|
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-12-008-013-002/150
(DHANWAHIKALAN)
|
1712008013NRG24060220240457606
|
07/02/2024
|
Budhua saket
|
1712008013WL038811
|
Budhua saket
|
00078
|
CNRB0006178
|
60
|
60
|
Processed
|
26/03/2024
|
|
004478166
|
|
Budhuasaket
|
CANARA BANK(508532)
|
|
2
|
MAIHAR
|
MP-12-008-013-002/288
(DHANWAHIKALAN)
|
1712008013NRG24060220240457611
|
07/02/2024
|
madhu kushwaha
|
1712008013WL038811
|
madhu kushwaha
|
00078
|
CNRB0006178
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
madhukushwaha
|
CANARA BANK(508532)
|
|
3
|
MAIHAR
|
MP-12-008-077-003/732
(BARAHIYA)
|
1712008077NRG24070220240459051
|
07/02/2024
|
NARENDRA KUMAR BANSAL
|
1712008077WL038892
|
NARENDRA KUMAR BANSAL
|
00078
|
CNRB0006178
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478166
|
|
NARENDRAKUMARBANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-077-003/724
(BARAHIYA)
|
1712008077NRG24070220240459045
|
07/02/2024
|
UMESH KUMAR SAKET
|
1712008077WL038892
|
UMESH KUMAR SAKET
|
00089
|
CBIN0284404
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478166
|
|
UMESHKUMARSAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAIHAR
|
MP-12-008-077-003/725
(BARAHIYA)
|
1712008077NRG24070220240459046
|
07/02/2024
|
GUDDU SAKET
|
1712008077WL038892
|
GUDDU SAKET
|
00089
|
CBIN0284404
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478166
|
|
GUDDUSAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-111-001/686
(BARAKHURD)
|
1712008111NRG24060220240457543
|
07/02/2024
|
lekharaj
|
1712008111WL038809
|
lekharaj
|
00114
|
CBIN0MPDCBD
|
2850
|
2850
|
Processed
|
26/03/2024
|
|
004478166
|
|
lekharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-109-001/491
(RIGRA)
|
1712008000NRG24070220240459457
|
07/02/2024
|
kailash patel
|
1712008WL038929
|
kailash patel
|
00176
|
IDIB000A592
|
2856
|
2856
|
Processed
|
26/03/2024
|
|
004478166
|
|
kailashpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAIHAR
|
MP-12-008-109-001/560
(RIGRA)
|
1712008000NRG24070220240458643
|
07/02/2024
|
ramprakash
|
1712008WL038868
|
ramprakash
|
00176
|
IDIB000A592
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004478166
|
|
ramprakash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3961
|
3961
|
|
|
|
|
|
|
|
|
9
|
MAIHAR
|
MP-12-008-010-002/266
(DHANEDI KHURD)
|
1712008010NRG24060220240457793
|
07/02/2024
|
laxmi bai
|
1712008010WL038823
|
laxmi bai
|
00176
|
IDIB000A603
|
2925
|
2925
|
Processed
|
26/03/2024
|
|
004478166
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAIHAR
|
MP-12-008-102-001/458
(GHUNWARRA)
|
1712008102NRG24060220240457632
|
07/02/2024
|
Douji Sahu
|
1712008102WL038813
|
Douji Sahu
|
00176
|
IDIB000A603
|
2895
|
2895
|
Processed
|
27/03/2024
|
|
004478166
|
|
DoujiSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
11
|
MAIHAR
|
MP-12-008-013-002/47
(DHANWAHIKALAN)
|
1712008013NRG24060220240457621
|
07/02/2024
|
Ramswaroop sen
|
1712008013WL038811
|
Ramswaroop sen
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
27/03/2024
|
|
004478166
|
|
Ramswaroopsen
|
INDIAN BANK(607105)
|
|
12
|
MAIHAR
|
MP-12-008-063-001/259
(MAGRAURA)
|
1712008063NRG24070220240458080
|
07/02/2024
|
Ramkaran Prajapati
|
1712008063WL038843
|
Ramkaran Prajapati
|
00176
|
IDIB000M564
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478166
|
|
RamkaranPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
13
|
MAIHAR
|
MP-12-008-074-002/74
(JEETNAGAR)
|
1712008074NRG24070220240458016
|
07/02/2024
|
LALITA KOL
|
1712008074WL038834
|
LALITA KOL
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
26/03/2024
|
|
004478166
|
|
LALITAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAIHAR
|
MP-12-008-077-003/726
(BARAHIYA)
|
1712008077NRG24070220240459047
|
07/02/2024
|
BEBI BAI SAKET
|
1712008077WL038892
|
BEBI BAI SAKET
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478166
|
|
BEBIBAISAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAIHAR
|
MP-12-008-077-003/728
(BARAHIYA)
|
1712008077NRG24070220240459048
|
07/02/2024
|
SURESH BASOR
|
1712008077WL038892
|
SURESH BASOR
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478166
|
|
SURESHBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAIHAR
|
MP-12-008-077-003/731
(BARAHIYA)
|
1712008077NRG24070220240459050
|
07/02/2024
|
ASHA BAI
|
1712008077WL038892
|
ASHA BAI
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
27/03/2024
|
|
004478166
|
|
ASHABAI
|
INDIAN BANK(607105)
|
|
17
|
MAIHAR
|
MP-12-008-109-001/560
(RIGRA)
|
1712008000NRG24070220240458644
|
07/02/2024
|
Ravita
|
1712008WL038868
|
Ravita
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004478166
|
|
Ravita
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-109-001/96
(RIGRA)
|
1712008000NRG24070220240458645
|
07/02/2024
|
swamideen
|
1712008WL038868
|
swamideen
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004478166
|
|
swamideen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
19
|
MAIHAR
|
MP-12-008-063-001/301
(MAGRAURA)
|
1712008063NRG24070220240458083
|
07/02/2024
|
sanjay singh
|
1712008063WL038843
|
sanjay singh
|
00176
|
IDIB000U529
|
442
|
442
|
Processed
|
27/03/2024
|
|
004478166
|
|
sanjaysingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
20
|
MAIHAR
|
MP-12-008-055-001/354
(KUDWA)
|
1712008000NRG24070220240458673
|
07/02/2024
|
Premlal kol
|
1712008WL038869
|
Premlal kol
|
00354
|
PUNB0139100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
Premlalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
MAIHAR
|
MP-12-008-013-001/104
(DHANWAHIKALAN)
|
1712008013NRG24060220240457581
|
07/02/2024
|
Raja kol
|
1712008013WL038811
|
Raja kol
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
Rajakol
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAIHAR
|
MP-12-008-013-001/116
(DHANWAHIKALAN)
|
1712008013NRG24060220240457583
|
07/02/2024
|
Jeevanlal
|
1712008013WL038811
|
Jeevanlal
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
Jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAIHAR
|
MP-12-008-013-001/119
(DHANWAHIKALAN)
|
1712008013NRG24060220240457584
|
07/02/2024
|
Shukhedra
|
1712008013WL038811
|
Shukhedra
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
Shukhedra
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAIHAR
|
MP-12-008-013-001/145
(DHANWAHIKALAN)
|
1712008013NRG24060220240457586
|
07/02/2024
|
Ramniwash
|
1712008013WL038811
|
Ramniwash
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
Ramniwash
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAIHAR
|
MP-12-008-013-001/149
(DHANWAHIKALAN)
|
1712008013NRG24060220240457587
|
07/02/2024
|
Rakesh Singh
|
1712008013WL038811
|
Rakesh Singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
RakeshSingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAIHAR
|
MP-12-008-013-001/152
(DHANWAHIKALAN)
|
1712008013NRG24060220240457588
|
07/02/2024
|
Rani saket
|
1712008013WL038811
|
Rani saket
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
Ranisaket
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAIHAR
|
MP-12-008-013-001/50
(DHANWAHIKALAN)
|
1712008013NRG24060220240457596
|
07/02/2024
|
Rani saket
|
1712008013WL038811
|
Rani saket
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
Ranisaket
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAIHAR
|
MP-12-008-013-001/67
(DHANWAHIKALAN)
