
|
005396346
|
|
DHEERAJKUMARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAIHAR
|
MP-12-008-097-002/653
(BANSHIPUR)
|
1712008097NRG24290120240438141
|
29/01/2024
|
RAJENDRA
|
1712008097WL037510
|
RAJENDRA
|
00089
|
CBIN0284404
|
66
|
66
|
Processed
|
26/03/2024
|
|
005396346
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAIHAR
|
MP-12-008-097-002/812
(BANSHIPUR)
|
1712008097NRG24290120240438149
|
29/01/2024
|
subhraj kushwaha
|
1712008097WL037510
|
subhraj kushwaha
|
00089
|
CBIN0284404
|
66
|
66
|
Processed
|
26/03/2024
|
|
005396346
|
|
subhrajkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
15
|
MAIHAR
|
MP-12-008-037-001/2510
(SONWARI)
|
1712008037NRG24290120240437077
|
29/01/2024
|
rashmi
|
1712008037WL037459
|
rashmi
|
00165
|
IBKL0001841
|
200
|
200
|
Processed
|
26/03/2024
|
|
005396346
|
|
rashmi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
16
|
MAIHAR
|
MP-12-008-037-001/2510
(SONWARI)
|
1712008037NRG24290120240437076
|
29/01/2024
|
rajkumar
|
1712008037WL037459
|
rajkumar
|
00168
|
ICIC0001736
|
200
|
200
|
Processed
|
26/03/2024
|
|
005396346
|
|
rajkumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
17
|
MAIHAR
|
MP-12-008-085-002/678
(GORAIAKALA)
|
1712008000NRG24290120240437481
|
29/01/2024
|
nandi lal
|
1712008WL037480
|
nandi lal
|
00176
|
IDIB000A603
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005396346
|
|
nandilal
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-085-002/807
(GORAIAKALA)
|
1712008000NRG24290120240437484
|
29/01/2024
|
dheeraj
|
1712008WL037480
|
dheeraj
|
00176
|
IDIB000A603
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005396346
|
|
dheeraj
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-116-001/1314
(PAKARIYA)
|
1712008116NRG24290120240437217
|
29/01/2024
|
vimla yadav
|
1712008116WL037466
|
vimla yadav
|
00176
|
IDIB000A603
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
vimlayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MAIHAR
|
MP-12-008-116-001/1315
(PAKARIYA)
|
1712008116NRG24290120240437218
|
29/01/2024
|
ram ji kori
|
1712008116WL037466
|
ram ji kori
|
00176
|
IDIB000A603
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
ramjikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAIHAR
|
MP-12-008-116-001/475
(PAKARIYA)
|
1712008116NRG24290120240437219
|
29/01/2024
|
jugul kishor
|
1712008116WL037466
|
jugul kishor
|
00176
|
IDIB000A603
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
jugulkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MAIHAR
|
MP-12-008-116-001/475
(PAKARIYA)
|
1712008116NRG24290120240437220
|
29/01/2024
|
pooja kori
|
1712008116WL037466
|
pooja kori
|
00176
|
IDIB000A603
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
poojakori
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-116-001/686
(PAKARIYA)
|
1712008116NRG24290120240437224
|
29/01/2024
|
Gulab bai yadav
|
1712008116WL037466
|
Gulab bai yadav
|
00176
|
IDIB000A603
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
Gulabbaiyadav
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-116-001/831
(PAKARIYA)
|
1712008116NRG24290120240437227
|
29/01/2024
|
rajendra kori
|
1712008116WL037466
|
rajendra kori
|
00176
|
IDIB000A603
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
rajendrakori
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-116-001/831
(PAKARIYA)
|
1712008116NRG24290120240437228
|
29/01/2024
|
Roshni kori
|
1712008116WL037466
|
Roshni kori
|
00176
|
IDIB000A603
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
Roshnikori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7441
|
7441
|
|
|
|
|
|
|
|
|
26
|
MAIHAR
|
MP-12-008-071-001/707
(PATHARAHATA)
|
1712008071NRG24290120240438204
|
29/01/2024
|
Ram Kripal Sahu
|
1712008071WL037517
|
Ram Kripal Sahu
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
RamKripalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAIHAR
|
MP-12-008-071-001/749
(PATHARAHATA)
|
1712008071NRG24290120240438206
|
29/01/2024
|
sandeep sahu
|
1712008071WL037517
|
sandeep sahu
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
sandeepsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAIHAR
|
MP-12-008-114-002/603
(SABHAGANJ)
|
1712008000NRG24290120240436372
|
29/01/2024
|
HEMRAJ CHOUDHARY
|
1712008WL037433
|
HEMRAJ CHOUDHARY
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
HEMRAJCHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MAIHAR
|
MP-12-008-114-002/723
(SABHAGANJ)
|
1712008000NRG24290120240436373
|
29/01/2024
|
paramlal kushwaha
|
1712008WL037433
|
paramlal kushwaha
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
paramlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAIHAR
|
MP-12-008-116-001/1078
(PAKARIYA)
|
1712008116NRG24290120240437213
|
29/01/2024
|
Poonam yadav
|
1712008116WL037466
|
Poonam yadav
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
Poonamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAIHAR
|
MP-12-008-116-001/1158
(PAKARIYA)
|
1712008116NRG24290120240437214
|
29/01/2024
|
roshni kevat
|
1712008116WL037466
|
roshni kevat
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
roshnikevat
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-116-001/1250
(PAKARIYA)
|
1712008116NRG24290120240437215
|
29/01/2024
|
janaklata soni
|
1712008116WL037466
|
janaklata soni
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
janaklatasoni
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-116-001/1308
(PAKARIYA)
|
1712008116NRG24290120240437216
|
29/01/2024
|
ravi yadav
|
1712008116WL037466
|
ravi yadav
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
raviyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MAIHAR
|
MP-12-008-116-001/659
(PAKARIYA)
|
1712008116NRG24290120240437222
|
29/01/2024
|
shekh javid
|
1712008116WL037466
|
shekh javid
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
shekhjavid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAIHAR
|
MP-12-008-116-001/693
(PAKARIYA)
|
1712008116NRG24290120240437225
|
29/01/2024
|
rajkumar
|
1712008116WL037466
|
rajkumar
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-116-001/800
(PAKARIYA)
|
1712008116NRG24290120240437226
|
29/01/2024
|
sangeeta bhmiya
|
1712008116WL037466
|
sangeeta bhmiya
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
sangeetabhmiya
|
INDUSIND BANK(607189)
|
|
37
|
MAIHAR
|
MP-12-008-116-001/974
(PAKARIYA)
|
1712008116NRG24290120240437230
|
29/01/2024
|
rohit kori
|
1712008116WL037466
|
rohit kori
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
rohitkori
|
INDIAN BANK(607105)
|
|
38
|
MAIHAR
|
MP-12-008-116-001/974
(PAKARIYA)
|
1712008116NRG24290120240437231
|
29/01/2024
|
sunni kori
|
1712008116WL037466
|
sunni kori
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
sunnikori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
39
|
MAIHAR
|
MP-12-008-037-001/2193
(SONWARI)
|
1712008037NRG24290120240437071
|
29/01/2024
|
anuj sen
|
1712008037WL037459
|
anuj sen
|
00176
|
IDIB000M564
|
200
|
200
|
Processed
|
26/03/2024
|
|
005396346
|
|
anujsen
|
UCO BANK(607066)
|
|
40
|
MAIHAR
|
MP-12-008-078-001/322
(PIPRABARRBAND)
|
1712008000NRG24290120240436285
|
29/01/2024
|
Om prakash panday
|
1712008WL037432
|
Om prakash panday
|
00176
|
IDIB000M564
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
Omprakashpanday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAIHAR
|
MP-12-008-079-002/15
(RIWARA)
|
1712008079NRG24280120240435237
|
29/01/2024
|
Mamta kol
|
1712008079WL037378
|
Mamta kol
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005396346
|
|
Mamtakol
|
INDIAN BANK(607105)
|
|
42
|
MAIHAR
|
MP-12-008-091-001/149
(DEORA)
|
1712008091NRG24280120240435030
|
29/01/2024
|
rajju
|
1712008091WL037365
|
rajju
|
00176
|
IDIB000M564
|
20
|
20
|
Processed
|
26/03/2024
|
|
005396346
|
|
rajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAIHAR
|
MP-12-008-093-002/309
(UMRI PHIPHARI)
|
1712008000NRG24290120240437507
|
29/01/2024
|
Gyanedra Singh
|
1712008WL037482
|
Gyanedra Singh
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
GyanedraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAIHAR
|
MP-12-008-093-002/309
(UMRI PHIPHARI)
|
1712008000NRG24290120240437506
|
29/01/2024
|
Seema Singh
|
1712008WL037482
|
Seema Singh
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
SeemaSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIHAR
|
MP-12-008-097-002/600
(BANSHIPUR)
|
1712008097NRG24290120240438138
|
29/01/2024
|
KANCHHEDI LAL PAL
|
1712008097WL037510
|
KANCHHEDI LAL PAL
|
00176
|
IDIB000M564
|
66
|
66
|
Processed
|
26/03/2024
|
|
005396346
|
|
KANCHHEDILALPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
46
|
MAIHAR
|
MP-12-008-016-002/110
(CHAUPADA)
|
1712008016NRG24290120240435591
|
29/01/2024
|
REENA SAKET
|
1712008016WL037396
|
REENA SAKET
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
REENASAKET
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-016-002/260
(CHAUPADA)
|
1712008016NRG24290120240435617
|
29/01/2024
|
kanchhedi singh
|
1712008016WL037396
|
kanchhedi singh
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
kanchhedisingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAIHAR
|
MP-12-008-016-002/272
(CHAUPADA)
|
1712008016NRG24290120240435619
|
29/01/2024
|
gayatri bai
|
1712008016WL037396
|
gayatri bai
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-016-002/285
(CHAUPADA)
|
1712008016NRG24290120240435626
|
29/01/2024
|
terasiya singh
|
1712008016WL037396
|
terasiya singh
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
terasiyasingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-016-002/325
(CHAUPADA)
|
1712008016NRG24290120240435629
|
29/01/2024
|
SAVITA SAKET
|
1712008016WL037396
|
SAVITA SAKET
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
SAVITASAKET
|
UCO BANK(607066)
|
|
51
|
MAIHAR
|
MP-12-008-016-002/333
(CHAUPADA)
|
1712008016NRG24290120240435632
|
29/01/2024
|
brajesh saket
|
1712008016WL037396
|
brajesh saket
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
brajeshsaket
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-037-001/190
(SONWARI)
|
1712008037NRG24290120240437068
|
29/01/2024
|
asha saket
|
1712008037WL037459
|
asha saket
|
00415
|
SBIN0000417
|
200
|
200
|
Processed
|
26/03/2024
|
|
005396346
|
|
ashasaket
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-037-001/1947
(SONWARI)
|
1712008037NRG24290120240437070
|
29/01/2024
|
SOBHA
|
1712008037WL037459
|
SOBHA
|
00415
|
SBIN0000417
|
200
|
200
|
Processed
|
26/03/2024
|
|
005396346
|
|
SOBHA
|
UCO BANK(607066)
|
|
54
|
MAIHAR
|
MP-12-008-037-001/2194
(SONWARI)
|
1712008037NRG24290120240437072
|
29/01/2024
|
umasankar
|
1712008037WL037459
|
umasankar
|
00415
|
SBIN0000417
|
200
|
200
|
Processed
|
26/03/2024
|
|
005396346
|
|
umasankar
|
INDIAN BANK(607105)
|
|
55
|
MAIHAR
|
MP-12-008-037-001/2197
(SONWARI)
|
1712008037NRG24290120240437073
|
29/01/2024
|
jiggu sen
|
1712008037WL037459
|
jiggu sen
|
00415
|
SBIN0000417
|
200
|
200
|
Processed
|
26/03/2024
|
|
005396346
|
|
jiggusen
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-037-001/381
(SONWARI)
|
1712008037NRG24290120240437080
|
29/01/2024
|
kallu saket
|
1712008037WL037459
|
kallu saket
|
00415
|
SBIN0000417
|
200
|
200
|
Processed
|
26/03/2024
|
|
005396346
|
|
kallusaket
|
UCO BANK(607066)
|
|
57
|
MAIHAR
|
MP-12-008-065-001/12
(MAUDAHA)
|
1712008065NRG24290120240435305
|
29/01/2024
|
BHAI LAL KOL
|
1712008065WL037382
|
BHAI LAL KOL
|
00415
|
SBIN0000417
|
500
|
500
|
Processed
|
26/03/2024
|
|
005396346
|
|
BHAILALKOL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-065-001/338
(MAUDAHA)
|
1712008065NRG24290120240435290
|
29/01/2024
|
Puspa Singh
|
1712008065WL037381
|
Puspa Singh
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
PuspaSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAIHAR
|
MP-12-008-065-001/369
(MAUDAHA)
|
1712008065NRG24290120240435310
|
29/01/2024
|
Ahilya Singh
|
1712008065WL037382
|
Ahilya Singh
|
00415
|
SBIN0000417
|
400
|
400
|
Processed
|
26/03/2024
|
|
005396346
|
|
AhilyaSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-065-001/371
(MAUDAHA)
|
1712008065NRG24290120240435292
|
29/01/2024
|
Munni Bai Kewat
|
1712008065WL037381
|
Munni Bai Kewat
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
MunniBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-065-001/398
(MAUDAHA)
|
1712008065NRG24290120240435293
|
29/01/2024
|
KAJAL KEVAT
|
1712008065WL037381
|
KAJAL KEVAT
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
KAJALKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MAIHAR
|
MP-12-008-065-001/46
(MAUDAHA)
|
1712008065NRG24290120240435294
|
29/01/2024
|
Saroj Bai Kewat
|
1712008065WL037381
|
Saroj Bai Kewat
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
SarojBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-065-001/633
(MAUDAHA)
|
1712008065NRG24290120240435311
|
29/01/2024
|
BETU LAL KOL
|
1712008065WL037382
|
BETU LAL KOL
|
00415
|
SBIN0000417
|
400
|
400
|
Processed
|
26/03/2024
|
|
005396346
|
|
BETULALKOL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-065-001/654
(MAUDAHA)
|
1712008065NRG24290120240435313
|
29/01/2024
|
Asha bai kewat
|
1712008065WL037382
|
Asha bai kewat
|
00415
|
SBIN0000417
|
400
|
400
|
Processed
|
26/03/2024
|
|
005396346
|
|
Ashabaikewat
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-065-001/687
(MAUDAHA)
|
1712008065NRG24290120240435297
|
29/01/2024
|
rani kewat
|
1712008065WL037381
|
rani kewat
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
ranikewat
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-065-001/86
(MAUDAHA)
|
1712008065NRG24290120240435299
|
29/01/2024
|
sakutal kewat
|
1712008065WL037381
|
sakutal kewat
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
sakutalkewat
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-066-001/277
(SARANG)
|
1712008000NRG24290120240436471
|
29/01/2024
|
Asha Bai Singh
|
1712008WL037436
|
Asha Bai Singh
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
AshaBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAIHAR
|
MP-12-008-066-001/308
(SARANG)
|
1712008066NRG24280120240434270
|
29/01/2024
|
Muniya Pal
|
1712008066WL037331
|
Muniya Pal
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
MuniyaPal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-066-001/90
(SARANG)
|
1712008000NRG24290120240436481
|
29/01/2024
|
Mohan Pal
|
1712008WL037436
|
Mohan Pal
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
MohanPal
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-066-002/58
(SARANG)
|
1712008066NRG24280120240434223
|
29/01/2024
|
Pradeep Yadav
|
1712008066WL037326
|
Pradeep Yadav
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005396346
|
|
PradeepYadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAIHAR
|
MP-12-008-078-002/158
(PIPRABARRBAND)
|
1712008000NRG24290120240436297
|
29/01/2024
|
Jiyalal kol
|
1712008WL037432
|
Jiyalal kol
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
26/03/2024
|
|
005396346
|
|
Jiyalalkol
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAIHAR
|
MP-12-008-078-002/22
(PIPRABARRBAND)
|
1712008000NRG24290120240436304
|
29/01/2024
|
Manvati kol
|
1712008WL037432
|
Manvati kol
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
