|
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-12-008-118-002/1372
(BERMA)
|
1712008000NRG24060220240456407
|
06/02/2024
|
Amit Pandey
|
1712008WL038744
|
Amit Pandey
|
00032
|
UTIB0000202
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
AmitPandey
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-109-001/601
(RIGRA)
|
1712008000NRG24060220240456336
|
06/02/2024
|
Aganjeet Patel
|
1712008WL038743
|
Aganjeet Patel
|
00032
|
UTIB0001724
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
AganjeetPatel
|
AXIS BANK(607153)
|
|
3
|
MAIHAR
|
MP-12-008-118-002/12963
(BERMA)
|
1712008000NRG24060220240456359
|
06/02/2024
|
Rajesh Kumar sahu
|
1712008WL038744
|
Rajesh Kumar sahu
|
00032
|
UTIB0001724
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600825
|
|
RajeshKumarsahu
|
AXIS BANK(607153)
|
|
4
|
MAIHAR
|
MP-12-008-120-001/630
(LODHAUTI)
|
1712008000NRG24060220240456479
|
06/02/2024
|
Ganesh vishwakarma
|
1712008WL038746
|
Ganesh vishwakarma
|
00032
|
UTIB0001724
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
Ganeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAIHAR
|
MP-12-008-120-001/630
(LODHAUTI)
|
1712008000NRG24060220240456482
|
06/02/2024
|
Gsnesh
|
1712008WL038747
|
Gsnesh
|
00032
|
UTIB0001724
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
Gsnesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAIHAR
|
MP-12-008-120-001/698
(LODHAUTI)
|
1712008000NRG24060220240456493
|
06/02/2024
|
Umesh Vishwakarma
|
1712008WL038747
|
Umesh Vishwakarma
|
00032
|
UTIB0001724
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
UmeshVishwakarma
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-118-002/13014
(BERMA)
|
1712008000NRG24060220240456381
|
06/02/2024
|
Rajendra kumar sahu
|
1712008WL038744
|
Rajendra kumar sahu
|
00032
|
UTIB0002048
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
Rajendrakumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-109-001/617
(RIGRA)
|
1712008000NRG24060220240456339
|
06/02/2024
|
Ramrup patel
|
1712008WL038743
|
Ramrup patel
|
00045
|
BARB0SATNAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
Ramruppatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
MAIHAR
|
MP-12-008-048-002/467
(BHATIGAWAN)
|
1712008000NRG24060220240456249
|
06/02/2024
|
Jangbahadur kushwaha
|
1712008WL038741
|
Jangbahadur kushwaha
|
00048
|
BKID0009053
|
442
|
442
|
Rejected
|
26/03/2024
|
|
004600825
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
MAIHAR
|
MP-12-008-017-001/8926
(DELHA)
|
1712008000NRG24060220240456142
|
06/02/2024
|
lekhraj kushwaha
|
1712008WL038736
|
lekhraj kushwaha
|
00078
|
CNRB0006178
|
660
|
660
|
Rejected
|
26/03/2024
|
|
004600825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MAIHAR
|
MP-12-008-048-002/464
(BHATIGAWAN)
|
1712008000NRG24060220240456248
|
06/02/2024
|
Reeshu Kushwaha
|
1712008WL038741
|
Reeshu Kushwaha
|
00078
|
CNRB0006178
|
442
|
442
|
Processed
|
26/03/2024
|
|
004600825
|
|
ReeshuKushwaha
|
CANARA BANK(508532)
|
|
12
|
MAIHAR
|
MP-12-008-048-002/96
(BHATIGAWAN)
|
1712008000NRG24060220240456261
|
06/02/2024
|
BUTANIYA KUSHWAHA
|
1712008WL038741
|
BUTANIYA KUSHWAHA
|
00078
|
CNRB0006178
|
10
|
10
|
Processed
|
26/03/2024
|
|
004600825
|
|
BUTANIYAKUSHWAHA
|
CANARA BANK(508532)
|
|
13
|
MAIHAR
|
MP-12-008-120-001/694
(LODHAUTI)
|
1712008000NRG24060220240456488
|
06/02/2024
|
Devti Kumari Patel
|
1712008WL038747
|
Devti Kumari Patel
|
00078
|
CNRB0006178
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
DevtiKumariPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2217
|
2217
|
|
|
|
|
|
|
|
|
14
|
MAIHAR
|
MP-12-008-048-002/68-A
(BHATIGAWAN)
|
1712008000NRG24060220240456258
|
06/02/2024
|
AMRIT LAL KUSHWAHA
|
1712008WL038741
|
AMRIT LAL KUSHWAHA
|
00089
|
CBIN0284404
|
442
|
442
|
Processed
|
26/03/2024
|
|
004600825
|
|
AMRITLALKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAIHAR
|
MP-12-008-048-002/68-A
(BHATIGAWAN)
|
1712008000NRG24060220240456259
|
06/02/2024
|
KAMLESH SINGH KUSHWAHA
|
1712008WL038741
|
KAMLESH SINGH KUSHWAHA
|
00089
|
CBIN0284404
|
442
|
442
|
Processed
|
26/03/2024
|
|
004600825
|
|
KAMLESHSINGHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAIHAR
|
MP-12-008-118-002/12972
(BERMA)
|
1712008000NRG24060220240456363
|
06/02/2024
|
Bindra Pal Sahu
|
1712008WL038744
|
Bindra Pal Sahu
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600825
|
|
BindraPalSahu
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAIHAR
|
MP-12-008-118-002/12998
(BERMA)
|
1712008000NRG24060220240456372
|
06/02/2024
|
Shankhu Lal Sahu
|
1712008WL038744
|
Shankhu Lal Sahu
|
00089
|
CBIN0284404
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
ShankhuLalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAIHAR
|
MP-12-008-120-001/536
(LODHAUTI)
|
1712008000NRG24060220240456461
|
06/02/2024
|
shivam
|
1712008WL038746
|
shivam
|
00089
|
CBIN0284404
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
19
|
MAIHAR
|
MP-12-008-048-002/552
(BHATIGAWAN)
|
1712008000NRG24060220240456250
|
06/02/2024
|
UMASHANKAR KUSHWAHA
|
1712008WL038741
|
UMASHANKAR KUSHWAHA
|
00165
|
IBKL0001841
|
442
|
442
|
Processed
|
26/03/2024
|
|
004600825
|
|
UMASHANKARKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
20
|
MAIHAR
|
MP-12-008-120-001/417
(LODHAUTI)
|
1712008000NRG24060220240456446
|
06/02/2024
|
Harischandra patel
|
1712008WL038746
|
Harischandra patel
|
00168
|
ICIC0001736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
Harischandrapatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
MAIHAR
|
MP-12-008-109-001/569
(RIGRA)
|
1712008000NRG24060220240456333
|
06/02/2024
|
ramsharan patel
|
1712008WL038743
|
ramsharan patel
|
00176
|
IDIB000A592
|
884
|
884
|
Processed
|
27/03/2024
|
|
004600825
|
|
ramsharanpatel
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-109-001/569
(RIGRA)
|
1712008000NRG24060220240456334
|
06/02/2024
|
Vimala patel
|
1712008WL038743
|
Vimala patel
|
00176
|
IDIB000A592
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
Vimalapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAIHAR
|
MP-12-008-109-001/682
(RIGRA)
|
1712008000NRG24060220240456357
|
06/02/2024
|
Madhuri Kol
|
1712008WL038743
|
Madhuri Kol
|
00176
|
IDIB000A592
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
MadhuriKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
MAIHAR
|
MP-12-008-056-002/346
(TIGHARAKHURD)
|
1712008056NRG24050220240452961
|
06/02/2024
|
guru prasad vishwkarma
|
1712008056WL038520
|
guru prasad vishwkarma
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600825
|
|
guruprasadvishwkarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
MAIHAR
|
MP-12-008-083-001/1522
(JHUKEHI)
|
1712008083NRG24050220240454936
|
06/02/2024
|
Rakesh Kumar namdev
|
1712008083WL038652
|
Rakesh Kumar namdev
|
00176
|
IDIB000J608
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004600825
|
|
RakeshKumarnamdev
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
26
|
MAIHAR
|
MP-12-008-034-002/1031
(KAKARA)
|
1712008034NRG24060220240456016
|
06/02/2024
|
Suresh
|
1712008034WL038733
|
Suresh
|
00176
|
IDIB000M564
|
510
|
510
|
Processed
|
27/03/2024
|
|
004600825
|
|
Suresh
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-034-002/1077
(KAKARA)
|
1712008034NRG24060220240456019
|
06/02/2024
|
Raj Kumar kol
|
1712008034WL038733
|
Raj Kumar kol
|
00176
|
IDIB000M564
|
510
|
510
|
Processed
|
27/03/2024
|
|
004600825
|
|
RajKumarkol
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-034-002/110
(KAKARA)
|
1712008034NRG24060220240456023
|
06/02/2024
|
naresh
|
1712008034WL038733
|
naresh
|
00176
|
IDIB000M564
|
510
|
510
|
Processed
|
27/03/2024
|
|
004600825
|
|
naresh
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-034-002/1102
(KAKARA)
|
1712008034NRG24060220240456024
|
06/02/2024
|
Ramji
|
1712008034WL038733
|
Ramji
|
00176
|
IDIB000M564
|
60
|
60
|
Processed
|
27/03/2024
|
|
004600825
|
|
Ramji
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-034-002/118
(KAKARA)
|
1712008034NRG24060220240456030
|
06/02/2024
|
ravendra
|
1712008034WL038733
|
ravendra
|
00176
|
IDIB000M564
|
510
|
510
|
Processed
|
27/03/2024
|
|
004600825
|
|
ravendra
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-034-002/1183
(KAKARA)
|
1712008034NRG24060220240456031
|
06/02/2024
|
KAMLESH PRASAD SAKET
|
1712008034WL038733
|
KAMLESH PRASAD SAKET
|
00176
|
IDIB000M564
|
60
|
60
|
Processed
|
27/03/2024
|
|
004600825
|
|
KAMLESHPRASADSAKET
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-034-002/426
(KAKARA)
|
1712008034NRG24060220240456040
|
06/02/2024
|
Ramkali
|
1712008034WL038733
|
Ramkali
|
00176
|
IDIB000M564
|
60
|
60
|
Processed
|
26/03/2024
|
|
004600825
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MAIHAR
|
MP-12-008-034-002/942
(KAKARA)
|
1712008034NRG24060220240456048
|
06/02/2024
|
indrajeet
|
1712008034WL038733
|
indrajeet
|
00176
|
IDIB000M564
|
510
|
510
|
Processed
|
27/03/2024
|
|
004600825
|
|
indrajeet
|
INDIAN BANK(607105)
|
|
34
|
MAIHAR
|
MP-12-008-034-003/1059
(KAKARA)
|
1712008034NRG24060220240456053
|
06/02/2024
|
HANUMAN KOL
|