|
1712008013NRG24060220240457598
|
07/02/2024
|
Balmeek
|
1712008013WL038811
|
Balmeek
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
26/03/2024
|
|
004478166
|
|
Balmeek
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAIHAR
|
MP-12-008-013-002/112
(DHANWAHIKALAN)
|
1712008013NRG24060220240457602
|
07/02/2024
|
Meena
|
1712008013WL038811
|
Meena
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
26/03/2024
|
|
004478166
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAIHAR
|
MP-12-008-013-002/148
(DHANWAHIKALAN)
|
1712008013NRG24060220240457605
|
07/02/2024
|
Lake Kushwaha
|
1712008013WL038811
|
Lake Kushwaha
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
26/03/2024
|
|
004478166
|
|
LakeKushwaha
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAIHAR
|
MP-12-008-013-002/150
(DHANWAHIKALAN)
|
1712008013NRG24060220240457607
|
07/02/2024
|
Shyam bai Saket
|
1712008013WL038811
|
Shyam bai Saket
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
26/03/2024
|
|
004478166
|
|
ShyambaiSaket
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAIHAR
|
MP-12-008-013-002/444
(DHANWAHIKALAN)
|
1712008013NRG24060220240457620
|
07/02/2024
|
sobhan kushwaha
|
1712008013WL038811
|
sobhan kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
sobhankushwaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAIHAR
|
MP-12-008-016-002/110
(CHAUPADA)
|
1712008016NRG24060220240456593
|
07/02/2024
|
REENA SAKET
|
1712008016WL038751
|
REENA SAKET
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
REENASAKET
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAIHAR
|
MP-12-008-016-002/260
(CHAUPADA)
|
1712008016NRG24060220240456619
|
07/02/2024
|
kanchhedi singh
|
1712008016WL038751
|
kanchhedi singh
|
00415
|
SBIN0000417
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
kanchhedisingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAIHAR
|
MP-12-008-016-002/272
(CHAUPADA)
|
1712008016NRG24060220240456620
|
07/02/2024
|
gayatri bai
|
1712008016WL038751
|
gayatri bai
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAIHAR
|
MP-12-008-016-002/285
(CHAUPADA)
|
1712008016NRG24060220240456626
|
07/02/2024
|
terasiya singh
|
1712008016WL038751
|
terasiya singh
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
terasiyasingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAIHAR
|
MP-12-008-016-002/333
(CHAUPADA)
|
1712008016NRG24060220240456631
|
07/02/2024
|
brajesh saket
|
1712008016WL038751
|
brajesh saket
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
brajeshsaket
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIHAR
|
MP-12-008-055-001/516
(KUDWA)
|
1712008000NRG24070220240458682
|
07/02/2024
|
uma bai
|
1712008WL038869
|
uma bai
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAIHAR
|
MP-12-008-055-001/8
(KUDWA)
|
1712008000NRG24070220240458686
|
07/02/2024
|
Parvati Kol
|
1712008WL038869
|
Parvati Kol
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
ParvatiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAIHAR
|
MP-12-008-063-001/223
(MAGRAURA)
|
1712008063NRG24070220240458077
|
07/02/2024
|
Shiv Kumar Sahu
|
1712008063WL038843
|
Shiv Kumar Sahu
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
27/03/2024
|
|
004478166
|
|
ShivKumarSahu
|
INDIAN BANK(607105)
|
|
41
|
MAIHAR
|
MP-12-008-063-001/301
(MAGRAURA)
|
1712008063NRG24070220240458082
|
07/02/2024
|
Neelu
|
1712008063WL038843
|
Neelu
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478166
|
|
Neelu
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAIHAR
|
MP-12-008-063-001/341
(MAGRAURA)
|
1712008063NRG24070220240458084
|
07/02/2024
|
Devki
|
1712008063WL038843
|
Devki
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478166
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAIHAR
|
MP-12-008-063-001/424
(MAGRAURA)
|
1712008063NRG24070220240458086
|
07/02/2024
|
vinodh
|
1712008063WL038843
|
vinodh
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478166
|
|
vinodh
|
CANARA BANK(508532)
|
|
44
|
MAIHAR
|
MP-12-008-064-002/15
(JUDWANI)
|
1712008064NRG24060220240456685
|
07/02/2024
|
Premlal Singh
|
1712008064WL038753
|
Premlal Singh
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
PremlalSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIHAR
|
MP-12-008-064-002/18
(JUDWANI)
|
1712008064NRG24060220240456689
|
07/02/2024
|
balban
|
1712008064WL038753
|
balban
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
balban
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-064-002/26
(JUDWANI)
|
1712008064NRG24060220240456582
|
07/02/2024
|
shaukhilal
|
1712008064WL038750
|
shaukhilal
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
shaukhilal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-064-002/7
(JUDWANI)
|
1712008064NRG24060220240456702
|
07/02/2024
|
SUNEEL SINGH
|
1712008064WL038753
|
SUNEEL SINGH
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
SUNEELSINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAIHAR
|
MP-12-008-081-001/168
(MADAI)
|
1712008081NRG24060220240456982
|
07/02/2024
|
brajwashi
|
1712008081WL038780
|
brajwashi
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
brajwashi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-081-001/310
(MADAI)
|
1712008081NRG24060220240456985
|
07/02/2024
|
Anil saket
|
1712008081WL038780
|
Anil saket
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
Anilsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23059
|
23059
|
|
|
|
|
|
|
|
|
50
|
MAIHAR
|
MP-12-008-055-001/173
(KUDWA)
|
1712008000NRG24070220240458652
|
07/02/2024
|
Banni bai kol
|
1712008WL038869
|
Banni bai kol
|
00415
|
SBIN0003710
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
Bannibaikol
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIHAR
|
MP-12-008-055-001/188
(KUDWA)
|
1712008000NRG24070220240458658
|
07/02/2024
|
ramsakhi
|
1712008WL038869
|
ramsakhi
|
00415
|
SBIN0003710
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAIHAR
|
MP-12-008-055-001/246
(KUDWA)
|
1712008000NRG24070220240458662
|
07/02/2024
|
Urmila
|
1712008WL038869
|
Urmila
|
00415
|
SBIN0003710
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-055-001/331
(KUDWA)
|
1712008000NRG24070220240458664
|
07/02/2024
|
Heera bai
|
1712008WL038869
|
Heera bai
|
00415
|
SBIN0003710
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
Heerabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-055-001/354
(KUDWA)
|
1712008000NRG24070220240458674
|
07/02/2024
|
Prembai kol
|
1712008WL038869
|
Prembai kol
|
00415
|
SBIN0003710
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
Prembaikol
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-055-001/358
(KUDWA)
|
1712008000NRG24070220240458676
|
07/02/2024
|
Vimla
|
1712008WL038869
|
Vimla
|
00415
|
SBIN0003710
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-055-001/756
(KUDWA)
|
1712008000NRG24070220240458685
|
07/02/2024
|
Dinesg kol
|
1712008WL038869
|
Dinesg kol
|
00415
|
SBIN0003710
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
Dinesgkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
57
|
MAIHAR
|
MP-12-008-036-001/471
(GHORVAI)
|
1712008036NRG24060220240456993
|
07/02/2024
|
jitendra
|
1712008036WL038782
|
jitendra
|
00415
|
SBIN0004643
|
10
|
10
|
Processed
|
26/03/2024
|
|
004478166
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