26/03/2024
|
|
005396346
|
|
Manvatikol
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAIHAR
|
MP-12-008-078-002/22
(PIPRABARRBAND)
|
1712008000NRG24290120240436305
|
29/01/2024
|
Pooja kol
|
1712008WL037432
|
Pooja kol
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
26/03/2024
|
|
005396346
|
|
Poojakol
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-078-002/297
(PIPRABARRBAND)
|
1712008000NRG24290120240436310
|
29/01/2024
|
parvati dahiya
|
1712008WL037432
|
parvati dahiya
|
00415
|
SBIN0000417
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
parvatidahiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAIHAR
|
MP-12-008-078-002/301
(PIPRABARRBAND)
|
1712008000NRG24290120240436317
|
29/01/2024
|
Satyabhama
|
1712008WL037432
|
Satyabhama
|
00415
|
SBIN0000417
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
Satyabhama
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAIHAR
|
MP-12-008-078-002/308
(PIPRABARRBAND)
|
1712008078NRG24290120240435405
|
29/01/2024
|
prahlad kumar
|
1712008078WL037388
|
prahlad kumar
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
prahladkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-078-002/332
(PIPRABARRBAND)
|
1712008000NRG24290120240436324
|
29/01/2024
|
Anoopram
|
1712008WL037432
|
Anoopram
|
00415
|
SBIN0000417
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
Anoopram
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAIHAR
|
MP-12-008-078-002/356
(PIPRABARRBAND)
|
1712008000NRG24290120240436329
|
29/01/2024
|
somvati sahu
|
1712008WL037432
|
somvati sahu
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
26/03/2024
|
|
005396346
|
|
somvatisahu
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-078-002/387
(PIPRABARRBAND)
|
1712008000NRG24290120240436333
|
29/01/2024
|
ramdeen kol
|
1712008WL037432
|
ramdeen kol
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
26/03/2024
|
|
005396346
|
|
ramdeenkol
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAIHAR
|
MP-12-008-078-002/387
(PIPRABARRBAND)
|
1712008000NRG24290120240436334
|
29/01/2024
|
Vimla kol
|
1712008WL037432
|
Vimla kol
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
26/03/2024
|
|
005396346
|
|
Vimlakol
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAIHAR
|
MP-12-008-078-002/391
(PIPRABARRBAND)
|
1712008000NRG24290120240436335
|
29/01/2024
|
laxmi narayan bunkar
|
1712008WL037432
|
laxmi narayan bunkar
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
26/03/2024
|
|
005396346
|
|
laxminarayanbunkar
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAIHAR
|
MP-12-008-078-002/392
(PIPRABARRBAND)
|
1712008000NRG24290120240436336
|
29/01/2024
|
lavkush bunkar
|
1712008WL037432
|
lavkush bunkar
|
00415
|
SBIN0000417
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
lavkushbunkar
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAIHAR
|
MP-12-008-078-002/478
(PIPRABARRBAND)
|
1712008078NRG24290120240435409
|
29/01/2024
|
bebi yadav
|
1712008078WL037388
|
bebi yadav
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
bebiyadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAIHAR
|
MP-12-008-078-002/478
(PIPRABARRBAND)
|
1712008078NRG24290120240435410
|
29/01/2024
|
Ramkumar yadav
|
1712008078WL037388
|
Ramkumar yadav
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
Ramkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-078-002/478
(PIPRABARRBAND)
|
1712008078NRG24290120240435411
|
29/01/2024
|
Sumitra Devi yadav
|
1712008078WL037388
|
Sumitra Devi yadav
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
SumitraDeviyadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAIHAR
|
MP-12-008-079-002/432
(RIWARA)
|
1712008079NRG24280120240435239
|
29/01/2024
|
mukesh kol
|
1712008079WL037378
|
mukesh kol
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005396346
|
|
mukeshkol
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAIHAR
|
MP-12-008-079-002/505
(RIWARA)
|
1712008079NRG24280120240435241
|
29/01/2024
|
Sundarlal dahiya
|
1712008079WL037378
|
Sundarlal dahiya
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005396346
|
|
Sundarlaldahiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
88
|
MAIHAR
|
MP-12-008-085-004/190-A
(GORAIAKALA)
|
1712008000NRG24290120240437490
|
29/01/2024
|
dinesh
|
1712008WL037480
|
dinesh
|
00415
|
SBIN0000417
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005396346
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
89
|
MAIHAR
|
MP-12-008-091-001/119
(DEORA)
|
1712008091NRG24280120240435029
|
29/01/2024
|
Sheela Kushwaha
|
1712008091WL037365
|
Sheela Kushwaha
|
00415
|
SBIN0000417
|
20
|
20
|
Processed
|
26/03/2024
|
|
005396346
|
|
SheelaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAIHAR
|
MP-12-008-091-001/149
(DEORA)
|
1712008091NRG24280120240435031
|
29/01/2024
|
shankhi
|
1712008091WL037365
|
shankhi
|
00415
|
SBIN0000417
|
20
|
20
|
Processed
|
26/03/2024
|
|
005396346
|
|
shankhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAIHAR
|
MP-12-008-091-001/435
(DEORA)
|
1712008091NRG24280120240435032
|
29/01/2024
|
kamli
|
1712008091WL037365
|
kamli
|
00415
|
SBIN0000417
|
20
|
20
|
Processed
|
26/03/2024
|
|
005396346
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAIHAR
|
MP-12-008-091-001/8
(DEORA)
|
1712008091NRG24280120240435035
|
29/01/2024
|
santa bai
|
1712008091WL037365
|
santa bai
|
00415
|
SBIN0000417
|
20
|
20
|
Processed
|
26/03/2024
|
|
005396346
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAIHAR
|
MP-12-008-093-002/299
(UMRI PHIPHARI)
|
1712008000NRG24290120240437497
|
29/01/2024
|
Lalita singh
|
1712008WL037482
|
Lalita singh
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
Lalitasingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAIHAR
|
MP-12-008-093-002/92
(UMRI PHIPHARI)
|
1712008000NRG24290120240437515
|
29/01/2024
|
Upendra Singh
|
1712008WL037482
|
Upendra Singh
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
UpendraSingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAIHAR
|
MP-12-008-097-001/568
(BANSHIPUR)
|
1712008097NRG24290120240438127
|
29/01/2024
|
ABHILASHA
|
1712008097WL037510
|
ABHILASHA
|
00415
|
SBIN0000417
|
55
|
55
|
Processed
|
26/03/2024
|
|
005396346
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAIHAR
|
MP-12-008-097-002/439
(BANSHIPUR)
|
1712008097NRG24290120240438133
|
29/01/2024
|
Suresh
|
1712008097WL037510
|
Suresh
|
00415
|
SBIN0000417
|
55
|
55
|
Processed
|
26/03/2024
|
|
005396346
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAIHAR
|
MP-12-008-097-002/756
(BANSHIPUR)
|
1712008097NRG24290120240438145
|
29/01/2024
|
santosh kumar pal
|
1712008097WL037510
|
santosh kumar pal
|
00415
|
SBIN0000417
|
66
|
66
|
Processed
|
26/03/2024
|
|
005396346
|
|
santoshkumarpal
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAIHAR
|
MP-12-008-097-002/759
(BANSHIPUR)
|
1712008097NRG24290120240438146
|
29/01/2024
|
kailash
|
1712008097WL037510
|
kailash
|
00415
|
SBIN0000417
|
66
|
66
|
Processed
|
26/03/2024
|
|
005396346
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAIHAR
|
MP-12-008-097-002/761
(BANSHIPUR)
|
1712008097NRG24290120240438148
|
29/01/2024
|
sukhraniya
|
1712008097WL037510
|
sukhraniya
|
00415
|
SBIN0000417
|
66
|
66
|
Processed
|
26/03/2024
|
|
005396346
|
|
sukhraniya
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAIHAR
|
MP-12-008-097-002/866
(BANSHIPUR)
|
1712008097NRG24290120240438151
|
29/01/2024
|
SARMANIYA KOL
|
1712008097WL037510
|
SARMANIYA KOL
|
00415
|
SBIN0000417
|
66
|
66
|
Processed
|
26/03/2024
|
|
005396346
|
|
SARMANIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAIHAR
|
MP-12-008-100-001/605
(AMATARA)
|
1712008100NRG24280120240433964
|
29/01/2024
|
ramkrapal
|
1712008100WL037308
|
ramkrapal
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAIHAR
|
MP-12-008-100-001/605
(AMATARA)
|
1712008100NRG24280120240433965
|
29/01/2024
|
suneeta
|
1712008100WL037308
|
suneeta
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAIHAR
|
MP-12-008-100-001/612
(AMATARA)
|
1712008100NRG24280120240433966
|
29/01/2024
|
DHARMENDRA
|
1712008100WL037308
|
DHARMENDRA
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAIHAR
|
MP-12-008-100-001/612
(AMATARA)
|
1712008100NRG24280120240433967
|
29/01/2024
|
MALTI
|
1712008100WL037308
|
MALTI
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAIHAR
|
MP-12-008-100-001/613
(AMATARA)
|
1712008100NRG24280120240433968
|
29/01/2024
|
BRAJBHAN
|
1712008100WL037308
|
BRAJBHAN
|
00415
|
SBIN0000417
|
600
|
600
|
Rejected
|
26/03/2024
|
|
005396346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
MAIHAR
|
MP-12-008-100-001/635
(AMATARA)
|
1712008100NRG24280120240433970
|
29/01/2024
|
sanad kumar
|
1712008100WL037308
|
sanad kumar
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
sanadkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31246
|
31246
|
|
|
|
|
|
|
|
|
107
|
MAIHAR
|
MP-12-008-078-002/369
(PIPRABARRBAND)
|
1712008000NRG24290120240436332
|
29/01/2024
|
anita dahiya
|
1712008WL037432
|
anita dahiya
|
00415
|
SBIN0003710
|
100
|
100
|
Processed
|
26/03/2024
|
|
005396346
|
|
anitadahiya
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAIHAR
|
MP-12-008-100-001/624
(AMATARA)
|
1712008100NRG24280120240433969
|
29/01/2024
|
santi
|
1712008100WL037308
|
santi
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAIHAR
|
MP-12-008-100-001/694
(AMATARA)
|
1712008100NRG24280120240433975
|
29/01/2024
|
BHUVAN
|
1712008100WL037308
|
BHUVAN
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
BHUVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
110
|
MAIHAR
|
MP-12-008-066-001/12
(SARANG)
|
1712008000NRG24290120240436457
|
29/01/2024
|
Shyamkali Singh Gond
|
1712008WL037436
|
Shyamkali Singh Gond
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
ShyamkaliSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
111
|
MAIHAR
|
MP-12-008-016-002/261
(CHAUPADA)
|
1712008016NRG24290120240435618
|
29/01/2024
|
rakesh kumar
|
1712008016WL037396
|
rakesh kumar
|
00415
|
SBIN0016907
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
rakeshkumar
|
IDBI BANK(607095)
|
|
112
|
MAIHAR
|
MP-12-008-016-002/341
(CHAUPADA)
|
1712008016NRG24290120240435635
|
29/01/2024
|
mahendra patel
|
1712008016WL037396
|
mahendra patel
|
00415
|
SBIN0016907
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005396346
|
|
mahendrapatel
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAIHAR
|
MP-12-008-066-001/245
(SARANG)
|
1712008066NRG24280120240434268
|
29/01/2024
|
Sanjay Singh
|
1712008066WL037331
|
Sanjay Singh
|
00415
|
SBIN0016907
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
SanjaySingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAIHAR
|
MP-12-008-078-002/376
(PIPRABARRBAND)
|
1712008078NRG24290120240435407
|
29/01/2024
|
sateyndra kumar
|
1712008078WL037388
|
sateyndra kumar
|
00415
|
SBIN0016907
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
sateyndrakumar
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAIHAR
|
MP-12-008-085-002/806
(GORAIAKALA)
|
1712008000NRG24290120240437483
|
29/01/2024
|
madhaw
|
1712008WL037480
|
madhaw
|
00415
|
SBIN0016907
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005396346
|
|
madhaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAIHAR
|
MP-12-008-093-002/299
(UMRI PHIPHARI)
|
1712008000NRG24290120240437495
|
29/01/2024
|
Ramesh Singh
|
1712008WL037482
|
Ramesh Singh
|
00415
|
SBIN0016907
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
RameshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAIHAR
|
MP-12-008-093-002/307
(UMRI PHIPHARI)
|
1712008000NRG24290120240437504
|
29/01/2024
|
Rajendra Singh
|
1712008WL037482
|
Rajendra Singh
|
00415
|
SBIN0016907
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
RajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAIHAR
|
MP-12-008-097-002/760
(BANSHIPUR)
|
1712008097NRG24290120240438147
|
29/01/2024
|
sulekha kushwaha
|
1712008097WL037510
|
sulekha kushwaha
|
00415
|
SBIN0016907
|
66
|
66
|
Processed
|
26/03/2024
|
|
005396346
|
|
sulekhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6619
|
6619
|
|
|
|
|
|
|
|
|
119
|
MAIHAR
|
MP-12-008-093-002/289
(UMRI PHIPHARI)
|
1712008000NRG24290120240437493
|
29/01/2024
|
Bhupendra Singh
|
1712008WL037482
|
Bhupendra Singh
|
00415
|
SBIN0030278
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
BhupendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
120
|
MAIHAR
|
MP-12-008-016-001/222
(CHAUPADA)
|
1712008016NRG24290120240435570
|
29/01/2024
|
seela
|
1712008016WL037396
|
seela
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
seela
|
UCO BANK(607066)
|
|
121
|
MAIHAR
|
MP-12-008-016-001/504
(CHAUPADA)
|
1712008016NRG24290120240435573
|
29/01/2024
|
lalaram barman
|
1712008016WL037396
|
lalaram barman
|
00462
|
UCBA0001009
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005396346
|
|
lalarambarman
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAIHAR
|
MP-12-008-016-001/505
(CHAUPADA)
|
1712008016NRG24290120240435574
|
29/01/2024
|
keshkali barman
|
1712008016WL037396
|
keshkali barman
|
00462
|
UCBA0001009
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005396346
|
|
keshkalibarman
|
UCO BANK(607066)
|
|
123
|
MAIHAR
|
MP-12-008-016-001/529
(CHAUPADA)
|
1712008016NRG24290120240435575
|
29/01/2024
|
Mangi bai
|
1712008016WL037396
|
Mangi bai
|
00462
|
UCBA0001009
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005396346
|
|
Mangibai
|
UCO BANK(607066)
|
|
124
|
MAIHAR
|
MP-12-008-016-001/559
(CHAUPADA)
|
1712008016NRG24290120240435577
|
29/01/2024
|
manjoo barman
|
1712008016WL037396
|
manjoo barman
|
00462
|
UCBA0001009
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005396346
|
|
manjoobarman
|
UCO BANK(607066)
|
|
125
|
MAIHAR
|
MP-12-008-016-001/564
(CHAUPADA)
|
1712008016NRG24290120240435578
|
29/01/2024
|
RESHMA BARMAN
|
1712008016WL037396
|
RESHMA BARMAN
|
00462
|
UCBA0001009
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005396346
|
|
RESHMABARMAN
|
UCO BANK(607066)
|
|
126
|
MAIHAR
|
MP-12-008-016-001/641
(CHAUPADA)
|
1712008016NRG24290120240435579
|
29/01/2024
|
rekha bai vishwakarma
|
1712008016WL037396
|
rekha bai vishwakarma
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
rekhabaivishwakarma
|
UCO BANK(607066)
|
|
127
|
MAIHAR
|
MP-12-008-016-001/643
(CHAUPADA)
|
1712008016NRG24290120240435581
|
29/01/2024
|
neetu vishwakarma
|
1712008016WL037396
|
neetu vishwakarma
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
neetuvishwakarma
|
UCO BANK(607066)
|
|
128
|
MAIHAR
|
MP-12-008-016-001/643
(CHAUPADA)
|
1712008016NRG24290120240435580
|
29/01/2024
|
pushpendra kumar vishwakarma
|
1712008016WL037396
|
pushpendra kumar vishwakarma
|
00462
|
UCBA0001009
|
600
|
600
|
Rejected
|
26/03/2024
|
|
005396346
|
Participant not mapped to the product
|
|
|
|
129
|
MAIHAR
|
MP-12-008-016-001/667
(CHAUPADA)
|
1712008016NRG24290120240435582
|
29/01/2024
|
phoolmati verma
|
1712008016WL037396
|
phoolmati verma
|
00462
|
UCBA0001009
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005396346
|
|
phoolmativerma
|
UCO BANK(607066)
|
|
130
|
MAIHAR
|
MP-12-008-016-001/685
(CHAUPADA)
|
1712008016NRG24290120240435583
|
29/01/2024
|
bhaiya lal barman
|
1712008016WL037396
|
bhaiya lal barman