1712008034WL038733
|
HANUMAN KOL
|
00176
|
IDIB000M564
|
510
|
510
|
Processed
|
27/03/2024
|
|
004600825
|
|
HANUMANKOL
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-034-003/1068
(KAKARA)
|
1712008034NRG24060220240456055
|
06/02/2024
|
Sanjay kol
|
1712008034WL038733
|
Sanjay kol
|
00176
|
IDIB000M564
|
510
|
510
|
Processed
|
27/03/2024
|
|
004600825
|
|
Sanjaykol
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-042-001/655
(KUTAI)
|
1712008042NRG24050220240454304
|
06/02/2024
|
kalavati dwivedi
|
1712008042WL038614
|
kalavati dwivedi
|
00176
|
IDIB000M564
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
004600825
|
|
kalavatidwivedi
|
INDIAN BANK(607105)
|
|
37
|
MAIHAR
|
MP-12-008-048-002/20
(BHATIGAWAN)
|
1712008000NRG24060220240456242
|
06/02/2024
|
RAKESH KUSHWAHA
|
1712008WL038741
|
RAKESH KUSHWAHA
|
00176
|
IDIB000M564
|
442
|
442
|
Processed
|
27/03/2024
|
|
004600825
|
|
RAKESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
38
|
MAIHAR
|
MP-12-008-048-002/553
(BHATIGAWAN)
|
1712008000NRG24060220240456251
|
06/02/2024
|
ANEETA KUSHWAHA
|
1712008WL038741
|
ANEETA KUSHWAHA
|
00176
|
IDIB000M564
|
442
|
442
|
Processed
|
27/03/2024
|
|
004600825
|
|
ANEETAKUSHWAHA
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-048-002/566
(BHATIGAWAN)
|
1712008000NRG24060220240456255
|
06/02/2024
|
POONAM KUSHWAHA
|
1712008WL038741
|
POONAM KUSHWAHA
|
00176
|
IDIB000M564
|
442
|
442
|
Processed
|
26/03/2024
|
|
004600825
|
|
POONAMKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MAIHAR
|
MP-12-008-109-001/611
(RIGRA)
|
1712008000NRG24060220240456337
|
06/02/2024
|
Ramsumiran patel
|
1712008WL038743
|
Ramsumiran patel
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
27/03/2024
|
|
004600825
|
|
Ramsumiranpatel
|
INDIAN BANK(607105)
|
|
41
|
MAIHAR
|
MP-12-008-120-001/414
(LODHAUTI)
|
1712008000NRG24060220240456445
|
06/02/2024
|
Som wati prajpati
|
1712008WL038746
|
Som wati prajpati
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600825
|
|
Somwatiprajpati
|
INDIAN BANK(607105)
|
|
42
|
MAIHAR
|
MP-12-008-120-001/443
(LODHAUTI)
|
1712008000NRG24060220240456450
|
06/02/2024
|
mohan lal patel
|
1712008WL038746
|
mohan lal patel
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600825
|
|
mohanlalpatel
|
INDIAN BANK(607105)
|
|
43
|
MAIHAR
|
MP-12-008-120-001/564
(LODHAUTI)
|
1712008000NRG24060220240456468
|
06/02/2024
|
Savitri patel
|
1712008WL038746
|
Savitri patel
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600825
|
|
Savitripatel
|
INDIAN BANK(607105)
|
|
44
|
MAIHAR
|
MP-12-008-120-001/569
(LODHAUTI)
|
1712008000NRG24060220240456469
|
06/02/2024
|
Radhika prasad mishra
|
1712008WL038746
|
Radhika prasad mishra
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
Radhikaprasadmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13695
|
13695
|
|
|
|
|
|
|
|
|
45
|
MAIHAR
|
MP-12-008-120-001/694
(LODHAUTI)
|
1712008000NRG24060220240456487
|
06/02/2024
|
Sanjay Patel
|
1712008WL038747
|
Sanjay Patel
|
00354
|
PUNB0779900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
SanjayPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
MAIHAR
|
MP-12-008-005-003/292
(KUSEDI)
|
1712008005NRG24050220240454594
|
06/02/2024
|
Ravi Singh
|
1712008005WL038635
|
Ravi Singh
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
26/03/2024
|
|
004600825
|
|
RaviSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-017-001/8912
(DELHA)
|
1712008000NRG24060220240456141
|
06/02/2024
|
ANKIT
|
1712008WL038736
|
ANKIT
|
00415
|
SBIN0000417
|
660
|
660
|
Processed
|
26/03/2024
|
|
004600825
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAIHAR
|
MP-12-008-018-001/423
(MANTOLWA)
|
1712008018NRG24060220240455974
|
06/02/2024
|
PINKI SINGH
|
1712008018WL038731
|
PINKI SINGH
|
00415
|
SBIN0000417
|
15
|
15
|
Processed
|
26/03/2024
|
|
004600825
|
|
PINKISINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-018-001/55
(MANTOLWA)
|
1712008018NRG24060220240455982
|
06/02/2024
|
REENA
|
1712008018WL038731
|
REENA
|
00415
|
SBIN0000417
|
15
|
15
|
Processed
|
26/03/2024
|
|
004600825
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-018-001/69
(MANTOLWA)
|
1712008018NRG24060220240455987
|
06/02/2024
|
SANGEETA KOL
|
1712008018WL038731
|
SANGEETA KOL
|
00415
|
SBIN0000417
|
15
|
15
|
Processed
|
26/03/2024
|
|
004600825
|
|
SANGEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIHAR
|
MP-12-008-034-002/1007
(KAKARA)
|
1712008034NRG24060220240456013
|
06/02/2024
|
nannhi bai yadav
|
1712008034WL038733
|
nannhi bai yadav
|
00415
|
SBIN0000417
|
30
|
30
|
Processed
|
26/03/2024
|
|
004600825
|
|
nannhibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-034-002/1019
(KAKARA)
|
1712008034NRG24060220240456014
|
06/02/2024
|
Dinesh
|
1712008034WL038733
|
Dinesh
|
00415
|
SBIN0000417
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-034-002/1035
(KAKARA)
|
1712008034NRG24060220240456017
|
06/02/2024
|
Deepak
|
1712008034WL038733
|
Deepak
|
00415
|
SBIN0000417
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-034-002/1084
(KAKARA)
|
1712008034NRG24060220240456020
|
06/02/2024
|
Rampal
|
1712008034WL038733
|
Rampal
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
26/03/2024
|
|
004600825
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MAIHAR
|
MP-12-008-034-002/1084
(KAKARA)
|
1712008034NRG24060220240456021
|
06/02/2024
|
Reshma
|
1712008034WL038733
|
Reshma
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
26/03/2024
|
|
004600825
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-034-002/1092
(KAKARA)
|
1712008034NRG24060220240456022
|
06/02/2024
|
Parmesh
|
1712008034WL038733
|
Parmesh
|
00415
|
SBIN0000417
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
Parmesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-034-002/1144
(KAKARA)
|
1712008034NRG24060220240456027
|
06/02/2024
|
Kailash
|
1712008034WL038733
|
Kailash
|
00415
|
SBIN0000417
|
30
|
30
|
Processed
|
26/03/2024
|
|
004600825
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-034-002/1183
(KAKARA)
|
1712008034NRG24060220240456032
|
06/02/2024
|
KALA DEVI SAKET
|
1712008034WL038733
|
KALA DEVI SAKET
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
26/03/2024
|
|
004600825
|
|
KALADEVISAKET
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAIHAR
|
MP-12-008-034-002/156
(KAKARA)
|
1712008034NRG24060220240456036
|
06/02/2024
|
bhaiya jaiswal
|
1712008034WL038733
|
bhaiya jaiswal
|
00415
|
SBIN0000417
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
bhaiyajaiswal
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-034-002/40
(KAKARA)
|
1712008034NRG24060220240456039
|
06/02/2024
|
namlesh
|
1712008034WL038733
|
namlesh
|
00415
|
SBIN0000417
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
namlesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-034-002/612
(KAKARA)
|
1712008034NRG24060220240456043
|
06/02/2024
|
suneeta
|
1712008034WL038733
|
suneeta
|
00415
|
SBIN0000417
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAIHAR
|
MP-12-008-034-002/838
(KAKARA)
|
1712008034NRG24060220240456046
|
06/02/2024
|
bhimsen
|
1712008034WL038733
|
bhimsen
|
00415
|
SBIN0000417
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-034-002/854
(KAKARA)
|
1712008034NRG24060220240456047
|
06/02/2024
|
bhuri bai dahiya
|
1712008034WL038733
|
bhuri bai dahiya
|
00415
|
SBIN0000417
|
30
|
30
|
Processed
|
26/03/2024
|
|
004600825
|
|
bhuribaidahiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-034-003/1043
(KAKARA)
|
1712008034NRG24060220240456050
|
06/02/2024
|
Brajmohan
|
1712008034WL038733
|
Brajmohan
|
00415
|
SBIN0000417
|
30
|
30
|
Processed
|
26/03/2024
|
|
004600825
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-034-003/1080
(KAKARA)
|
1712008034NRG24060220240456056
|
06/02/2024
|
GANGARAM
|
1712008034WL038733
|
GANGARAM
|
00415
|
SBIN0000417
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-034-003/1084
(KAKARA)
|
1712008034NRG24060220240456057
|
06/02/2024
|
Shivbhan
|
1712008034WL038733
|
Shivbhan
|
00415
|
SBIN0000417
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
Shivbhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-034-003/1088
(KAKARA)
|
1712008034NRG24060220240456058
|
06/02/2024
|
Chunni lal
|
1712008034WL038733
|
Chunni lal
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
26/03/2024
|
|
004600825
|
|
Chunnilal
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAIHAR
|
MP-12-008-034-003/1108
(KAKARA)
|
1712008034NRG24060220240456059
|
06/02/2024
|
om prakash
|
1712008034WL038733
|
om prakash
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
26/03/2024
|
|
004600825
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAIHAR
|
MP-12-008-034-003/114
(KAKARA)
|
1712008034NRG24060220240456060
|
06/02/2024
|
deepak
|
1712008034WL038733
|
deepak
|
00415
|
SBIN0000417
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-034-003/128
(KAKARA)
|
1712008034NRG24060220240456062
|
06/02/2024
|
monu rajak
|
1712008034WL038733
|
monu rajak
|
00415
|
SBIN0000417
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
monurajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAIHAR
|
MP-12-008-034-003/132
(KAKARA)
|
1712008034NRG24060220240456063
|
06/02/2024
|
leela bai
|
1712008034WL038733
|
leela bai
|
00415
|
SBIN0000417
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAIHAR
|
MP-12-008-034-003/198
(KAKARA)
|
1712008034NRG24060220240456071
|
06/02/2024
|
Umesh
|
1712008034WL038733
|
Umesh
|
00415
|
SBIN0000417
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAIHAR
|
MP-12-008-034-003/212
(KAKARA)
|
1712008034NRG24060220240456072
|
06/02/2024
|
Munni
|
1712008034WL038733
|
Munni
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
26/03/2024
|
|
004600825
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAIHAR
|
MP-12-008-034-003/35
(KAKARA)
|
1712008034NRG24060220240456079
|
06/02/2024
|
phool bai sen
|
1712008034WL038733
|
phool bai sen
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
26/03/2024
|
|
004600825
|
|
phoolbaisen
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAIHAR
|
MP-12-008-034-003/57
(KAKARA)
|
1712008034NRG24060220240456081
|
06/02/2024
|
sukhdev
|
1712008034WL038733
|
sukhdev
|
00415
|
SBIN0000417
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAIHAR
|
MP-12-008-034-003/68
(KAKARA)
|
1712008034NRG24060220240456084
|
06/02/2024
|
ramadhar
|
1712008034WL038733
|
ramadhar
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
26/03/2024
|
|
004600825
|
|
ramadhar
|
UCO BANK(607066)
|
|
77
|
MAIHAR
|
MP-12-008-034-003/717
(KAKARA)
|
1712008034NRG24060220240456085
|
06/02/2024
|
Yasoda
|
1712008034WL038733
|
Yasoda
|
00415
|
SBIN0000417
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAIHAR
|
MP-12-008-042-001/475
(KUTAI)
|
1712008042NRG24050220240454302
|
06/02/2024
|
bishram chaudhari
|
1712008042WL038614
|
bishram chaudhari
|
00415
|
SBIN0000417
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004600825
|
|
bishramchaudhari
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-042-002/549
(KUTAI)
|
1712008042NRG24050220240454306
|
06/02/2024
|
vishwanath patel
|
1712008042WL038614
|
vishwanath patel
|
00415
|
SBIN0000417
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004600825
|
|
vishwanathpatel
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAIHAR
|
MP-12-008-048-004/671
(BHATIGAWAN)
|
1712008000NRG24060220240456270
|
06/02/2024
|
Tejbhan Dahiya
|
1712008WL038741
|
Tejbhan Dahiya
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
26/03/2024
|
|
004600825
|
|
TejbhanDahiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAIHAR
|
MP-12-008-096-001/1074
(LATAGAON)
|
1712008000NRG24060220240456227
|
06/02/2024
|
Babali
|
1712008WL038739
|
Babali
|
00415
|
SBIN0000417
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004600825
|
|
Babali
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAIHAR
|
MP-12-008-096-001/1074
(LATAGAON)
|
1712008000NRG24060220240456228
|
06/02/2024
|
Santosh
|
1712008WL038739
|
Santosh
|
00415
|
SBIN0000417
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004600825
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAIHAR
|
MP-12-008-118-002/12973
(BERMA)
|
1712008000NRG24060220240456364
|
06/02/2024
|
Rajkumar Sahu
|
1712008WL038744
|
Rajkumar Sahu
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600825
|
|
RajkumarSahu
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAIHAR
|
MP-12-008-118-002/13021
(BERMA)
|
1712008000NRG24060220240456386
|
06/02/2024
|
Rajesh Sahu
|
1712008WL038744
|
Rajesh Sahu
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
RajeshSahu
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-118-002/13042
(BERMA)
|
1712008000NRG24060220240456395
|
06/02/2024
|
ranjeet Sahu
|
1712008WL038744
|
ranjeet Sahu
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
ranjeetSahu
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAIHAR
|
MP-12-008-118-002/13046
(BERMA)
|
1712008000NRG24060220240456397
|
06/02/2024
|
kamlesh sahu
|
1712008WL038744
|
kamlesh sahu
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
kamleshsahu
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAIHAR
|
MP-12-008-118-002/2004
(BERMA)
|
1712008000NRG24060220240456419
|
06/02/2024
|
kunji lal sahu
|
1712008WL038744
|
kunji lal sahu
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
kunjilalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAIHAR
|
MP-12-008-120-001/418
(LODHAUTI)
|
1712008000NRG24060220240456447
|
06/02/2024
|
Mithlesh patel
|
1712008WL038746
|
Mithlesh patel
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
Mithleshpatel
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAIHAR
|
MP-12-008-120-001/529
(LODHAUTI)
|
1712008000NRG24060220240456460
|
06/02/2024
|
Saurabh
|
1712008WL038746
|
Saurabh
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
Saurabh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAIHAR
|
MP-12-008-120-001/641
(LODHAUTI)
|
1712008000NRG24060220240456483
|
06/02/2024
|
Rajesh Kumar patel
|
1712008WL038747
|
Rajesh Kumar patel
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
RajeshKumarpatel
|
BANK OF BARODA(606985)
|
|
91
|
MAIHAR
|
MP-12-008-120-001/664
(LODHAUTI)
|
1712008000NRG24060220240456486
|
06/02/2024
|
Anamika Sing Patel
|
1712008WL038747
|
Anamika Sing Patel
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
AnamikaSingPatel
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAIHAR
|
MP-12-008-120-001/695
(LODHAUTI)
|
1712008000NRG24060220240456489
|
06/02/2024
|
Ramesh Kumar patel
|
1712008WL038747
|
Ramesh Kumar patel
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
RameshKumarpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36556
|
36556
|
|
|
|
|
|
|
|
|
93
|
MAIHAR
|
MP-12-008-048-004/656
(BHATIGAWAN)
|
1712008000NRG24060220240456265
|
06/02/2024
|
Himanshu Dahayat
|
1712008WL038741
|
Himanshu Dahayat
|
00415
|
SBIN0000474
|
10
|
10
|
Processed
|
26/03/2024
|
|
004600825
|
|
HimanshuDahayat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
94
|
MAIHAR
|
MP-12-008-048-004/661
(BHATIGAWAN)
|
1712008000NRG24060220240456268
|
06/02/2024
|
Kavita Singh
|
1712008WL038741
|
Kavita Singh
|
00415
|
SBIN0005196
|
10
|
10
|
Processed
|
27/03/2024
|
|
004600825
|
|
KavitaSingh
|
INDIAN BANK(607105)
|
|
95
|
MAIHAR
|
MP-12-008-109-001/544
(RIGRA)
|
1712008000NRG24060220240456330
|
06/02/2024
|
yasoda patel
|
1712008WL038743
|
yasoda patel
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
yasodapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAIHAR
|
MP-12-008-109-001/569
(RIGRA)
|
1712008000NRG24060220240456335
|
06/02/2024
|
Aneeta patel
|
1712008WL038743
|
Aneeta patel
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
Aneetapatel
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAIHAR
|
MP-12-008-109-001/615
(RIGRA)
|
1712008000NRG24060220240456338
|
06/02/2024
|
Suneela patel
|
1712008WL038743
|
Suneela patel
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
Suneelapatel
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAIHAR
|
MP-12-008-109-001/619
(RIGRA)
|
1712008000NRG24060220240456342
|
06/02/2024
|
Hanshraj Patel
|
1712008WL038743
|
Hanshraj Patel
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
HanshrajPatel
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAIHAR
|
MP-12-008-109-001/625
(RIGRA)
|
1712008000NRG24060220240456347
|
06/02/2024
|
Pushpa patel
|
1712008WL038743
|
Pushpa patel
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
Pushpapatel
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAIHAR
|
MP-12-008-109-001/641
(RIGRA)
|
1712008000NRG24060220240456351
|
06/02/2024
|
Premkumar patel
|
1712008WL038743
|
Premkumar patel
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
Premkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAIHAR
|
MP-12-008-109-001/642
(RIGRA)
|
1712008000NRG24060220240456352
|
06/02/2024
|
Urmila Patel
|
1712008WL038743
|
Urmila Patel
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
UrmilaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6198
|
6198
|
|
|
|
|
|
|
|
|
102
|
MAIHAR
|
MP-12-008-109-001/619
(RIGRA)
|
1712008000NRG24060220240456344
|
06/02/2024
|
Pooja Patel
|
1712008WL038743
|
Pooja Patel
|
00415
|
SBIN0016907
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
PoojaPatel
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAIHAR
|
MP-12-008-120-001/651
(LODHAUTI)
|
1712008000NRG24060220240456485
|
06/02/2024
|
Arti rajak
|
1712008WL038747
|
Arti rajak
|
00415
|
SBIN0016907
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
Artirajak
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAIHAR
|
MP-12-008-120-001/651
(LODHAUTI)
|
1712008000NRG24060220240456481
|
06/02/2024
|
Ashok rajak
|
1712008WL038746
|
Ashok rajak
|
00415
|
SBIN0016907
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
Ashokrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
105
|
MAIHAR
|
MP-12-008-017-001/5183
(DELHA)
|
1712008000NRG24060220240456138
|
06/02/2024
|
poonam
|
1712008WL038736
|
poonam
|
00462
|
UCBA0001009
|
660
|
660
|
Processed
|
26/03/2024
|
|
004600825
|
|
poonam
|
UCO BANK(607066)
|
|
106
|
MAIHAR
|
MP-12-008-017-001/5184
(DELHA)
|
