|
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-12-008-057-002/68-B
(BHATOORA)
|
1712008057NRG24120220240471096
|
13/02/2024
|
Balveer
|
1712008057WL039702
|
Balveer
|
00045
|
BARB0KYMORE
|
360
|
360
|
Processed
|
12/04/2024
|
|
273596196
|
|
Balveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAIHAR
|
MP-12-008-057-002/7-B
(BHATOORA)
|
1712008057NRG24120220240471097
|
13/02/2024
|
LEELA BAI PATEL
|
1712008057WL039702
|
LEELA BAI PATEL
|
00045
|
BARB0KYMORE
|
360
|
360
|
Processed
|
12/04/2024
|
|
273596196
|
|
LEELABAIPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-060-001/100040
(BHADANPUR SW)
|
1712008060NRG24130220240471497
|
13/02/2024
|
munendra
|
1712008060WL039726
|
munendra
|
00078
|
CNRB0006178
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
munendra
|
CANARA BANK(508532)
|
|
4
|
MAIHAR
|
MP-12-008-093-002/92
(UMRI PHIPHARI)
|
1712008000NRG24130220240472314
|
13/02/2024
|
Sulochana
|
1712008WL039752
|
Sulochana
|
00078
|
CNRB0006178
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Sulochana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-060-001/801
(BHADANPUR SW)
|
1712008060NRG24130220240471514
|
13/02/2024
|
ram bai
|
1712008060WL039726
|
ram bai
|
00089
|
CBIN0282602
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAIHAR
|
MP-12-008-060-001/940
(BHADANPUR SW)
|
1712008060NRG24130220240471535
|
13/02/2024
|
rakesh
|
1712008060WL039726
|
rakesh
|
00089
|
CBIN0282602
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
rakesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-091-001/104
(DEORA)
|
1712008091NRG24120220240470408
|
13/02/2024
|
arun kumar
|
1712008091WL039661
|
arun kumar
|
00165
|
IBKL0001841
|
20
|
20
|
Processed
|
12/04/2024
|
|
273596196
|
|
arunkumar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-089-001/112
(RAIGAWAN)
|
1712008089NRG24130220240471652
|
13/02/2024
|
Ranu Patel
|
1712008089WL039732
|
Ranu Patel
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
RanuPatel
|
INDIAN BANK(607105)
|
|
9
|
MAIHAR
|
MP-12-008-089-001/112
(RAIGAWAN)
|
1712008089NRG24130220240471651
|
13/02/2024
|
SATYENDRA
|
1712008089WL039732
|
SATYENDRA
|
00176
|
IDIB000A603
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
273596196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
MAIHAR
|
MP-12-008-089-001/127
(RAIGAWAN)
|
1712008089NRG24130220240471654
|
13/02/2024
|
chhotelal kushwaha
|
1712008089WL039732
|
chhotelal kushwaha
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
chhotelalkushwaha
|
INDIAN BANK(607105)
|
|
11
|
MAIHAR
|
MP-12-008-089-001/141
(RAIGAWAN)
|
1712008089NRG24130220240471656
|
13/02/2024
|
Budhiya
|
1712008089WL039732
|
Budhiya
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Budhiya
|
INDIAN BANK(607105)
|
|
12
|
MAIHAR
|
MP-12-008-089-001/224
(RAIGAWAN)
|
1712008089NRG24130220240471664
|
13/02/2024
|
Golli bai
|
1712008089WL039732
|
Golli bai
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Gollibai
|
INDIAN BANK(607105)
|
|
13
|
MAIHAR
|
MP-12-008-089-001/254
(RAIGAWAN)
|
1712008089NRG24130220240471670
|
13/02/2024
|
ramdulari
|
1712008089WL039732
|
ramdulari
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
ramdulari
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-089-001/259
(RAIGAWAN)
|
1712008089NRG24130220240471672
|
13/02/2024
|
sakhiya bai kushwaha
|
1712008089WL039732
|
sakhiya bai kushwaha
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
sakhiyabaikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MAIHAR
|
MP-12-008-089-001/276
(RAIGAWAN)
|
1712008089NRG24130220240471673
|
13/02/2024
|
REKHA DUBE
|
1712008089WL039732
|
REKHA DUBE
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
REKHADUBE
|
INDIAN BANK(607105)
|
|
16
|
MAIHAR
|
MP-12-008-089-001/316
(RAIGAWAN)
|
1712008089NRG24130220240471680
|
13/02/2024
|
Somwati
|
1712008089WL039732
|
Somwati
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Somwati
|
INDIAN BANK(607105)
|
|
17
|
MAIHAR
|
MP-12-008-089-001/320
(RAIGAWAN)
|
1712008089NRG24130220240471681
|
13/02/2024
|
maya bai kol
|
1712008089WL039732
|
maya bai kol
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
mayabaikol
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-089-001/336
(RAIGAWAN)
|
1712008089NRG24130220240471682
|
13/02/2024
|
siya bai bunakar
|
1712008089WL039732
|
siya bai bunakar
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
siyabaibunakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MAIHAR
|
MP-12-008-089-001/369
(RAIGAWAN)
|
1712008089NRG24130220240471688
|
13/02/2024
|
Seeta
|
1712008089WL039732
|
Seeta
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Seeta
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-089-001/399
(RAIGAWAN)
|
1712008089NRG24130220240471689
|
13/02/2024
|
amarnath chaudhati
|
1712008089WL039732
|
amarnath chaudhati
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
amarnathchaudhati
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-089-001/4
(RAIGAWAN)
|
1712008089NRG24130220240471691
|
13/02/2024
|
Sunita
|
1712008089WL039732
|
Sunita
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Sunita
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-089-001/416
(RAIGAWAN)
|
1712008089NRG24130220240471694
|
13/02/2024
|
Seeta Dahiya
|
1712008089WL039732
|
Seeta Dahiya
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
SeetaDahiya
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-089-001/428
(RAIGAWAN)
|
1712008089NRG24130220240471698
|
13/02/2024
|
sheela kol
|
1712008089WL039732
|
sheela kol
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
sheelakol
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-089-001/434
(RAIGAWAN)
|
1712008089NRG24130220240471699
|
13/02/2024
|
tulsa
|
1712008089WL039732
|
tulsa
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
tulsa
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-089-001/440
(RAIGAWAN)
|
1712008089NRG24130220240471702
|
13/02/2024
|
leela bai kol
|
1712008089WL039732
|
leela bai kol
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
leelabaikol
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-089-001/451
(RAIGAWAN)
|
1712008089NRG24130220240471705
|
13/02/2024
|
Sakuntala
|
1712008089WL039732
|
Sakuntala
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Sakuntala
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-089-001/456
(RAIGAWAN)
|
1712008089NRG24130220240471707
|
13/02/2024
|
anju singh
|
1712008089WL039732
|
anju singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
anjusingh
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-089-001/471
(RAIGAWAN)
|
1712008089NRG24130220240471709
|
13/02/2024
|
munni bai kushwaha
|
1712008089WL039732
|
munni bai kushwaha
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
munnibaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAIHAR
|
MP-12-008-089-001/477
(RAIGAWAN)
|
1712008089NRG24130220240471710
|
13/02/2024
|
Ranibai
|
1712008089WL039732
|
Ranibai
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Ranibai
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-089-001/493
(RAIGAWAN)
|
1712008089NRG24130220240471712
|
13/02/2024
|
gulab bai kushwaha
|
1712008089WL039732
|
gulab bai kushwaha
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
gulabbaikushwaha
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-089-001/504
(RAIGAWAN)
|
1712008089NRG24130220240471713
|
13/02/2024
|
subhash soni
|
1712008089WL039732
|
subhash soni
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596196
|
|
subhashsoni
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-089-001/512
(RAIGAWAN)
|
1712008089NRG24130220240471717
|
13/02/2024
|
RANI CHAUDHARI
|
1712008089WL039732
|
RANI CHAUDHARI
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596196
|
|
RANICHAUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MAIHAR
|
MP-12-008-089-001/525
(RAIGAWAN)
|
1712008089NRG24130220240471718
|
13/02/2024
|
phul chandra
|
1712008089WL039732
|
phul chandra
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596196
|
|
phulchandra
|
INDIAN BANK(607105)
|
|
34
|
MAIHAR
|
MP-12-008-089-001/525
(RAIGAWAN)
|
1712008089NRG24130220240471719
|
13/02/2024
|
seeta bai dahiya phul chandra
|
1712008089WL039732
|
seeta bai dahiya phul chandra
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596196
|
|
seetabaidahiyaphulchandra
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-089-001/548
(RAIGAWAN)
|
1712008089NRG24130220240471722
|
13/02/2024
|
sangeeta
|
1712008089WL039732
|
sangeeta