|
00462
|
UCBA0001009
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005396346
|
|
bhaiyalalbarman
|
UCO BANK(607066)
|
|
131
|
MAIHAR
|
MP-12-008-016-001/700
(CHAUPADA)
|
1712008016NRG24290120240435584
|
29/01/2024
|
sunil kumar
|
1712008016WL037396
|
sunil kumar
|
00462
|
UCBA0001009
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005396346
|
|
sunilkumar
|
UCO BANK(607066)
|
|
132
|
MAIHAR
|
MP-12-008-016-001/705
(CHAUPADA)
|
1712008016NRG24290120240435585
|
29/01/2024
|
munni bai barman
|
1712008016WL037396
|
munni bai barman
|
00462
|
UCBA0001009
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005396346
|
|
munnibaibarman
|
UCO BANK(607066)
|
|
133
|
MAIHAR
|
MP-12-008-016-002/103
(CHAUPADA)
|
1712008016NRG24290120240435588
|
29/01/2024
|
dropti patel
|
1712008016WL037396
|
dropti patel
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
droptipatel
|
UCO BANK(607066)
|
|
134
|
MAIHAR
|
MP-12-008-016-002/110
(CHAUPADA)
|
1712008016NRG24290120240435589
|
29/01/2024
|
RAM KUMAR SAKET
|
1712008016WL037396
|
RAM KUMAR SAKET
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
RAMKUMARSAKET
|
UCO BANK(607066)
|
|
135
|
MAIHAR
|
MP-12-008-016-002/112
(CHAUPADA)
|
1712008016NRG24290120240435593
|
29/01/2024
|
SUNITA
|
1712008016WL037396
|
SUNITA
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
SUNITA
|
UCO BANK(607066)
|
|
136
|
MAIHAR
|
MP-12-008-016-002/120
(CHAUPADA)
|
1712008016NRG24290120240435595
|
29/01/2024
|
heeraman
|
1712008016WL037396
|
heeraman
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
heeraman
|
UCO BANK(607066)
|
|
137
|
MAIHAR
|
MP-12-008-016-002/121
(CHAUPADA)
|
1712008016NRG24290120240435596
|
29/01/2024
|
govind singh
|
1712008016WL037396
|
govind singh
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
govindsingh
|
UCO BANK(607066)
|
|
138
|
MAIHAR
|
MP-12-008-016-002/13
(CHAUPADA)
|
1712008016NRG24290120240435600
|
29/01/2024
|
Raja bhaiya
|
1712008016WL037396
|
Raja bhaiya
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
Rajabhaiya
|
UCO BANK(607066)
|
|
139
|
MAIHAR
|
MP-12-008-016-002/147
(CHAUPADA)
|
1712008016NRG24290120240435603
|
29/01/2024
|
awsar singh
|
1712008016WL037396
|
awsar singh
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
awsarsingh
|
UCO BANK(607066)
|
|
140
|
MAIHAR
|
MP-12-008-016-002/228
(CHAUPADA)
|
1712008016NRG24290120240435609
|
29/01/2024
|
Rakesh Kumar Saket
|
1712008016WL037396
|
Rakesh Kumar Saket
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
RakeshKumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAIHAR
|
MP-12-008-016-002/238
(CHAUPADA)
|
1712008016NRG24290120240435612
|
29/01/2024
|
tarachand kol
|
1712008016WL037396
|
tarachand kol
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
tarachandkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAIHAR
|
MP-12-008-016-002/257
(CHAUPADA)
|
1712008016NRG24290120240435616
|
29/01/2024
|
Badri Saket
|
1712008016WL037396
|
Badri Saket
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
BadriSaket
|
UCO BANK(607066)
|
|
143
|
MAIHAR
|
MP-12-008-016-002/275
(CHAUPADA)
|
1712008016NRG24290120240435620
|
29/01/2024
|
ramkalesh yadav
|
1712008016WL037396
|
ramkalesh yadav
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
ramkaleshyadav
|
UCO BANK(607066)
|
|
144
|
MAIHAR
|
MP-12-008-016-002/276
(CHAUPADA)
|
1712008016NRG24290120240435622
|
29/01/2024
|
seema
|
1712008016WL037396
|
seema
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
seema
|
UCO BANK(607066)
|
|
145
|
MAIHAR
|
MP-12-008-016-002/277
(CHAUPADA)
|
1712008016NRG24290120240435623
|
29/01/2024
|
sangita yadav
|
1712008016WL037396
|
sangita yadav
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
sangitayadav
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAIHAR
|
MP-12-008-016-002/278
(CHAUPADA)
|
1712008016NRG24290120240435624
|
29/01/2024
|
mukesh patel
|
1712008016WL037396
|
mukesh patel
|
00462
|
UCBA0001009
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005396346
|
|
mukeshpatel
|
UCO BANK(607066)
|
|
147
|
MAIHAR
|
MP-12-008-016-002/284
(CHAUPADA)
|
1712008016NRG24290120240435625
|
29/01/2024
|
pushpendra yadav
|
1712008016WL037396
|
pushpendra yadav
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
pushpendrayadav
|
UCO BANK(607066)
|
|
148
|
MAIHAR
|
MP-12-008-016-002/297
(CHAUPADA)
|
1712008016NRG24290120240435627
|
29/01/2024
|
maya bai dahiya
|
1712008016WL037396
|
maya bai dahiya
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
mayabaidahiya
|
UCO BANK(607066)
|
|
149
|
MAIHAR
|
MP-12-008-016-002/325
(CHAUPADA)
|
1712008016NRG24290120240435628
|
29/01/2024
|
RAM KARAN SAKET
|
1712008016WL037396
|
RAM KARAN SAKET
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
RAMKARANSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAIHAR
|
MP-12-008-016-002/329
(CHAUPADA)
|
1712008016NRG24290120240435630
|
29/01/2024
|
jagprasad
|
1712008016WL037396
|
jagprasad
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
jagprasad
|
UCO BANK(607066)
|
|
151
|
MAIHAR
|
MP-12-008-016-002/335
(CHAUPADA)
|
1712008016NRG24290120240435633
|
29/01/2024
|
chanda bai patel
|
1712008016WL037396
|
chanda bai patel
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
chandabaipatel
|
UCO BANK(607066)
|
|
152
|
MAIHAR
|
MP-12-008-016-002/340
(CHAUPADA)
|
1712008016NRG24290120240435634
|
29/01/2024
|
samay lal dahiya
|
1712008016WL037396
|
samay lal dahiya
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
samaylaldahiya
|
BANK OF BARODA(606985)
|
|
153
|
MAIHAR
|
MP-12-008-016-002/36
(CHAUPADA)
|
1712008016NRG24290120240435636
|
29/01/2024
|
ramdeen
|
1712008016WL037396
|
ramdeen
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
ramdeen
|
UCO BANK(607066)
|
|
154
|
MAIHAR
|
MP-12-008-016-002/72
(CHAUPADA)
|
1712008016NRG24290120240435642
|
29/01/2024
|
subhash barman
|
1712008016WL037396
|
subhash barman
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
subhashbarman
|
UCO BANK(607066)
|
|
155
|
MAIHAR
|
MP-12-008-016-002/72
(CHAUPADA)
|
1712008016NRG24290120240435643
|
29/01/2024
|
sushma barman
|
1712008016WL037396
|
sushma barman
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
sushmabarman
|
UCO BANK(607066)
|
|
156
|
MAIHAR
|
MP-12-008-016-002/73
(CHAUPADA)
|
1712008016NRG24290120240435644
|
29/01/2024
|
babli barman
|
1712008016WL037396
|
babli barman
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
bablibarman
|
UCO BANK(607066)
|
|
157
|
MAIHAR
|
MP-12-008-016-003/12
(CHAUPADA)
|
1712008016NRG24290120240435648
|
29/01/2024
|
shanti bai
|
1712008016WL037396
|
shanti bai
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
shantibai
|
UCO BANK(607066)
|
|
158
|
MAIHAR
|
MP-12-008-016-003/19
(CHAUPADA)
|
1712008016NRG24290120240435649
|
29/01/2024
|
pooja singh
|
1712008016WL037396
|
pooja singh
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
poojasingh
|
UCO BANK(607066)
|
|
159
|
MAIHAR
|
MP-12-008-016-003/20
(CHAUPADA)
|
1712008016NRG24290120240435650
|
29/01/2024
|
munni bai
|
1712008016WL037396
|
munni bai
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
munnibai
|
UCO BANK(607066)
|
|
160
|
MAIHAR
|
MP-12-008-016-003/22
(CHAUPADA)
|
1712008016NRG24290120240435652
|
29/01/2024
|
rinki singh
|
1712008016WL037396
|
rinki singh
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
rinkisingh
|
UCO BANK(607066)
|
|
161
|
MAIHAR
|
MP-12-008-016-003/61
(CHAUPADA)
|
1712008016NRG24290120240435657
|
29/01/2024
|
SANJAY SINGH
|
1712008016WL037396
|
SANJAY SINGH
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
SANJAYSINGH
|
UCO BANK(607066)
|
|
162
|
MAIHAR
|
MP-12-008-016-003/71
(CHAUPADA)
|
1712008016NRG24290120240435659
|
29/01/2024
|
subhadra singh
|
1712008016WL037396
|
subhadra singh
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
subhadrasingh
|
UCO BANK(607066)
|
|
163
|
MAIHAR
|
MP-12-008-016-003/760
(CHAUPADA)
|
1712008016NRG24290120240435662
|
29/01/2024
|
hiron khan
|
1712008016WL037396
|
hiron khan
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
hironkhan
|
UCO BANK(607066)
|
|
164
|
MAIHAR
|
MP-12-008-016-003/794
(CHAUPADA)
|
1712008016NRG24290120240435665
|
29/01/2024
|
rajkumari singh
|
1712008016WL037396
|
rajkumari singh
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
rajkumarisingh
|
UCO BANK(607066)
|
|
165
|
MAIHAR
|
MP-12-008-016-004/1
(CHAUPADA)
|
1712008016NRG24290120240435669
|
29/01/2024
|
lakshmi singh
|
1712008016WL037396
|
lakshmi singh
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
lakshmisingh
|
UCO BANK(607066)
|
|
166
|
MAIHAR
|
MP-12-008-016-004/127
(CHAUPADA)
|
1712008016NRG24290120240435674
|
29/01/2024
|
geeta singh
|
1712008016WL037396
|
geeta singh
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
geetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAIHAR
|
MP-12-008-016-004/23
(CHAUPADA)
|
1712008016NRG24290120240435675
|
29/01/2024
|
chhamiya bai
|
1712008016WL037396
|
chhamiya bai
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
chhamiyabai
|
UCO BANK(607066)
|
|
168
|
MAIHAR
|
MP-12-008-016-004/46
(CHAUPADA)
|
1712008016NRG24290120240435677
|
29/01/2024
|
mamta singh
|
1712008016WL037396
|
mamta singh
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
mamtasingh
|
UCO BANK(607066)
|
|
169
|
MAIHAR
|
MP-12-008-016-004/68
(CHAUPADA)
|
1712008016NRG24290120240435678
|
29/01/2024
|
jagtraj singh
|
1712008016WL037396
|
jagtraj singh
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
jagtrajsingh
|
UCO BANK(607066)
|
|
170
|
MAIHAR
|
MP-12-008-016-004/769
(CHAUPADA)
|
1712008016NRG24290120240435679
|
29/01/2024
|
BETI BAI SINGH
|
1712008016WL037396
|
BETI BAI SINGH
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
BETIBAISINGH
|
UCO BANK(607066)
|
|
171
|
MAIHAR
|
MP-12-008-037-001/1896
(SONWARI)
|
1712008037NRG24290120240437067
|
29/01/2024
|
MUNNI BAI
|
1712008037WL037459
|
MUNNI BAI
|
00462
|
UCBA0001009
|
200
|
200
|
Processed
|
26/03/2024
|
|
005396346
|
|
MUNNIBAI
|
UCO BANK(607066)
|
|
172
|
MAIHAR
|
MP-12-008-037-001/2340
(SONWARI)
|
1712008037NRG24290120240437075
|
29/01/2024
|
DROPTI PATEL
|
1712008037WL037459
|
DROPTI PATEL
|
00462
|
UCBA0001009
|
200
|
200
|
Processed
|
26/03/2024
|
|
005396346
|
|
DROPTIPATEL
|
UCO BANK(607066)
|
|
173
|
MAIHAR
|
MP-12-008-037-001/2549
(SONWARI)
|
1712008037NRG24290120240437078
|
29/01/2024
|
chanda bai
|
1712008037WL037459
|
chanda bai
|
00462
|
UCBA0001009
|
200
|
200
|
Processed
|
26/03/2024
|
|
005396346
|
|
chandabai
|
UCO BANK(607066)
|
|
174
|
MAIHAR
|
MP-12-008-037-001/381
(SONWARI)
|
1712008037NRG24290120240437081
|
29/01/2024
|
shanti bai
|
1712008037WL037459
|
shanti bai
|
00462
|
UCBA0001009
|
200
|
200
|
Processed
|
26/03/2024
|
|
005396346
|
|
shantibai
|
UCO BANK(607066)
|
|
175
|
MAIHAR
|
MP-12-008-065-001/646
(MAUDAHA)
|
1712008065NRG24290120240435296
|
29/01/2024
|
RADHA BAI KEWAT
|
1712008065WL037381
|
RADHA BAI KEWAT
|
00462
|
UCBA0001009
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
RADHABAIKEWAT
|
UCO BANK(607066)
|
|
176
|
MAIHAR
|
MP-12-008-078-002/159
(PIPRABARRBAND)
|
1712008000NRG24290120240436300
|
29/01/2024
|
rambhagat kol
|
1712008WL037432
|
rambhagat kol
|
00462
|
UCBA0001009
|
100
|
100
|
Processed
|
26/03/2024
|
|
005396346
|
|
rambhagatkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
MAIHAR
|
MP-12-008-078-002/428
(PIPRABARRBAND)
|
1712008000NRG24290120240436339
|
29/01/2024
|
Ram ji sahu
|
1712008WL037432
|
Ram ji sahu
|
00462
|
UCBA0001009
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
Ramjisahu
|
UCO BANK(607066)
|
|
178
|
MAIHAR
|
MP-12-008-078-002/478
(PIPRABARRBAND)
|
1712008078NRG24290120240435412
|
29/01/2024
|
Dheeraj prasad yadav
|
1712008078WL037388
|
Dheeraj prasad yadav
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
Dheerajprasadyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38125
|
38125
|
|
|
|
|
|
|
|
|
179
|
MAIHAR
|
MP-12-008-016-002/111
(CHAUPADA)
|
1712008016NRG24290120240435592
|
29/01/2024
|
urmila
|
1712008016WL037396
|
urmila
|
00468
|
UBIN0561258
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
180
|
MAIHAR
|
MP-12-008-037-001/380
(SONWARI)
|
1712008037NRG24290120240437079
|
29/01/2024
|
SHYAM BAI
|
1712008037WL037459
|
SHYAM BAI
|
00468
|
UBIN0561258
|
200
|
200
|
Processed
|
26/03/2024
|
|
005396346
|
|
SHYAMBAI
|
UCO BANK(607066)
|
|
181
|
MAIHAR
|
MP-12-008-078-001/348
(PIPRABARRBAND)
|
1712008000NRG24290120240436289
|
29/01/2024
|
vimla kol
|
1712008WL037432
|
vimla kol
|
00468
|
UBIN0561258
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
vimlakol
|
UNION BANK OF INDIA(508500)
|
|
182
|
MAIHAR
|
MP-12-008-078-001/350
(PIPRABARRBAND)
|
1712008000NRG24290120240436291
|
29/01/2024
|
Sunita kol
|
1712008WL037432
|
Sunita kol
|
00468
|
UBIN0561258
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
Sunitakol
|
UNION BANK OF INDIA(508500)
|
|
183
|
MAIHAR
|
MP-12-008-078-002/255
(PIPRABARRBAND)
|
1712008000NRG24290120240436307
|
29/01/2024
|
sikadar singh
|
1712008WL037432
|
sikadar singh
|
00468
|
UBIN0561258
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
sikadarsingh
|
UNION BANK OF INDIA(508500)
|
|
184
|
MAIHAR
|
MP-12-008-078-002/298
(PIPRABARRBAND)
|
1712008000NRG24290120240436311
|
29/01/2024
|
ravishankar saket
|
1712008WL037432
|
ravishankar saket
|
00468
|
UBIN0561258
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
ravishankarsaket
|
UNION BANK OF INDIA(508500)
|
|
185
|
MAIHAR
|
MP-12-008-078-002/315
(PIPRABARRBAND)
|
1712008000NRG24290120240436320
|
29/01/2024
|
ramdhani
|
1712008WL037432
|
ramdhani
|
00468
|
UBIN0561258
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
ramdhani
|
UNION BANK OF INDIA(508500)
|
|
186
|
MAIHAR
|
MP-12-008-078-002/368
(PIPRABARRBAND)
|
1712008078NRG24290120240435406
|
29/01/2024
|
Shital Prasad dahiya
|
1712008078WL037388
|
Shital Prasad dahiya
|
00468
|
UBIN0561258
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
ShitalPrasaddahiya
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAIHAR
|
MP-12-008-078-002/399
(PIPRABARRBAND)
|
1712008000NRG24290120240436337
|
29/01/2024
|
satyam
|
1712008WL037432
|
satyam
|
00468
|
UBIN0561258
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
satyam
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAIHAR
|
MP-12-008-079-002/432
(RIWARA)
|
1712008079NRG24280120240435240
|
29/01/2024
|
rakhi kol
|
1712008079WL037378
|
rakhi kol
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005396346
|
|
rakhikol
|
UNION BANK OF INDIA(508500)
|
|
189
|
MAIHAR
|
MP-12-008-091-001/87
(DEORA)
|
1712008091NRG24280120240435037
|
29/01/2024
|
rajkali kushwaha
|
1712008091WL037365
|
rajkali kushwaha
|
00468
|
UBIN0561258
|
20
|
20
|
Processed
|
26/03/2024
|
|
005396346
|
|
rajkalikushwaha
|
UNION BANK OF INDIA(508500)
|
|
190
|
MAIHAR
|
MP-12-008-093-002/299
(UMRI PHIPHARI)
|
1712008000NRG24290120240437498
|
29/01/2024
|
Asha singh
|
1712008WL037482
|
Asha singh
|
00468
|
UBIN0561258
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005396346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
MAIHAR
|
MP-12-008-093-002/299
(UMRI PHIPHARI)
|
1712008000NRG24290120240437494
|
29/01/2024
|
Govind Singh
|
1712008WL037482
|
Govind Singh
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
GovindSingh
|