58
|
MAIHAR
|
MP-12-008-109-001/157
(RIGRA)
|
1712008000NRG24070220240458625
|
07/02/2024
|
Meera Rawat
|
1712008WL038868
|
Meera Rawat
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
MeeraRawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAIHAR
|
MP-12-008-109-001/465
(RIGRA)
|
1712008000NRG24070220240458633
|
07/02/2024
|
Babita patel
|
1712008WL038868
|
Babita patel
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
Babitapatel
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-109-001/465
(RIGRA)
|
1712008000NRG24070220240458634
|
07/02/2024
|
Roshni Patel
|
1712008WL038868
|
Roshni Patel
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
RoshniPatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-109-001/515
(RIGRA)
|
1712008000NRG24070220240458635
|
07/02/2024
|
jaipal patel
|
1712008WL038868
|
jaipal patel
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
jaipalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
62
|
MAIHAR
|
MP-12-008-111-001/534
(BARAKHURD)
|
1712008111NRG24060220240457540
|
07/02/2024
|
BABULAL YADAV
|
1712008111WL038809
|
BABULAL YADAV
|
00415
|
SBIN0013109
|
2850
|
2850
|
Processed
|
26/03/2024
|
|
004478166
|
|
BABULALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAIHAR
|
MP-12-008-112-001/569
(JOBA)
|
1712008112NRG24060220240456988
|
07/02/2024
|
SURAJ KUSHWAHA
|
1712008112WL038781
|
SURAJ KUSHWAHA
|
00415
|
SBIN0013109
|
2895
|
2895
|
Processed
|
26/03/2024
|
|
004478166
|
|
SURAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5745
|
5745
|
|
|
|
|
|
|
|
|
64
|
MAIHAR
|
MP-12-008-013-002/54
(DHANWAHIKALAN)
|
1712008013NRG24060220240457623
|
07/02/2024
|
Shivkumar Kushwaha
|
1712008013WL038811
|
Shivkumar Kushwaha
|
00415
|
SBIN0013659
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
ShivkumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
MAIHAR
|
MP-12-008-016-002/341
(CHAUPADA)
|
1712008016NRG24060220240456634
|
07/02/2024
|
mahendra patel
|
1712008016WL038751
|
mahendra patel
|
00415
|
SBIN0016907
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
mahendrapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
66
|
MAIHAR
|
MP-12-008-013-002/112
(DHANWAHIKALAN)
|
1712008013NRG24060220240457601
|
07/02/2024
|
subhash
|
1712008013WL038811
|
subhash
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
26/03/2024
|
|
004478166
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-013-002/175
(DHANWAHIKALAN)
|
1712008013NRG24060220240457609
|
07/02/2024
|
Laxmi prasad Lodhi
|
1712008013WL038811
|
Laxmi prasad Lodhi
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
26/03/2024
|
|
004478166
|
|
LaxmiprasadLodhi
|
UCO BANK(607066)
|
|
68
|
MAIHAR
|
MP-12-008-013-002/80
(DHANWAHIKALAN)
|
1712008013NRG24060220240457627
|
07/02/2024
|
dinnu
|
1712008013WL038811
|
dinnu
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
dinnu
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAIHAR
|
MP-12-008-016-001/222
(CHAUPADA)
|
1712008016NRG24060220240456584
|
07/02/2024
|
seela
|
1712008016WL038751
|
seela
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
seela
|
UCO BANK(607066)
|
|
70
|
MAIHAR
|
MP-12-008-016-001/641
(CHAUPADA)
|
1712008016NRG24060220240456585
|
07/02/2024
|
rekha bai vishwakarma
|
1712008016WL038751
|
rekha bai vishwakarma
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
rekhabaivishwakarma
|
UCO BANK(607066)
|
|
71
|
MAIHAR
|
MP-12-008-016-001/643
(CHAUPADA)
|
1712008016NRG24060220240456587
|
07/02/2024
|
neetu vishwakarma
|
1712008016WL038751
|
neetu vishwakarma
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
neetuvishwakarma
|
UCO BANK(607066)
|
|
72
|
MAIHAR
|
MP-12-008-016-001/643
(CHAUPADA)
|
1712008016NRG24060220240456586
|
07/02/2024
|
pushpendra kumar vishwakarma
|
1712008016WL038751
|
pushpendra kumar vishwakarma
|
00462
|
UCBA0001009
|
150
|
150
|
Rejected
|
26/03/2024
|
|
004478166
|
Participant not mapped to the product
|
|
|
|
73
|
MAIHAR
|
MP-12-008-016-002/103
(CHAUPADA)
|
1712008016NRG24060220240456590
|
07/02/2024
|
dropti patel
|
1712008016WL038751
|
dropti patel
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
droptipatel
|
UCO BANK(607066)
|
|
74
|
MAIHAR
|
MP-12-008-016-002/110
(CHAUPADA)
|
1712008016NRG24060220240456591
|
07/02/2024
|
RAM KUMAR SAKET
|
1712008016WL038751
|
RAM KUMAR SAKET
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
RAMKUMARSAKET
|
UCO BANK(607066)
|
|
75
|
MAIHAR
|
MP-12-008-016-002/112
(CHAUPADA)
|
1712008016NRG24060220240456595
|
07/02/2024
|
SUNITA
|
1712008016WL038751
|
SUNITA
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
SUNITA
|
UCO BANK(607066)
|
|
76
|
MAIHAR
|
MP-12-008-016-002/120
(CHAUPADA)
|
1712008016NRG24060220240456597
|
07/02/2024
|
heeraman
|
1712008016WL038751
|
heeraman
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
heeraman
|
UCO BANK(607066)
|
|
77
|
MAIHAR
|
MP-12-008-016-002/121
(CHAUPADA)
|
1712008016NRG24060220240456598
|
07/02/2024
|
govind singh
|
1712008016WL038751
|
govind singh
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
govindsingh
|
UCO BANK(607066)
|
|
78
|
MAIHAR
|
MP-12-008-016-002/126
(CHAUPADA)
|
1712008016NRG24060220240456683
|
07/02/2024
|
janki bai
|
1712008016WL038752
|
janki bai
|
00462
|
UCBA0001009
|
950
|
950
|
Processed
|
26/03/2024
|
|
004478166
|
|
jankibai
|
UCO BANK(607066)
|
|
79
|
MAIHAR
|
MP-12-008-016-002/13
(CHAUPADA)
|
1712008016NRG24060220240456602
|
07/02/2024
|
Raja bhaiya
|
1712008016WL038751
|
Raja bhaiya
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
Rajabhaiya
|
UCO BANK(607066)
|
|
80
|
MAIHAR
|
MP-12-008-016-002/147
(CHAUPADA)
|
1712008016NRG24060220240456605
|
07/02/2024
|
awsar singh
|
1712008016WL038751
|
awsar singh
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
awsarsingh
|
UCO BANK(607066)
|
|
81
|
MAIHAR
|
MP-12-008-016-002/228
(CHAUPADA)
|
1712008016NRG24060220240456611
|
07/02/2024
|
Rakesh Kumar Saket
|
1712008016WL038751
|
Rakesh Kumar Saket
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
RakeshKumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAIHAR
|
MP-12-008-016-002/238
(CHAUPADA)
|
1712008016NRG24060220240456614
|
07/02/2024
|
tarachand kol
|
1712008016WL038751
|
tarachand kol
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
tarachandkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAIHAR
|
MP-12-008-016-002/257
(CHAUPADA)
|
1712008016NRG24060220240456618
|
07/02/2024
|
Badri Saket
|
1712008016WL038751
|
Badri Saket
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
BadriSaket
|
UCO BANK(607066)
|
|
84
|
MAIHAR
|
MP-12-008-016-002/275
(CHAUPADA)
|
1712008016NRG24060220240456621
|
07/02/2024
|
ramkalesh yadav
|
1712008016WL038751
|
ramkalesh yadav
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
ramkaleshyadav
|
UCO BANK(607066)
|
|
85
|
MAIHAR
|
MP-12-008-016-002/276
(CHAUPADA)
|
1712008016NRG24060220240456623
|
07/02/2024
|
seema
|
1712008016WL038751
|
seema
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
seema
|
UCO BANK(607066)
|
|
86
|
MAIHAR
|
MP-12-008-016-002/284
(CHAUPADA)
|
1712008016NRG24060220240456625
|
07/02/2024
|
pushpendra yadav
|
1712008016WL038751
|
pushpendra yadav
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
pushpendrayadav
|
UCO BANK(607066)
|
|
87
|
MAIHAR
|
MP-12-008-016-002/297
(CHAUPADA)
|
1712008016NRG24060220240456627
|
07/02/2024