1712008000NRG24060220240456139
|
06/02/2024
|
pooja
|
1712008WL038736
|
pooja
|
00462
|
UCBA0001009
|
660
|
660
|
Processed
|
26/03/2024
|
|
004600825
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAIHAR
|
MP-12-008-017-001/5185
(DELHA)
|
1712008000NRG24060220240456140
|
06/02/2024
|
sravan
|
1712008WL038736
|
sravan
|
00462
|
UCBA0001009
|
660
|
660
|
Processed
|
26/03/2024
|
|
004600825
|
|
sravan
|
UCO BANK(607066)
|
|
108
|
MAIHAR
|
MP-12-008-017-001/9018
(DELHA)
|
1712008000NRG24060220240456143
|
06/02/2024
|
keshkali sahu
|
1712008WL038736
|
keshkali sahu
|
00462
|
UCBA0001009
|
660
|
660
|
Processed
|
26/03/2024
|
|
004600825
|
|
keshkalisahu
|
UCO BANK(607066)
|
|
109
|
MAIHAR
|
MP-12-008-017-001/9037
(DELHA)
|
1712008000NRG24060220240456144
|
06/02/2024
|
Laxmi Rajak
|
1712008WL038736
|
Laxmi Rajak
|
00462
|
UCBA0001009
|
660
|
660
|
Processed
|
26/03/2024
|
|
004600825
|
|
LaxmiRajak
|
IDBI BANK(607095)
|
|
110
|
MAIHAR
|
MP-12-008-017-001/9038
(DELHA)
|
1712008000NRG24060220240456145
|
06/02/2024
|
SURYA BHAN KORI
|
1712008WL038736
|
SURYA BHAN KORI
|
00462
|
UCBA0001009
|
660
|
660
|
Processed
|
26/03/2024
|
|
004600825
|
|
SURYABHANKORI
|
UCO BANK(607066)
|
|
111
|
MAIHAR
|
MP-12-008-017-001/9039
(DELHA)
|
1712008000NRG24060220240456146
|
06/02/2024
|
REENA
|
1712008WL038736
|
REENA
|
00462
|
UCBA0001009
|
660
|
660
|
Processed
|
26/03/2024
|
|
004600825
|
|
REENA
|
UCO BANK(607066)
|
|
112
|
MAIHAR
|
MP-12-008-018-001/167
(MANTOLWA)
|
1712008018NRG24060220240455970
|
06/02/2024
|
mamt
|
1712008018WL038731
|
mamt
|
00462
|
UCBA0001009
|
15
|
15
|
Processed
|
26/03/2024
|
|
004600825
|
|
mamt
|
UCO BANK(607066)
|
|
113
|
MAIHAR
|
MP-12-008-018-001/434
(MANTOLWA)
|
1712008018NRG24060220240455975
|
06/02/2024
|
KRISHANPAL YADAV
|
1712008018WL038731
|
KRISHANPAL YADAV
|
00462
|
UCBA0001009
|
15
|
15
|
Processed
|
26/03/2024
|
|
004600825
|
|
KRISHANPALYADAV
|
UCO BANK(607066)
|
|
114
|
MAIHAR
|
MP-12-008-018-001/434
(MANTOLWA)
|
1712008018NRG24060220240455976
|
06/02/2024
|
SUREKHA YADAV
|
1712008018WL038731
|
SUREKHA YADAV
|
00462
|
UCBA0001009
|
15
|
15
|
Processed
|
26/03/2024
|
|
004600825
|
|
SUREKHAYADAV
|
CANARA BANK(508532)
|
|
115
|
MAIHAR
|
MP-12-008-018-001/441
(MANTOLWA)
|
1712008018NRG24060220240455978
|
06/02/2024
|
PINTOOLAL VISHWAKARMA
|
1712008018WL038731
|
PINTOOLAL VISHWAKARMA
|
00462
|
UCBA0001009
|
15
|
15
|
Processed
|
26/03/2024
|
|
004600825
|
|
PINTOOLALVISHWAKARMA
|
UCO BANK(607066)
|
|
116
|
MAIHAR
|
MP-12-008-018-001/442
(MANTOLWA)
|
1712008018NRG24060220240455979
|
06/02/2024
|
LAXMIKANT KUSHWAHA
|
1712008018WL038731
|
LAXMIKANT KUSHWAHA
|
00462
|
UCBA0001009
|
15
|
15
|
Processed
|
26/03/2024
|
|
004600825
|
|
LAXMIKANTKUSHWAHA
|
UCO BANK(607066)
|
|
117
|
MAIHAR
|
MP-12-008-018-001/463
(MANTOLWA)
|
1712008018NRG24060220240455980
|
06/02/2024
|
SHIV KUMAR KOL
|
1712008018WL038731
|
SHIV KUMAR KOL
|
00462
|
UCBA0001009
|
15
|
15
|
Processed
|
26/03/2024
|
|
004600825
|
|
SHIVKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAIHAR
|
MP-12-008-018-001/69
(MANTOLWA)
|
1712008018NRG24060220240455986
|
06/02/2024
|
LAVKUSH RAVAT
|
1712008018WL038731
|
LAVKUSH RAVAT
|
00462
|
UCBA0001009
|
15
|
15
|
Processed
|
26/03/2024
|
|
004600825
|
|
LAVKUSHRAVAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
119
|
MAIHAR
|
MP-12-008-048-002/238
(BHATIGAWAN)
|
1712008000NRG24060220240456244
|
06/02/2024
|
Rahul Kushwaha
|
1712008WL038741
|
Rahul Kushwaha
|
00468
|
UBIN0557382
|
442
|
442
|
Processed
|
26/03/2024
|
|
004600825
|
|
RahulKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
120
|
MAIHAR
|
MP-12-008-018-001/464
(MANTOLWA)
|
1712008018NRG24060220240455981
|
06/02/2024
|
NIRAJ KUSHWAHA
|
1712008018WL038731
|
NIRAJ KUSHWAHA
|
00468
|
UBIN0561258
|
15
|
15
|
Processed
|
26/03/2024
|
|
004600825
|
|
NIRAJKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MAIHAR
|
MP-12-008-048-002/554
(BHATIGAWAN)
|
1712008000NRG24060220240456252
|
06/02/2024
|
SANJAY KUSHWAHA
|
1712008WL038741
|
SANJAY KUSHWAHA
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
26/03/2024
|
|
004600825
|
|
SANJAYKUSHWAHA
|
BANK OF BARODA(606985)
|
|
122
|
MAIHAR
|
MP-12-008-048-002/557
(BHATIGAWAN)
|
1712008000NRG24060220240456253
|
06/02/2024
|
KRISHN KUMAR KUSHWAHA
|
1712008WL038741
|
KRISHN KUMAR KUSHWAHA
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
26/03/2024
|
|
004600825
|
|
KRISHNKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAIHAR
|
MP-12-008-048-002/565
(BHATIGAWAN)
|
1712008000NRG24060220240456254
|
06/02/2024
|
GANGADHR KUSHWAHA
|
1712008WL038741
|
GANGADHR KUSHWAHA
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
26/03/2024
|
|
004600825
|
|
GANGADHRKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAIHAR
|
MP-12-008-048-002/567
(BHATIGAWAN)
|
1712008000NRG24060220240456256
|
06/02/2024
|
SACHI KUSHWAHA
|
1712008WL038741
|
SACHI KUSHWAHA
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
26/03/2024
|
|
004600825
|
|
SACHIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAIHAR
|
MP-12-008-048-002/573
(BHATIGAWAN)
|
1712008000NRG24060220240456257
|
06/02/2024
|
Sandeep kushwaha
|
1712008WL038741
|
Sandeep kushwaha
|
00468
|
UBIN0561258
|
442
|
442
|
Rejected
|
26/03/2024
|
|
004600825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
MAIHAR
|
MP-12-008-048-002/68-A
(BHATIGAWAN)
|
1712008000NRG24060220240456260
|
06/02/2024
|
Rajkali Kushwaha
|
1712008WL038741
|
Rajkali Kushwaha
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
26/03/2024
|
|
004600825
|
|
RajkaliKushwaha
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAIHAR
|
MP-12-008-109-001/566
(RIGRA)
|
1712008000NRG24060220240456332
|
06/02/2024
|
pushpendra kevat
|
1712008WL038743
|
pushpendra kevat
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
pushpendrakevat
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAIHAR
|
MP-12-008-118-002/12990
(BERMA)
|
1712008000NRG24060220240456368
|
06/02/2024
|
Lal Sahu
|
1712008WL038744
|
Lal Sahu
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600825
|
|
LalSahu
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAIHAR
|
MP-12-008-118-002/13023
(BERMA)
|
1712008000NRG24060220240456388
|
06/02/2024
|
Sunita Sahu
|
1712008WL038744
|
Sunita Sahu
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
SunitaSahu
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAIHAR
|
MP-12-008-118-002/13055
(BERMA)
|
1712008000NRG24060220240456400
|
06/02/2024
|
Suresh sahu
|
1712008WL038744
|
Suresh sahu
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
Sureshsahu
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAIHAR
|
MP-12-008-118-002/13061
(BERMA)
|
1712008000NRG24060220240456404
|
06/02/2024
|
Ram Milan Sahu
|
1712008WL038744
|
Ram Milan Sahu
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
RamMilanSahu
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAIHAR
|
MP-12-008-120-001/418
(LODHAUTI)
|
1712008000NRG24060220240456448
|
06/02/2024
|
Bebi Bai Patel
|
1712008WL038746
|
Bebi Bai Patel
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
BebiBaiPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAIHAR
|
MP-12-008-120-001/610
(LODHAUTI)
|
1712008000NRG24060220240456477
|
06/02/2024
|
Ramdas patel
|
1712008WL038746
|
Ramdas patel
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
Ramdaspatel
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAIHAR
|
MP-12-008-120-001/698
(LODHAUTI)
|
1712008000NRG24060220240456494
|
06/02/2024
|
Rupa Vishwakarma
|
1712008WL038747
|
Rupa Vishwakarma
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
RupaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11065
|
11065
|
|
|
|
|
|
|
|
|
135
|
MAIHAR
|
MP-12-008-048-004/601
(BHATIGAWAN)
|
1712008000NRG24060220240456263
|
06/02/2024
|
Rammitr saket
|
1712008WL038741
|
Rammitr saket
|
00468
|
UBIN0563692
|
10
|
10
|
Processed
|
26/03/2024
|
|
004600825
|
|
Rammitrsaket
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAIHAR
|
MP-12-008-109-001/522
(RIGRA)
|
1712008000NRG24060220240456328
|
06/02/2024
|
Rajkumar patel
|
1712008WL038743
|
Rajkumar patel
|
00468
|
UBIN0563692
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
Rajkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAIHAR
|
MP-12-008-109-001/617
(RIGRA)
|
1712008000NRG24060220240456341
|
06/02/2024
|
Shyamroop Patel
|
1712008WL038743
|
Shyamroop Patel
|
00468
|
UBIN0563692
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
ShyamroopPatel
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAIHAR
|
MP-12-008-109-001/635
(RIGRA)
|
1712008000NRG24060220240456350
|
06/02/2024
|
Annu Patel
|
1712008WL038743
|
Annu Patel
|
00468
|
UBIN0563692
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
AnnuPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-109-001/648
(RIGRA)
|
1712008000NRG24060220240456354
|
06/02/2024
|
Jitendra kumar patel
|
1712008WL038743
|
Jitendra kumar patel
|
00468
|
UBIN0563692
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
Jitendrakumarpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
140
|
MAIHAR
|
MP-12-008-005-001/78
(KUSEDI)
|