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596196
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-089-001/555
(RAIGAWAN)
|
1712008089NRG24130220240471723
|
13/02/2024
|
RAMDULARI KUSHWAHA
|
1712008089WL039732
|
RAMDULARI KUSHWAHA
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596196
|
|
RAMDULARIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAIHAR
|
MP-12-008-089-001/565
(RAIGAWAN)
|
1712008089NRG24130220240471724
|
13/02/2024
|
BALMIK CHAUDHARI
|
1712008089WL039732
|
BALMIK CHAUDHARI
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
BALMIKCHAUDHARI
|
INDIAN BANK(607105)
|
|
38
|
MAIHAR
|
MP-12-008-089-001/573
(RAIGAWAN)
|
1712008089NRG24130220240471725
|
13/02/2024
|
SHAKUN PATEL
|
1712008089WL039732
|
SHAKUN PATEL
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596196
|
|
SHAKUNPATEL
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-089-001/586
(RAIGAWAN)
|
1712008089NRG24130220240471726
|
13/02/2024
|
SINOD KOL
|
1712008089WL039732
|
SINOD KOL
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596196
|
|
SINODKOL
|
INDIAN BANK(607105)
|
|
40
|
MAIHAR
|
MP-12-008-089-001/604
(RAIGAWAN)
|
1712008089NRG24130220240471727
|
13/02/2024
|
SHIVBHAN SINGH
|
1712008089WL039732
|
SHIVBHAN SINGH
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596196
|
|
SHIVBHANSINGH
|
INDIAN BANK(607105)
|
|
41
|
MAIHAR
|
MP-12-008-089-001/643
(RAIGAWAN)
|
1712008089NRG24130220240471730
|
13/02/2024
|
jangal prajapati
|
1712008089WL039732
|
jangal prajapati
|
00176
|
IDIB000A603
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596196
|
|
jangalprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
42
|
MAIHAR
|
MP-12-008-093-002/309
(UMRI PHIPHARI)
|
1712008000NRG24130220240472305
|
13/02/2024
|
Gyanedra Singh
|
1712008WL039752
|
Gyanedra Singh
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
GyanedraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
MAIHAR
|
MP-12-008-016-002/260
(CHAUPADA)
|
1712008016NRG24130220240471833
|
13/02/2024
|
kanchhedi singh
|
1712008016WL039737
|
kanchhedi singh
|
00415
|
SBIN0000417
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
kanchhedisingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAIHAR
|
MP-12-008-016-002/272
(CHAUPADA)
|
1712008016NRG24130220240471834
|
13/02/2024
|
gayatri bai
|
1712008016WL039737
|
gayatri bai
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIHAR
|
MP-12-008-016-002/285
(CHAUPADA)
|
1712008016NRG24130220240471840
|
13/02/2024
|
terasiya singh
|
1712008016WL039737
|
terasiya singh
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
terasiyasingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-016-002/333
(CHAUPADA)
|
1712008016NRG24130220240471844
|
13/02/2024
|
brajesh saket
|
1712008016WL039737
|
brajesh saket
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
brajeshsaket
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-060-001/100034
(BHADANPUR SW)
|
1712008060NRG24130220240471492
|
13/02/2024
|
ramdas
|
1712008060WL039726
|
ramdas
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
12/04/2024
|
|
273596196
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAIHAR
|
MP-12-008-060-001/831
(BHADANPUR SW)
|
1712008060NRG24130220240471518
|
13/02/2024
|
sanjay
|
1712008060WL039726
|
sanjay
|
00415
|
SBIN0000417
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-060-001/846
(BHADANPUR SW)
|
1712008060NRG24130220240471519
|
13/02/2024
|
shanti
|
1712008060WL039726
|
shanti
|
00415
|
SBIN0000417
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAIHAR
|
MP-12-008-060-001/898
(BHADANPUR SW)
|
1712008060NRG24130220240471526
|
13/02/2024
|
sonelal
|
1712008060WL039726
|
sonelal
|
00415
|
SBIN0000417
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIHAR
|
MP-12-008-060-001/918
(BHADANPUR SW)
|
1712008060NRG24130220240471530
|
13/02/2024
|
ramprakash
|
1712008060WL039726
|
ramprakash
|
00415
|
SBIN0000417
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-091-001/20
(DEORA)
|
1712008091NRG24120220240470410
|
13/02/2024
|
narayan sen
|
1712008091WL039661
|
narayan sen
|
00415
|
SBIN0000417
|
20
|
20
|
Processed
|
12/04/2024
|
|
273596196
|
|
narayansen
|
HDFC BANK LTD(607152)
|
|
53
|
MAIHAR
|
MP-12-008-091-001/365
(DEORA)
|
1712008091NRG24120220240470413
|
13/02/2024
|
Suresh
|
1712008091WL039661
|
Suresh
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596196
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-091-001/374
(DEORA)
|
1712008091NRG24120220240470414
|
13/02/2024
|
Rajesh kumar Nagar
|
1712008091WL039661
|
Rajesh kumar Nagar
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596196
|
|
RajeshkumarNagar
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-093-002/281
(UMRI PHIPHARI)
|
1712008000NRG24130220240472293
|
13/02/2024
|
subhadra singh
|
1712008WL039752
|
subhadra singh
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
subhadrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAIHAR
|
MP-12-008-093-002/299
(UMRI PHIPHARI)
|
1712008000NRG24130220240472298
|
13/02/2024
|
Lalita singh
|
1712008WL039752
|
Lalita singh
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596196
|
|
Lalitasingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-093-002/92
(UMRI PHIPHARI)
|
1712008000NRG24130220240472313
|
13/02/2024
|
Upendra Singh
|
1712008WL039752
|
Upendra Singh
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
UpendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6123
|
6123
|
|
|
|
|
|
|
|
|
58
|
MAIHAR
|
MP-12-008-060-001/970
(BHADANPUR SW)
|
1712008060NRG24130220240471538
|
13/02/2024
|
dilip
|
1712008060WL039726
|
dilip
|
00415
|
SBIN0003710
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
59
|
MAIHAR
|
MP-12-008-057-002/105
(BHATOORA)
|
1712008057NRG24120220240471094
|
13/02/2024
|
Savitrri
|
1712008057WL039702
|
Savitrri
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
12/04/2024
|
|
273596196
|
|
Savitrri
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
60
|
MAIHAR
|
MP-12-008-057-002/27-B
(BHATOORA)
|
1712008057NRG24120220240471095
|
13/02/2024
|
Radha bai
|
1712008057WL039702
|
Radha bai
|
00415
|
SBIN0005401
|
360
|
360
|
Processed
|
12/04/2024
|
|
273596196
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAIHAR
|
MP-12-008-057-002/70-B
(BHATOORA)
|
1712008057NRG24120220240471098
|
13/02/2024
|
Kamla bai
|
1712008057WL039702
|
Kamla bai
|
00415
|
SBIN0005401
|
360
|
360
|
Processed
|
12/04/2024
|
|
273596196
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
62
|
MAIHAR
|
MP-12-008-016-002/341
(CHAUPADA)
|
1712008016NRG24130220240471847
|
13/02/2024
|
mahendra patel
|
1712008016WL039737
|
mahendra patel
|
00415
|
SBIN0016907
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
mahendrapatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-089-001/129
(RAIGAWAN)
|
1712008089NRG24130220240471655
|
13/02/2024
|
kamlesh shivhare
|
1712008089WL039732
|
kamlesh shivhare
|
00415
|
SBIN0016907
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
kamleshshivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAIHAR
|
MP-12-008-089-001/351
(RAIGAWAN)
|
1712008089NRG24130220240471686
|
13/02/2024
|
Saroj
|
1712008089WL039732
|
Saroj
|
00415
|
SBIN0016907
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-093-002/307
(UMRI PHIPHARI)
|
1712008000NRG24130220240472303
|
13/02/2024
|
Rajendra Singh
|
1712008WL039752
|
Rajendra Singh
|
00415
|
SBIN0016907
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596196
|
|
RajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3473
|
3473
|
|
|
|
|
|
|
|
|
66
|
MAIHAR
|
MP-12-008-093-002/289
(UMRI PHIPHARI)
|
1712008000NRG24130220240472296
|
13/02/2024
|
Bhupendra Singh
|
1712008WL039752
|
Bhupendra Singh
|
00415
|
SBIN0030278
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596196
|
|
BhupendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
67
|
MAIHAR
|
MP-12-008-016-001/222
(CHAUPADA)
|
1712008016NRG24130220240471800
|
13/02/2024
|
seela
|
1712008016WL039737
|
seela
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
seela
|
UCO BANK(607066)
|
|
68
|
MAIHAR
|
MP-12-008-016-001/641
(CHAUPADA)
|
1712008016NRG24130220240471801
|
13/02/2024
|
rekha bai vishwakarma
|
1712008016WL039737
|
rekha bai vishwakarma
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
rekhabaivishwakarma
|
UCO BANK(607066)
|
|
69
|
MAIHAR
|
MP-12-008-016-001/643
(CHAUPADA)
|
1712008016NRG24130220240471803
|
13/02/2024
|
neetu vishwakarma
|
1712008016WL039737
|
neetu vishwakarma
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