|
maya bai dahiya
|
1712008016WL038751
|
maya bai dahiya
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
mayabaidahiya
|
UCO BANK(607066)
|
|
88
|
MAIHAR
|
MP-12-008-016-002/325
(CHAUPADA)
|
1712008016NRG24060220240456628
|
07/02/2024
|
RAM KARAN SAKET
|
1712008016WL038751
|
RAM KARAN SAKET
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
RAMKARANSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAIHAR
|
MP-12-008-016-002/329
(CHAUPADA)
|
1712008016NRG24060220240456629
|
07/02/2024
|
jagprasad
|
1712008016WL038751
|
jagprasad
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
jagprasad
|
UCO BANK(607066)
|
|
90
|
MAIHAR
|
MP-12-008-016-002/335
(CHAUPADA)
|
1712008016NRG24060220240456632
|
07/02/2024
|
chanda bai patel
|
1712008016WL038751
|
chanda bai patel
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
chandabaipatel
|
UCO BANK(607066)
|
|
91
|
MAIHAR
|
MP-12-008-016-002/340
(CHAUPADA)
|
1712008016NRG24060220240456633
|
07/02/2024
|
samay lal dahiya
|
1712008016WL038751
|
samay lal dahiya
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
samaylaldahiya
|
BANK OF BARODA(606985)
|
|
92
|
MAIHAR
|
MP-12-008-016-002/36
(CHAUPADA)
|
1712008016NRG24060220240456635
|
07/02/2024
|
ramdeen
|
1712008016WL038751
|
ramdeen
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
ramdeen
|
UCO BANK(607066)
|
|
93
|
MAIHAR
|
MP-12-008-016-002/72
(CHAUPADA)
|
1712008016NRG24060220240456641
|
07/02/2024
|
subhash barman
|
1712008016WL038751
|
subhash barman
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
subhashbarman
|
UCO BANK(607066)
|
|
94
|
MAIHAR
|
MP-12-008-016-002/72
(CHAUPADA)
|
1712008016NRG24060220240456642
|
07/02/2024
|
sushma barman
|
1712008016WL038751
|
sushma barman
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
sushmabarman
|
UCO BANK(607066)
|
|
95
|
MAIHAR
|
MP-12-008-016-002/73
(CHAUPADA)
|
1712008016NRG24060220240456643
|
07/02/2024
|
babli barman
|
1712008016WL038751
|
babli barman
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
bablibarman
|
UCO BANK(607066)
|
|
96
|
MAIHAR
|
MP-12-008-016-003/12
(CHAUPADA)
|
1712008016NRG24060220240456647
|
07/02/2024
|
shanti bai
|
1712008016WL038751
|
shanti bai
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
shantibai
|
UCO BANK(607066)
|
|
97
|
MAIHAR
|
MP-12-008-016-003/19
(CHAUPADA)
|
1712008016NRG24060220240456648
|
07/02/2024
|
pooja singh
|
1712008016WL038751
|
pooja singh
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
poojasingh
|
UCO BANK(607066)
|
|
98
|
MAIHAR
|
MP-12-008-016-003/20
(CHAUPADA)
|
1712008016NRG24060220240456649
|
07/02/2024
|
munni bai
|
1712008016WL038751
|
munni bai
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
munnibai
|
UCO BANK(607066)
|
|
99
|
MAIHAR
|
MP-12-008-016-003/22
(CHAUPADA)
|
1712008016NRG24060220240456651
|
07/02/2024
|
rinki singh
|
1712008016WL038751
|
rinki singh
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
rinkisingh
|
UCO BANK(607066)
|
|
100
|
MAIHAR
|
MP-12-008-016-003/61
(CHAUPADA)
|
1712008016NRG24060220240456656
|
07/02/2024
|
SANJAY SINGH
|
1712008016WL038751
|
SANJAY SINGH
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
SANJAYSINGH
|
UCO BANK(607066)
|
|
101
|
MAIHAR
|
MP-12-008-016-003/71
(CHAUPADA)
|
1712008016NRG24060220240456659
|
07/02/2024
|
subhadra singh
|
1712008016WL038751
|
subhadra singh
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
subhadrasingh
|
UCO BANK(607066)
|
|
102
|
MAIHAR
|
MP-12-008-016-003/760
(CHAUPADA)
|
1712008016NRG24060220240456662
|
07/02/2024
|
hiron khan
|
1712008016WL038751
|
hiron khan
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
hironkhan
|
UCO BANK(607066)
|
|
103
|
MAIHAR
|
MP-12-008-016-003/794
(CHAUPADA)
|
1712008016NRG24060220240456665
|
07/02/2024
|
rajkumari singh
|
1712008016WL038751
|
rajkumari singh
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
rajkumarisingh
|
UCO BANK(607066)
|
|
104
|
MAIHAR
|
MP-12-008-016-003/795
(CHAUPADA)
|
1712008016NRG24060220240456666
|
07/02/2024
|
vandana singh
|
1712008016WL038751
|
vandana singh
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
vandanasingh
|
UCO BANK(607066)
|
|
105
|
MAIHAR
|
MP-12-008-016-004/1
(CHAUPADA)
|
1712008016NRG24060220240456670
|
07/02/2024
|
lakshmi singh
|
1712008016WL038751
|
lakshmi singh
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
lakshmisingh
|
UCO BANK(607066)
|
|
106
|
MAIHAR
|
MP-12-008-016-004/127
(CHAUPADA)
|
1712008016NRG24060220240456675
|
07/02/2024
|
geeta singh
|
1712008016WL038751
|
geeta singh
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
geetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-016-004/23
(CHAUPADA)
|
1712008016NRG24060220240456676
|
07/02/2024
|
chhamiya bai
|
1712008016WL038751
|
chhamiya bai
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
chhamiyabai
|
UCO BANK(607066)
|
|
108
|
MAIHAR
|
MP-12-008-016-004/46
(CHAUPADA)
|
1712008016NRG24060220240456678
|
07/02/2024
|
mamta singh
|
1712008016WL038751
|
mamta singh
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
mamtasingh
|
UCO BANK(607066)
|
|
109
|
MAIHAR
|
MP-12-008-016-004/68
(CHAUPADA)
|
1712008016NRG24060220240456679
|
07/02/2024
|
jagtraj singh
|
1712008016WL038751
|
jagtraj singh
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
jagtrajsingh
|
UCO BANK(607066)
|
|
110
|
MAIHAR
|
MP-12-008-016-004/769
(CHAUPADA)
|
1712008016NRG24060220240456680
|
07/02/2024
|
BETI BAI SINGH
|
1712008016WL038751
|
BETI BAI SINGH
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
BETIBAISINGH
|
UCO BANK(607066)
|
|
111
|
MAIHAR
|
MP-12-008-111-003/222
(BARAKHURD)
|
1712008111NRG24060220240457538
|
07/02/2024
|
RAM PRASAD GOND
|
1712008111WL038808
|
RAM PRASAD GOND
|
00462
|
UCBA0001009
|
2895
|
2895
|
Processed
|
26/03/2024
|
|
004478166
|
|
RAMPRASADGOND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19091
|
19091
|
|
|
|
|
|
|
|
|
112
|
MAIHAR
|
MP-12-008-013-002/288
(DHANWAHIKALAN)
|
1712008013NRG24060220240457610
|
07/02/2024
|
Omprakash Kushwaha
|
1712008013WL038811
|
Omprakash Kushwaha
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
OmprakashKushwaha
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAIHAR
|
MP-12-008-013-002/314
(DHANWAHIKALAN)
|
1712008013NRG24060220240457615
|
07/02/2024
|
kalpna
|
1712008013WL038811
|
kalpna
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAIHAR
|
MP-12-008-013-002/419
(DHANWAHIKALAN)
|
1712008013NRG24060220240457619
|
07/02/2024
|
Dwarika prasad kushwaha
|
1712008013WL038811
|
Dwarika prasad kushwaha
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
Dwarikaprasadkushwaha
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAIHAR
|
MP-12-008-013-002/54
(DHANWAHIKALAN)
|
1712008013NRG24060220240457624
|
07/02/2024
|
siyaa
|
1712008013WL038811
|
siyaa
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
siyaa
|
CANARA BANK(508532)
|
|
116
|
MAIHAR
|
MP-12-008-013-002/55
(DHANWAHIKALAN)
|
1712008013NRG24060220240457625
|
07/02/2024
|
guddi
|
1712008013WL038811
|
guddi
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAIHAR
|
MP-12-008-013-002/80
(DHANWAHIKALAN)
|
1712008013NRG24060220240457628
|
07/02/2024
|
lalita sahu
|
1712008013WL038811
|
lalita sahu
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
lalitasahu
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAIHAR
|