1712008005NRG24050220240454592
|
06/02/2024
|
keshkali patel
|
1712008005WL038635
|
keshkali patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004600825
|
|
keshkalipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAIHAR
|
MP-12-008-005-002/346
(KUSEDI)
|
1712008005NRG24050220240454593
|
06/02/2024
|
Ram Ji Chaturvedi
|
1712008005WL038635
|
Ram Ji Chaturvedi
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
26/03/2024
|
|
004600825
|
|
RamJiChaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAIHAR
|
MP-12-008-018-001/167
(MANTOLWA)
|
1712008018NRG24060220240455969
|
06/02/2024
|
raju
|
1712008018WL038731
|
raju
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004600825
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAIHAR
|
MP-12-008-018-001/302
(MANTOLWA)
|
1712008018NRG24060220240455971
|
06/02/2024
|
CHITTU
|
1712008018WL038731
|
CHITTU
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004600825
|
|
CHITTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-018-001/323
(MANTOLWA)
|
1712008018NRG24060220240455972
|
06/02/2024
|
deeraj
|
1712008018WL038731
|
deeraj
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004600825
|
|
deeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAIHAR
|
MP-12-008-018-001/342
(MANTOLWA)
|
1712008018NRG24060220240455973
|
06/02/2024
|
dinesh kol
|
1712008018WL038731
|
dinesh kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004600825
|
|
dineshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-018-001/44
(MANTOLWA)
|
1712008018NRG24060220240455977
|
06/02/2024
|
GULAB BAI
|
1712008018WL038731
|
GULAB BAI
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004600825
|
|
GULABBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAIHAR
|
MP-12-008-018-001/58
(MANTOLWA)
|
1712008018NRG24060220240455984
|
06/02/2024
|
chanda
|
1712008018WL038731
|
chanda
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004600825
|
|
chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-018-001/58
(MANTOLWA)
|
1712008018NRG24060220240455983
|
06/02/2024
|
rajaram
|
1712008018WL038731
|
rajaram
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004600825
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-018-001/65
(MANTOLWA)
|
1712008018NRG24060220240455985
|
06/02/2024
|
rajjan bai
|
1712008018WL038731
|
rajjan bai
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004600825
|
|
rajjanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-018-001/74
(MANTOLWA)
|
1712008018NRG24060220240455988
|
06/02/2024
|
aneeta
|
1712008018WL038731
|
aneeta
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004600825
|
|
aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-034-002/103
(KAKARA)
|
1712008034NRG24060220240456015
|
06/02/2024
|
Ahilya bai
|
1712008034WL038733
|
Ahilya bai
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
Ahilyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-034-002/1043
(KAKARA)
|
1712008034NRG24060220240456018
|
06/02/2024
|
Halke
|
1712008034WL038733
|
Halke
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
004600825
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAIHAR
|
MP-12-008-034-002/1127
(KAKARA)
|
1712008034NRG24060220240456025
|
06/02/2024
|
Annu
|
1712008034WL038733
|
Annu
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
004600825
|
|
Annu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-034-002/1138
(KAKARA)
|
1712008034NRG24060220240456026
|
06/02/2024
|
Bhagwali
|
1712008034WL038733
|
Bhagwali
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
004600825
|
|
Bhagwali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-034-002/1168
(KAKARA)
|
1712008034NRG24060220240456028
|
06/02/2024
|
gauri bai
|
1712008034WL038733
|
gauri bai
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
004600825
|
|
gauribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-034-002/1175
(KAKARA)
|
1712008034NRG24060220240456029
|
06/02/2024
|
Jagdeesh
|
1712008034WL038733
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004600825
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-034-002/119
(KAKARA)
|
1712008034NRG24060220240456033
|
06/02/2024
|
Santosh
|
1712008034WL038733
|
Santosh
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-034-002/149
(KAKARA)
|
1712008034NRG24060220240456034
|
06/02/2024
|
sudama yadav
|
1712008034WL038733
|
sudama yadav
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
sudamayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-034-002/155
(KAKARA)
|
1712008034NRG24060220240456035
|
06/02/2024
|
jugul
|
1712008034WL038733
|
jugul
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
jugul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-034-002/248
(KAKARA)
|
1712008034NRG24060220240456037
|
06/02/2024
|
Dharmendra kol
|
1712008034WL038733
|
Dharmendra kol
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
Dharmendrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-034-002/259
(KAKARA)
|
1712008034NRG24060220240456038
|
06/02/2024
|
Pramlal
|
1712008034WL038733
|
Pramlal
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
27/03/2024
|
|
004600825
|
|
Pramlal
|
INDIAN BANK(607105)
|
|
162
|
MAIHAR
|
MP-12-008-034-002/596
(KAKARA)
|
1712008034NRG24060220240456041
|
06/02/2024
|
Roop singh
|
1712008034WL038733
|
Roop singh
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAIHAR
|
MP-12-008-034-002/612
(KAKARA)
|
1712008034NRG24060220240456042
|
06/02/2024
|
heera lal
|
1712008034WL038733
|
heera lal
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
heeralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
164
|
MAIHAR
|
MP-12-008-034-002/745
(KAKARA)
|
1712008034NRG24060220240456044
|
06/02/2024
|
prahlad
|
1712008034WL038733
|
prahlad
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004600825
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-034-002/825
(KAKARA)
|
1712008034NRG24060220240456045
|
06/02/2024
|
rajkumar
|
1712008034WL038733
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-034-003/1038
(KAKARA)
|
1712008034NRG24060220240456049
|
06/02/2024
|
Natthu lal
|
1712008034WL038733
|
Natthu lal
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
Natthulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAIHAR
|
MP-12-008-034-003/1050
(KAKARA)
|
1712008034NRG24060220240456051
|
06/02/2024
|
Shyam sundar
|
1712008034WL038733
|
Shyam sundar
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
Shyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-034-003/1053
(KAKARA)
|
1712008034NRG24060220240456052
|
06/02/2024
|
Dhanaiya
|
1712008034WL038733
|
Dhanaiya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004600825
|
|
Dhanaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-034-003/1067
(KAKARA)
|
1712008034NRG24060220240456054
|
06/02/2024
|
Raja kol
|
1712008034WL038733
|
Raja kol
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
Rajakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-034-003/116
(KAKARA)
|
1712008034NRG24060220240456061
|
06/02/2024
|
Rampratap
|
1712008034WL038733
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
Rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-034-003/136
(KAKARA)
|
1712008034NRG24060220240456064
|
06/02/2024
|
Hukumchand
|
1712008034WL038733
|
Hukumchand
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
Hukumchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-034-003/151
(KAKARA)
|
1712008034NRG24060220240456065
|
06/02/2024
|
Khem kol
|
1712008034WL038733
|
Khem kol
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
Khemkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-034-003/153
(KAKARA)
|
1712008034NRG24060220240456066
|
06/02/2024
|
chain
|
1712008034WL038733
|
chain
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
chain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAIHAR
|
MP-12-008-034-003/154
(KAKARA)
|
1712008034NRG24060220240456067
|
06/02/2024
|
kausiliya
|
1712008034WL038733
|
kausiliya
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
kausiliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-034-003/158
(KAKARA)
|
1712008034NRG24060220240456068
|
06/02/2024
|
daroga
|
1712008034WL038733
|
daroga
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
daroga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-034-003/184
(KAKARA)
|
1712008034NRG24060220240456069
|
06/02/2024
|
Balram
|
1712008034WL038733
|
Balram
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
Balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-034-003/186
(KAKARA)
|
1712008034NRG24060220240456070
|
06/02/2024
|
babu lal rajak
|
1712008034WL038733
|
babu lal rajak
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
babulalrajak
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAIHAR
|
MP-12-008-034-003/216
(KAKARA)
|
1712008034NRG24060220240456073
|
06/02/2024
|
Sant kumari
|
1712008034WL038733
|
Sant kumari
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
004600825
|
|
Santkumari
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAIHAR
|
MP-12-008-034-003/231
(KAKARA)
|
1712008034NRG24060220240456074
|
06/02/2024
|