neetuvishwakarma
|
UCO BANK(607066)
|
|
70
|
MAIHAR
|
MP-12-008-016-001/643
(CHAUPADA)
|
1712008016NRG24130220240471802
|
13/02/2024
|
pushpendra kumar vishwakarma
|
1712008016WL039737
|
pushpendra kumar vishwakarma
|
00462
|
UCBA0001009
|
150
|
150
|
Rejected
|
12/04/2024
|
|
273596196
|
Participant not mapped to the product
|
|
|
|
71
|
MAIHAR
|
MP-12-008-016-002/103
(CHAUPADA)
|
1712008016NRG24130220240471806
|
13/02/2024
|
dropti patel
|
1712008016WL039737
|
dropti patel
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
droptipatel
|
UCO BANK(607066)
|
|
72
|
MAIHAR
|
MP-12-008-016-002/112
(CHAUPADA)
|
1712008016NRG24130220240471809
|
13/02/2024
|
SUNITA
|
1712008016WL039737
|
SUNITA
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
SUNITA
|
UCO BANK(607066)
|
|
73
|
MAIHAR
|
MP-12-008-016-002/120
(CHAUPADA)
|
1712008016NRG24130220240471811
|
13/02/2024
|
heeraman
|
1712008016WL039737
|
heeraman
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
heeraman
|
UCO BANK(607066)
|
|
74
|
MAIHAR
|
MP-12-008-016-002/121
(CHAUPADA)
|
1712008016NRG24130220240471812
|
13/02/2024
|
govind singh
|
1712008016WL039737
|
govind singh
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
govindsingh
|
UCO BANK(607066)
|
|
75
|
MAIHAR
|
MP-12-008-016-002/13
(CHAUPADA)
|
1712008016NRG24130220240471816
|
13/02/2024
|
Raja bhaiya
|
1712008016WL039737
|
Raja bhaiya
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
Rajabhaiya
|
UCO BANK(607066)
|
|
76
|
MAIHAR
|
MP-12-008-016-002/147
(CHAUPADA)
|
1712008016NRG24130220240471819
|
13/02/2024
|
awsar singh
|
1712008016WL039737
|
awsar singh
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
awsarsingh
|
UCO BANK(607066)
|
|
77
|
MAIHAR
|
MP-12-008-016-002/228
(CHAUPADA)
|
1712008016NRG24130220240471825
|
13/02/2024
|
Rakesh Kumar Saket
|
1712008016WL039737
|
Rakesh Kumar Saket
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
RakeshKumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAIHAR
|
MP-12-008-016-002/238
(CHAUPADA)
|
1712008016NRG24130220240471828
|
13/02/2024
|
tarachand kol
|
1712008016WL039737
|
tarachand kol
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
tarachandkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAIHAR
|
MP-12-008-016-002/257
(CHAUPADA)
|
1712008016NRG24130220240471832
|
13/02/2024
|
Badri Saket
|
1712008016WL039737
|
Badri Saket
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
BadriSaket
|
UCO BANK(607066)
|
|
80
|
MAIHAR
|
MP-12-008-016-002/275
(CHAUPADA)
|
1712008016NRG24130220240471835
|
13/02/2024
|
ramkalesh yadav
|
1712008016WL039737
|
ramkalesh yadav
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
ramkaleshyadav
|
UCO BANK(607066)
|
|
81
|
MAIHAR
|
MP-12-008-016-002/276
(CHAUPADA)
|
1712008016NRG24130220240471837
|
13/02/2024
|
seema
|
1712008016WL039737
|
seema
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
seema
|
UCO BANK(607066)
|
|
82
|
MAIHAR
|
MP-12-008-016-002/284
(CHAUPADA)
|
1712008016NRG24130220240471839
|
13/02/2024
|
pushpendra yadav
|
1712008016WL039737
|
pushpendra yadav
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
pushpendrayadav
|
UCO BANK(607066)
|
|
83
|
MAIHAR
|
MP-12-008-016-002/297
(CHAUPADA)
|
1712008016NRG24130220240471841
|
13/02/2024
|
maya bai dahiya
|
1712008016WL039737
|
maya bai dahiya
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
mayabaidahiya
|
UCO BANK(607066)
|
|
84
|
MAIHAR
|
MP-12-008-016-002/329
(CHAUPADA)
|
1712008016NRG24130220240471842
|
13/02/2024
|
jagprasad
|
1712008016WL039737
|
jagprasad
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
jagprasad
|
UCO BANK(607066)
|
|
85
|
MAIHAR
|
MP-12-008-016-002/335
(CHAUPADA)
|
1712008016NRG24130220240471845
|
13/02/2024
|
chanda bai patel
|
1712008016WL039737
|
chanda bai patel
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
chandabaipatel
|
UCO BANK(607066)
|
|
86
|
MAIHAR
|
MP-12-008-016-002/340
(CHAUPADA)
|
1712008016NRG24130220240471846
|
13/02/2024
|
samay lal dahiya
|
1712008016WL039737
|
samay lal dahiya
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
samaylaldahiya
|
BANK OF BARODA(606985)
|
|
87
|
MAIHAR
|
MP-12-008-016-002/36
(CHAUPADA)
|
1712008016NRG24130220240471848
|
13/02/2024
|
ramdeen
|
1712008016WL039737
|
ramdeen
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
ramdeen
|
UCO BANK(607066)
|
|
88
|
MAIHAR
|
MP-12-008-016-002/72
(CHAUPADA)
|
1712008016NRG24130220240471855
|
13/02/2024
|
subhash barman
|
1712008016WL039737
|
subhash barman
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
subhashbarman
|
UCO BANK(607066)
|
|
89
|
MAIHAR
|
MP-12-008-016-002/72
(CHAUPADA)
|
1712008016NRG24130220240471856
|
13/02/2024
|
sushma barman
|
1712008016WL039737
|
sushma barman
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
sushmabarman
|
UCO BANK(607066)
|
|
90
|
MAIHAR
|
MP-12-008-016-002/73
(CHAUPADA)
|
1712008016NRG24130220240471857
|
13/02/2024
|
babli barman
|
1712008016WL039737
|
babli barman
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
bablibarman
|
UCO BANK(607066)
|
|
91
|
MAIHAR
|
MP-12-008-016-003/12
(CHAUPADA)
|
1712008016NRG24130220240471861
|
13/02/2024
|
shanti bai
|
1712008016WL039737
|
shanti bai
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
shantibai
|
UCO BANK(607066)
|
|
92
|
MAIHAR
|
MP-12-008-016-003/19
(CHAUPADA)
|
1712008016NRG24130220240471862
|
13/02/2024
|
pooja singh
|
1712008016WL039737
|
pooja singh
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
poojasingh
|
UCO BANK(607066)
|
|
93
|
MAIHAR
|
MP-12-008-016-003/20
(CHAUPADA)
|
1712008016NRG24130220240471863
|
13/02/2024
|
munni bai
|
1712008016WL039737
|
munni bai
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
munnibai
|
UCO BANK(607066)
|
|
94
|
MAIHAR
|
MP-12-008-016-003/61
(CHAUPADA)
|
1712008016NRG24130220240471870
|
13/02/2024
|
SANJAY SINGH
|
1712008016WL039737
|
SANJAY SINGH
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
SANJAYSINGH
|
UCO BANK(607066)
|
|
95
|
MAIHAR
|
MP-12-008-016-003/71
(CHAUPADA)
|
1712008016NRG24130220240471874
|
13/02/2024
|
subhadra singh
|
1712008016WL039737
|
subhadra singh
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
subhadrasingh
|
UCO BANK(607066)
|
|
96
|
MAIHAR
|
MP-12-008-016-003/760
(CHAUPADA)
|
1712008016NRG24130220240471877
|
13/02/2024
|
hiron khan
|
1712008016WL039737
|
hiron khan
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
hironkhan
|
UCO BANK(607066)
|
|
97
|
MAIHAR
|
MP-12-008-016-003/794
(CHAUPADA)
|
1712008016NRG24130220240471879
|
13/02/2024
|
rajkumari singh
|
1712008016WL039737
|
rajkumari singh
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
rajkumarisingh
|
UCO BANK(607066)
|
|
98
|
MAIHAR
|
MP-12-008-016-003/795
(CHAUPADA)
|
1712008016NRG24130220240471880
|
13/02/2024
|
vandana singh
|
1712008016WL039737
|
vandana singh
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
vandanasingh
|
UCO BANK(607066)
|
|
99
|
MAIHAR
|
MP-12-008-016-004/1
(CHAUPADA)
|
1712008016NRG24130220240471884
|
13/02/2024
|
lakshmi singh
|
1712008016WL039737
|
lakshmi singh
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
lakshmisingh
|
UCO BANK(607066)
|
|
100
|
MAIHAR
|
MP-12-008-016-004/127
(CHAUPADA)
|
1712008016NRG24130220240471889
|
13/02/2024
|
geeta singh
|
1712008016WL039737
|
geeta singh
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
geetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAIHAR
|
MP-12-008-016-004/23
(CHAUPADA)
|
1712008016NRG24130220240471890
|
13/02/2024
|
chhamiya bai
|
1712008016WL039737
|
chhamiya bai
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
chhamiyabai
|
UCO BANK(607066)
|
|
102
|
MAIHAR
|
MP-12-008-016-004/46
(CHAUPADA)
|
1712008016NRG24130220240471892
|
13/02/2024
|
mamta singh
|
1712008016WL039737
|
mamta singh
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
mamtasingh
|
UCO BANK(607066)
|
|
103
|
MAIHAR
|
MP-12-008-016-004/68
(CHAUPADA)
|
1712008016NRG24130220240471893
|
13/02/2024
|
jagtraj singh
|
1712008016WL039737
|
jagtraj singh
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
jagtrajsingh
|
UCO BANK(607066)
|
|
104
|
MAIHAR
|
MP-12-008-016-004/769
(CHAUPADA)
|
1712008016NRG24130220240471894
|
13/02/2024
|
BETI BAI SINGH
|
1712008016WL039737
|
BETI BAI SINGH
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
BETIBAISINGH
|
UCO BANK(607066)
|
|
105
|
MAIHAR
|
MP-12-008-060-001/986
(BHADANPUR SW)
|
1712008060NRG24130220240471542
|
13/02/2024
|
rajkumar
|
1712008060WL039726
|
rajkumar