MP-12-008-016-002/111
(CHAUPADA)
|
1712008016NRG24060220240456594
|
07/02/2024
|
urmila
|
1712008016WL038751
|
urmila
|
00468
|
UBIN0561258
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAIHAR
|
MP-12-008-077-003/720
(BARAHIYA)
|
1712008077NRG24070220240459043
|
07/02/2024
|
RAJESH BASOR
|
1712008077WL038892
|
RAJESH BASOR
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478166
|
|
RAJESHBASOR
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAIHAR
|
MP-12-008-077-003/721
(BARAHIYA)
|
1712008077NRG24070220240459044
|
07/02/2024
|
DHARMENDR BASOR
|
1712008077WL038892
|
DHARMENDR BASOR
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478166
|
|
DHARMENDRBASOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10324
|
10324
|
|
|
|
|
|
|
|
|
121
|
MAIHAR
|
MP-12-008-109-001/548
(RIGRA)
|
1712008000NRG24070220240458639
|
07/02/2024
|
Reetu Patel
|
1712008WL038868
|
Reetu Patel
|
00468
|
UBIN0563692
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
ReetuPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
122
|
MAIHAR
|
MP-12-008-016-002/112
(CHAUPADA)
|
1712008016NRG24060220240456596
|
07/02/2024
|
GEETA CHAUDHARI
|
1712008016WL038751
|
GEETA CHAUDHARI
|
00468
|
UBIN0564176
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
GEETACHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
123
|
MAIHAR
|
MP-12-008-013-002/310
(DHANWAHIKALAN)
|
1712008013NRG24060220240457614
|
07/02/2024
|
anju
|
1712008013WL038811
|
anju
|
00468
|
UBIN0929301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAIHAR
|
MP-12-008-013-002/310
(DHANWAHIKALAN)
|
1712008013NRG24060220240457613
|
07/02/2024
|
manoj
|
1712008013WL038811
|
manoj
|
00468
|
UBIN0929301
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
MAIHAR
|
MP-12-008-010-001/310
(DHANEDI KHURD)
|
1712008010NRG24060220240457792
|
07/02/2024
|
SHANTA BAI
|
1712008010WL038823
|
SHANTA BAI
|
00602
|
SBIN0RRMBGB
|
1500
|
1500
|
Processed
|
26/03/2024
|
|
004478166
|
|
SHANTABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-013-001/101
(DHANWAHIKALAN)
|
1712008013NRG24060220240457580
|
07/02/2024
|
santa
|
1712008013WL038811
|
santa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
santa
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAIHAR
|
MP-12-008-013-001/111
(DHANWAHIKALAN)
|
1712008013NRG24060220240457582
|
07/02/2024
|
golli
|
1712008013WL038811
|
golli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
golli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-013-001/121
(DHANWAHIKALAN)
|
1712008013NRG24060220240457585
|
07/02/2024
|
bhulli
|
1712008013WL038811
|
bhulli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
bhulli
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAIHAR
|
MP-12-008-013-001/18
(DHANWAHIKALAN)
|
1712008013NRG24060220240457589
|
07/02/2024
|
chhoti
|
1712008013WL038811
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAIHAR
|
MP-12-008-013-001/28
(DHANWAHIKALAN)
|
1712008013NRG24060220240457590
|
07/02/2024
|
daduram
|
1712008013WL038811
|
daduram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
daduram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-013-001/28
(DHANWAHIKALAN)
|
1712008013NRG24060220240457591
|
07/02/2024
|
terasiya
|
1712008013WL038811
|
terasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAIHAR
|
MP-12-008-013-001/40
(DHANWAHIKALAN)
|
1712008013NRG24060220240457592
|
07/02/2024
|
agasiya
|
1712008013WL038811
|
agasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
agasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAIHAR
|
MP-12-008-013-001/43
(DHANWAHIKALAN)
|
1712008013NRG24060220240457593
|
07/02/2024
|
rajendra
|
1712008013WL038811
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-013-001/43
(DHANWAHIKALAN)
|
1712008013NRG24060220240457594
|
07/02/2024
|
santo
|
1712008013WL038811
|
santo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
santo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAIHAR
|
MP-12-008-013-001/49
(DHANWAHIKALAN)
|
1712008013NRG24060220240457595
|
07/02/2024
|
buty bai
|
1712008013WL038811
|
buty bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
butybai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-013-001/57
(DHANWAHIKALAN)
|
1712008013NRG24060220240457597
|
07/02/2024
|
mithailal
|
1712008013WL038811
|
mithailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
mithailal
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAIHAR
|
MP-12-008-013-001/70
(DHANWAHIKALAN)
|
1712008013NRG24060220240457599
|
07/02/2024
|
dasharth
|
1712008013WL038811
|
dasharth
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004478166
|
|
dasharth
|
INDIAN BANK(607105)
|
|
138
|
MAIHAR
|
MP-12-008-013-001/99
(DHANWAHIKALAN)
|
1712008013NRG24060220240457600
|
07/02/2024
|
gayadeen
|
1712008013WL038811
|
gayadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
gayadeen
|
UCO BANK(607066)
|
|
139
|
MAIHAR
|
MP-12-008-013-002/137
(DHANWAHIKALAN)
|
1712008013NRG24060220240457603
|
07/02/2024
|
Danni
|
1712008013WL038811
|
Danni
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
004478166
|
|
Danni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-013-002/147
(DHANWAHIKALAN)
|
1712008013NRG24060220240457604
|
07/02/2024
|
Butti
|
1712008013WL038811
|
Butti
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
004478166
|
|
Butti
|
UCO BANK(607066)
|
|
141
|
MAIHAR
|
MP-12-008-013-002/152
(DHANWAHIKALAN)
|
1712008013NRG24060220240457608
|
07/02/2024
|
rajesh
|
1712008013WL038811
|
rajesh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
004478166
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAIHAR
|
MP-12-008-013-002/289
(DHANWAHIKALAN)
|
1712008013NRG24060220240457612
|
07/02/2024
|
Varsha Kushwaha
|
1712008013WL038811
|
Varsha Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
VarshaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAIHAR
|
MP-12-008-013-002/325
(DHANWAHIKALAN)
|
1712008013NRG24060220240457616
|
07/02/2024
|
mukesh
|
1712008013WL038811
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-013-002/338
(DHANWAHIKALAN)
|
1712008013NRG24060220240457617
|
07/02/2024
|
rakesh
|
1712008013WL038811
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAIHAR
|
MP-12-008-013-002/370
(DHANWAHIKALAN)
|
1712008013NRG24060220240457618
|
07/02/2024
|
Ramkesh
|
1712008013WL038811
|
Ramkesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
Ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-013-002/483
(DHANWAHIKALAN)
|
1712008013NRG24060220240457622
|
07/02/2024
|
ganga bai
|
1712008013WL038811
|
ganga bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAIHAR
|
MP-12-008-013-002/58
(DHANWAHIKALAN)
|
1712008013NRG24060220240457626
|
07/02/2024
|
gollee
|
1712008013WL038811
|
gollee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
gollee
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAIHAR
|
MP-12-008-016-002/100
(CHAUPADA)
|
1712008016NRG24060220240456588
|
07/02/2024
|
pesuniya
|
1712008016WL038751
|
pesuniya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
pesuniya
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAIHAR
|
MP-12-008-016-002/102
(CHAUPADA)
|
1712008016NRG24060220240456589
|
07/02/2024
|
bela kol
|
1712008016WL038751
|
bela kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
belakol
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAIHAR
|
MP-12-008-016-002/110
(CHAUPADA)
|
1712008016NRG24060220240456592
|
07/02/2024
|
ram bai
|
1712008016WL038751
|
ram bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-016-002/121
(CHAUPADA)
|
1712008016NRG24060220240456599
|
07/02/2024
|
parvati singh
|
1712008016WL038751
|
parvati singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
parvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-016-002/124
(CHAUPADA)
|
1712008016NRG24060220240456600
|
07/02/2024
|
dukhiya saket
|
1712008016WL038751
|
dukhiya saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
dukhiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-016-002/125
(CHAUPADA)
|
1712008016NRG24060220240456601
|
07/02/2024
|
ramkali
|
1712008016WL038751
|
ramkali
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-016-002/13
(CHAUPADA)
|
1712008016NRG24060220240456603
|
07/02/2024
|
Rani
|
1712008016WL038751
|
Rani
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
Rani
|
UCO BANK(607066)
|
|
155
|
MAIHAR
|
MP-12-008-016-002/135
(CHAUPADA)
|
1712008016NRG24060220240456604
|
07/02/2024
|
Devraj
|
1712008016WL038751
|
Devraj
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
Devraj
|
CANARA BANK(508532)
|
|
156
|
MAIHAR
|
MP-12-008-016-002/167
(CHAUPADA)
|
1712008016NRG24060220240456606
|
07/02/2024
|
RAMBALI
|
1712008016WL038751
|
RAMBALI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
RAMBALI
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAIHAR
|
MP-12-008-016-002/17
(CHAUPADA)
|
1712008016NRG24060220240456607
|
07/02/2024
|
Maya
|
1712008016WL038751
|
Maya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
Maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-016-002/18
(CHAUPADA)
|
1712008016NRG24060220240456608
|
07/02/2024
|
usha yadav
|
1712008016WL038751
|
usha yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
ushayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-016-002/2
(CHAUPADA)
|
1712008016NRG24060220240456609
|
07/02/2024
|
vidhya singh
|
1712008016WL038751
|
vidhya singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
vidhyasingh
|
UCO BANK(607066)
|
|
160
|
MAIHAR
|
MP-12-008-016-002/227
(CHAUPADA)
|
1712008016NRG24060220240456610
|
07/02/2024
|
rajkumari
|
1712008016WL038751
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-016-002/231
(CHAUPADA)
|
1712008016NRG24060220240456612
|
07/02/2024
|
maya
|
1712008016WL038751
|
maya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
maya
|
UCO BANK(607066)
|
|
162
|
MAIHAR
|
MP-12-008-016-002/235
(CHAUPADA)
|
1712008016NRG24060220240456613
|
07/02/2024
|
mithala bai
|
1712008016WL038751
|
mithala bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
mithalabai
|
UCO BANK(607066)
|
|
163
|
MAIHAR
|
MP-12-008-016-002/238
(CHAUPADA)
|
1712008016NRG24060220240456615
|
07/02/2024
|
shakun
|
1712008016WL038751
|
shakun
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
shakun
|
CANARA BANK(508532)
|
|
164
|
MAIHAR
|
MP-12-008-016-002/243
(CHAUPADA)
|
1712008016NRG24060220240456616
|
07/02/2024
|
sangeeta yadav
|
1712008016WL038751
|
sangeeta yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
sangeetayadav
|
UCO BANK(607066)
|
|
165
|
MAIHAR
|
MP-12-008-016-002/254
(CHAUPADA)
|
1712008016NRG24060220240456617
|
07/02/2024
|
chanda bai
|
1712008016WL038751
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
chandabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-016-002/275
(CHAUPADA)
|
1712008016NRG24060220240456622
|
07/02/2024
|
premkumari yadav
|
1712008016WL038751
|
premkumari yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
premkumariyadav
|
UCO BANK(607066)
|
|
167
|
MAIHAR
|
MP-12-008-016-002/277
(CHAUPADA)
|
1712008016NRG24060220240456624
|
07/02/2024
|
sonu yadav
|
1712008016WL038751
|
sonu yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAIHAR
|
MP-12-008-016-002/331
(CHAUPADA)
|
1712008016NRG24060220240456630
|
07/02/2024
|
jayprakash saket
|
1712008016WL038751
|
jayprakash saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
jayprakashsaket
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAIHAR
|
MP-12-008-016-002/52
(CHAUPADA)
|
1712008016NRG24060220240456636
|
07/02/2024
|
Ahindra
|
1712008016WL038751
|
Ahindra
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
Ahindra
|
UCO BANK(607066)
|
|
170
|
MAIHAR
|
MP-12-008-016-002/52
(CHAUPADA)
|
1712008016NRG24060220240456637
|
07/02/2024
|
Gora
|
1712008016WL038751
|
Gora
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
Gora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-016-002/61
(CHAUPADA)
|
1712008016NRG24060220240456638
|
07/02/2024
|
Leelawati
|
1712008016WL038751
|
Leelawati
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
Leelawati
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAIHAR
|
MP-12-008-016-002/61
(CHAUPADA)
|
1712008016NRG24060220240456639
|
07/02/2024
|
Sitaram
|
1712008016WL038751
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
Sitaram
|
UCO BANK(607066)
|
|
173
|
MAIHAR
|
MP-12-008-016-002/7
(CHAUPADA)
|
1712008016NRG24060220240456640
|
07/02/2024
|
bhagvaniya singh
|
1712008016WL038751
|
bhagvaniya singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
bhagvaniyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAIHAR
|
MP-12-008-016-002/97
(CHAUPADA)
|
1712008016NRG24060220240456644
|
07/02/2024
|
kundan
|
1712008016WL038751
|
kundan
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
kundan
|
UCO BANK(607066)
|
|
175
|
MAIHAR
|
MP-12-008-016-002/97
(CHAUPADA)
|
1712008016NRG24060220240456645
|
07/02/2024
|
rambai
|
1712008016WL038751
|
rambai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-016-003/10
(CHAUPADA)
|
1712008016NRG24060220240456646
|
07/02/2024
|
shankhi bai
|
1712008016WL038751
|
shankhi bai
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
shankhibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-016-003/22
(CHAUPADA)
|
1712008016NRG24060220240456650
|
07/02/2024
|
radha bai
|
1712008016WL038751
|
radha bai
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-016-003/25
(CHAUPADA)
|
1712008016NRG24060220240456652
|
07/02/2024
|
terasiya singh
|
1712008016WL038751
|
terasiya singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
terasiyasingh
|
UCO BANK(607066)
|
|
179
|
MAIHAR
|
MP-12-008-016-003/29
(CHAUPADA)
|
1712008016NRG24060220240456653
|
07/02/2024
|
sukarti bai
|
1712008016WL038751
|
sukarti bai
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
sukartibai
|
UCO BANK(607066)
|
|
180
|
MAIHAR
|
MP-12-008-016-003/35
(CHAUPADA)
|
1712008016NRG24060220240456654
|
07/02/2024
|
prem bai
|
1712008016WL038751
|
prem bai
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-016-003/50
(CHAUPADA)
|
1712008016NRG24060220240456655
|
07/02/2024
|
jaggi bai
|
1712008016WL038751
|
jaggi bai
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
jaggibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-016-003/67
(CHAUPADA)
|
1712008016NRG24060220240456657
|
07/02/2024
|
sudha bai
|
1712008016WL038751
|
sudha bai
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
sudhabai
|
UCO BANK(607066)
|
|
183
|
MAIHAR
|
MP-12-008-016-003/71
(CHAUPADA)
|
1712008016NRG24060220240456658
|
07/02/2024
|
ravendra singh
|
1712008016WL038751
|
ravendra singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
ravendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-016-003/74
(CHAUPADA)
|
1712008016NRG24060220240456660
|
07/02/2024
|
dharmpal singh
|
1712008016WL038751
|
dharmpal singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
dharmpalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-016-003/74
(CHAUPADA)
|
1712008016NRG24060220240456661
|
07/02/2024
|
uma bai
|
1712008016WL038751
|
uma bai
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
umabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-016-003/760
(CHAUPADA)
|
1712008016NRG24060220240456663
|
07/02/2024
|
abdul jan
|
1712008016WL038751
|
abdul jan
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
abduljan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-016-003/769
(CHAUPADA)
|
1712008016NRG24060220240456664
|
07/02/2024
|
chamlesh khan
|
1712008016WL038751
|
chamlesh khan
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
chamleshkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MAIHAR
|
MP-12-008-016-003/8
(CHAUPADA)
|
1712008016NRG24060220240456667
|
07/02/2024
|
jahageer singh
|
1712008016WL038751
|
jahageer singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
jahageersingh
|
UCO BANK(607066)
|
|
189
|
MAIHAR
|
MP-12-008-016-003/8
(CHAUPADA)
|
1712008016NRG24060220240456668
|
07/02/2024
|
visarti bai
|
1712008016WL038751
|
visarti bai
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
visartibai
|
UCO BANK(607066)
|
|
190
|
MAIHAR
|
MP-12-008-016-003/9
(CHAUPADA)
|
1712008016NRG24060220240456669
|
07/02/2024
|
kalavati singh
|
1712008016WL038751
|
kalavati singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
kalavatisingh
|
UCO BANK(607066)
|
|
191
|
MAIHAR
|
MP-12-008-016-004/102
(CHAUPADA)
|
1712008016NRG24060220240456671
|
07/02/2024
|
mukesh singh
|
1712008016WL038751
|
mukesh singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
mukeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAIHAR
|
MP-12-008-016-004/113
(CHAUPADA)
|
1712008016NRG24060220240456672
|
07/02/2024
|
lal bai singh
|
1712008016WL038751
|
lal bai singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
lalbaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-016-004/124
(CHAUPADA)
|
1712008016NRG24060220240456673
|
07/02/2024
|
sumitra singh
|
1712008016WL038751
|
sumitra singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
sumitrasingh
|
UCO BANK(607066)
|
|
194
|
MAIHAR
|
MP-12-008-016-004/125
(CHAUPADA)
|
1712008016NRG24060220240456674
|
07/02/2024
|
champa bai singh
|
1712008016WL038751
|
champa bai singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Rejected
|
26/03/2024
|
|
004478166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
MAIHAR
|
MP-12-008-016-004/46
(CHAUPADA)
|
1712008016NRG24060220240456677
|
07/02/2024
|
bala bai
|
1712008016WL038751
|
bala bai
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
balabai
|
UCO BANK(607066)
|
|
196
|
MAIHAR
|
MP-12-008-016-004/77
(CHAUPADA)
|
1712008016NRG24060220240456681
|
07/02/2024
|
sushila singh
|
1712008016WL038751
|
sushila singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
sushilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-016-004/8
(CHAUPADA)
|
1712008016NRG24060220240456682
|
07/02/2024
|
ahilya
|
1712008016WL038751
|
ahilya
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
004478166
|
|
ahilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAIHAR
|
MP-12-008-036-001/469
(GHORVAI)
|
1712008036NRG24060220240456991
|
07/02/2024
|
chanda
|
1712008036WL038782
|
chanda
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004478166
|
|
chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-036-001/469
(GHORVAI)
|
1712008036NRG24060220240456990
|
07/02/2024
|
pradeep
|
1712008036WL038782
|
pradeep
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004478166
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
200
|
MAIHAR
|
MP-12-008-036-001/471
(GHORVAI)
|
1712008036NRG24060220240456992
|
07/02/2024
|
mahend
|
1712008036WL038782
|
mahend
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004478166
|
|
mahend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-036-001/472
(GHORVAI)
|
1712008036NRG24060220240456994
|
07/02/2024
|
sanjay
|
1712008036WL038782
|
sanjay
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004478166
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-036-001/515
(GHORVAI)
|
1712008036NRG24060220240456995
|
07/02/2024
|
kamla chodhri
|
1712008036WL038782
|
kamla chodhri
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004478166
|
|
kamlachodhri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MAIHAR
|
MP-12-008-055-001/103
(KUDWA)
|
1712008000NRG24070220240458646
|
07/02/2024
|
junni
|
1712008WL038869
|
junni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
junni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MAIHAR
|
MP-12-008-055-001/109
(KUDWA)
|
1712008000NRG24070220240458647
|
07/02/2024
|
shivakumar
|
1712008WL038869
|
shivakumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
shivakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-055-001/110
(KUDWA)
|
1712008000NRG24070220240458649
|
07/02/2024
|
kusum
|
1712008WL038869
|
kusum
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-055-001/110
(KUDWA)
|
1712008000NRG24070220240458648
|
07/02/2024
|
radhani
|
1712008WL038869
|
radhani
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478166
|
|
radhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MAIHAR
|
MP-12-008-055-001/110
(KUDWA)
|
1712008000NRG24070220240458650
|
07/02/2024
|
visarti
|
1712008WL038869
|
visarti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
visarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-055-001/139
(KUDWA)
|
1712008000NRG24070220240458651
|
07/02/2024
|
Chotelal
|
1712008WL038869
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAIHAR
|
MP-12-008-055-001/174
(KUDWA)
|
1712008000NRG24070220240458653
|
07/02/2024
|
Bhura
|
1712008WL038869
|
Bhura
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
Bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAIHAR
|
MP-12-008-055-001/174
(KUDWA)
|
1712008000NRG24070220240458654
|
07/02/2024
|
Dukiya
|
1712008WL038869
|
Dukiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
Dukiya
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAIHAR
|
MP-12-008-055-001/176
(KUDWA)
|
1712008000NRG24070220240458656
|
07/02/2024
|
choti
|
1712008WL038869
|
choti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
choti
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MAIHAR
|
MP-12-008-055-001/176
(KUDWA)
|
1712008000NRG24070220240458655
|
07/02/2024
|
ramprasad
|
1712008WL038869
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAIHAR
|
MP-12-008-055-001/176
(KUDWA)
|
1712008000NRG24070220240458657
|
07/02/2024
|
ramprasad
|
1712008WL038869
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAIHAR
|
MP-12-008-055-001/192
(KUDWA)
|
1712008000NRG24070220240458659
|
07/02/2024
|
Dwarika
|
1712008WL038869
|
Dwarika
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004478166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
MAIHAR
|
MP-12-008-055-001/220
(KUDWA)
|
1712008000NRG24070220240458660
|
07/02/2024
|
lovkush
|
1712008WL038869
|
lovkush
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
lovkush
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-055-001/246