luttu
|
1712008034WL038733
|
luttu
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
luttu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-034-003/27
(KAKARA)
|
1712008034NRG24060220240456075
|
06/02/2024
|
ramsahay
|
1712008034WL038733
|
ramsahay
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
ramsahay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-034-003/30
(KAKARA)
|
1712008034NRG24060220240456076
|
06/02/2024
|
rohni
|
1712008034WL038733
|
rohni
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
rohni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-034-003/31
(KAKARA)
|
1712008034NRG24060220240456077
|
06/02/2024
|
balichandra
|
1712008034WL038733
|
balichandra
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
balichandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-034-003/32
(KAKARA)
|
1712008034NRG24060220240456078
|
06/02/2024
|
prem bai
|
1712008034WL038733
|
prem bai
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAIHAR
|
MP-12-008-034-003/54
(KAKARA)
|
1712008034NRG24060220240456080
|
06/02/2024
|
khubi
|
1712008034WL038733
|
khubi
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
khubi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-034-003/58
(KAKARA)
|
1712008034NRG24060220240456082
|
06/02/2024
|
manuprasad
|
1712008034WL038733
|
manuprasad
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
manuprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-034-003/59
(KAKARA)
|
1712008034NRG24060220240456083
|
06/02/2024
|
dhuplal
|
1712008034WL038733
|
dhuplal
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
dhuplal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-034-003/73
(KAKARA)
|
1712008034NRG24060220240456086
|
06/02/2024
|
Harprashad
|
1712008034WL038733
|
Harprashad
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
Harprashad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-034-003/949
(KAKARA)
|
1712008034NRG24060220240456087
|
06/02/2024
|
pappu saket
|
1712008034WL038733
|
pappu saket
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
pappusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-034-003/949
(KAKARA)
|
1712008034NRG24060220240456088
|
06/02/2024
|
Puniya bai
|
1712008034WL038733
|
Puniya bai
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004600825
|
|
Puniyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-042-001/590
(KUTAI)
|
1712008042NRG24050220240454303
|
06/02/2024
|
munna lal
|
1712008042WL038614
|
munna lal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004600825
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAIHAR
|
MP-12-008-042-001/92
(KUTAI)
|
1712008042NRG24050220240454305
|
06/02/2024
|
shyamlal
|
1712008042WL038614
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004600825
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAIHAR
|
MP-12-008-048-002/23
(BHATIGAWAN)
|
1712008000NRG24060220240456243
|
06/02/2024
|
motilal
|
1712008WL038741
|
motilal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004600825
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-048-002/25
(BHATIGAWAN)
|
1712008000NRG24060220240456245
|
06/02/2024
|
Randiya kushwaha
|
1712008WL038741
|
Randiya kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004600825
|
|
Randiyakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-048-002/25-A
(BHATIGAWAN)
|
1712008000NRG24060220240456246
|
06/02/2024
|
ANAND KUMAR KUSHWAHA
|
1712008WL038741
|
ANAND KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004600825
|
|
ANANDKUMARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MAIHAR
|
MP-12-008-048-002/34
(BHATIGAWAN)
|
1712008000NRG24060220240456247
|
06/02/2024
|
Samali
|
1712008WL038741
|
Samali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004600825
|
|
Samali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-048-004/109
(BHATIGAWAN)
|
1712008000NRG24060220240456262
|
06/02/2024
|
Saroj Dahiya
|
1712008WL038741
|
Saroj Dahiya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004600825
|
|
SarojDahiya
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAIHAR
|
MP-12-008-048-004/601
(BHATIGAWAN)
|
1712008000NRG24060220240456264
|
06/02/2024
|
Suneeta saket
|
1712008WL038741
|
Suneeta saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004600825
|
|
Suneetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAIHAR
|
MP-12-008-048-004/658
(BHATIGAWAN)
|
1712008000NRG24060220240456266
|
06/02/2024
|
Ramsuresh Sen
|
1712008WL038741
|
Ramsuresh Sen
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004600825
|
|
RamsureshSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-048-004/659
(BHATIGAWAN)
|
1712008000NRG24060220240456267
|
06/02/2024
|
Keshkali Sen
|
1712008WL038741
|
Keshkali Sen
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004600825
|
|
KeshkaliSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-048-004/662
(BHATIGAWAN)
|
1712008000NRG24060220240456269
|
06/02/2024
|
Nisha Singh
|
1712008WL038741
|
Nisha Singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004600825
|
|
NishaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-096-001/1074
(LATAGAON)
|
1712008000NRG24060220240456226
|
06/02/2024
|
seetaram
|
1712008WL038739
|
seetaram
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004600825
|
|
seetaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
MAIHAR
|
MP-12-008-109-001/544
(RIGRA)
|
1712008000NRG24060220240456329
|
06/02/2024
|
surendra prasad patel
|
1712008WL038743
|
surendra prasad patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
surendraprasadpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAIHAR
|
MP-12-008-109-001/565
(RIGRA)
|
1712008000NRG24060220240456331
|
06/02/2024
|
Durga kevat
|
1712008WL038743
|
Durga kevat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
MAIHAR
|
MP-12-008-109-001/617
(RIGRA)
|
1712008000NRG24060220240456340
|
06/02/2024
|
Babli patel
|
1712008WL038743
|
Babli patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
Bablipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-109-001/619
(RIGRA)
|
1712008000NRG24060220240456343
|
06/02/2024
|
Heeraman Patel
|
1712008WL038743
|
Heeraman Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004600825
|
|
HeeramanPatel
|
INDIAN BANK(607105)
|
|
206
|
MAIHAR
|
MP-12-008-109-001/625
(RIGRA)
|
1712008000NRG24060220240456346
|
06/02/2024
|
Munni bai patel
|
1712008WL038743
|
Munni bai patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
Munnibaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAIHAR
|
MP-12-008-109-001/625
(RIGRA)
|
1712008000NRG24060220240456345
|
06/02/2024
|
Ram Dayal Patel
|
1712008WL038743
|
Ram Dayal Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
RamDayalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-109-001/630
(RIGRA)
|
1712008000NRG24060220240456348
|
06/02/2024
|
lalba dahiya
|
1712008WL038743
|
lalba dahiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
lalbadahiya
|
CANARA BANK(508532)
|
|
209
|
MAIHAR
|
MP-12-008-109-001/634
(RIGRA)
|
1712008000NRG24060220240456349
|
06/02/2024
|
ramashray patel
|
1712008WL038743
|
ramashray patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
ramashraypatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAIHAR
|
MP-12-008-109-001/642
(RIGRA)
|
1712008000NRG24060220240456353
|
06/02/2024
|
Kajal patel
|
1712008WL038743
|
Kajal patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
Kajalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MAIHAR
|
MP-12-008-109-001/649
(RIGRA)
|
1712008000NRG24060220240456355
|
06/02/2024
|
munnilal patel
|
1712008WL038743
|
munnilal patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
munnilalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-109-001/682
(RIGRA)
|
1712008000NRG24060220240456356
|
06/02/2024
|
Chhotki Kol
|
1712008WL038743
|
Chhotki Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
ChhotkiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAIHAR
|
MP-12-008-109-001/684
(RIGRA)
|
1712008000NRG24060220240456358
|
06/02/2024
|
Raju Patel
|
1712008WL038743
|
Raju Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
RajuPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAIHAR
|
MP-12-008-118-002/12967
(BERMA)
|
1712008000NRG24060220240456360
|
06/02/2024
|
Jawahar Lal Sahu
|
1712008WL038744
|
Jawahar Lal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600825
|
|
JawaharLalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAIHAR
|
MP-12-008-118-002/12970
(BERMA)
|
1712008000NRG24060220240456361
|
06/02/2024
|
Rammilan Sahu
|
1712008WL038744
|
Rammilan Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600825
|
|
RammilanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-118-002/12971
(BERMA)
|
1712008000NRG24060220240456362
|
06/02/2024
|
Santosh Kumar Sahu
|
1712008WL038744
|
Santosh Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600825
|
|
SantoshKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAIHAR
|
MP-12-008-118-002/12986
(BERMA)
|
1712008000NRG24060220240456365
|
06/02/2024
|
Ram Naresh sahu
|
1712008WL038744
|
Ram Naresh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600825