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
12/04/2024
|
|
273596196
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAIHAR
|
MP-12-008-060-002/1021
(BHADANPUR SW)
|
1712008060NRG24130220240471546
|
13/02/2024
|
pappi
|
1712008060WL039726
|
pappi
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
12/04/2024
|
|
273596196
|
|
pappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAIHAR
|
MP-12-008-060-002/507
(BHADANPUR SW)
|
1712008060NRG24130220240471548
|
13/02/2024
|
dhirendra
|
1712008060WL039726
|
dhirendra
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
12/04/2024
|
|
273596196
|
|
dhirendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-093-002/282
(UMRI PHIPHARI)
|
1712008000NRG24130220240472295
|
13/02/2024
|
Ram Bai
|
1712008WL039752
|
Ram Bai
|
00462
|
UCBA0001009
|
663
|
663
|
Processed
|
13/04/2024
|
|
273596196
|
|
RamBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13293
|
13293
|
|
|
|
|
|
|
|
|
109
|
MAIHAR
|
MP-12-008-016-002/111
(CHAUPADA)
|
1712008016NRG24130220240471808
|
13/02/2024
|
urmila
|
1712008016WL039737
|
urmila
|
00468
|
UBIN0561258
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAIHAR
|
MP-12-008-060-001/100089
(BHADANPUR SW)
|
1712008060NRG24130220240471501
|
13/02/2024
|
mukesh
|
1712008060WL039726
|
mukesh
|
00468
|
UBIN0561258
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAIHAR
|
MP-12-008-091-001/231
(DEORA)
|
1712008091NRG24120220240470411
|
13/02/2024
|
ramkhelawan
|
1712008091WL039661
|
ramkhelawan
|
00468
|
UBIN0561258
|
10
|
10
|
Processed
|
12/04/2024
|
|
273596196
|
|
ramkhelawan
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAIHAR
|
MP-12-008-093-002/299
(UMRI PHIPHARI)
|
1712008000NRG24130220240472297
|
13/02/2024
|
Govind Singh
|
1712008WL039752
|
Govind Singh
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596196
|
|
GovindSingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAIHAR
|
MP-12-008-093-002/300
(UMRI PHIPHARI)
|
1712008000NRG24130220240472300
|
13/02/2024
|
RAKESH KUMAR KUSHWAHA
|
1712008WL039752
|
RAKESH KUMAR KUSHWAHA
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596196
|
|
RAKESHKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAIHAR
|
MP-12-008-093-002/50
(UMRI PHIPHARI)
|
1712008000NRG24130220240472312
|
13/02/2024
|
Dinesh varman
|
1712008WL039752
|
Dinesh varman
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Dineshvarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
115
|
MAIHAR
|
MP-12-008-016-002/112
(CHAUPADA)
|
1712008016NRG24130220240471810
|
13/02/2024
|
GEETA CHAUDHARI
|
1712008016WL039737
|
GEETA CHAUDHARI
|
00468
|
UBIN0564176
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
GEETACHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
116
|
MAIHAR
|
MP-12-008-016-002/100
(CHAUPADA)
|
1712008016NRG24130220240471804
|
13/02/2024
|
pesuniya
|
1712008016WL039737
|
pesuniya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
pesuniya
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAIHAR
|
MP-12-008-016-002/102
(CHAUPADA)
|
1712008016NRG24130220240471805
|
13/02/2024
|
bela kol
|
1712008016WL039737
|
bela kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
belakol
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAIHAR
|
MP-12-008-016-002/110
(CHAUPADA)
|
1712008016NRG24130220240471807
|
13/02/2024
|
ram bai
|
1712008016WL039737
|
ram bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-016-002/121
(CHAUPADA)
|
1712008016NRG24130220240471813
|
13/02/2024
|
parvati singh
|
1712008016WL039737
|
parvati singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
parvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-016-002/124
(CHAUPADA)
|
1712008016NRG24130220240471814
|
13/02/2024
|
dukhiya saket
|
1712008016WL039737
|
dukhiya saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
dukhiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-016-002/125
(CHAUPADA)
|
1712008016NRG24130220240471815
|
13/02/2024
|
ramkali
|
1712008016WL039737
|
ramkali
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAIHAR
|
MP-12-008-016-002/13
(CHAUPADA)
|
1712008016NRG24130220240471817
|
13/02/2024
|
Rani
|
1712008016WL039737
|
Rani
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
Rani
|
UCO BANK(607066)
|
|
123
|
MAIHAR
|
MP-12-008-016-002/135
(CHAUPADA)
|
1712008016NRG24130220240471818
|
13/02/2024
|
Devraj
|
1712008016WL039737
|
Devraj
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
Devraj
|
CANARA BANK(508532)
|
|
124
|
MAIHAR
|
MP-12-008-016-002/167
(CHAUPADA)
|
1712008016NRG24130220240471820
|
13/02/2024
|
RAMBALI
|
1712008016WL039737
|
RAMBALI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
RAMBALI
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAIHAR
|
MP-12-008-016-002/17
(CHAUPADA)
|
1712008016NRG24130220240471821
|
13/02/2024
|
Maya
|
1712008016WL039737
|
Maya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
Maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-016-002/18
(CHAUPADA)
|
1712008016NRG24130220240471822
|
13/02/2024
|
usha yadav
|
1712008016WL039737
|
usha yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
ushayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAIHAR
|
MP-12-008-016-002/2
(CHAUPADA)
|
1712008016NRG24130220240471823
|
13/02/2024
|
vidhya singh
|
1712008016WL039737
|
vidhya singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
vidhyasingh
|
UCO BANK(607066)
|
|
128
|
MAIHAR
|
MP-12-008-016-002/227
(CHAUPADA)
|
1712008016NRG24130220240471824
|
13/02/2024
|
rajkumari
|
1712008016WL039737
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-016-002/231
(CHAUPADA)
|
1712008016NRG24130220240471826
|
13/02/2024
|
maya
|
1712008016WL039737
|
maya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
maya
|
UCO BANK(607066)
|
|
130
|
MAIHAR
|
MP-12-008-016-002/235
(CHAUPADA)
|
1712008016NRG24130220240471827
|
13/02/2024
|
mithala bai
|
1712008016WL039737
|
mithala bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
mithalabai
|
UCO BANK(607066)
|
|
131
|
MAIHAR
|
MP-12-008-016-002/238
(CHAUPADA)
|
1712008016NRG24130220240471829
|
13/02/2024
|
shakun
|
1712008016WL039737
|
shakun
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
shakun
|
CANARA BANK(508532)
|
|
132
|
MAIHAR
|
MP-12-008-016-002/243
(CHAUPADA)
|
1712008016NRG24130220240471830
|
13/02/2024
|
sangeeta yadav
|
1712008016WL039737
|
sangeeta yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
sangeetayadav
|
UCO BANK(607066)
|
|
133
|
MAIHAR
|
MP-12-008-016-002/254
(CHAUPADA)
|
1712008016NRG24130220240471831
|
13/02/2024
|
chanda bai
|
1712008016WL039737
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
chandabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-016-002/275
(CHAUPADA)
|
1712008016NRG24130220240471836
|
13/02/2024
|
premkumari yadav
|
1712008016WL039737
|
premkumari yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
premkumariyadav
|
UCO BANK(607066)
|
|
135
|
MAIHAR
|
MP-12-008-016-002/277
(CHAUPADA)
|
1712008016NRG24130220240471838
|
13/02/2024
|
sonu yadav
|
1712008016WL039737
|
sonu yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAIHAR
|
MP-12-008-016-002/331
(CHAUPADA)
|
1712008016NRG24130220240471843
|
13/02/2024
|
jayprakash saket
|
1712008016WL039737
|
jayprakash saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
jayprakashsaket
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAIHAR
|
MP-12-008-016-002/52
(CHAUPADA)
|
1712008016NRG24130220240471849
|
13/02/2024
|
Ahindra
|
1712008016WL039737
|
Ahindra
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
Ahindra
|
UCO BANK(607066)
|
|
138
|
MAIHAR
|
MP-12-008-016-002/52
(CHAUPADA)
|
1712008016NRG24130220240471850
|
13/02/2024
|
Gora
|
1712008016WL039737
|
Gora
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
Gora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-016-002/61
(CHAUPADA)
|
1712008016NRG24130220240471851
|
13/02/2024
|
Leelawati
|
1712008016WL039737
|
Leelawati
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
Leelawati
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAIHAR
|
MP-12-008-016-002/61
(CHAUPADA)
|
1712008016NRG24130220240471852
|
13/02/2024
|
Sitaram
|
1712008016WL039737
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
Sitaram
|
UCO BANK(607066)
|
|
141
|
MAIHAR
|
MP-12-008-016-002/7
(CHAUPADA)
|
1712008016NRG24130220240471854
|
13/02/2024
|
bhagvaniya singh
|
1712008016WL039737
|
bhagvaniya singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
bhagvaniyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAIHAR
|