UNION BANK OF INDIA(508500)
|
|
192
|
MAIHAR
|
MP-12-008-093-002/299
(UMRI PHIPHARI)
|
1712008000NRG24290120240437496
|
29/01/2024
|
Rakesh Singh
|
1712008WL037482
|
Rakesh Singh
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
RakeshSingh
|
UNION BANK OF INDIA(508500)
|
|
193
|
MAIHAR
|
MP-12-008-093-002/300
(UMRI PHIPHARI)
|
1712008000NRG24290120240437500
|
29/01/2024
|
RAKESH KUMAR KUSHWAHA
|
1712008WL037482
|
RAKESH KUMAR KUSHWAHA
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
RAKESHKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
194
|
MAIHAR
|
MP-12-008-093-002/50
(UMRI PHIPHARI)
|
1712008000NRG24290120240437514
|
29/01/2024
|
Dinesh varman
|
1712008WL037482
|
Dinesh varman
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
Dineshvarman
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAIHAR
|
MP-12-008-097-002/159
(BANSHIPUR)
|
1712008097NRG24290120240438130
|
29/01/2024
|
chanda
|
1712008097WL037510
|
chanda
|
00468
|
UBIN0561258
|
55
|
55
|
Processed
|
26/03/2024
|
|
005396346
|
|
chanda
|
UNION BANK OF INDIA(508500)
|
|
196
|
MAIHAR
|
MP-12-008-097-002/36
(BANSHIPUR)
|
1712008097NRG24290120240438132
|
29/01/2024
|
munni
|
1712008097WL037510
|
munni
|
00468
|
UBIN0561258
|
55
|
55
|
Processed
|
26/03/2024
|
|
005396346
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
197
|
MAIHAR
|
MP-12-008-097-002/726
(BANSHIPUR)
|
1712008097NRG24290120240438142
|
29/01/2024
|
nepal
|
1712008097WL037510
|
nepal
|
00468
|
UBIN0561258
|
66
|
66
|
Processed
|
26/03/2024
|
|
005396346
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAIHAR
|
MP-12-008-097-002/742
(BANSHIPUR)
|
1712008097NRG24290120240438143
|
29/01/2024
|
ramesh kumar kushwaha
|
1712008097WL037510
|
ramesh kumar kushwaha
|
00468
|
UBIN0561258
|
66
|
66
|
Processed
|
26/03/2024
|
|
005396346
|
|
rameshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
199
|
MAIHAR
|
MP-12-008-097-002/888
(BANSHIPUR)
|
1712008097NRG24290120240438152
|
29/01/2024
|
AMIT KUSHWAHA
|
1712008097WL037510
|
AMIT KUSHWAHA
|
00468
|
UBIN0561258
|
66
|
66
|
Processed
|
26/03/2024
|
|
005396346
|
|
AMITKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAIHAR
|
MP-12-008-100-001/637
(AMATARA)
|
1712008100NRG24280120240433972
|
29/01/2024
|
sagar
|
1712008100WL037308
|
sagar
|
00468
|
UBIN0561258
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
sagar
|
UNION BANK OF INDIA(508500)
|
|
201
|
MAIHAR
|
MP-12-008-119-001/478
(KANHWARA)
|
1712008119NRG24280120240433997
|
29/01/2024
|
RAJ KUMAR DAHIYA
|
1712008119WL037314
|
RAJ KUMAR DAHIYA
|
00468
|
UBIN0561258
|
965
|
965
|
Processed
|
26/03/2024
|
|
005396346
|
|
RAJKUMARDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9759
|
9759
|
|
|
|
|
|
|
|
|
202
|
MAIHAR
|
MP-12-008-016-002/112
(CHAUPADA)
|
1712008016NRG24290120240435594
|
29/01/2024
|
GEETA CHAUDHARI
|
1712008016WL037396
|
GEETA CHAUDHARI
|
00468
|
UBIN0564176
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
GEETACHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
203
|
MAIHAR
|
MP-12-008-078-002/428
(PIPRABARRBAND)
|
1712008000NRG24290120240436340
|
29/01/2024
|
amit kumar sahu
|
1712008WL037432
|
amit kumar sahu
|
00468
|
UBIN0574198
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
amitkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
204
|
MAIHAR
|
MP-12-008-016-001/480
(CHAUPADA)
|
1712008016NRG24290120240435571
|
29/01/2024
|
bebi bai
|
1712008016WL037396
|
bebi bai
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005396346
|
|
bebibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-016-001/488
(CHAUPADA)
|
1712008016NRG24290120240435572
|
29/01/2024
|
amriti
|
1712008016WL037396
|
amriti
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005396346
|
|
amriti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-016-001/551
(CHAUPADA)
|
1712008016NRG24290120240435576
|
29/01/2024
|
anil barman
|
1712008016WL037396
|
anil barman
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005396346
|
|
anilbarman
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAIHAR
|
MP-12-008-016-002/100
(CHAUPADA)
|
1712008016NRG24290120240435586
|
29/01/2024
|
pesuniya
|
1712008016WL037396
|
pesuniya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
pesuniya
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MAIHAR
|
MP-12-008-016-002/102
(CHAUPADA)
|
1712008016NRG24290120240435587
|
29/01/2024
|
bela kol
|
1712008016WL037396
|
bela kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
belakol
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAIHAR
|
MP-12-008-016-002/110
(CHAUPADA)
|
1712008016NRG24290120240435590
|
29/01/2024
|
ram bai
|
1712008016WL037396
|
ram bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAIHAR
|
MP-12-008-016-002/121
(CHAUPADA)
|
1712008016NRG24290120240435597
|
29/01/2024
|
parvati singh
|
1712008016WL037396
|
parvati singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
parvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAIHAR
|
MP-12-008-016-002/124
(CHAUPADA)
|
1712008016NRG24290120240435598
|
29/01/2024
|
dukhiya saket
|
1712008016WL037396
|
dukhiya saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
dukhiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-016-002/125
(CHAUPADA)
|
1712008016NRG24290120240435599
|
29/01/2024
|
ramkali
|
1712008016WL037396
|
ramkali
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAIHAR
|
MP-12-008-016-002/13
(CHAUPADA)
|
1712008016NRG24290120240435601
|
29/01/2024
|
Rani
|
1712008016WL037396
|
Rani
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
Rani
|
UCO BANK(607066)
|
|
214
|
MAIHAR
|
MP-12-008-016-002/135
(CHAUPADA)
|
1712008016NRG24290120240435602
|
29/01/2024
|
Devraj
|
1712008016WL037396
|
Devraj
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
Devraj
|
CANARA BANK(508532)
|
|
215
|
MAIHAR
|
MP-12-008-016-002/167
(CHAUPADA)
|
1712008016NRG24290120240435604
|
29/01/2024
|
RAMBALI
|
1712008016WL037396
|
RAMBALI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
RAMBALI
|
UNION BANK OF INDIA(508500)
|
|
216
|
MAIHAR
|
MP-12-008-016-002/17
(CHAUPADA)
|
1712008016NRG24290120240435605
|
29/01/2024
|
Maya
|
1712008016WL037396
|
Maya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
Maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAIHAR
|
MP-12-008-016-002/18
(CHAUPADA)
|
1712008016NRG24290120240435606
|
29/01/2024
|
usha yadav
|
1712008016WL037396
|
usha yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
ushayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAIHAR
|
MP-12-008-016-002/2
(CHAUPADA)
|
1712008016NRG24290120240435607
|
29/01/2024
|
vidhya singh
|
1712008016WL037396
|
vidhya singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
vidhyasingh
|
UCO BANK(607066)
|
|
219
|
MAIHAR
|
MP-12-008-016-002/227
(CHAUPADA)
|
1712008016NRG24290120240435608
|
29/01/2024
|
rajkumari
|
1712008016WL037396
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAIHAR
|
MP-12-008-016-002/231
(CHAUPADA)
|
1712008016NRG24290120240435610
|
29/01/2024
|
maya
|
1712008016WL037396
|
maya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
maya
|
UCO BANK(607066)
|
|
221
|
MAIHAR
|
MP-12-008-016-002/235
(CHAUPADA)
|
1712008016NRG24290120240435611
|
29/01/2024
|
mithala bai
|
1712008016WL037396
|
mithala bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
mithalabai
|
UCO BANK(607066)
|
|
222
|
MAIHAR
|
MP-12-008-016-002/238
(CHAUPADA)
|
1712008016NRG24290120240435613
|
29/01/2024
|
shakun
|
1712008016WL037396
|
shakun
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
shakun
|
CANARA BANK(508532)
|
|
223
|
MAIHAR
|
MP-12-008-016-002/243
(CHAUPADA)
|
1712008016NRG24290120240435614
|
29/01/2024
|
sangeeta yadav
|
1712008016WL037396
|
sangeeta yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
sangeetayadav
|
UCO BANK(607066)
|
|
224
|
MAIHAR
|
MP-12-008-016-002/254
(CHAUPADA)
|
1712008016NRG24290120240435615
|
29/01/2024
|
chanda bai
|
1712008016WL037396
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
chandabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAIHAR
|
MP-12-008-016-002/275
(CHAUPADA)
|
1712008016NRG24290120240435621
|
29/01/2024
|
premkumari yadav
|
1712008016WL037396
|
premkumari yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
premkumariyadav
|
UCO BANK(607066)
|
|
226
|
MAIHAR
|
MP-12-008-016-002/331
(CHAUPADA)
|
1712008016NRG24290120240435631
|
29/01/2024
|
jayprakash saket
|
1712008016WL037396
|
jayprakash saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
jayprakashsaket
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAIHAR
|
MP-12-008-016-002/52
(CHAUPADA)
|
1712008016NRG24290120240435637
|
29/01/2024
|
Ahindra
|
1712008016WL037396
|
Ahindra
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
Ahindra
|
UCO BANK(607066)
|
|
228
|
MAIHAR
|
MP-12-008-016-002/52
(CHAUPADA)
|
1712008016NRG24290120240435638
|
29/01/2024
|
Gora
|
1712008016WL037396
|
Gora
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
Gora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAIHAR
|
MP-12-008-016-002/61
(CHAUPADA)
|
1712008016NRG24290120240435639
|
29/01/2024
|
Leelawati
|
1712008016WL037396
|
Leelawati
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
Leelawati
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAIHAR
|
MP-12-008-016-002/61
(CHAUPADA)
|
1712008016NRG24290120240435640
|
29/01/2024
|
Sitaram
|
1712008016WL037396
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
Sitaram
|
UCO BANK(607066)
|
|
231
|
MAIHAR
|
MP-12-008-016-002/7
(CHAUPADA)
|
1712008016NRG24290120240435641
|
29/01/2024
|
bhagvaniya singh
|
1712008016WL037396
|
bhagvaniya singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
bhagvaniyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAIHAR
|
MP-12-008-016-002/97
(CHAUPADA)
|
1712008016NRG24290120240435645
|
29/01/2024
|
kundan
|
1712008016WL037396
|
kundan
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
kundan
|
UCO BANK(607066)
|
|
233
|
MAIHAR
|
MP-12-008-016-002/97
(CHAUPADA)
|
1712008016NRG24290120240435646
|
29/01/2024
|
rambai
|
1712008016WL037396
|
rambai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAIHAR
|
MP-12-008-016-003/10
(CHAUPADA)
|
1712008016NRG24290120240435647
|
29/01/2024
|
shankhi bai
|
1712008016WL037396
|
shankhi bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
shankhibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAIHAR
|
MP-12-008-016-003/22
(CHAUPADA)
|
1712008016NRG24290120240435651
|
29/01/2024
|
radha bai
|
1712008016WL037396
|
radha bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAIHAR
|
MP-12-008-016-003/25
(CHAUPADA)
|
1712008016NRG24290120240435653
|
29/01/2024
|
terasiya singh
|
1712008016WL037396
|
terasiya singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
terasiyasingh
|
UCO BANK(607066)
|
|
237
|
MAIHAR
|
MP-12-008-016-003/29
(CHAUPADA)
|
1712008016NRG24290120240435654
|
29/01/2024
|
sukarti bai
|
1712008016WL037396
|
sukarti bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
sukartibai
|
UCO BANK(607066)
|
|
238
|
MAIHAR
|
MP-12-008-016-003/35
(CHAUPADA)
|
1712008016NRG24290120240435655
|
29/01/2024
|
prem bai
|
1712008016WL037396
|
prem bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAIHAR
|
MP-12-008-016-003/50
(CHAUPADA)
|
1712008016NRG24290120240435656
|
29/01/2024
|
jaggi bai
|
1712008016WL037396
|
jaggi bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
jaggibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAIHAR
|
MP-12-008-016-003/71
(CHAUPADA)
|
1712008016NRG24290120240435658
|
29/01/2024
|
ravendra singh
|
1712008016WL037396
|
ravendra singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
ravendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAIHAR
|
MP-12-008-016-003/74
(CHAUPADA)
|
1712008016NRG24290120240435660
|
29/01/2024
|
dharmpal singh
|
1712008016WL037396
|
dharmpal singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
dharmpalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAIHAR
|
MP-12-008-016-003/74
(CHAUPADA)
|
1712008016NRG24290120240435661
|
29/01/2024
|
uma bai
|
1712008016WL037396
|
uma bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
umabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAIHAR
|
MP-12-008-016-003/760
(CHAUPADA)
|
1712008016NRG24290120240435663
|
29/01/2024
|
abdul jan
|
1712008016WL037396
|
abdul jan
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
abduljan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAIHAR
|
MP-12-008-016-003/769
(CHAUPADA)
|
1712008016NRG24290120240435664
|
29/01/2024
|
chamlesh khan
|
1712008016WL037396
|
chamlesh khan
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
chamleshkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MAIHAR
|
MP-12-008-016-003/8
(CHAUPADA)
|
1712008016NRG24290120240435666
|
29/01/2024
|
jahageer singh
|
1712008016WL037396
|
jahageer singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
jahageersingh
|
UCO BANK(607066)
|
|
246
|
MAIHAR
|
MP-12-008-016-003/8
(CHAUPADA)
|
1712008016NRG24290120240435667
|
29/01/2024
|
visarti bai
|
1712008016WL037396
|
visarti bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
visartibai
|
UCO BANK(607066)
|
|
247
|
MAIHAR
|
MP-12-008-016-003/9
(CHAUPADA)
|
1712008016NRG24290120240435668
|
29/01/2024
|
kalavati singh
|
1712008016WL037396
|
kalavati singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
kalavatisingh
|
UCO BANK(607066)
|
|
248
|
MAIHAR
|
MP-12-008-016-004/102
(CHAUPADA)
|
1712008016NRG24290120240435670
|
29/01/2024
|
mukesh singh
|
1712008016WL037396
|
mukesh singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
mukeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAIHAR
|
MP-12-008-016-004/113
(CHAUPADA)
|
1712008016NRG24290120240435671
|
29/01/2024
|
lal bai singh
|
1712008016WL037396
|
lal bai singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
lalbaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAIHAR
|
MP-12-008-016-004/124
(CHAUPADA)
|
1712008016NRG24290120240435672
|
29/01/2024
|
sumitra singh
|
1712008016WL037396
|
sumitra singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
sumitrasingh
|
UCO BANK(607066)
|
|
251
|
MAIHAR
|
MP-12-008-016-004/125
(CHAUPADA)
|
1712008016NRG24290120240435673
|
29/01/2024
|
champa bai singh
|
1712008016WL037396
|
champa bai singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Rejected
|
26/03/2024
|
|
005396346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
MAIHAR
|
MP-12-008-016-004/46
(CHAUPADA)
|
1712008016NRG24290120240435676
|
29/01/2024
|
bala bai
|
1712008016WL037396
|
bala bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
balabai
|
UCO BANK(607066)
|
|
253
|
MAIHAR
|
MP-12-008-016-004/77
(CHAUPADA)
|
1712008016NRG24290120240435680
|
29/01/2024
|
sushila singh
|
1712008016WL037396
|
sushila singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
sushilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAIHAR
|
MP-12-008-016-004/8
(CHAUPADA)
|
1712008016NRG24290120240435681
|
29/01/2024
|
ahilya
|
1712008016WL037396
|
ahilya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
ahilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAIHAR
|
MP-12-008-037-001/1896
(SONWARI)
|
1712008037NRG24290120240437066
|
29/01/2024
|
vinod kol
|
1712008037WL037459
|
vinod kol