|
|
RamNareshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAIHAR
|
MP-12-008-118-002/12987
(BERMA)
|
1712008000NRG24060220240456366
|
06/02/2024
|
Mamta Sahu
|
1712008WL038744
|
Mamta Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600825
|
|
MamtaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAIHAR
|
MP-12-008-118-002/12988
(BERMA)
|
1712008000NRG24060220240456367
|
06/02/2024
|
Prakash Kumar Sahu
|
1712008WL038744
|
Prakash Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600825
|
|
PrakashKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAIHAR
|
MP-12-008-118-002/12992
(BERMA)
|
1712008000NRG24060220240456369
|
06/02/2024
|
Rajkumar Sahu
|
1712008WL038744
|
Rajkumar Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
RajkumarSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
MAIHAR
|
MP-12-008-118-002/12993
(BERMA)
|
1712008000NRG24060220240456370
|
06/02/2024
|
Balkesh Sahu
|
1712008WL038744
|
Balkesh Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
BalkeshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAIHAR
|
MP-12-008-118-002/12997
(BERMA)
|
1712008000NRG24060220240456371
|
06/02/2024
|
Ashok Kumar Sahu
|
1712008WL038744
|
Ashok Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
AshokKumarSahu
|
INDUSIND BANK(607189)
|
|
223
|
MAIHAR
|
MP-12-008-118-002/12999
(BERMA)
|
1712008000NRG24060220240456373
|
06/02/2024
|
Loli Bai Sahu
|
1712008WL038744
|
Loli Bai Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
LoliBaiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MAIHAR
|
MP-12-008-118-002/13003
(BERMA)
|
1712008000NRG24060220240456374
|
06/02/2024
|
Premiya Sahu
|
1712008WL038744
|
Premiya Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
PremiyaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAIHAR
|
MP-12-008-118-002/13004
(BERMA)
|
1712008000NRG24060220240456375
|
06/02/2024
|
Galoki Bai Sahu
|
1712008WL038744
|
Galoki Bai Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600825
|
|
GalokiBaiSahu
|
INDIAN BANK(607105)
|
|
226
|
MAIHAR
|
MP-12-008-118-002/13005
(BERMA)
|
1712008000NRG24060220240456376
|
06/02/2024
|
Loli Bai Sahu
|
1712008WL038744
|
Loli Bai Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
LoliBaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAIHAR
|
MP-12-008-118-002/13009
(BERMA)
|
1712008000NRG24060220240456377
|
06/02/2024
|
saropati Bai sahu
|
1712008WL038744
|
saropati Bai sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
saropatiBaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MAIHAR
|
MP-12-008-118-002/13011
(BERMA)
|
1712008000NRG24060220240456378
|
06/02/2024
|
ram swaroop sahu
|
1712008WL038744
|
ram swaroop sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
ramswaroopsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MAIHAR
|
MP-12-008-118-002/13012
(BERMA)
|
1712008000NRG24060220240456379
|
06/02/2024
|
Deepchand Sahu
|
1712008WL038744
|
Deepchand Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
DeepchandSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MAIHAR
|
MP-12-008-118-002/13013
(BERMA)
|
1712008000NRG24060220240456380
|
06/02/2024
|
Ram Naresh Sahu
|
1712008WL038744
|
Ram Naresh Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
RamNareshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAIHAR
|
MP-12-008-118-002/13015
(BERMA)
|
1712008000NRG24060220240456382
|
06/02/2024
|
phulva Bai
|
1712008WL038744
|
phulva Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
phulvaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MAIHAR
|
MP-12-008-118-002/13017
(BERMA)
|
1712008000NRG24060220240456383
|
06/02/2024
|
Rakhi Lal Sahu
|
1712008WL038744
|
Rakhi Lal Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
RakhiLalSahu
|
UNION BANK OF INDIA(508500)
|
|
233
|
MAIHAR
|
MP-12-008-118-002/13018
(BERMA)
|
1712008000NRG24060220240456384
|
06/02/2024
|
Ram Bodh Sahu
|
1712008WL038744
|
Ram Bodh Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
RamBodhSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAIHAR
|
MP-12-008-118-002/13020
(BERMA)
|
1712008000NRG24060220240456385
|
06/02/2024
|
Janki Bai Sahu
|
1712008WL038744
|
Janki Bai Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
JankiBaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAIHAR
|
MP-12-008-118-002/13022
(BERMA)
|
1712008000NRG24060220240456387
|
06/02/2024
|
Ram Khelawan sahu
|
1712008WL038744
|
Ram Khelawan sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
RamKhelawansahu
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAIHAR
|
MP-12-008-118-002/13024
(BERMA)
|
1712008000NRG24060220240456389
|
06/02/2024
|
ramkali Sahu
|
1712008WL038744
|
ramkali Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
ramkaliSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
MAIHAR
|
MP-12-008-118-002/13025
(BERMA)
|
1712008000NRG24060220240456390
|
06/02/2024
|
Munna lal Sahu
|
1712008WL038744
|
Munna lal Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
MunnalalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAIHAR
|
MP-12-008-118-002/13029
(BERMA)
|
1712008000NRG24060220240456391
|
06/02/2024
|
Subhadra sahu
|
1712008WL038744
|
Subhadra sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
Subhadrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAIHAR
|
MP-12-008-118-002/13035
(BERMA)
|
1712008000NRG24060220240456392
|
06/02/2024
|
Mirti sahu
|
1712008WL038744
|
Mirti sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
Mirtisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAIHAR
|
MP-12-008-118-002/13036
(BERMA)
|
1712008000NRG24060220240456393
|
06/02/2024
|
Suresh Kumar sahu
|
1712008WL038744
|
Suresh Kumar sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
SureshKumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAIHAR
|
MP-12-008-118-002/13038
(BERMA)
|
1712008000NRG24060220240456394
|
06/02/2024
|
ram jatan sahu
|
1712008WL038744
|
ram jatan sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
ramjatansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAIHAR
|
MP-12-008-118-002/13044
(BERMA)
|
1712008000NRG24060220240456396
|
06/02/2024
|
Kusum Bai Sahu
|
1712008WL038744
|
Kusum Bai Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
KusumBaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAIHAR
|
MP-12-008-118-002/13053
(BERMA)
|
1712008000NRG24060220240456398
|
06/02/2024
|
Ram Pratap Sahu
|
1712008WL038744
|
Ram Pratap Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
RamPratapSahu
|
UNION BANK OF INDIA(508500)
|
|
244
|
MAIHAR
|
MP-12-008-118-002/13054
(BERMA)
|
1712008000NRG24060220240456399
|
06/02/2024
|
Vinod Kumar Sahu
|
1712008WL038744
|
Vinod Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
VinodKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAIHAR
|
MP-12-008-118-002/13056
(BERMA)
|
1712008000NRG24060220240456401
|
06/02/2024
|
Ram Jatan Sahu
|
1712008WL038744
|
Ram Jatan Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
RamJatanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAIHAR
|
MP-12-008-118-002/13057
(BERMA)
|
1712008000NRG24060220240456402
|
06/02/2024
|
Rajesh Kumar Sahu
|
1712008WL038744
|
Rajesh Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
RajeshKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAIHAR
|
MP-12-008-118-002/13060
(BERMA)
|
1712008000NRG24060220240456403
|
06/02/2024
|
Surendra Kumar sahu
|
1712008WL038744
|
Surendra Kumar sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
SurendraKumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAIHAR
|
MP-12-008-118-002/13062
(BERMA)
|
1712008000NRG24060220240456405
|
06/02/2024
|
Ashok Kumar sahu
|
1712008WL038744
|
Ashok Kumar sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004600825
|
|
AshokKumarsahu
|
INDIAN BANK(607105)
|
|
249
|
MAIHAR
|
MP-12-008-118-002/13064
(BERMA)
|
1712008000NRG24060220240456406
|
06/02/2024
|
Ruma Sahu
|
1712008WL038744
|
Ruma Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
RumaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAIHAR
|
MP-12-008-118-002/1546
(BERMA)
|
1712008000NRG24060220240456408
|
06/02/2024
|
mitahi lal sahu
|
1712008WL038744
|
mitahi lal sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
mitahilalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAIHAR
|
MP-12-008-118-002/1550
(BERMA)
|
1712008000NRG24060220240456409
|
06/02/2024
|
shyamlal sahu
|
1712008WL038744
|
shyamlal sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
shyamlalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MAIHAR
|
MP-12-008-118-002/1561
(BERMA)
|
1712008000NRG24060220240456410
|
06/02/2024
|
ramswaroop sahu
|
1712008WL038744
|
ramswaroop sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
ramswaroopsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAIHAR
|
MP-12-008-118-002/1563
(BERMA)
|
1712008000NRG24060220240456411
|
06/02/2024
|
birjesh kumar sahu
|
1712008WL038744
|
birjesh kumar sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
birjeshkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAIHAR
|
MP-12-008-118-002/1571
(BERMA)
|
1712008000NRG24060220240456412