MP-12-008-016-002/97
(CHAUPADA)
|
1712008016NRG24130220240471858
|
13/02/2024
|
kundan
|
1712008016WL039737
|
kundan
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
kundan
|
UCO BANK(607066)
|
|
143
|
MAIHAR
|
MP-12-008-016-002/97
(CHAUPADA)
|
1712008016NRG24130220240471859
|
13/02/2024
|
rambai
|
1712008016WL039737
|
rambai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596196
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-016-003/10
(CHAUPADA)
|
1712008016NRG24130220240471860
|
13/02/2024
|
shankhi bai
|
1712008016WL039737
|
shankhi bai
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
shankhibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAIHAR
|
MP-12-008-016-003/22
(CHAUPADA)
|
1712008016NRG24130220240471864
|
13/02/2024
|
radha bai
|
1712008016WL039737
|
radha bai
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-016-003/25
(CHAUPADA)
|
1712008016NRG24130220240471865
|
13/02/2024
|
terasiya singh
|
1712008016WL039737
|
terasiya singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
terasiyasingh
|
UCO BANK(607066)
|
|
147
|
MAIHAR
|
MP-12-008-016-003/29
(CHAUPADA)
|
1712008016NRG24130220240471866
|
13/02/2024
|
sukarti bai
|
1712008016WL039737
|
sukarti bai
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
sukartibai
|
UCO BANK(607066)
|
|
148
|
MAIHAR
|
MP-12-008-016-003/35
(CHAUPADA)
|
1712008016NRG24130220240471867
|
13/02/2024
|
prem bai
|
1712008016WL039737
|
prem bai
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-016-003/50
(CHAUPADA)
|
1712008016NRG24130220240471869
|
13/02/2024
|
jaggi bai
|
1712008016WL039737
|
jaggi bai
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
jaggibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-016-003/67
(CHAUPADA)
|
1712008016NRG24130220240471872
|
13/02/2024
|
sudha bai
|
1712008016WL039737
|
sudha bai
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
sudhabai
|
UCO BANK(607066)
|
|
151
|
MAIHAR
|
MP-12-008-016-003/71
(CHAUPADA)
|
1712008016NRG24130220240471873
|
13/02/2024
|
ravendra singh
|
1712008016WL039737
|
ravendra singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
ravendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-016-003/74
(CHAUPADA)
|
1712008016NRG24130220240471875
|
13/02/2024
|
dharmpal singh
|
1712008016WL039737
|
dharmpal singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
dharmpalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-016-003/74
(CHAUPADA)
|
1712008016NRG24130220240471876
|
13/02/2024
|
uma bai
|
1712008016WL039737
|
uma bai
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
umabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-016-003/760
(CHAUPADA)
|
1712008016NRG24130220240471878
|
13/02/2024
|
abdul jan
|
1712008016WL039737
|
abdul jan
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
abduljan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-016-003/8
(CHAUPADA)
|
1712008016NRG24130220240471881
|
13/02/2024
|
jahageer singh
|
1712008016WL039737
|
jahageer singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
jahageersingh
|
UCO BANK(607066)
|
|
156
|
MAIHAR
|
MP-12-008-016-003/8
(CHAUPADA)
|
1712008016NRG24130220240471882
|
13/02/2024
|
visarti bai
|
1712008016WL039737
|
visarti bai
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
visartibai
|
UCO BANK(607066)
|
|
157
|
MAIHAR
|
MP-12-008-016-003/9
(CHAUPADA)
|
1712008016NRG24130220240471883
|
13/02/2024
|
kalavati singh
|
1712008016WL039737
|
kalavati singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
kalavatisingh
|
UCO BANK(607066)
|
|
158
|
MAIHAR
|
MP-12-008-016-004/102
(CHAUPADA)
|
1712008016NRG24130220240471885
|
13/02/2024
|
mukesh singh
|
1712008016WL039737
|
mukesh singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
mukeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-016-004/113
(CHAUPADA)
|
1712008016NRG24130220240471886
|
13/02/2024
|
lal bai singh
|
1712008016WL039737
|
lal bai singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
lalbaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-016-004/124
(CHAUPADA)
|
1712008016NRG24130220240471887
|
13/02/2024
|
sumitra singh
|
1712008016WL039737
|
sumitra singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
sumitrasingh
|
UCO BANK(607066)
|
|
161
|
MAIHAR
|
MP-12-008-016-004/125
(CHAUPADA)
|
1712008016NRG24130220240471888
|
13/02/2024
|
champa bai singh
|
1712008016WL039737
|
champa bai singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Rejected
|
12/04/2024
|
|
273596196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
MAIHAR
|
MP-12-008-016-004/46
(CHAUPADA)
|
1712008016NRG24130220240471891
|
13/02/2024
|
bala bai
|
1712008016WL039737
|
bala bai
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
balabai
|
UCO BANK(607066)
|
|
163
|
MAIHAR
|
MP-12-008-016-004/77
(CHAUPADA)
|
1712008016NRG24130220240471895
|
13/02/2024
|
sushila singh
|
1712008016WL039737
|
sushila singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
sushilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-016-004/8
(CHAUPADA)
|
1712008016NRG24130220240471896
|
13/02/2024
|
ahilya
|
1712008016WL039737
|
ahilya
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
273596196
|
|
ahilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-060-001/100028
(BHADANPUR SW)
|
1712008060NRG24130220240471489
|
13/02/2024
|
suresh
|
1712008060WL039726
|
suresh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
273596196
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAIHAR
|
MP-12-008-060-001/10003
(BHADANPUR SW)
|
1712008060NRG24130220240471490
|
13/02/2024
|
Ranjith saket
|
1712008060WL039726
|
Ranjith saket
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
Ranjithsaket
|
IDBI BANK(607095)
|
|
167
|
MAIHAR
|
MP-12-008-060-001/100033
(BHADANPUR SW)
|
1712008060NRG24130220240471491
|
13/02/2024
|
peetu
|
1712008060WL039726
|
peetu
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
273596196
|
|
peetu
|
UCO BANK(607066)
|
|
168
|
MAIHAR
|
MP-12-008-060-001/100035
(BHADANPUR SW)
|
1712008060NRG24130220240471493
|
13/02/2024
|
premlal
|
1712008060WL039726
|
premlal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAIHAR
|
MP-12-008-060-001/100037
(BHADANPUR SW)
|
1712008060NRG24130220240471494
|
13/02/2024
|
vijay
|
1712008060WL039726
|
vijay
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-060-001/100038
(BHADANPUR SW)
|
1712008060NRG24130220240471495
|
13/02/2024
|
brajmohan
|
1712008060WL039726
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
273596196
|
|
brajmohan
|
UNION BANK OF INDIA(508500)
|
|
171
|
MAIHAR
|
MP-12-008-060-001/100039
(BHADANPUR SW)
|
1712008060NRG24130220240471496
|
13/02/2024
|
lallu
|
1712008060WL039726
|
lallu
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-060-001/100040
(BHADANPUR SW)
|
1712008060NRG24130220240471498
|
13/02/2024
|
gudhiya
|
1712008060WL039726
|
gudhiya
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
gudhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAIHAR
|
MP-12-008-060-001/100047
(BHADANPUR SW)
|
1712008060NRG24130220240471499
|
13/02/2024
|
premlal
|
1712008060WL039726
|
premlal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAIHAR
|
MP-12-008-060-001/100055
(BHADANPUR SW)
|
1712008060NRG24130220240471500
|
13/02/2024
|
mangal
|
1712008060WL039726
|
mangal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAIHAR
|
MP-12-008-060-001/100105
(BHADANPUR SW)
|
1712008060NRG24130220240471502
|
13/02/2024
|
phoolchandra
|
1712008060WL039726
|
phoolchandra
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
phoolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-060-001/10017
(BHADANPUR SW)
|
1712008060NRG24130220240471503
|
13/02/2024
|
sukhendra
|
1712008060WL039726
|
sukhendra
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
273596196
|
|
sukhendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAIHAR
|
MP-12-008-060-001/264
(BHADANPUR SW)
|
1712008060NRG24130220240471505
|
13/02/2024
|
gedha
|
1712008060WL039726
|
gedha
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
gedha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-060-001/264
(BHADANPUR SW)
|
1712008060NRG24130220240471504
|
13/02/2024
|
mohan
|
1712008060WL039726
|
mohan
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAIHAR
|
MP-12-008-060-001/298
(BHADANPUR SW)
|
1712008060NRG24130220240471506
|
13/02/2024
|
pappu
|
1712008060WL039726
|
pappu
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-060-001/411
(BHADANPUR SW)
|
1712008060NRG24130220240471507
|
