|
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-12-008-118-002/13067
(BERMA)
|
1712008000NRG24061120230302232
|
06/11/2023
|
Kamlesh Bai Sahu
|
1712008WL026846
|
Kamlesh Bai Sahu
|
00032
|
UTIB0000202
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
KamleshBaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-118-002/13014
(BERMA)
|
1712008000NRG24061120230302205
|
06/11/2023
|
Rajendra kumar sahu
|
1712008WL026846
|
Rajendra kumar sahu
|
00032
|
UTIB0002048
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
Rajendrakumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-118-002/12972
(BERMA)
|
1712008000NRG24061120230302173
|
06/11/2023
|
Bindra Pal Sahu
|
1712008WL026846
|
Bindra Pal Sahu
|
00089
|
CBIN0284404
|
663
|
663
|
Processed
|
02/01/2024
|
|
328135881
|
|
BindraPalSahu
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAIHAR
|
MP-12-008-118-002/12998
(BERMA)
|
1712008000NRG24061120230302191
|
06/11/2023
|
Shankhu Lal Sahu
|
1712008WL026846
|
Shankhu Lal Sahu
|
00089
|
CBIN0284404
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
ShankhuLalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-118-002/13069
(BERMA)
|
1712008000NRG24061120230302234
|
06/11/2023
|
Shakuntala Sahu
|
1712008WL026846
|
Shakuntala Sahu
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
ShakuntalaSahu
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAIHAR
|
MP-12-008-118-002/13070
(BERMA)
|
1712008000NRG24061120230302235
|
06/11/2023
|
Bahadur Lal Sahu
|
1712008WL026846
|
Bahadur Lal Sahu
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
BahadurLalSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-118-002/12973
(BERMA)
|
1712008000NRG24061120230302174
|
06/11/2023
|
Rajkumar Sahu
|
1712008WL026846
|
Rajkumar Sahu
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
02/01/2024
|
|
328135881
|
|
RajkumarSahu
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAIHAR
|
MP-12-008-118-002/12975
(BERMA)
|
1712008000NRG24061120230302176
|
06/11/2023
|
Meenu Sahu
|
1712008WL026846
|
Meenu Sahu
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
02/01/2024
|
|
328135881
|
|
MeenuSahu
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAIHAR
|
MP-12-008-118-002/12985
(BERMA)
|
1712008000NRG24061120230302181
|
06/11/2023
|
Shail Kumari Sahu
|
1712008WL026846
|
Shail Kumari Sahu
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
02/01/2024
|
|
328135881
|
|
ShailKumariSahu
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAIHAR
|
MP-12-008-118-002/13046
(BERMA)
|
1712008000NRG24061120230302218
|
06/11/2023
|
kamlesh sahu
|
1712008WL026846
|
kamlesh sahu
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
kamleshsahu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAIHAR
|
MP-12-008-118-002/13051
(BERMA)
|
1712008000NRG24061120230302220
|
06/11/2023
|
Arati Sahu
|
1712008WL026846
|
Arati Sahu
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
AratiSahu
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAIHAR
|
MP-12-008-118-002/2004
(BERMA)
|
1712008000NRG24061120230302244
|
06/11/2023
|
kunji lal sahu
|
1712008WL026846
|
kunji lal sahu
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
kunjilalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAIHAR
|
MP-12-008-118-002/2023
(BERMA)
|
1712008000NRG24061120230302253
|
06/11/2023
|
rajkumsr
|
1712008WL026846
|
rajkumsr
|
00415
|
SBIN0000417
|
442
|
442
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
14
|
MAIHAR
|
MP-12-008-118-002/12982
(BERMA)
|
1712008000NRG24061120230302179
|
06/11/2023
|
Raesh Kumar Sahu
|
1712008WL026846
|
Raesh Kumar Sahu
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
02/01/2024
|
|
328135881
|
|
RaeshKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAIHAR
|
MP-12-008-118-002/12990
(BERMA)
|
1712008000NRG24061120230302185
|
06/11/2023
|
Lal Sahu
|
1712008WL026846
|
Lal Sahu
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
LalSahu
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAIHAR
|
MP-12-008-118-002/13007
(BERMA)
|
1712008000NRG24061120230302199
|
06/11/2023
|
Munna lal Sahu
|
1712008WL026846
|
Munna lal Sahu
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
MunnalalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAIHAR
|
MP-12-008-118-002/13008
(BERMA)
|
1712008000NRG24061120230302200
|
06/11/2023
|
Dev Raj Sahu
|
1712008WL026846
|
Dev Raj Sahu
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
DevRajSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAIHAR
|
MP-12-008-118-002/13052
(BERMA)
|
1712008000NRG24061120230302221
|
06/11/2023
|
Santosh Kumar Sahu
|
1712008WL026846
|
Santosh Kumar Sahu
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
SantoshKumarSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MAIHAR
|
MP-12-008-118-002/13055
(BERMA)
|
1712008000NRG24061120230302224
|
06/11/2023
|
Suresh sahu
|
1712008WL026846
|
Suresh sahu
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
Sureshsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
20
|
MAIHAR
|
MP-12-008-118-002/12974
(BERMA)
|
1712008000NRG24061120230302175
|
06/11/2023
|
santram Sahu
|
1712008WL026846
|
santram Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
328135881
|
|
santramSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MAIHAR
|
MP-12-008-118-002/12978
(BERMA)
|
1712008000NRG24061120230302177
|
06/11/2023
|
nandlal sahu
|
1712008WL026846
|
nandlal sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
328135881
|
|
nandlalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAIHAR
|
MP-12-008-118-002/12979
(BERMA)
|
1712008000NRG24061120230302178
|
06/11/2023
|
Gulli bai
|
1712008WL026846
|
Gulli bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
328135881
|
|
Gullibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAIHAR
|
MP-12-008-118-002/12986
(BERMA)
|
1712008000NRG24061120230302182
|
06/11/2023
|
Ram Naresh sahu
|
1712008WL026846
|
Ram Naresh sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
RamNareshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAIHAR
|
MP-12-008-118-002/12987
(BERMA)
|
1712008000NRG24061120230302183
|
06/11/2023
|
Mamta Sahu
|
1712008WL026846
|
Mamta Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
MamtaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAIHAR
|
MP-12-008-118-002/12988
(BERMA)
|
1712008000NRG24061120230302184
|
06/11/2023
|
Prakash Kumar Sahu
|
1712008WL026846
|
Prakash Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
PrakashKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAIHAR
|
MP-12-008-118-002/12992
(BERMA)
|
1712008000NRG24061120230302186
|
06/11/2023
|
Rajkumar Sahu
|
1712008WL026846
|
Rajkumar Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
RajkumarSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MAIHAR
|
MP-12-008-118-002/12993
(BERMA)
|
1712008000NRG24061120230302187
|
06/11/2023
|
Balkesh Sahu
|
1712008WL026846
|
Balkesh Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
BalkeshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAIHAR
|
MP-12-008-118-002/12995
(BERMA)
|
1712008000NRG24061120230302189
|
06/11/2023
|
Ramrati sahu
|
1712008WL026846
|
Ramrati sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
Ramratisahu
|
AXIS BANK(607153)
|
|
29
|
MAIHAR
|
MP-12-008-118-002/12997
(BERMA)
|
1712008000NRG24061120230302190
|
06/11/2023
|
Ashok Kumar Sahu
|
1712008WL026846
|
Ashok Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
AshokKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAIHAR
|
MP-12-008-118-002/12999
(BERMA)
|
1712008000NRG24061120230302192
|
06/11/2023
|
Loli Bai Sahu
|
1712008WL026846
|
Loli Bai Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
LoliBaiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAIHAR
|
MP-12-008-118-002/13001
(BERMA)
|
1712008000NRG24061120230302193
|
06/11/2023
|
Amritlal Sahu
|
1712008WL026846
|
Amritlal Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
AmritlalSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MAIHAR
|
MP-12-008-118-002/13002
(BERMA)
|
1712008000NRG24061120230302194
|
06/11/2023
|
Chhotelal Sahu
|
1712008WL026846
|
Chhotelal Sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
ChhotelalSahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAIHAR
|
MP-12-008-118-002/13003
(BERMA)
|
1712008000NRG24061120230302195
|
06/11/2023
|
Premiya Sahu
|
1712008WL026846
|
Premiya Sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
PremiyaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAIHAR
|
MP-12-008-118-002/13004
(BERMA)
|
1712008000NRG24061120230302196
|
06/11/2023
|
Galoki Bai Sahu
|
1712008WL026846
|
Galoki Bai Sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
GalokiBaiSahu
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-118-002/13005
(BERMA)
|
1712008000NRG24061120230302197
|
06/11/2023
|
Loli Bai Sahu
|
1712008WL026846
|
Loli Bai Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
LoliBaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAIHAR
|
MP-12-008-118-002/13009
(BERMA)
|
1712008000NRG24061120230302201
|
06/11/2023
|
saropati Bai sahu
|
1712008WL026846
|
saropati Bai sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
saropatiBaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAIHAR
|
MP-12-008-118-002/13011
(BERMA)
|
1712008000NRG24061120230302202
|
06/11/2023
|
ram swaroop sahu
|
1712008WL026846
|
ram swaroop sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
ramswaroopsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAIHAR
|
MP-12-008-118-002/13012
(BERMA)
|
1712008000NRG24061120230302203
|
06/11/2023
|
Deepchand Sahu
|
1712008WL026846
|
Deepchand Sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
DeepchandSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MAIHAR
|
MP-12-008-118-002/13013
(BERMA)
|
1712008000NRG24061120230302204
|
06/11/2023
|
Ram Naresh Sahu
|
1712008WL026846
|
Ram Naresh Sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
RamNareshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAIHAR
|
MP-12-008-118-002/13015
(BERMA)
|
1712008000NRG24061120230302206
|
06/11/2023
|
phulva Bai
|
1712008WL026846
|
phulva Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
phulvaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAIHAR
|
MP-12-008-118-002/13017
(BERMA)
|
1712008000NRG24061120230302208
|
06/11/2023
|
Rakhi Lal Sahu
|
1712008WL026846
|
Rakhi Lal Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
RakhiLalSahu
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAIHAR
|
MP-12-008-118-002/13018
(BERMA)
|
1712008000NRG24061120230302209
|
06/11/2023
|
Ram Bodh Sahu
|
1712008WL026846
|
Ram Bodh Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
RamBodhSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAIHAR
|
MP-12-008-118-002/13019
(BERMA)
|
1712008000NRG24061120230302210
|
06/11/2023
|
ramvishwas Sahu
|
1712008WL026846
|
ramvishwas Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
ramvishwasSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAIHAR
|
MP-12-008-118-002/13020
(BERMA)
|
1712008000NRG24061120230302211
|
06/11/2023
|
Janki Bai Sahu
|
1712008WL026846
|
Janki Bai Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
JankiBaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAIHAR
|
MP-12-008-118-002/13028
(BERMA)
|
1712008000NRG24061120230302212
|
06/11/2023
|
Babbu sahu
|
1712008WL026846
|
Babbu sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
Babbusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAIHAR
|
MP-12-008-118-002/13029
(BERMA)
|
1712008000NRG24061120230302213
|
06/11/2023
|
Subhadra sahu
|
1712008WL026846
|
Subhadra sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
Subhadrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAIHAR
|
MP-12-008-118-002/13035
(BERMA)
|
1712008000NRG24061120230302214
|
06/11/2023
|
Mirti sahu
|
1712008WL026846
|
Mirti sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
Mirtisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAIHAR
|
MP-12-008-118-002/13038
(BERMA)
|
1712008000NRG24061120230302215
|
06/11/2023
|
ram jatan sahu
|
1712008WL026846
|
ram jatan sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
ramjatansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAIHAR
|
MP-12-008-118-002/13041
(BERMA)
|
1712008000NRG24061120230302216
|
06/11/2023
|
Kandhi Lal Sahu
|
1712008WL026846
|
Kandhi Lal Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
KandhiLalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAIHAR
|
MP-12-008-118-002/13043
(BERMA)
|
1712008000NRG24061120230302217
|
06/11/2023
|
Dinesh Sahu
|
1712008WL026846
|
Dinesh Sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
DineshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAIHAR
|
MP-12-008-118-002/13053
(BERMA)
|
1712008000NRG24061120230302222
|
06/11/2023
|
Ram Pratap Sahu
|
1712008WL026846
|
Ram Pratap Sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
RamPratapSahu
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAIHAR
|
MP-12-008-118-002/13054
(BERMA)
|
1712008000NRG24061120230302223
|
06/11/2023
|
Vinod Kumar Sahu
|
1712008WL026846
|
Vinod Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
VinodKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAIHAR
|
MP-12-008-118-002/13056
(BERMA)
|
1712008000NRG24061120230302225
|
06/11/2023
|
Ram Jatan Sahu
|
1712008WL026846
|
Ram Jatan Sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
RamJatanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAIHAR
|
MP-12-008-118-002/13057
(BERMA)
|
1712008000NRG24061120230302226
|
06/11/2023
|
Rajesh Kumar Sahu
|
1712008WL026846
|
Rajesh Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
RajeshKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAIHAR
|
MP-12-008-118-002/13058
(BERMA)
|
1712008000NRG24061120230302227
|
06/11/2023
|
Buddan Bai sahu
|
1712008WL026846
|
Buddan Bai sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
BuddanBaisahu
|
INDIAN BANK(607105)
|
|
56
|
MAIHAR
|
MP-12-008-118-002/13059
(BERMA)
|
1712008000NRG24061120230302228
|
06/11/2023
|
Govind Sahu
|
1712008WL026846
|
Govind Sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
GovindSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MAIHAR
|