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
005396346
|
|
vinodkol
|
UCO BANK(607066)
|
|
256
|
MAIHAR
|
MP-12-008-037-001/1947
(SONWARI)
|
1712008037NRG24290120240437069
|
29/01/2024
|
RAMU
|
1712008037WL037459
|
RAMU
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
005396346
|
|
RAMU
|
UCO BANK(607066)
|
|
257
|
MAIHAR
|
MP-12-008-037-001/2340
(SONWARI)
|
1712008037NRG24290120240437074
|
29/01/2024
|
LEELADHAR PATEL
|
1712008037WL037459
|
LEELADHAR PATEL
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
005396346
|
|
LEELADHARPATEL
|
UNION BANK OF INDIA(508500)
|
|
258
|
MAIHAR
|
MP-12-008-037-001/381
(SONWARI)
|
1712008037NRG24290120240437082
|
29/01/2024
|
CHUNKU SAKET
|
1712008037WL037459
|
CHUNKU SAKET
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
005396346
|
|
CHUNKUSAKET
|
UCO BANK(607066)
|
|
259
|
MAIHAR
|
MP-12-008-037-001/382
(SONWARI)
|
1712008037NRG24290120240437085
|
29/01/2024
|
bebi
|
1712008037WL037459
|
bebi
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
005396346
|
|
bebi
|
UCO BANK(607066)
|
|
260
|
MAIHAR
|
MP-12-008-037-001/382
(SONWARI)
|
1712008037NRG24290120240437084
|
29/01/2024
|
munni bai
|
1712008037WL037459
|
munni bai
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
005396346
|
|
munnibai
|
UCO BANK(607066)
|
|
261
|
MAIHAR
|
MP-12-008-037-001/382
(SONWARI)
|
1712008037NRG24290120240437083
|
29/01/2024
|
nandilal
|
1712008037WL037459
|
nandilal
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
005396346
|
|
nandilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAIHAR
|
MP-12-008-065-001/104
(MAUDAHA)
|
1712008065NRG24290120240435302
|
29/01/2024
|
bhabulal
|
1712008065WL037382
|
bhabulal
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/03/2024
|
|
005396346
|
|
bhabulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
MAIHAR
|
MP-12-008-065-001/115
(MAUDAHA)
|
1712008065NRG24290120240435303
|
29/01/2024
|
DURGA BAI DAHIYA
|
1712008065WL037382
|
DURGA BAI DAHIYA
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/03/2024
|
|
005396346
|
|
DURGABAIDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MAIHAR
|
MP-12-008-065-001/116
(MAUDAHA)
|
1712008065NRG24290120240435304
|
29/01/2024
|
Ramlal dahiya
|
1712008065WL037382
|
Ramlal dahiya
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/03/2024
|
|
005396346
|
|
Ramlaldahiya
|
INDIAN BANK(607105)
|
|
265
|
MAIHAR
|
MP-12-008-065-001/118
(MAUDAHA)
|
1712008065NRG24290120240435282
|
29/01/2024
|
Dadu ram
|
1712008065WL037381
|
Dadu ram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Daduram
|
INDIAN BANK(607105)
|
|
266
|
MAIHAR
|
MP-12-008-065-001/131
(MAUDAHA)
|
1712008065NRG24290120240435283
|
29/01/2024
|
KUSUM BAI KEWAT
|
1712008065WL037381
|
KUSUM BAI KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
KUSUMBAIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MAIHAR
|
MP-12-008-065-001/153
(MAUDAHA)
|
1712008065NRG24290120240435284
|
29/01/2024
|
sakuntla
|
1712008065WL037381
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
sakuntla
|
INDIAN BANK(607105)
|
|
268
|
MAIHAR
|
MP-12-008-065-001/156
(MAUDAHA)
|
1712008065NRG24290120240435285
|
29/01/2024
|
URMILA BAI KEVAT
|
1712008065WL037381
|
URMILA BAI KEVAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
URMILABAIKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MAIHAR
|
MP-12-008-065-001/167
(MAUDAHA)
|
1712008065NRG24290120240435306
|
29/01/2024
|
DADUA KEWAT
|
1712008065WL037382
|
DADUA KEWAT
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/03/2024
|
|
005396346
|
|
DADUAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
MAIHAR
|
MP-12-008-065-001/187
(MAUDAHA)
|
1712008065NRG24290120240435286
|
29/01/2024
|
Dropti bai
|
1712008065WL037381
|
Dropti bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Droptibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
MAIHAR
|
MP-12-008-065-001/216
(MAUDAHA)
|
1712008065NRG24290120240435287
|
29/01/2024
|
Jaganath sen
|
1712008065WL037381
|
Jaganath sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Jaganathsen
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAIHAR
|
MP-12-008-065-001/232
(MAUDAHA)
|
1712008065NRG24290120240435288
|
29/01/2024
|
Soniya bai kevat
|
1712008065WL037381
|
Soniya bai kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Soniyabaikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
MAIHAR
|
MP-12-008-065-001/28
(MAUDAHA)
|
1712008065NRG24290120240435307
|
29/01/2024
|
Raju kol
|
1712008065WL037382
|
Raju kol
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/03/2024
|
|
005396346
|
|
Rajukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
MAIHAR
|
MP-12-008-065-001/323
(MAUDAHA)
|
1712008065NRG24290120240435289
|
29/01/2024
|
PREM LAL KRWAT
|
1712008065WL037381
|
PREM LAL KRWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
PREMLALKRWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
MAIHAR
|
MP-12-008-065-001/329
(MAUDAHA)
|
1712008065NRG24290120240435308
|
29/01/2024
|
Urmila kewat
|
1712008065WL037382
|
Urmila kewat
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/03/2024
|
|
005396346
|
|
Urmilakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MAIHAR
|
MP-12-008-065-001/346
(MAUDAHA)
|
1712008065NRG24290120240435309
|
29/01/2024
|
RAM PRASAD KEWAT
|
1712008065WL037382
|
RAM PRASAD KEWAT
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005396346
|
|
RAMPRASADKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
MAIHAR
|
MP-12-008-065-001/635
(MAUDAHA)
|
1712008065NRG24290120240435312
|
29/01/2024
|
Rampal kevat
|
1712008065WL037382
|
Rampal kevat
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005396346
|
|
Rampalkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
MAIHAR
|
MP-12-008-065-001/646
(MAUDAHA)
|
1712008065NRG24290120240435295
|
29/01/2024
|
vadan kevat
|
1712008065WL037381
|
vadan kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
vadankevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
MAIHAR
|
MP-12-008-065-001/655
(MAUDAHA)
|
1712008065NRG24290120240435314
|
29/01/2024
|
Aasama begam
|
1712008065WL037382
|
Aasama begam
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005396346
|
|
Aasamabegam
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAIHAR
|
MP-12-008-065-001/662
(MAUDAHA)
|
1712008065NRG24290120240435315
|
29/01/2024
|
pradeep singh
|
1712008065WL037382
|
pradeep singh
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005396346
|
|
pradeepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MAIHAR
|
MP-12-008-065-001/665
(MAUDAHA)
|
1712008065NRG24290120240435316
|
29/01/2024
|
MUNNI BAI KEWAT
|
1712008065WL037382
|
MUNNI BAI KEWAT
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005396346
|
|
MUNNIBAIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
MAIHAR
|
MP-12-008-065-001/689
(MAUDAHA)
|
1712008065NRG24290120240435317
|
29/01/2024
|
LAXMI BAI PAL
|
1712008065WL037382
|
LAXMI BAI PAL
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005396346
|
|
LAXMIBAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
MAIHAR
|
MP-12-008-065-001/86
(MAUDAHA)
|
1712008065NRG24290120240435298
|
29/01/2024
|
Lalman kevat
|
1712008065WL037381
|
Lalman kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Lalmankevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
MAIHAR
|
MP-12-008-065-001/94
(MAUDAHA)
|
1712008065NRG24290120240435318
|
29/01/2024
|
Punam dahiya
|
1712008065WL037382
|
Punam dahiya
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005396346
|
|
Punamdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
MAIHAR
|
MP-12-008-065-001/94
(MAUDAHA)
|
1712008065NRG24290120240435300
|
29/01/2024
|
Sugreev dahiya
|
1712008065WL037381
|
Sugreev dahiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Sugreevdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
MAIHAR
|
MP-12-008-065-001/95
(MAUDAHA)
|
1712008065NRG24290120240435301
|
29/01/2024
|
Sushila dahiya
|
1712008065WL037381
|
Sushila dahiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Sushiladahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
MAIHAR
|
MP-12-008-066-001/102
(SARANG)
|
1712008066NRG24280120240434218
|
29/01/2024
|
Brijbhan Singh
|
1712008066WL037325
|
Brijbhan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005396346
|
|
BrijbhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
MAIHAR
|
MP-12-008-066-001/111
(SARANG)
|
1712008000NRG24290120240436454
|
29/01/2024
|
Lalan Singh
|
1712008WL037436
|
Lalan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
LalanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
MAIHAR
|
MP-12-008-066-001/111
(SARANG)
|
1712008000NRG24290120240436455
|
29/01/2024
|
Shyam Bai Singh
|
1712008WL037436
|
Shyam Bai Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
ShyamBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
MAIHAR
|
MP-12-008-066-001/12
(SARANG)
|
1712008000NRG24290120240436456
|
29/01/2024
|
Rajendra Singh
|
1712008WL037436
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
RajendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
MAIHAR
|
MP-12-008-066-001/129
(SARANG)
|
1712008000NRG24290120240436458
|
29/01/2024
|
Mahesh Kol
|
1712008WL037436
|
Mahesh Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
MaheshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
MAIHAR
|
MP-12-008-066-001/129
(SARANG)
|
1712008000NRG24290120240436459
|
29/01/2024
|
Sheela Kol
|
1712008WL037436
|
Sheela Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
SheelaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
MAIHAR
|
MP-12-008-066-001/136
(SARANG)
|
1712008000NRG24290120240436461
|
29/01/2024
|
Dashrthi Kol
|
1712008WL037436
|
Dashrthi Kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005396346
|
|
DashrthiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
MAIHAR
|
MP-12-008-066-001/136
(SARANG)
|
1712008000NRG24290120240436460
|
29/01/2024
|
Ram Bahori Kol
|
1712008WL037436
|
Ram Bahori Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
RamBahoriKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
MAIHAR
|
MP-12-008-066-001/148
(SARANG)
|
1712008000NRG24290120240436462
|
29/01/2024
|
Nirpal Singh
|
1712008WL037436
|
Nirpal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
NirpalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
MAIHAR
|
MP-12-008-066-001/154
(SARANG)
|
1712008066NRG24280120240434266
|
29/01/2024
|
Kanchhedi Kol
|
1712008066WL037331
|
Kanchhedi Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
KanchhediKol
|
STATE BANK OF INDIA(508548)
|
|
297
|
MAIHAR
|
MP-12-008-066-001/154
(SARANG)
|
1712008066NRG24280120240434267
|
29/01/2024
|
Savita Bai
|
1712008066WL037331
|
Savita Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
SavitaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
MAIHAR
|
MP-12-008-066-001/161
(SARANG)
|
1712008000NRG24290120240436463
|
29/01/2024
|
Babu Singh
|
1712008WL037436
|
Babu Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
BabuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MAIHAR
|
MP-12-008-066-001/164
(SARANG)
|
1712008066NRG24280120240434222
|
29/01/2024
|
Ramprasad Vishwakarma
|
1712008066WL037326
|
Ramprasad Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005396346
|
|
RamprasadVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
MAIHAR
|
MP-12-008-066-001/167
(SARANG)
|
1712008000NRG24290120240436464
|
29/01/2024
|
Paramjeet
|
1712008WL037436
|
Paramjeet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Paramjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
MAIHAR
|
MP-12-008-066-001/167
(SARANG)
|
1712008000NRG24290120240436465
|
29/01/2024
|
Shyambai
|
1712008WL037436
|
Shyambai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Shyambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
MAIHAR
|
MP-12-008-066-001/171
(SARANG)
|
1712008066NRG24280120240434219
|
29/01/2024
|
Dalan Singh
|
1712008066WL037325
|
Dalan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005396346
|
|
DalanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
MAIHAR
|
MP-12-008-066-001/172
(SARANG)
|
1712008000NRG24290120240436467
|
29/01/2024
|
Gouri
|
1712008WL037436
|
Gouri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Gouri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
MAIHAR
|
MP-12-008-066-001/172
(SARANG)
|
1712008000NRG24290120240436466
|
29/01/2024
|
Udaybhan
|
1712008WL037436
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
MAIHAR
|
MP-12-008-066-001/181
(SARANG)
|
1712008066NRG24280120240434220
|
29/01/2024
|
Mangal singh
|
1712008066WL037325
|
Mangal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005396346
|
|
Mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
MAIHAR
|
MP-12-008-066-001/199
(SARANG)
|
1712008000NRG24290120240436469
|
29/01/2024
|
Kusum Rajak
|
1712008WL037436
|
Kusum Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
KusumRajak
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
307
|
MAIHAR
|
MP-12-008-066-001/199
(SARANG)
|
1712008000NRG24290120240436468
|
29/01/2024
|
Shailendra Rajak
|
1712008WL037436
|
Shailendra Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
ShailendraRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
MAIHAR
|
MP-12-008-066-001/277
(SARANG)
|
1712008000NRG24290120240436470
|
29/01/2024
|
Rajendra Singh
|
1712008WL037436
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
RajendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
MAIHAR
|
MP-12-008-066-001/29
(SARANG)
|
1712008000NRG24290120240436472
|
29/01/2024
|
Budh Sen
|
1712008WL037436
|
Budh Sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
BudhSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
MAIHAR
|
MP-12-008-066-001/29
(SARANG)
|
1712008000NRG24290120240436473
|
29/01/2024
|
Paisuniya
|
1712008WL037436
|
Paisuniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Paisuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
MAIHAR
|
MP-12-008-066-001/293
(SARANG)
|
1712008066NRG24280120240434269
|
29/01/2024
|
Budhhu Kol
|
1712008066WL037331
|
Budhhu Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
BudhhuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
MAIHAR
|
MP-12-008-066-001/31
(SARANG)
|
1712008000NRG24290120240436475
|
29/01/2024
|
Golkhi
|
1712008WL037436
|
Golkhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Golkhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
MAIHAR
|
MP-12-008-066-001/31
(SARANG)
|
1712008000NRG24290120240436474
|
29/01/2024
|
Lalmani kol
|
1712008WL037436
|
Lalmani kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Lalmanikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
MAIHAR
|
MP-12-008-066-001/41
(SARANG)
|
1712008000NRG24290120240436477
|
29/01/2024
|
Urmila
|
1712008WL037436
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
315
|
MAIHAR
|
MP-12-008-066-001/41
(SARANG)
|
1712008000NRG24290120240436476
|
29/01/2024
|
Virendra Singh
|
1712008WL037436
|
Virendra Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
VirendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
MAIHAR
|
MP-12-008-066-001/48
(SARANG)
|
1712008000NRG24290120240436479
|
29/01/2024
|
Chhouby
|
1712008WL037436
|
Chhouby
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Chhouby
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
MAIHAR
|