13/02/2024
|
sushila
|
1712008060WL039726
|
sushila
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAIHAR
|
MP-12-008-060-001/572
(BHADANPUR SW)
|
1712008060NRG24130220240471509
|
13/02/2024
|
nandkishor
|
1712008060WL039726
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-060-001/769
(BHADANPUR SW)
|
1712008060NRG24130220240471510
|
13/02/2024
|
rajeshlal
|
1712008060WL039726
|
rajeshlal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
rajeshlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAIHAR
|
MP-12-008-060-001/773
(BHADANPUR SW)
|
1712008060NRG24130220240471511
|
13/02/2024
|
shyamlal
|
1712008060WL039726
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAIHAR
|
MP-12-008-060-001/793
(BHADANPUR SW)
|
1712008060NRG24130220240471512
|
13/02/2024
|
geeta
|
1712008060WL039726
|
geeta
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-060-001/794
(BHADANPUR SW)
|
1712008060NRG24130220240471513
|
13/02/2024
|
ram bai
|
1712008060WL039726
|
ram bai
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
273596196
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAIHAR
|
MP-12-008-060-001/818
(BHADANPUR SW)
|
1712008060NRG24130220240471515
|
13/02/2024
|
ajit
|
1712008060WL039726
|
ajit
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
273596196
|
|
ajit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-060-001/819
(BHADANPUR SW)
|
1712008060NRG24130220240471516
|
13/02/2024
|
rampratap
|
1712008060WL039726
|
rampratap
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
rampratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAIHAR
|
MP-12-008-060-001/828
(BHADANPUR SW)
|
1712008060NRG24130220240471517
|
13/02/2024
|
sarman
|
1712008060WL039726
|
sarman
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
273596196
|
|
sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-060-001/864
(BHADANPUR SW)
|
1712008060NRG24130220240471520
|
13/02/2024
|
leelawati
|
1712008060WL039726
|
leelawati
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
leelawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-060-001/870
(BHADANPUR SW)
|
1712008060NRG24130220240471521
|
13/02/2024
|
rajendra
|
1712008060WL039726
|
rajendra
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAIHAR
|
MP-12-008-060-001/882
(BHADANPUR SW)
|
1712008060NRG24130220240471522
|
13/02/2024
|
ashok
|
1712008060WL039726
|
ashok
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MAIHAR
|
MP-12-008-060-001/883
(BHADANPUR SW)
|
1712008060NRG24130220240471523
|
13/02/2024
|
narendra
|
1712008060WL039726
|
narendra
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAIHAR
|
MP-12-008-060-001/887
(BHADANPUR SW)
|
1712008060NRG24130220240471524
|
13/02/2024
|
sonelal
|
1712008060WL039726
|
sonelal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MAIHAR
|
MP-12-008-060-001/896
(BHADANPUR SW)
|
1712008060NRG24130220240471525
|
13/02/2024
|
bhura
|
1712008060WL039726
|
bhura
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-060-001/907
(BHADANPUR SW)
|
1712008060NRG24130220240471527
|
13/02/2024
|
raju
|
1712008060WL039726
|
raju
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAIHAR
|
MP-12-008-060-001/912
(BHADANPUR SW)
|
1712008060NRG24130220240471528
|
13/02/2024
|
shivnath
|
1712008060WL039726
|
shivnath
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-060-001/913
(BHADANPUR SW)
|
1712008060NRG24130220240471529
|
13/02/2024
|
dinesh
|
1712008060WL039726
|
dinesh
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAIHAR
|
MP-12-008-060-001/924
(BHADANPUR SW)
|
1712008060NRG24130220240471531
|
13/02/2024
|
vijay
|
1712008060WL039726
|
vijay
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
vijay
|
UCO BANK(607066)
|
|
199
|
MAIHAR
|
MP-12-008-060-001/932
(BHADANPUR SW)
|
1712008060NRG24130220240471532
|
13/02/2024
|
gyanchandra
|
1712008060WL039726
|
gyanchandra
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
gyanchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-060-001/933
(BHADANPUR SW)
|
1712008060NRG24130220240471533
|
13/02/2024
|
shivdhyal
|
1712008060WL039726
|
shivdhyal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
shivdhyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAIHAR
|
MP-12-008-060-001/939
(BHADANPUR SW)
|
1712008060NRG24130220240471534
|
13/02/2024
|
umesh
|
1712008060WL039726
|
umesh
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAIHAR
|
MP-12-008-060-001/944
(BHADANPUR SW)
|
1712008060NRG24130220240471536
|
13/02/2024
|
phoolkumari
|
1712008060WL039726
|
phoolkumari
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
phoolkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MAIHAR
|
MP-12-008-060-001/955
(BHADANPUR SW)
|
1712008060NRG24130220240471537
|
13/02/2024
|
pradeep
|
1712008060WL039726
|
pradeep
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-060-001/973
(BHADANPUR SW)
|
1712008060NRG24130220240471539
|
13/02/2024
|
samarjeet
|
1712008060WL039726
|
samarjeet
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
samarjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MAIHAR
|
MP-12-008-060-001/975
(BHADANPUR SW)
|
1712008060NRG24130220240471540
|
13/02/2024
|
ramnath
|
1712008060WL039726
|
ramnath
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-060-001/980
(BHADANPUR SW)
|
1712008060NRG24130220240471541
|
13/02/2024
|
sajjan
|
1712008060WL039726
|
sajjan
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
sajjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAIHAR
|
MP-12-008-060-001/992
(BHADANPUR SW)
|
1712008060NRG24130220240471543
|
13/02/2024
|
dhashrath
|
1712008060WL039726
|
dhashrath
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
dhashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-060-001/995
(BHADANPUR SW)
|
1712008060NRG24130220240471544
|
13/02/2024
|
munuaa
|
1712008060WL039726
|
munuaa
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
munuaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAIHAR
|
MP-12-008-060-001/996
(BHADANPUR SW)
|
1712008060NRG24130220240471545
|
13/02/2024
|
rajesh
|
1712008060WL039726
|
rajesh
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
rajesh
|
UCO BANK(607066)
|
|
210
|
MAIHAR
|
MP-12-008-060-002/1024
(BHADANPUR SW)
|
1712008060NRG24130220240471547
|
13/02/2024
|
madhu singh
|
1712008060WL039726
|
madhu singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
273596196
|
|
madhusingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
MAIHAR
|
MP-12-008-089-001/115
(RAIGAWAN)
|
1712008089NRG24130220240471653
|
13/02/2024
|
seema
|
1712008089WL039732
|
seema
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-089-001/151
(RAIGAWAN)
|
1712008089NRG24130220240471657
|
13/02/2024
|
govind kushwaha
|
1712008089WL039732
|
govind kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
govindkushwaha
|
INDIAN BANK(607105)
|
|
213
|
MAIHAR
|
MP-12-008-089-001/153
(RAIGAWAN)
|
1712008089NRG24130220240471658
|
13/02/2024
|
premlal chaudhari
|
1712008089WL039732
|
premlal chaudhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
premlalchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAIHAR
|
MP-12-008-089-001/175
(RAIGAWAN)
|
1712008089NRG24130220240471659
|
13/02/2024
|
bhagirath soni
|
1712008089WL039732
|
bhagirath soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
bhagirathsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAIHAR
|
MP-12-008-089-001/180
(RAIGAWAN)
|
1712008089NRG24130220240471660
|
13/02/2024
|
rajendra tiwari
|
1712008089WL039732
|
rajendra tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
rajendratiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-089-001/199
(RAIGAWAN)
|
1712008089NRG24130220240471661
|
13/02/2024
|
sukhdev tiwari
|
1712008089WL039732
|
sukhdev tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
sukhdevtiwari
|
INDIAN BANK(607105)
|
|
217
|
MAIHAR
|
MP-12-008-089-001/212
(RAIGAWAN)
|
1712008089NRG24130220240471662
|
13/02/2024
|
satendra shukla
|
1712008089WL039732
|
satendra shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
satendrashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAIHAR
|
MP-12-008-089-001/221
(RAIGAWAN)
|
1712008089NRG24130220240471663
|
13/02/2024
|
lallu kol
|
1712008089WL039732
|
lallu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
lallukol
|
INDIAN BANK(607105)
|
|
219
|
MAIHAR
|
MP-12-008-089-001/226
(RAIGAWAN)
|
1712008089NRG24130220240471665
|
13/02/2024
|
pappu kole
|
1712008089WL039732
|
pappu kole
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
pappukole