|
06/02/2024
|
raju urf rajju sahu
|
1712008WL038744
|
raju urf rajju sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
rajuurfrajjusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAIHAR
|
MP-12-008-118-002/1580
(BERMA)
|
1712008000NRG24060220240456413
|
06/02/2024
|
chhotela
|
1712008WL038744
|
chhotela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
chhotela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAIHAR
|
MP-12-008-118-002/1633
(BERMA)
|
1712008000NRG24060220240456414
|
06/02/2024
|
babbu sahu
|
1712008WL038744
|
babbu sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
babbusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAIHAR
|
MP-12-008-118-002/1661
(BERMA)
|
1712008000NRG24060220240456415
|
06/02/2024
|
mangal sahu
|
1712008WL038744
|
mangal sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
mangalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
MAIHAR
|
MP-12-008-118-002/1682
(BERMA)
|
1712008000NRG24060220240456416
|
06/02/2024
|
sheelan sahu
|
1712008WL038744
|
sheelan sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
sheelansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAIHAR
|
MP-12-008-118-002/1735
(BERMA)
|
1712008000NRG24060220240456417
|
06/02/2024
|
raja sahu
|
1712008WL038744
|
raja sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
rajasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
MAIHAR
|
MP-12-008-118-002/1996
(BERMA)
|
1712008000NRG24060220240456418
|
06/02/2024
|
khushi lal
|
1712008WL038744
|
khushi lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
khushilal
|
AXIS BANK(607153)
|
|
261
|
MAIHAR
|
MP-12-008-118-002/2007
(BERMA)
|
1712008000NRG24060220240456420
|
06/02/2024
|
surendra kumar
|
1712008WL038744
|
surendra kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
surendrakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
MAIHAR
|
MP-12-008-118-002/2013
(BERMA)
|
1712008000NRG24060220240456421
|
06/02/2024
|
chaubi bai sahu
|
1712008WL038744
|
chaubi bai sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
chaubibaisahu
|
UNION BANK OF INDIA(508500)
|
|
263
|
MAIHAR
|
MP-12-008-118-002/2014
(BERMA)
|
1712008000NRG24060220240456422
|
06/02/2024
|
pooran lal
|
1712008WL038744
|
pooran lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
pooranlal
|
UNION BANK OF INDIA(508500)
|
|
264
|
MAIHAR
|
MP-12-008-118-002/2019
(BERMA)
|
1712008000NRG24060220240456423
|
06/02/2024
|
sakun bai
|
1712008WL038744
|
sakun bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
sakunbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
MAIHAR
|
MP-12-008-120-001/228
(LODHAUTI)
|
1712008000NRG24060220240456444
|
06/02/2024
|
rajaram
|
1712008WL038746
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAIHAR
|
MP-12-008-120-001/423
(LODHAUTI)
|
1712008000NRG24060220240456449
|
06/02/2024
|
heeralal
|
1712008WL038746
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600825
|
|
heeralal
|
INDIAN BANK(607105)
|
|
267
|
MAIHAR
|
MP-12-008-120-001/453
(LODHAUTI)
|
1712008000NRG24060220240456451
|
06/02/2024
|
Parwati
|
1712008WL038746
|
Parwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
Parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
MAIHAR
|
MP-12-008-120-001/459
(LODHAUTI)
|
1712008000NRG24060220240456452
|
06/02/2024
|
gudiya
|
1712008WL038746
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MAIHAR
|
MP-12-008-120-001/492
(LODHAUTI)
|
1712008000NRG24060220240456453
|
06/02/2024
|
anil
|
1712008WL038746
|
anil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600825
|
|
anil
|
INDIAN BANK(607105)
|
|
270
|
MAIHAR
|
MP-12-008-120-001/492
(LODHAUTI)
|
1712008000NRG24060220240456454
|
06/02/2024
|
manoj
|
1712008WL038746
|
manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
MAIHAR
|
MP-12-008-120-001/5
(LODHAUTI)
|
1712008000NRG24060220240456455
|
06/02/2024
|
munni
|
1712008WL038746
|
munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
MAIHAR
|
MP-12-008-120-001/5
(LODHAUTI)
|
1712008000NRG24060220240456456
|
06/02/2024
|
santosh
|
1712008WL038746
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
MAIHAR
|
MP-12-008-120-001/511
(LODHAUTI)
|
1712008000NRG24060220240456457
|
06/02/2024
|
ramnivas
|
1712008WL038746
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
MAIHAR
|
MP-12-008-120-001/511
(LODHAUTI)
|
1712008000NRG24060220240456458
|
06/02/2024
|
seeta
|
1712008WL038746
|
seeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
MAIHAR
|
MP-12-008-120-001/524
(LODHAUTI)
|
1712008000NRG24060220240456459
|
06/02/2024
|
ramrati
|
1712008WL038746
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MAIHAR
|
MP-12-008-120-001/538
(LODHAUTI)
|
1712008000NRG24060220240456463
|
06/02/2024
|
Rajkumari
|
1712008WL038746
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
MAIHAR
|
MP-12-008-120-001/538
(LODHAUTI)
|
1712008000NRG24060220240456462
|
06/02/2024
|
ramkumar
|
1712008WL038746
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
MAIHAR
|
MP-12-008-120-001/558
(LODHAUTI)
|
1712008000NRG24060220240456464
|
06/02/2024
|
Pratibha patel
|
1712008WL038746
|
Pratibha patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
Pratibhapatel
|
UNION BANK OF INDIA(508500)
|
|
279
|
MAIHAR
|
MP-12-008-120-001/559
(LODHAUTI)
|
1712008000NRG24060220240456466
|
06/02/2024
|
amrit
|
1712008WL038746
|
amrit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
amrit
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAIHAR
|
MP-12-008-120-001/559
(LODHAUTI)
|
1712008000NRG24060220240456465
|
06/02/2024
|
rajendra
|
1712008WL038746
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
MAIHAR
|
MP-12-008-120-001/564
(LODHAUTI)
|
1712008000NRG24060220240456467
|
06/02/2024
|
Omprakash
|
1712008WL038746
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004600825
|
|
Omprakash
|
ICICI BANK LTD(508534)
|
|
282
|
MAIHAR
|
MP-12-008-120-001/582
(LODHAUTI)
|
1712008000NRG24060220240456470
|
06/02/2024
|
Heera bai
|
1712008WL038746
|
Heera bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
Heerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
MAIHAR
|
MP-12-008-120-001/582
(LODHAUTI)
|
1712008000NRG24060220240456471
|
06/02/2024
|
Sulekha
|
1712008WL038746
|
Sulekha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
Sulekha
|
UNION BANK OF INDIA(508500)
|
|
284
|
MAIHAR
|
MP-12-008-120-001/588
(LODHAUTI)
|
1712008000NRG24060220240456472
|
06/02/2024
|
Narayandas
|
1712008WL038746
|
Narayandas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
Narayandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
MAIHAR
|
MP-12-008-120-001/588
(LODHAUTI)
|
1712008000NRG24060220240456473
|
06/02/2024
|
Pinki
|
1712008WL038746
|
Pinki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004600825
|
|
Pinki
|
INDIAN BANK(607105)
|
|
286
|
MAIHAR
|
MP-12-008-120-001/604
(LODHAUTI)
|
1712008000NRG24060220240456475
|
06/02/2024
|
Ahilya bai patel
|
1712008WL038746
|
Ahilya bai patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
Ahilyabaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
MAIHAR
|
MP-12-008-120-001/604
(LODHAUTI)
|
1712008000NRG24060220240456474
|
06/02/2024
|
Natthu lal
|
1712008WL038746
|
Natthu lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
Natthulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
MAIHAR
|
MP-12-008-120-001/606
(LODHAUTI)
|
1712008000NRG24060220240456476
|
06/02/2024
|
Mamta Vishwakarma
|
1712008WL038746
|
Mamta Vishwakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600825
|
|
MamtaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
MAIHAR
|
MP-12-008-120-001/629
(LODHAUTI)
|
1712008000NRG24060220240456478
|
06/02/2024
|
Narendra vishwakarma
|
1712008WL038746
|
Narendra vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
Narendravishwakarma
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAIHAR
|
MP-12-008-120-001/641
(LODHAUTI)
|
1712008000NRG24060220240456484
|
06/02/2024
|
Ramnivas
|
1712008WL038747
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
Ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
MAIHAR
|
MP-12-008-120-001/647
(LODHAUTI)
|
1712008000NRG24060220240456480
|
06/02/2024
|
gomti
|
1712008WL038746
|
gomti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
gomti
|
CANARA BANK(508532)
|
|
292
|
MAIHAR
|
MP-12-008-120-001/696
(LODHAUTI)
|
1712008000NRG24060220240456490
|
06/02/2024
|
Arjun Soni
|
1712008WL038747
|
Arjun Soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
ArjunSoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
MAIHAR
|
MP-12-008-120-001/696
(LODHAUTI)
|
1712008000NRG24060220240456491
|
06/02/2024
|
Mansi Soni
|
1712008WL038747
|
Mansi Soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
MansiSoni
|
UCO BANK(607066)
|
|
294
|
MAIHAR
|
MP-12-008-120-001/697
(LODHAUTI)
|
1712008000NRG24060220240456492
|
06/02/2024
|
Poonam Dahayat
|
1712008WL038747
|
Poonam Dahayat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600825
|
|
PoonamDahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127599
|
127599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231247
|
231247
|
|
|
|
|
|
|
|