MP-12-008-118-002/13060
(BERMA)
|
1712008000NRG24061120230302229
|
06/11/2023
|
Surendra Kumar sahu
|
1712008WL026846
|
Surendra Kumar sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
SurendraKumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAIHAR
|
MP-12-008-118-002/13062
(BERMA)
|
1712008000NRG24061120230302230
|
06/11/2023
|
Ashok Kumar sahu
|
1712008WL026846
|
Ashok Kumar sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
AshokKumarsahu
|
INDIAN BANK(607105)
|
|
59
|
MAIHAR
|
MP-12-008-118-002/13064
(BERMA)
|
1712008000NRG24061120230302231
|
06/11/2023
|
Ruma Sahu
|
1712008WL026846
|
Ruma Sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
RumaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAIHAR
|
MP-12-008-118-002/13068
(BERMA)
|
1712008000NRG24061120230302233
|
06/11/2023
|
Loli Vai Sahu
|
1712008WL026846
|
Loli Vai Sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
LoliVaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAIHAR
|
MP-12-008-118-002/1542
(BERMA)
|
1712008000NRG24061120230302236
|
06/11/2023
|
chhanga sahu
|
1712008WL026846
|
chhanga sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
chhangasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAIHAR
|
MP-12-008-118-002/1543
(BERMA)
|
1712008000NRG24061120230302237
|
06/11/2023
|
gita bai sahu
|
1712008WL026846
|
gita bai sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
gitabaisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MAIHAR
|
MP-12-008-118-002/1555
(BERMA)
|
1712008000NRG24061120230302238
|
06/11/2023
|
chhotelal sahu
|
1712008WL026846
|
chhotelal sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
chhotelalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAIHAR
|
MP-12-008-118-002/1726
(BERMA)
|
1712008000NRG24061120230302239
|
06/11/2023
|
sangeeta sahu
|
1712008WL026846
|
sangeeta sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
sangeetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAIHAR
|
MP-12-008-118-002/1996
(BERMA)
|
1712008000NRG24061120230302240
|
06/11/2023
|
khushi lal
|
1712008WL026846
|
khushi lal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
khushilal
|
AXIS BANK(607153)
|
|
66
|
MAIHAR
|
MP-12-008-118-002/2000
(BERMA)
|
1712008000NRG24061120230302241
|
06/11/2023
|
ajay
|
1712008WL026846
|
ajay
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MAIHAR
|
MP-12-008-118-002/2001
(BERMA)
|
1712008000NRG24061120230302242
|
06/11/2023
|
rup basanat
|
1712008WL026846
|
rup basanat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
rupbasanat
|
INDUSIND BANK(607189)
|
|
68
|
MAIHAR
|
MP-12-008-118-002/2003
(BERMA)
|
1712008000NRG24061120230302243
|
06/11/2023
|
ramniwas sahu
|
1712008WL026846
|
ramniwas sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
ramniwassahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAIHAR
|
MP-12-008-118-002/2005
(BERMA)
|
1712008000NRG24061120230302245
|
06/11/2023
|
munesh kumar
|
1712008WL026846
|
munesh kumar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
muneshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAIHAR
|
MP-12-008-118-002/2008
(BERMA)
|
1712008000NRG24061120230302246
|
06/11/2023
|
ram kishor sahu
|
1712008WL026846
|
ram kishor sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
ramkishorsahu
|
BANK OF BARODA(606985)
|
|
71
|
MAIHAR
|
MP-12-008-118-002/2009
(BERMA)
|
1712008000NRG24061120230302247
|
06/11/2023
|
sukhlal
|
1712008WL026846
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135881
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAIHAR
|
MP-12-008-118-002/2010
(BERMA)
|
1712008000NRG24061120230302248
|
06/11/2023
|
thuthi bai
|
1712008WL026846
|
thuthi bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
thuthibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAIHAR
|
MP-12-008-118-002/2015
(BERMA)
|
1712008000NRG24061120230302249
|
06/11/2023
|
kailash prasad sahu
|
1712008WL026846
|
kailash prasad sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
kailashprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAIHAR
|
MP-12-008-118-002/2017
(BERMA)
|
1712008000NRG24061120230302250
|
06/11/2023
|
samay lal
|
1712008WL026846
|
samay lal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAIHAR
|
MP-12-008-118-002/2018
(BERMA)
|
1712008000NRG24061120230302251
|
06/11/2023
|
santosh kumar sahu
|
1712008WL026846
|
santosh kumar sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
santoshkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAIHAR
|
MP-12-008-118-002/2019
(BERMA)
|
1712008000NRG24061120230302252
|
06/11/2023
|
sakun bai
|
1712008WL026846
|
sakun bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135881
|
|
sakunbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|