MP-12-008-066-001/48
(SARANG)
|
1712008000NRG24290120240436478
|
29/01/2024
|
Dadua
|
1712008WL037436
|
Dadua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Dadua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
MAIHAR
|
MP-12-008-066-001/52
(SARANG)
|
1712008066NRG24280120240434271
|
29/01/2024
|
Videshi Kol
|
1712008066WL037331
|
Videshi Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
VideshiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
MAIHAR
|
MP-12-008-066-001/53
(SARANG)
|
1712008066NRG24280120240434272
|
29/01/2024
|
Loli Kol
|
1712008066WL037331
|
Loli Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
LoliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
MAIHAR
|
MP-12-008-066-001/6
(SARANG)
|
1712008000NRG24290120240436480
|
29/01/2024
|
Urmila
|
1712008WL037436
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
MAIHAR
|
MP-12-008-066-001/74
(SARANG)
|
1712008066NRG24280120240434273
|
29/01/2024
|
Rajjan Kol
|
1712008066WL037331
|
Rajjan Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
RajjanKol
|
UCO BANK(607066)
|
|
322
|
MAIHAR
|
MP-12-008-066-001/85
(SARANG)
|
1712008066NRG24280120240434221
|
29/01/2024
|
Giran Singh
|
1712008066WL037325
|
Giran Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005396346
|
|
GiranSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
MAIHAR
|
MP-12-008-066-001/90
(SARANG)
|
1712008000NRG24290120240436482
|
29/01/2024
|
Guddi
|
1712008WL037436
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
324
|
MAIHAR
|
MP-12-008-066-001/98
(SARANG)
|
1712008066NRG24280120240434274
|
29/01/2024
|
Chetram Kol
|
1712008066WL037331
|
Chetram Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
ChetramKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
MAIHAR
|
MP-12-008-066-002/1
(SARANG)
|
1712008000NRG24290120240436484
|
29/01/2024
|
Gayatri Yadav
|
1712008WL037436
|
Gayatri Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
GayatriYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
MAIHAR
|
MP-12-008-066-002/1
(SARANG)
|
1712008000NRG24290120240436483
|
29/01/2024
|
Shiv Prasad
|
1712008WL037436
|
Shiv Prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
ShivPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
MAIHAR
|
MP-12-008-066-002/104
(SARANG)
|
1712008000NRG24290120240436486
|
29/01/2024
|
Ram Bai Yadav
|
1712008WL037436
|
Ram Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
RamBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
MAIHAR
|
MP-12-008-066-002/104
(SARANG)
|
1712008000NRG24290120240436485
|
29/01/2024
|
Seeta Ram Yadav
|
1712008WL037436
|
Seeta Ram Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
SeetaRamYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
MAIHAR
|
MP-12-008-066-002/148
(SARANG)
|
1712008066NRG24280120240434227
|
29/01/2024
|
Lalwa Kol
|
1712008066WL037327
|
Lalwa Kol
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005396346
|
|
LalwaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
MAIHAR
|
MP-12-008-066-002/148
(SARANG)
|
1712008066NRG24280120240434228
|
29/01/2024
|
Rekha Bai
|
1712008066WL037327
|
Rekha Bai
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005396346
|
|
RekhaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
MAIHAR
|
MP-12-008-066-002/16
(SARANG)
|
1712008066NRG24280120240434275
|
29/01/2024
|
Amrat Lal Yadav
|
1712008066WL037331
|
Amrat Lal Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
AmratLalYadav
|
STATE BANK OF INDIA(508548)
|
|
332
|
MAIHAR
|
MP-12-008-066-003/11
(SARANG)
|
1712008066NRG24280120240434224
|
29/01/2024
|
Kalu Ram Yadav
|
1712008066WL037326
|
Kalu Ram Yadav
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005396346
|
|
KaluRamYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
MAIHAR
|
MP-12-008-066-003/4
(SARANG)
|
1712008000NRG24290120240436487
|
29/01/2024
|
Narayan Yadav
|
1712008WL037436
|
Narayan Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
NarayanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
MAIHAR
|
MP-12-008-066-003/4
(SARANG)
|
1712008000NRG24290120240436488
|
29/01/2024
|
Shashi Bai Yadav
|
1712008WL037436
|
Shashi Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
ShashiBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
MAIHAR
|
MP-12-008-066-003/57
(SARANG)
|
1712008000NRG24290120240436490
|
29/01/2024
|
Somvati Yadav
|
1712008WL037436
|
Somvati Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
SomvatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
MAIHAR
|
MP-12-008-066-003/8
(SARANG)
|
1712008000NRG24290120240436492
|
29/01/2024
|
Badri Yadav
|
1712008WL037436
|
Badri Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
BadriYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
MAIHAR
|
MP-12-008-066-003/8
(SARANG)
|
1712008000NRG24290120240436491
|
29/01/2024
|
Kedar Yadav
|
1712008WL037436
|
Kedar Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
KedarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
MAIHAR
|
MP-12-008-066-003/8
(SARANG)
|
1712008000NRG24290120240436493
|
29/01/2024
|
Mamta Yadav
|
1712008WL037436
|
Mamta Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
MamtaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
MAIHAR
|
MP-12-008-066-004/72
(SARANG)
|
1712008066NRG24280120240434226
|
29/01/2024
|
Phoolbai
|
1712008066WL037326
|
Phoolbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005396346
|
|
Phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
MAIHAR
|
MP-12-008-066-004/72
(SARANG)
|
1712008066NRG24280120240434225
|
29/01/2024
|
Ramsharan Singh
|
1712008066WL037326
|
Ramsharan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005396346
|
|
RamsharanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
MAIHAR
|
MP-12-008-066-005/110
(SARANG)
|
1712008000NRG24290120240436494
|
29/01/2024
|
Pannelal
|
1712008WL037436
|
Pannelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Pannelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
MAIHAR
|
MP-12-008-066-005/29
(SARANG)
|
1712008000NRG24290120240436495
|
29/01/2024
|
Shakun
|
1712008WL037436
|
Shakun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Shakun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
MAIHAR
|
MP-12-008-066-005/38
(SARANG)
|
1712008000NRG24290120240436497
|
29/01/2024
|
Prem Bai
|
1712008WL037436
|
Prem Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
PremBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
MAIHAR
|
MP-12-008-066-005/38
(SARANG)
|
1712008000NRG24290120240436496
|
29/01/2024
|
Prem Lal
|
1712008WL037436
|
Prem Lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
PremLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
MAIHAR
|
MP-12-008-066-005/55
(SARANG)
|
1712008000NRG24290120240436498
|
29/01/2024
|
Bitti Bai
|
1712008WL037436
|
Bitti Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
BittiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
MAIHAR
|
MP-12-008-066-005/55
(SARANG)
|
1712008000NRG24290120240436499
|
29/01/2024
|
Brijbhan Singh
|
1712008WL037436
|
Brijbhan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
BrijbhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
MAIHAR
|
MP-12-008-066-005/84
(SARANG)
|
1712008000NRG24290120240436501
|
29/01/2024
|
Gudiya
|
1712008WL037436
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MAIHAR
|
MP-12-008-066-005/84
(SARANG)
|
1712008000NRG24290120240436500
|
29/01/2024
|
Raibhan Singh
|
1712008WL037436
|
Raibhan Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005396346
|
|
RaibhanSingh
|
STATE BANK OF INDIA(508548)
|
|
349
|
MAIHAR
|
MP-12-008-071-001/177
(PATHARAHATA)
|
1712008071NRG24290120240438191
|
29/01/2024
|
Baiju baretha
|
1712008071WL037517
|
Baiju baretha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
Baijubaretha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MAIHAR
|
MP-12-008-071-001/329
(PATHARAHATA)
|
1712008071NRG24290120240438192
|
29/01/2024
|
Rambahori kushwaha
|
1712008071WL037517
|
Rambahori kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
Rambahorikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
MAIHAR
|
MP-12-008-071-001/357
(PATHARAHATA)
|
1712008071NRG24290120240438193
|
29/01/2024
|
Amrit Lal Yadav
|
1712008071WL037517
|
Amrit Lal Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
AmritLalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
MAIHAR
|
MP-12-008-071-001/375
(PATHARAHATA)
|
1712008071NRG24290120240438195
|
29/01/2024
|
phulan Bai kushwaha
|
1712008071WL037517
|
phulan Bai kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
phulanBaikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
MAIHAR
|
MP-12-008-071-001/375
(PATHARAHATA)
|
1712008071NRG24290120240438194
|
29/01/2024
|
Sajan kushwaha
|
1712008071WL037517
|
Sajan kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
Sajankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
MAIHAR
|
MP-12-008-071-001/403
(PATHARAHATA)
|
1712008071NRG24290120240438196
|
29/01/2024
|
Rajesh kushwaha
|
1712008071WL037517
|
Rajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
Rajeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
MAIHAR
|
MP-12-008-071-001/440
(PATHARAHATA)
|
1712008071NRG24290120240438198
|
29/01/2024
|
nandni yadav
|
1712008071WL037517
|
nandni yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
nandniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
MAIHAR
|
MP-12-008-071-001/440
(PATHARAHATA)
|
1712008071NRG24290120240438197
|
29/01/2024
|
omprakash yadav
|
1712008071WL037517
|
omprakash yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
omprakashyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
MAIHAR
|
MP-12-008-071-001/585
(PATHARAHATA)
|
1712008071NRG24290120240438200
|
29/01/2024
|
Chameli sahu
|
1712008071WL037517
|
Chameli sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Chamelisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
MAIHAR
|
MP-12-008-071-001/585
(PATHARAHATA)
|
1712008071NRG24290120240438199
|
29/01/2024
|
mithlesh sahu
|
1712008071WL037517
|
mithlesh sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
mithleshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
MAIHAR
|
MP-12-008-071-001/586
(PATHARAHATA)
|
1712008071NRG24290120240438201
|
29/01/2024
|
jagdish Prasad nai
|
1712008071WL037517
|
jagdish Prasad nai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
jagdishPrasadnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
MAIHAR
|
MP-12-008-071-001/647
(PATHARAHATA)
|
1712008071NRG24290120240438202
|
29/01/2024
|
sujeet yadav
|
1712008071WL037517
|
sujeet yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
sujeetyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
MAIHAR
|
MP-12-008-071-001/687
(PATHARAHATA)
|
1712008071NRG24290120240438203
|
29/01/2024
|
Godhan bai bhumiya
|
1712008071WL037517
|
Godhan bai bhumiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Godhanbaibhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
MAIHAR
|
MP-12-008-071-001/728
(PATHARAHATA)
|
1712008071NRG24290120240438205
|
29/01/2024
|
Ramkishor Sahu
|
1712008071WL037517
|
Ramkishor Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
RamkishorSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MAIHAR
|
MP-12-008-071-001/766
(PATHARAHATA)
|
1712008071NRG24290120240438207
|
29/01/2024
|
Anil Kumar Sahu
|
1712008071WL037517
|
Anil Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
AnilKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MAIHAR
|
MP-12-008-071-001/910
(PATHARAHATA)
|
1712008071NRG24290120240438208
|
29/01/2024
|
Badri Prasad Soni
|
1712008071WL037517
|
Badri Prasad Soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
BadriPrasadSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
MAIHAR
|
MP-12-008-078-001/13
(PIPRABARRBAND)
|
1712008000NRG24290120240436279
|
29/01/2024
|
Kaushilya kol
|
1712008WL037432
|
Kaushilya kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
Kaushilyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
MAIHAR
|
MP-12-008-078-001/14
(PIPRABARRBAND)
|
1712008000NRG24290120240436280
|
29/01/2024
|
meera kol
|
1712008WL037432
|
meera kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
meerakol
|
UCO BANK(607066)
|
|
367
|
MAIHAR
|
MP-12-008-078-001/23
(PIPRABARRBAND)
|
1712008000NRG24290120240436281
|
29/01/2024
|
Jaiki
|
1712008WL037432
|
Jaiki
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
Jaiki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
MAIHAR
|
MP-12-008-078-001/23
(PIPRABARRBAND)
|
1712008000NRG24290120240436282
|
29/01/2024
|
urmila
|
1712008WL037432
|
urmila
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
urmila
|
INDIAN BANK(607105)
|
|
369
|
MAIHAR
|
MP-12-008-078-001/318
(PIPRABARRBAND)
|
1712008000NRG24290120240436283
|
29/01/2024
|
ganesh kori
|
1712008WL037432
|
ganesh kori
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
ganeshkori
|
UNION BANK OF INDIA(508500)
|
|
370
|
MAIHAR
|
MP-12-008-078-001/322
(PIPRABARRBAND)
|
1712008000NRG24290120240436284
|
29/01/2024
|
rajnarayan
|
1712008WL037432
|
rajnarayan
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
rajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
MAIHAR
|
MP-12-008-078-001/333
(PIPRABARRBAND)
|
1712008000NRG24290120240436286
|
29/01/2024
|
Bisso
|
1712008WL037432
|
Bisso
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
Bisso
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
MAIHAR
|
MP-12-008-078-001/335
(PIPRABARRBAND)
|
1712008000NRG24290120240436287
|
29/01/2024
|
Mamta kori
|
1712008WL037432
|
Mamta kori
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
Mamtakori
|
STATE BANK OF INDIA(508548)
|
|
373
|
MAIHAR
|
MP-12-008-078-001/348
(PIPRABARRBAND)
|
1712008000NRG24290120240436288
|
29/01/2024
|
genda bai kol
|
1712008WL037432
|
genda bai kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
gendabaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
MAIHAR
|
MP-12-008-078-001/350
(PIPRABARRBAND)
|
1712008000NRG24290120240436290
|
29/01/2024
|
Dhanendra kol
|
1712008WL037432
|
Dhanendra kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
Dhanendrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
MAIHAR
|
MP-12-008-078-001/53
(PIPRABARRBAND)
|
1712008000NRG24290120240436292
|
29/01/2024
|
kusum
|
1712008WL037432
|
kusum
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
MAIHAR
|
MP-12-008-078-002/103
(PIPRABARRBAND)
|
1712008000NRG24290120240436293
|
29/01/2024
|
ramlal saket
|
1712008WL037432
|
ramlal saket
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
ramlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
MAIHAR
|
MP-12-008-078-002/117
(PIPRABARRBAND)
|
1712008000NRG24290120240436295
|
29/01/2024
|
ramrati
|
1712008WL037432
|
ramrati
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
MAIHAR
|
MP-12-008-078-002/117
(PIPRABARRBAND)
|
1712008000NRG24290120240436294
|
29/01/2024
|
visheshar
|
1712008WL037432
|
visheshar
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
visheshar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
MAIHAR
|
MP-12-008-078-002/156
(PIPRABARRBAND)
|
1712008000NRG24290120240436296
|
29/01/2024
|
Kamla bai kol
|
1712008WL037432
|
Kamla bai kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
Kamlabaikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
380