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAIHAR
|
MP-12-008-089-001/229
(RAIGAWAN)
|
1712008089NRG24130220240471666
|
13/02/2024
|
dasiya kol
|
1712008089WL039732
|
dasiya kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
dasiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAIHAR
|
MP-12-008-089-001/246
(RAIGAWAN)
|
1712008089NRG24130220240471667
|
13/02/2024
|
dhadku kol
|
1712008089WL039732
|
dhadku kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
dhadkukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAIHAR
|
MP-12-008-089-001/249
(RAIGAWAN)
|
1712008089NRG24130220240471668
|
13/02/2024
|
VIMLA KOL
|
1712008089WL039732
|
VIMLA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
273596196
|
|
VIMLAKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
MAIHAR
|
MP-12-008-089-001/25
(RAIGAWAN)
|
1712008089NRG24130220240471669
|
13/02/2024
|
Ramesh patel
|
1712008089WL039732
|
Ramesh patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Rameshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAIHAR
|
MP-12-008-089-001/259
(RAIGAWAN)
|
1712008089NRG24130220240471671
|
13/02/2024
|
harchhati kushwaha
|
1712008089WL039732
|
harchhati kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
harchhatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAIHAR
|
MP-12-008-089-001/277
(RAIGAWAN)
|
1712008089NRG24130220240471674
|
13/02/2024
|
punnu kol
|
1712008089WL039732
|
punnu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
punnukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAIHAR
|
MP-12-008-089-001/295
(RAIGAWAN)
|
1712008089NRG24130220240471675
|
13/02/2024
|
dharmu kol
|
1712008089WL039732
|
dharmu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
dharmukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAIHAR
|
MP-12-008-089-001/299
(RAIGAWAN)
|
1712008089NRG24130220240471676
|
13/02/2024
|
rajkumar kol
|
1712008089WL039732
|
rajkumar kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
rajkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAIHAR
|
MP-12-008-089-001/30
(RAIGAWAN)
|
1712008089NRG24130220240471677
|
13/02/2024
|
lakhan
|
1712008089WL039732
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAIHAR
|
MP-12-008-089-001/311
(RAIGAWAN)
|
1712008089NRG24130220240471678
|
13/02/2024
|
bharat lal soni
|
1712008089WL039732
|
bharat lal soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
bharatlalsoni
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAIHAR
|
MP-12-008-089-001/316
(RAIGAWAN)
|
1712008089NRG24130220240471679
|
13/02/2024
|
vinod kol
|
1712008089WL039732
|
vinod kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
vinodkol
|
INDIAN BANK(607105)
|
|
231
|
MAIHAR
|
MP-12-008-089-001/337
(RAIGAWAN)
|
1712008089NRG24130220240471683
|
13/02/2024
|
moolchandra pal
|
1712008089WL039732
|
moolchandra pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
moolchandrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAIHAR
|
MP-12-008-089-001/349
(RAIGAWAN)
|
1712008089NRG24130220240471684
|
13/02/2024
|
rajesh verman
|
1712008089WL039732
|
rajesh verman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
rajeshverman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAIHAR
|
MP-12-008-089-001/351
(RAIGAWAN)
|
1712008089NRG24130220240471685
|
13/02/2024
|
hariprasad vishwakarma
|
1712008089WL039732
|
hariprasad vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
hariprasadvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAIHAR
|
MP-12-008-089-001/369
(RAIGAWAN)
|
1712008089NRG24130220240471687
|
13/02/2024
|
chatur singh
|
1712008089WL039732
|
chatur singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
chatursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAIHAR
|
MP-12-008-089-001/4
(RAIGAWAN)
|
1712008089NRG24130220240471690
|
13/02/2024
|
mahendra rajak
|
1712008089WL039732
|
mahendra rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
mahendrarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAIHAR
|
MP-12-008-089-001/403
(RAIGAWAN)
|
1712008089NRG24130220240471692
|
13/02/2024
|
raamkumar dahiya
|
1712008089WL039732
|
raamkumar dahiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
raamkumardahiya
|
INDIAN BANK(607105)
|
|
237
|
MAIHAR
|
MP-12-008-089-001/416
(RAIGAWAN)
|
1712008089NRG24130220240471693
|
13/02/2024
|
makhkhan dahiya
|
1712008089WL039732
|
makhkhan dahiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
makhkhandahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAIHAR
|
MP-12-008-089-001/420
(RAIGAWAN)
|
1712008089NRG24130220240471695
|
13/02/2024
|
ayodhya prasad kushwaha
|
1712008089WL039732
|
ayodhya prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
ayodhyaprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAIHAR
|
MP-12-008-089-001/425
(RAIGAWAN)
|
1712008089NRG24130220240471696
|
13/02/2024
|
ramjash kushwaha
|
1712008089WL039732
|
ramjash kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
ramjashkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAIHAR
|
MP-12-008-089-001/426
(RAIGAWAN)
|
1712008089NRG24130220240471697
|
13/02/2024
|
nanhilal yadav
|
1712008089WL039732
|
nanhilal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
nanhilalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAIHAR
|
MP-12-008-089-001/437
(RAIGAWAN)
|
1712008089NRG24130220240471700
|
13/02/2024
|
lala kol
|
1712008089WL039732
|
lala kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
lalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAIHAR
|
MP-12-008-089-001/439
(RAIGAWAN)
|
1712008089NRG24130220240471701
|
13/02/2024
|
anurag
|
1712008089WL039732
|
anurag
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
anurag
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAIHAR
|
MP-12-008-089-001/441
(RAIGAWAN)
|
1712008089NRG24130220240471703
|
13/02/2024
|
Tejbhan
|
1712008089WL039732
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAIHAR
|
MP-12-008-089-001/451
(RAIGAWAN)
|
1712008089NRG24130220240471704
|
13/02/2024
|
Ramnresh
|
1712008089WL039732
|
Ramnresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Ramnresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAIHAR
|
MP-12-008-089-001/452
(RAIGAWAN)
|
1712008089NRG24130220240471706
|
13/02/2024
|
kailash
|
1712008089WL039732
|
kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
kailash
|
INDIAN BANK(607105)
|
|
246
|
MAIHAR
|
MP-12-008-089-001/471
(RAIGAWAN)
|
1712008089NRG24130220240471708
|
13/02/2024
|
phoolchandra
|
1712008089WL039732
|
phoolchandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
phoolchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
247
|
MAIHAR
|
MP-12-008-089-001/493
(RAIGAWAN)
|
1712008089NRG24130220240471711
|
13/02/2024
|
sonelal kushwaha
|
1712008089WL039732
|
sonelal kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
sonelalkushwaha
|
INDIAN BANK(607105)
|
|
248
|
MAIHAR
|
MP-12-008-089-001/51
(RAIGAWAN)
|
1712008089NRG24130220240471714
|
13/02/2024
|
panna lal rajak
|
1712008089WL039732
|
panna lal rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596196
|
|
pannalalrajak
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAIHAR
|
MP-12-008-089-001/510
(RAIGAWAN)
|
1712008089NRG24130220240471716
|
13/02/2024
|
anar singh
|
1712008089WL039732
|
anar singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596196
|
|
anarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAIHAR
|
MP-12-008-089-001/510
(RAIGAWAN)
|
1712008089NRG24130220240471715
|
13/02/2024
|
anar singh
|
1712008089WL039732
|
anar singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596196
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAIHAR
|
MP-12-008-089-001/526
(RAIGAWAN)
|
1712008089NRG24130220240471720
|
13/02/2024
|
chamelee bai kol
|
1712008089WL039732
|
chamelee bai kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596196
|
|
chameleebaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAIHAR
|
MP-12-008-089-001/548
(RAIGAWAN)
|
1712008089NRG24130220240471721
|
13/02/2024
|
rajkumar
|
1712008089WL039732
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596196
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAIHAR
|
MP-12-008-089-001/617
(RAIGAWAN)
|
1712008089NRG24130220240471728
|
13/02/2024
|
RANI BAI SHIVHARE
|
1712008089WL039732
|
RANI BAI SHIVHARE
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596196
|
|
RANIBAISHIVHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAIHAR
|
MP-12-008-089-001/627
(RAIGAWAN)
|
1712008089NRG24130220240471729
|
13/02/2024
|
Kanchhedi lal Kori
|