|
MAIHAR
|
MP-12-008-078-002/158
(PIPRABARRBAND)
|
1712008000NRG24290120240436298
|
29/01/2024
|
Munni bai kol
|
1712008WL037432
|
Munni bai kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005396346
|
|
Munnibaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
MAIHAR
|
MP-12-008-078-002/159
(PIPRABARRBAND)
|
1712008000NRG24290120240436299
|
29/01/2024
|
heeru kol
|
1712008WL037432
|
heeru kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005396346
|
|
heerukol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
MAIHAR
|
MP-12-008-078-002/195
(PIPRABARRBAND)
|
1712008000NRG24290120240436301
|
29/01/2024
|
Panch sahu
|
1712008WL037432
|
Panch sahu
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005396346
|
|
Panchsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
MAIHAR
|
MP-12-008-078-002/195
(PIPRABARRBAND)
|
1712008000NRG24290120240436302
|
29/01/2024
|
ramcharan sahu
|
1712008WL037432
|
ramcharan sahu
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005396346
|
|
ramcharansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
MAIHAR
|
MP-12-008-078-002/22
(PIPRABARRBAND)
|
1712008000NRG24290120240436303
|
29/01/2024
|
manphera kol
|
1712008WL037432
|
manphera kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005396346
|
|
manpherakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
385
|
MAIHAR
|
MP-12-008-078-002/255
(PIPRABARRBAND)
|
1712008000NRG24290120240436306
|
29/01/2024
|
saroj pratap singh
|
1712008WL037432
|
saroj pratap singh
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005396346
|
|
sarojpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
MAIHAR
|
MP-12-008-078-002/27
(PIPRABARRBAND)
|
1712008000NRG24290120240436308
|
29/01/2024
|
shyam kali
|
1712008WL037432
|
shyam kali
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
MAIHAR
|
MP-12-008-078-002/297
(PIPRABARRBAND)
|
1712008000NRG24290120240436309
|
29/01/2024
|
udayraj dahiya
|
1712008WL037432
|
udayraj dahiya
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
udayrajdahiya
|
UCO BANK(607066)
|
|
388
|
MAIHAR
|
MP-12-008-078-002/298
(PIPRABARRBAND)
|
1712008000NRG24290120240436312
|
29/01/2024
|
duasiya
|
1712008WL037432
|
duasiya
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
duasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
389
|
MAIHAR
|
MP-12-008-078-002/298
(PIPRABARRBAND)
|
1712008000NRG24290120240436314
|
29/01/2024
|
sardiya saket
|
1712008WL037432
|
sardiya saket
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
sardiyasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MAIHAR
|
MP-12-008-078-002/298
(PIPRABARRBAND)
|
1712008000NRG24290120240436313
|
29/01/2024
|
usha saket
|
1712008WL037432
|
usha saket
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
ushasaket
|
UNION BANK OF INDIA(508500)
|
|
391
|
MAIHAR
|
MP-12-008-078-002/301
(PIPRABARRBAND)
|
1712008000NRG24290120240436316
|
29/01/2024
|
avdhesh vishvkarma
|
1712008WL037432
|
avdhesh vishvkarma
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
avdheshvishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
MAIHAR
|
MP-12-008-078-002/304
(PIPRABARRBAND)
|
1712008000NRG24290120240436319
|
29/01/2024
|
Meera bai
|
1712008WL037432
|
Meera bai
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
Meerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
MAIHAR
|
MP-12-008-078-002/304
(PIPRABARRBAND)
|
1712008000NRG24290120240436318
|
29/01/2024
|
Motilal kori
|
1712008WL037432
|
Motilal kori
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
Motilalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
394
|
MAIHAR
|
MP-12-008-078-002/315
(PIPRABARRBAND)
|
1712008000NRG24290120240436321
|
29/01/2024
|
meera bai
|
1712008WL037432
|
meera bai
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
meerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
MAIHAR
|
MP-12-008-078-002/317
(PIPRABARRBAND)
|
1712008000NRG24290120240436322
|
29/01/2024
|
girja bai kol
|
1712008WL037432
|
girja bai kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
girjabaikol
|
STATE BANK OF INDIA(508548)
|
|
396
|
MAIHAR
|
MP-12-008-078-002/317
(PIPRABARRBAND)
|
1712008000NRG24290120240436323
|
29/01/2024
|
ram manohar kol
|
1712008WL037432
|
ram manohar kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
rammanoharkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
MAIHAR
|
MP-12-008-078-002/335
(PIPRABARRBAND)
|
1712008000NRG24290120240436325
|
29/01/2024
|
Ramnath sahu
|
1712008WL037432
|
Ramnath sahu
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
Ramnathsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
MAIHAR
|
MP-12-008-078-002/335
(PIPRABARRBAND)
|
1712008000NRG24290120240436326
|
29/01/2024
|
Visraniya
|
1712008WL037432
|
Visraniya
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
Visraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
MAIHAR
|
MP-12-008-078-002/341
(PIPRABARRBAND)
|
1712008000NRG24290120240436327
|
29/01/2024
|
mangaldeen dahiya
|
1712008WL037432
|
mangaldeen dahiya
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005396346
|
|
mangaldeendahiya
|
STATE BANK OF INDIA(508548)
|
|
400
|
MAIHAR
|
MP-12-008-078-002/341
(PIPRABARRBAND)
|
1712008000NRG24290120240436328
|
29/01/2024
|
meera bai
|
1712008WL037432
|
meera bai
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005396346
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
401
|
MAIHAR
|
MP-12-008-078-002/356
(PIPRABARRBAND)
|
1712008000NRG24290120240436330
|
29/01/2024
|
Ramanujan sahu
|
1712008WL037432
|
Ramanujan sahu
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005396346
|
|
Ramanujansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
MAIHAR
|
MP-12-008-078-002/399
(PIPRABARRBAND)
|
1712008000NRG24290120240436338
|
29/01/2024
|
sushila shrma
|
1712008WL037432
|
sushila shrma
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
26/03/2024
|
|
005396346
|
|
sushilashrma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
MAIHAR
|
MP-12-008-078-002/452
(PIPRABARRBAND)
|
1712008078NRG24290120240435408
|
29/01/2024
|
Dwarika prasad sahu
|
1712008078WL037388
|
Dwarika prasad sahu
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
Dwarikaprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
MAIHAR
|
MP-12-008-078-002/55
(PIPRABARRBAND)
|
1712008078NRG24290120240435413
|
29/01/2024
|
kamal kishor yadav
|
1712008078WL037388
|
kamal kishor yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
kamalkishoryadav
|
STATE BANK OF INDIA(508548)
|
|
405
|
MAIHAR
|
MP-12-008-079-001/124
(RIWARA)
|
1712008079NRG24280120240435235
|
29/01/2024
|
chandideen
|
1712008079WL037378
|
chandideen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005396346
|
|
chandideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
406
|
MAIHAR
|
MP-12-008-079-001/42
(RIWARA)
|
1712008079NRG24280120240435236
|
29/01/2024
|
vinid kol
|
1712008079WL037378
|
vinid kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005396346
|
|
vinidkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
407
|
MAIHAR
|
MP-12-008-079-002/30
(RIWARA)
|
1712008079NRG24280120240435238
|
29/01/2024
|
Sunendra saket
|
1712008079WL037378
|
Sunendra saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005396346
|
|
Sunendrasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MAIHAR
|
MP-12-008-085-002/678
(GORAIAKALA)
|
1712008000NRG24290120240437482
|
29/01/2024
|
munni bai
|
1712008WL037480
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005396346
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
MAIHAR
|
MP-12-008-085-004/102
(GORAIAKALA)
|
1712008000NRG24290120240437485
|
29/01/2024
|
rambishal
|
1712008WL037480
|
rambishal
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005396346
|
|
rambishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
MAIHAR
|
MP-12-008-085-004/102
(GORAIAKALA)
|
1712008000NRG24290120240437486
|
29/01/2024
|
suhela
|
1712008WL037480
|
suhela
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005396346
|
|
suhela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
411
|
MAIHAR
|
MP-12-008-085-004/137
(GORAIAKALA)
|
1712008000NRG24290120240437488
|
29/01/2024
|
janki
|
1712008WL037480
|
janki
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005396346
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
412
|
MAIHAR
|
MP-12-008-085-004/137
(GORAIAKALA)
|
1712008000NRG24290120240437487
|
29/01/2024
|
laxman
|
1712008WL037480
|
laxman
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005396346
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
413
|
MAIHAR
|
MP-12-008-085-004/137
(GORAIAKALA)
|
1712008000NRG24290120240437489
|
29/01/2024
|
ramsujan
|
1712008WL037480
|
ramsujan
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005396346
|
|
ramsujan
|
AXIS BANK(607153)
|
|
414
|
MAIHAR
|
MP-12-008-089-001/3
(RAIGAWAN)
|
1712008089NRG24290120240436690
|
29/01/2024
|
Shivpal rajak
|
1712008089WL037442
|
Shivpal rajak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
Shivpalrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
MAIHAR
|
MP-12-008-089-001/500
(RAIGAWAN)
|
1712008089NRG24290120240436691
|
29/01/2024
|
gaiki kol
|
1712008089WL037442
|
gaiki kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
gaikikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
416
|
MAIHAR
|
MP-12-008-089-001/538
(RAIGAWAN)
|
1712008089NRG24290120240436692
|
29/01/2024
|
amratlal kol
|
1712008089WL037442
|
amratlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005396346
|
|
amratlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
417
|
MAIHAR
|
MP-12-008-091-001/445
(DEORA)
|
1712008091NRG24280120240435033
|
29/01/2024
|
bala prasad kushwaha
|
1712008091WL037365
|
bala prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005396346
|
|
balaprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
418
|
MAIHAR
|
MP-12-008-091-001/8
(DEORA)
|
1712008091NRG24280120240435034
|
29/01/2024
|
santosh
|
1712008091WL037365
|
santosh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005396346
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
419
|
MAIHAR
|
MP-12-008-091-001/94
(DEORA)
|
1712008091NRG24280120240435038
|
29/01/2024
|
saukhilal
|
1712008091WL037365
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005396346
|
|
saukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
420
|
MAIHAR
|
MP-12-008-093-002/300
(UMRI PHIPHARI)
|
1712008000NRG24290120240437499
|
29/01/2024
|
Gomti Kushwaha
|
1712008WL037482
|
Gomti Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
GomtiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
421
|
MAIHAR
|
MP-12-008-093-002/300
(UMRI PHIPHARI)
|
1712008000NRG24290120240437501
|
29/01/2024
|
Raja Bai kushwaha
|
1712008WL037482
|
Raja Bai kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
RajaBaikushwaha
|
INDUSIND BANK(607189)
|
|
422
|
MAIHAR
|
MP-12-008-093-002/306
(UMRI PHIPHARI)
|
1712008000NRG24290120240437503
|
29/01/2024
|
Ashok kumari
|
1712008WL037482
|
Ashok kumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
Ashokkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
423
|
MAIHAR
|
MP-12-008-093-002/306
(UMRI PHIPHARI)
|
1712008000NRG24290120240437502
|
29/01/2024
|
Mragendra singh
|
1712008WL037482
|
Mragendra singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
Mragendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
MAIHAR
|
MP-12-008-093-002/309
(UMRI PHIPHARI)
|
1712008000NRG24290120240437505
|
29/01/2024
|
Rajya pal Singh
|
1712008WL037482
|
Rajya pal Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
RajyapalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
425
|
MAIHAR
|
MP-12-008-093-002/318
(UMRI PHIPHARI)
|
1712008000NRG24290120240437508
|
29/01/2024
|
Lalli Prajapati
|
1712008WL037482
|
Lalli Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
LalliPrajapati
|
UNION BANK OF INDIA(508500)
|
|
426
|
MAIHAR
|
MP-12-008-093-002/319
(UMRI PHIPHARI)
|
1712008000NRG24290120240437509
|
29/01/2024
|
Neeraj Prajapati
|
1712008WL037482
|
Neeraj Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
NeerajPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
427
|
MAIHAR
|
MP-12-008-093-002/324
(UMRI PHIPHARI)
|
1712008000NRG24290120240437510
|
29/01/2024
|
saroj
|
1712008WL037482
|
saroj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
428
|
MAIHAR
|
MP-12-008-093-002/340
(UMRI PHIPHARI)
|
1712008000NRG24290120240437511
|
29/01/2024
|
Ram Lal Yadav
|
1712008WL037482
|
Ram Lal Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
RamLalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
429
|
MAIHAR
|
MP-12-008-093-002/46
(UMRI PHIPHARI)
|
1712008000NRG24290120240437512
|
29/01/2024
|
Sundar Lal
|
1712008WL037482
|
Sundar Lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
SundarLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
430
|
MAIHAR
|
MP-12-008-093-002/50
(UMRI PHIPHARI)
|
1712008000NRG24290120240437513
|
29/01/2024
|
sanjay
|
1712008WL037482
|
sanjay
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
sanjay
|
UCO BANK(607066)
|
|
431
|
MAIHAR
|
MP-12-008-093-002/92
(UMRI PHIPHARI)
|
1712008000NRG24290120240437517
|
29/01/2024
|
Ramrati Singh
|
1712008WL037482
|
Ramrati Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
RamratiSingh
|
STATE BANK OF INDIA(508548)
|
|
432
|
MAIHAR
|
MP-12-008-093-002/96
(UMRI PHIPHARI)
|
1712008000NRG24290120240437519
|
29/01/2024
|
Gudiya
|
1712008WL037482
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
433
|
MAIHAR
|
MP-12-008-093-002/96
(UMRI PHIPHARI)
|
1712008000NRG24290120240437518
|
29/01/2024
|
Vishwanath
|
1712008WL037482
|
Vishwanath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005396346
|
|
Vishwanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
434
|
MAIHAR
|
MP-12-008-097-002/139
(BANSHIPUR)
|
1712008097NRG24290120240438129
|
29/01/2024
|
rampratap
|
1712008097WL037510
|
rampratap
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
26/03/2024
|
|
005396346
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
435
|
MAIHAR
|
MP-12-008-097-002/36
(BANSHIPUR)
|
1712008097NRG24290120240438131
|
29/01/2024
|
Babu Lal
|
1712008097WL037510
|
Babu Lal
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
26/03/2024
|
|
005396346
|
|
BabuLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
436
|
MAIHAR
|
MP-12-008-097-002/46
(BANSHIPUR)
|
1712008097NRG24290120240438134
|
29/01/2024
|
Vinod Kushwaha
|
1712008097WL037510
|
Vinod Kushwaha
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
26/03/2024
|
|
005396346
|
|
VinodKushwaha
|
STATE BANK OF INDIA(508548)
|
|
437
|
MAIHAR
|
MP-12-008-097-002/504
(BANSHIPUR)
|
1712008097NRG24290120240438135
|
29/01/2024
|
rambai
|
1712008097WL037510
|
rambai
|
00602
|
SBIN0RRMBGB
|
66
|
66
|
Processed
|
26/03/2024
|
|
005396346
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
438
|
MAIHAR
|
MP-12-008-097-002/505
(BANSHIPUR)
|
1712008097NRG24290120240438137
|
29/01/2024
|
sheetla
|
1712008097WL037510
|
sheetla
|
00602
|
SBIN0RRMBGB
|
66
|
66
|
Processed
|
26/03/2024
|
|
005396346
|
|
sheetla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
439
|
MAIHAR
|
MP-12-008-097-002/815
(BANSHIPUR)
|
1712008097NRG24290120240438150
|
29/01/2024
|
suani pal
|
1712008097WL037510
|
suani pal
|
00602
|
SBIN0RRMBGB
|
66
|
66
|
Processed
|
26/03/2024
|
|
005396346
|
|
suanipal
|
INDIAN BANK(607105)
|
|
440
|
MAIHAR
|
MP-12-008-100-001/207
(AMATARA)
|
1712008100NRG24280120240433951
|
29/01/2024
|
rajaram
|
1712008100WL037308
|
rajaram
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
441
|
MAIHAR
|
MP-12-008-100-001/207
(AMATARA)
|
1712008100NRG24280120240433950
|
29/01/2024
|
Ramu prasad
|
1712008100WL037308
|
Ramu prasad
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
Ramuprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
442
|
MAIHAR
|
MP-12-008-100-001/478
(AMATARA)
|
1712008100NRG24280120240433952
|
29/01/2024
|
Chotelal
|
1712008100WL037308
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
443
|
MAIHAR
|
MP-12-008-100-001/485
(AMATARA)
|
1712008100NRG24280120240433954
|
29/01/2024
|
dhanee bai
|
1712008100WL037308
|
dhanee bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
dhaneebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
444
|
MAIHAR
|
MP-12-008-100-001/485
(AMATARA)
|
1712008100NRG24280120240433953
|
29/01/2024
|
keshw
|
1712008100WL037308
|
keshw
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
keshw
|
STATE BANK OF INDIA(508548)
|
|
445
|
MAIHAR
|
MP-12-008-100-001/485
(AMATARA)
|
1712008100NRG24280120240433956
|
29/01/2024
|
PRAVEEN
|
1712008100WL037308
|
PRAVEEN
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
PRAVEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
446
|
MAIHAR
|
MP-12-008-100-001/494
(AMATARA)
|
1712008100NRG24280120240433958
|
29/01/2024
|
pan bai
|
1712008100WL037308
|
pan bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
panbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
447
|
MAIHAR
|
MP-12-008-100-001/494
(AMATARA)
|
1712008100NRG24280120240433957
|
29/01/2024
|
sahab lal
|
1712008100WL037308
|
sahab lal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
sahablal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
448
|
MAIHAR
|
MP-12-008-100-001/501
(AMATARA)
|
1712008100NRG24280120240433959
|
29/01/2024
|
visati
|
1712008100WL037308
|
visati
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
visati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
449
|
MAIHAR
|
MP-12-008-100-001/539
(AMATARA)
|
1712008100NRG24280120240433960
|
29/01/2024
|
nandkumar
|
1712008100WL037308
|
nandkumar
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
nandkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
450
|
MAIHAR
|
MP-12-008-100-001/539
(AMATARA)
|
1712008100NRG24280120240433961
|
29/01/2024
|
uma bai
|
1712008100WL037308
|
uma bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MAIHAR
|
MP-12-008-100-001/541
(AMATARA)
|
1712008100NRG24280120240433962
|
29/01/2024
|
raghuraj
|
1712008100WL037308
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
raghuraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
452
|
MAIHAR
|
MP-12-008-100-001/575
(AMATARA)
|
1712008100NRG24280120240433963
|
29/01/2024
|
ramswarup kol
|
1712008100WL037308
|
ramswarup kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
ramswarupkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
453
|
MAIHAR
|
MP-12-008-100-001/636
(AMATARA)
|
1712008100NRG24280120240433971
|
29/01/2024
|
vijay
|
1712008100WL037308
|
vijay
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
454
|
MAIHAR
|
MP-12-008-100-001/637
(AMATARA)
|
1712008100NRG24280120240433973
|
29/01/2024
|
karuna
|
1712008100WL037308
|
karuna
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
karuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
455
|
MAIHAR
|
MP-12-008-100-001/656
(AMATARA)
|
1712008100NRG24280120240433974
|
29/01/2024
|
MITIYA
|
1712008100WL037308
|
MITIYA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
MITIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
456
|
MAIHAR
|
MP-12-008-100-001/765
(AMATARA)
|
1712008100NRG24280120240433976
|
29/01/2024
|
sudama
|
1712008100WL037308
|
sudama
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
sudama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
MAIHAR
|
MP-12-008-100-001/792
(AMATARA)
|
1712008100NRG24280120240433977
|
29/01/2024
|
lal ji singh
|
1712008100WL037308
|
lal ji singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
laljisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
458
|
MAIHAR
|
MP-12-008-114-002/130
(SABHAGANJ)
|
1712008000NRG24290120240436341
|
29/01/2024
|
RAM DATT KOL
|
1712008WL037433
|
RAM DATT KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
RAMDATTKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
459
|
MAIHAR
|
MP-12-008-114-002/132
(SABHAGANJ)
|
1712008000NRG24290120240436342
|
29/01/2024
|
pyare lal kol
|
1712008WL037433
|
pyare lal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
pyarelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
460
|
MAIHAR
|
MP-12-008-114-002/135
(SABHAGANJ)
|
1712008000NRG24290120240436343
|
29/01/2024
|
SHREE CHAND
|
1712008WL037433
|
SHREE CHAND
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
SHREECHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
461
|
MAIHAR
|
MP-12-008-114-002/137
(SABHAGANJ)
|
1712008000NRG24290120240436344
|
29/01/2024
|
kandhu
|
1712008WL037433
|
kandhu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
kandhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
462
|
MAIHAR
|
MP-12-008-114-002/137
(SABHAGANJ)
|
1712008000NRG24290120240436345
|
29/01/2024
|
maya
|
1712008WL037433
|
maya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
463
|
MAIHAR
|
MP-12-008-114-002/160
(SABHAGANJ)
|
1712008000NRG24290120240436347
|
29/01/2024
|
laxmi
|
1712008WL037433
|
laxmi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
464
|
MAIHAR
|
MP-12-008-114-002/160
(SABHAGANJ)
|
1712008000NRG24290120240436346
|
29/01/2024
|
vishnu chaudhary
|
1712008WL037433
|
vishnu chaudhary
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
vishnuchaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
465
|
MAIHAR
|
MP-12-008-114-002/19
(SABHAGANJ)
|
1712008000NRG24290120240436348
|
29/01/2024
|
meena bai
|
1712008WL037433
|
meena bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
meenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
466
|
MAIHAR
|
MP-12-008-114-002/190
(SABHAGANJ)
|
1712008000NRG24290120240436349
|
29/01/2024
|
khema kol
|
1712008WL037433
|
khema kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
khemakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
467
|
MAIHAR
|
MP-12-008-114-002/24
(SABHAGANJ)
|
1712008000NRG24290120240436351
|
29/01/2024
|
rajkumari varman
|
1712008WL037433
|
rajkumari varman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
rajkumarivarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
468
|
MAIHAR
|
MP-12-008-114-002/24
(SABHAGANJ)
|
1712008000NRG24290120240436350
|
29/01/2024
|
rakesh
|
1712008WL037433
|
rakesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
469
|
MAIHAR
|
MP-12-008-114-002/314
(SABHAGANJ)
|
1712008000NRG24290120240436352
|
29/01/2024
|
ramkumar kumhar
|
1712008WL037433
|
ramkumar kumhar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
ramkumarkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
470
|
MAIHAR
|
MP-12-008-114-002/32
(SABHAGANJ)
|
1712008000NRG24290120240436353
|
29/01/2024
|
raj
|
1712008WL037433
|
raj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
raj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
471
|
MAIHAR
|
MP-12-008-114-002/335
(SABHAGANJ)
|
1712008000NRG24290120240436354
|
29/01/2024
|
bhaskhoo choudhary
|
1712008WL037433
|
bhaskhoo choudhary
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
bhaskhoochoudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
472
|
MAIHAR
|
MP-12-008-114-002/354
(SABHAGANJ)
|
1712008000NRG24290120240436355
|
29/01/2024
|
FUKKI KUMHAR
|
1712008WL037433
|
FUKKI KUMHAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
FUKKIKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
473
|
MAIHAR
|
MP-12-008-114-002/472
(SABHAGANJ)
|
1712008000NRG24290120240436356
|
29/01/2024
|
KALLU BARMAN
|
1712008WL037433
|
KALLU BARMAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
KALLUBARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
474
|
MAIHAR
|
MP-12-008-114-002/474
(SABHAGANJ)
|
1712008000NRG24290120240436357
|
29/01/2024
|
RAM PRASAD KOL
|
1712008WL037433
|
RAM PRASAD KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
RAMPRASADKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
475
|
MAIHAR
|
MP-12-008-114-002/490
(SABHAGANJ)
|
1712008000NRG24290120240436358
|
29/01/2024
|
NITOO BAI KOL
|
1712008WL037433
|
NITOO BAI KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
NITOOBAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
476
|
MAIHAR
|
MP-12-008-114-002/501
(SABHAGANJ)
|
1712008000NRG24290120240436359
|
29/01/2024
|
ROKMANI KOL
|
1712008WL037433
|
ROKMANI KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
ROKMANIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
477
|
MAIHAR
|
MP-12-008-114-002/524
(SABHAGANJ)
|
1712008000NRG24290120240436360
|
29/01/2024
|
RAMPRASAD CHOUDHARY
|
1712008WL037433
|
RAMPRASAD CHOUDHARY
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
RAMPRASADCHOUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
478
|
MAIHAR
|
MP-12-008-114-002/537
(SABHAGANJ)
|
1712008000NRG24290120240436361
|
29/01/2024
|
DHANIYA BAI KOL
|
1712008WL037433
|
DHANIYA BAI KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
DHANIYABAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
479
|
MAIHAR
|
MP-12-008-114-002/537
(SABHAGANJ)
|
1712008000NRG24290120240436362
|
29/01/2024
|
LEKH RAM KOL
|
1712008WL037433
|
LEKH RAM KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
LEKHRAMKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
480
|
MAIHAR
|
MP-12-008-114-002/541
(SABHAGANJ)
|
1712008000NRG24290120240436363
|
29/01/2024
|
ISHWARDIN KOL
|
1712008WL037433
|
ISHWARDIN KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
ISHWARDINKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
481
|
MAIHAR
|
MP-12-008-114-002/551
(SABHAGANJ)
|
1712008000NRG24290120240436364
|
29/01/2024
|
RAJARAM KOL
|
1712008WL037433
|
RAJARAM KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
RAJARAMKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
482
|
MAIHAR
|
MP-12-008-114-002/551
(SABHAGANJ)
|
1712008000NRG24290120240436365
|
29/01/2024
|
SONIYA BAI KOL
|
1712008WL037433
|
SONIYA BAI KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
SONIYABAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
483
|
MAIHAR
|
MP-12-008-114-002/57
(SABHAGANJ)
|
1712008000NRG24290120240436367
|
29/01/2024
|
aghaniya
|
1712008WL037433
|
aghaniya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
aghaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
484
|
MAIHAR
|
MP-12-008-114-002/57
(SABHAGANJ)
|
1712008000NRG24290120240436366
|
29/01/2024
|
raju
|
1712008WL037433
|
raju
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
485
|
MAIHAR
|
MP-12-008-114-002/587
(SABHAGANJ)
|
1712008000NRG24290120240436368
|
29/01/2024
|
Anjo kol
|
1712008WL037433
|
Anjo kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
Anjokol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
486
|
MAIHAR
|
MP-12-008-114-002/591
(SABHAGANJ)
|
1712008000NRG24290120240436369
|
29/01/2024
|
MUNNI BAI KOL
|
1712008WL037433
|
MUNNI BAI KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
MUNNIBAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
487
|
MAIHAR
|
MP-12-008-114-002/593
(SABHAGANJ)
|
1712008000NRG24290120240436370
|
29/01/2024
|
RAJESH KOL
|
1712008WL037433
|
RAJESH KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
RAJESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
488
|
MAIHAR
|
MP-12-008-114-002/593
(SABHAGANJ)
|
1712008000NRG24290120240436371
|
29/01/2024
|
ROSHNI BAI KOL
|
1712008WL037433
|
ROSHNI BAI KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
ROSHNIBAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
489
|
MAIHAR
|
MP-12-008-114-002/727
(SABHAGANJ)
|
1712008000NRG24290120240436375
|
29/01/2024
|
baini prasad chaudhari
|
1712008WL037433
|
baini prasad chaudhari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
bainiprasadchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
490
|
MAIHAR
|
MP-12-008-114-002/74
(SABHAGANJ)
|
1712008000NRG24290120240436376
|
29/01/2024
|
SIYARAM
|
1712008WL037433
|
SIYARAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
SIYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
491
|
MAIHAR
|
MP-12-008-114-002/91
(SABHAGANJ)
|
1712008000NRG24290120240436377
|
29/01/2024
|
ashok kol
|
1712008WL037433
|
ashok kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
ashokkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
492
|
MAIHAR
|
MP-12-008-114-002/91
(SABHAGANJ)
|
1712008000NRG24290120240436378
|
29/01/2024
|
tulsa bai
|
1712008WL037433
|
tulsa bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
tulsabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
493
|
MAIHAR
|
MP-12-008-114-002/94
(SABHAGANJ)
|
1712008000NRG24290120240436379
|
29/01/2024
|
ramdeen kol
|
1712008WL037433
|
ramdeen kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
ramdeenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
494
|
MAIHAR
|
MP-12-008-114-002/99
(SABHAGANJ)
|
1712008000NRG24290120240436380
|
29/01/2024
|
darbari kol
|
1712008WL037433
|
darbari kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
darbarikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
495
|
MAIHAR
|
MP-12-008-114-002/99
(SABHAGANJ)
|
1712008000NRG24290120240436381
|
29/01/2024
|
rambai
|
1712008WL037433
|
rambai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005396346
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
496
|
MAIHAR
|
MP-12-008-116-001/482
(PAKARIYA)
|
1712008116NRG24290120240437221
|
29/01/2024
|
Shivkumar
|
1712008116WL037466
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
497
|
MAIHAR
|
MP-12-008-116-001/672
(PAKARIYA)
|
1712008116NRG24290120240437223
|
29/01/2024
|
chhotan kori
|
1712008116WL037466
|
chhotan kori
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
chhotankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
498
|
MAIHAR
|
MP-12-008-116-001/89
(PAKARIYA)
|
1712008116NRG24290120240437229
|
29/01/2024
|
phool bai
|
1712008116WL037466
|
phool bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209737
|
209737
|
|
|
|
|
|
|
|
|
499
|
MAIHAR
|
MP-12-008-100-001/485
(AMATARA)
|
1712008100NRG24280120240433955
|
29/01/2024
|
YOUGITA
|
1712008100WL037308
|
YOUGITA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
26/03/2024
|
|
005396346
|
|
YOUGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
500
|
MAIHAR
|
MP-12-008-065-001/341
(MAUDAHA)
|
1712008065NRG24290120240435291
|
29/01/2024
|
Rupa bai kewat
|
1712008065WL037381
|
Rupa bai kewat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005396346
|
|
Rupabaikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
501
|
MAIHAR
|
MP-12-008-114-002/726
(SABHAGANJ)
|
1712008000NRG24290120240436374
|
29/01/2024
|
RAMESH CHOUDHRY
|
1712008WL037433
|
RAMESH CHOUDHRY
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005396346
|
|
RAMESHCHOUDHRY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325497
|
325497
|
|
|
|
|
|
|
|