1712008089WL039732
|
Kanchhedi lal Kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273596196
|
|
KanchhedilalKori
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MAIHAR
|
MP-12-008-091-001/145
(DEORA)
|
1712008091NRG24120220240470409
|
13/02/2024
|
lallu
|
1712008091WL039661
|
lallu
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
273596196
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAIHAR
|
MP-12-008-091-001/272
(DEORA)
|
1712008091NRG24120220240470412
|
13/02/2024
|
dashrath kol
|
1712008091WL039661
|
dashrath kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
273596196
|
|
dashrathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAIHAR
|
MP-12-008-093-002/103
(UMRI PHIPHARI)
|
1712008000NRG24130220240472274
|
13/02/2024
|
Ayodhaya
|
1712008WL039752
|
Ayodhaya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Ayodhaya
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MAIHAR
|
MP-12-008-093-002/105
(UMRI PHIPHARI)
|
1712008000NRG24130220240472275
|
13/02/2024
|
Angad
|
1712008WL039752
|
Angad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Angad
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAIHAR
|
MP-12-008-093-002/132
(UMRI PHIPHARI)
|
1712008000NRG24130220240472276
|
13/02/2024
|
Mangaliya
|
1712008WL039752
|
Mangaliya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Mangaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
MAIHAR
|
MP-12-008-093-002/137
(UMRI PHIPHARI)
|
1712008000NRG24130220240472277
|
13/02/2024
|
Balmukund
|
1712008WL039752
|
Balmukund
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Balmukund
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MAIHAR
|
MP-12-008-093-002/138
(UMRI PHIPHARI)
|
1712008000NRG24130220240472278
|
13/02/2024
|
Govind
|
1712008WL039752
|
Govind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MAIHAR
|
MP-12-008-093-002/138
(UMRI PHIPHARI)
|
1712008000NRG24130220240472279
|
13/02/2024
|
Ramkali
|
1712008WL039752
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Ramkali
|
UCO BANK(607066)
|
|
263
|
MAIHAR
|
MP-12-008-093-002/157
(UMRI PHIPHARI)
|
1712008000NRG24130220240472280
|
13/02/2024
|
Lalman
|
1712008WL039752
|
Lalman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MAIHAR
|
MP-12-008-093-002/201
(UMRI PHIPHARI)
|
1712008000NRG24130220240472281
|
13/02/2024
|
Shyama
|
1712008WL039752
|
Shyama
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Shyama
|
INDIAN BANK(607105)
|
|
265
|
MAIHAR
|
MP-12-008-093-002/202
(UMRI PHIPHARI)
|
1712008000NRG24130220240472282
|
13/02/2024
|
Ramkumar
|
1712008WL039752
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAIHAR
|
MP-12-008-093-002/204
(UMRI PHIPHARI)
|
1712008000NRG24130220240472283
|
13/02/2024
|
Ganesh
|
1712008WL039752
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Ganesh
|
UCO BANK(607066)
|
|
267
|
MAIHAR
|
MP-12-008-093-002/204
(UMRI PHIPHARI)
|
1712008000NRG24130220240472284
|
13/02/2024
|
Rambai
|
1712008WL039752
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Rambai
|
UCO BANK(607066)
|
|
268
|
MAIHAR
|
MP-12-008-093-002/209
(UMRI PHIPHARI)
|
1712008000NRG24130220240472285
|
13/02/2024
|
Raju
|
1712008WL039752
|
Raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MAIHAR
|
MP-12-008-093-002/210
(UMRI PHIPHARI)
|
1712008000NRG24130220240472286
|
13/02/2024
|
Chhote Lal
|
1712008WL039752
|
Chhote Lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
ChhoteLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
MAIHAR
|
MP-12-008-093-002/224
(UMRI PHIPHARI)
|
1712008000NRG24130220240472287
|
13/02/2024
|
rajbhan
|
1712008WL039752
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAIHAR
|
MP-12-008-093-002/229
(UMRI PHIPHARI)
|
1712008000NRG24130220240472288
|
13/02/2024
|
Chhtrapati Singh
|
1712008WL039752
|
Chhtrapati Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
ChhtrapatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
MAIHAR
|
MP-12-008-093-002/229
(UMRI PHIPHARI)
|
1712008000NRG24130220240472289
|
13/02/2024
|
Sunita
|
1712008WL039752
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
MAIHAR
|
MP-12-008-093-002/27
(UMRI PHIPHARI)
|
1712008000NRG24130220240472290
|
13/02/2024
|
Lalmiya
|
1712008WL039752
|
Lalmiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Lalmiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
MAIHAR
|
MP-12-008-093-002/27
(UMRI PHIPHARI)
|
1712008000NRG24130220240472291
|
13/02/2024
|
Shyamkali
|
1712008WL039752
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Shyamkali
|
UCO BANK(607066)
|
|
275
|
MAIHAR
|
MP-12-008-093-002/281
(UMRI PHIPHARI)
|
1712008000NRG24130220240472294
|
13/02/2024
|
Lalti Singh
|
1712008WL039752
|
Lalti Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596196
|
|
LaltiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MAIHAR
|
MP-12-008-093-002/281
(UMRI PHIPHARI)
|
1712008000NRG24130220240472292
|
13/02/2024
|
moolraj singh
|
1712008WL039752
|
moolraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
moolrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
MAIHAR
|
MP-12-008-093-002/300
(UMRI PHIPHARI)
|
1712008000NRG24130220240472299
|
13/02/2024
|
Gomti Kushwaha
|
1712008WL039752
|
Gomti Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596196
|
|
GomtiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
MAIHAR
|
MP-12-008-093-002/300
(UMRI PHIPHARI)
|
1712008000NRG24130220240472301
|
13/02/2024
|
Raja Bai kushwaha
|
1712008WL039752
|
Raja Bai kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596196
|
|
RajaBaikushwaha
|
INDUSIND BANK(607189)
|
|
279
|
MAIHAR
|
MP-12-008-093-002/306
(UMRI PHIPHARI)
|
1712008000NRG24130220240472302
|
13/02/2024
|
Mragendra singh
|
1712008WL039752
|
Mragendra singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596196
|
|
Mragendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
MAIHAR
|
MP-12-008-093-002/309
(UMRI PHIPHARI)
|
1712008000NRG24130220240472304
|
13/02/2024
|
Rajya pal Singh
|
1712008WL039752
|
Rajya pal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
RajyapalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
281
|
MAIHAR
|
MP-12-008-093-002/318
(UMRI PHIPHARI)
|
1712008000NRG24130220240472306
|
13/02/2024
|
Lalli Prajapati
|
1712008WL039752
|
Lalli Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
LalliPrajapati
|
UNION BANK OF INDIA(508500)
|
|
282
|
MAIHAR
|
MP-12-008-093-002/319
(UMRI PHIPHARI)
|
1712008000NRG24130220240472307
|
13/02/2024
|
Neeraj Prajapati
|
1712008WL039752
|
Neeraj Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
NeerajPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
MAIHAR
|
MP-12-008-093-002/324
(UMRI PHIPHARI)
|
1712008000NRG24130220240472308
|
13/02/2024
|
saroj
|
1712008WL039752
|
saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAIHAR
|
MP-12-008-093-002/340
(UMRI PHIPHARI)
|
1712008000NRG24130220240472309
|
13/02/2024
|
Ram Lal Yadav
|
1712008WL039752
|
Ram Lal Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
RamLalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
MAIHAR
|
MP-12-008-093-002/46
(UMRI PHIPHARI)
|
1712008000NRG24130220240472310
|
13/02/2024
|
Sundar Lal
|
1712008WL039752
|
Sundar Lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
SundarLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
MAIHAR
|
MP-12-008-093-002/50
(UMRI PHIPHARI)
|
1712008000NRG24130220240472311
|
13/02/2024
|
sanjay
|
1712008WL039752
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
sanjay
|
UCO BANK(607066)
|
|
287
|
MAIHAR
|
MP-12-008-093-002/92
(UMRI PHIPHARI)
|
1712008000NRG24130220240472315
|
13/02/2024
|
Ramrati Singh
|
1712008WL039752
|
Ramrati Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
RamratiSingh
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAIHAR
|
MP-12-008-093-002/96
(UMRI PHIPHARI)
|
1712008000NRG24130220240472317
|
13/02/2024
|
Gudiya
|
1712008WL039752
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAIHAR
|
MP-12-008-093-002/96
(UMRI PHIPHARI)
|
1712008000NRG24130220240472316
|
13/02/2024
|
Vishwanath
|
1712008WL039752
|
Vishwanath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596196
|
|
Vishwanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112740
|
112740
|
|
|
|
|
|
|
|
|
290
|
MAIHAR
|
MP-12-008-060-001/509
(BHADANPUR SW)
|
1712008060NRG24130220240471508
|
13/02/2024
|
shivmangal
|
1712008060WL039726
|
shivmangal
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
12/04/2024
|
|
273596196
|
|
shivmangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181123
|
181123
|
|
|
|
|
|
|
|