(KUDWA)
|
1712008000NRG24070220240458661
|
07/02/2024
|
Dwarika
|
1712008WL038869
|
Dwarika
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
Dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAIHAR
|
MP-12-008-055-001/26
(KUDWA)
|
1712008000NRG24070220240458663
|
07/02/2024
|
subhadra
|
1712008WL038869
|
subhadra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
subhadra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAIHAR
|
MP-12-008-055-001/332
(KUDWA)
|
1712008000NRG24070220240458665
|
07/02/2024
|
chandu
|
1712008WL038869
|
chandu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
chandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAIHAR
|
MP-12-008-055-001/332
(KUDWA)
|
1712008000NRG24070220240458666
|
07/02/2024
|
Santi
|
1712008WL038869
|
Santi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
Santi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MAIHAR
|
MP-12-008-055-001/333
(KUDWA)
|
1712008000NRG24070220240458668
|
07/02/2024
|
basoniya
|
1712008WL038869
|
basoniya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
basoniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MAIHAR
|
MP-12-008-055-001/333
(KUDWA)
|
1712008000NRG24070220240458667
|
07/02/2024
|
bhura
|
1712008WL038869
|
bhura
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAIHAR
|
MP-12-008-055-001/334
(KUDWA)
|
1712008000NRG24070220240458669
|
07/02/2024
|
Sarman
|
1712008WL038869
|
Sarman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
Sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAIHAR
|
MP-12-008-055-001/347
(KUDWA)
|
1712008000NRG24070220240458671
|
07/02/2024
|
guggi
|
1712008WL038869
|
guggi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
guggi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAIHAR
|
MP-12-008-055-001/347
(KUDWA)
|
1712008000NRG24070220240458670
|
07/02/2024
|
Ramdayal kol
|
1712008WL038869
|
Ramdayal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
Ramdayalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAIHAR
|
MP-12-008-055-001/353
(KUDWA)
|
1712008000NRG24070220240458672
|
07/02/2024
|
jettu
|
1712008WL038869
|
jettu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
jettu
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAIHAR
|
MP-12-008-055-001/355
(KUDWA)
|
1712008000NRG24070220240458675
|
07/02/2024
|
Gudiya Kol
|
1712008WL038869
|
Gudiya Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
GudiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAIHAR
|
MP-12-008-055-001/359
(KUDWA)
|
1712008000NRG24070220240458677
|
07/02/2024
|
RAMSAHAY
|
1712008WL038869
|
RAMSAHAY
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
RAMSAHAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAIHAR
|
MP-12-008-055-001/359
(KUDWA)
|
1712008000NRG24070220240458678
|
07/02/2024
|
SYAMBAI
|
1712008WL038869
|
SYAMBAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
SYAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAIHAR
|
MP-12-008-055-001/506
(KUDWA)
|
1712008000NRG24070220240458680
|
07/02/2024
|
pyari bai
|
1712008WL038869
|
pyari bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
pyaribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAIHAR
|
MP-12-008-055-001/506
(KUDWA)
|
1712008000NRG24070220240458679
|
07/02/2024
|
santosh
|
1712008WL038869
|
santosh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAIHAR
|
MP-12-008-055-001/516
(KUDWA)
|
1712008000NRG24070220240458681
|
07/02/2024
|
Kesav
|
1712008WL038869
|
Kesav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
Kesav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAIHAR
|
MP-12-008-055-001/551
(KUDWA)
|
1712008000NRG24070220240458683
|
07/02/2024
|
Keshkali
|
1712008WL038869
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
Keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MAIHAR
|
MP-12-008-055-001/68
(KUDWA)
|
1712008000NRG24070220240458684
|
07/02/2024
|
phoolbai
|
1712008WL038869
|
phoolbai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAIHAR
|
MP-12-008-055-001/96
(KUDWA)
|
1712008000NRG24070220240458688
|
07/02/2024
|
MAYA
|
1712008WL038869
|
MAYA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
MAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAIHAR
|
MP-12-008-055-001/96
(KUDWA)
|
1712008000NRG24070220240458687
|
07/02/2024
|
ROUNA
|
1712008WL038869
|
ROUNA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
ROUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAIHAR
|
MP-12-008-055-001/98
(KUDWA)
|
1712008000NRG24070220240458689
|
07/02/2024
|
SANTOSH
|
1712008WL038869
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAIHAR
|
MP-12-008-055-001/98
(KUDWA)
|
1712008000NRG24070220240458690
|
07/02/2024
|
SYAMBAY
|
1712008WL038869
|
SYAMBAY
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478166
|
|
SYAMBAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAIHAR
|
MP-12-008-063-001/237
(MAGRAURA)
|
1712008063NRG24070220240458078
|
07/02/2024
|
Kamlesh
|
1712008063WL038843
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478166
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAIHAR
|
MP-12-008-063-001/237
(MAGRAURA)
|
1712008063NRG24070220240458079
|
07/02/2024
|
Savita
|
1712008063WL038843
|
Savita
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478166
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAIHAR
|
MP-12-008-063-001/301
(MAGRAURA)
|
1712008063NRG24070220240458081
|
07/02/2024
|
Phoolchad
|
1712008063WL038843
|
Phoolchad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478166
|
|
Phoolchad
|
INDUSIND BANK(607189)
|
|
241
|
MAIHAR
|
MP-12-008-063-001/424
(MAGRAURA)
|
1712008063NRG24070220240458085
|
07/02/2024
|
phoolmati
|
1712008063WL038843
|
phoolmati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478166
|
|
phoolmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MAIHAR
|
MP-12-008-064-002/13
(JUDWANI)
|
1712008064NRG24060220240456684
|
07/02/2024
|
dinesh
|
1712008064WL038753
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAIHAR
|
MP-12-008-064-002/16
(JUDWANI)
|
1712008064NRG24060220240456686
|
07/02/2024
|
ghooman
|
1712008064WL038753
|
ghooman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
ghooman
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAIHAR
|
MP-12-008-064-002/17
(JUDWANI)
|
1712008064NRG24060220240456688
|
07/02/2024
|
Kala Bai Gond
|
1712008064WL038753
|
Kala Bai Gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
KalaBaiGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MAIHAR
|
MP-12-008-064-002/17
(JUDWANI)
|
1712008064NRG24060220240456687
|
07/02/2024
|
Satendra
|
1712008064WL038753
|
Satendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
Satendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAIHAR
|
MP-12-008-064-002/18
(JUDWANI)
|
1712008064NRG24060220240456690
|
07/02/2024
|
geeta
|
1712008064WL038753
|
geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAIHAR
|
MP-12-008-064-002/21
(JUDWANI)
|
1712008064NRG24060220240456691
|
07/02/2024
|
heeralal
|
1712008064WL038753
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MAIHAR
|
MP-12-008-064-002/21
(JUDWANI)
|
1712008064NRG24060220240456692
|
07/02/2024
|
munni
|
1712008064WL038753
|
munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
MAIHAR
|
MP-12-008-064-002/25
(JUDWANI)
|
1712008064NRG24060220240456693
|
07/02/2024
|
indrapal
|
1712008064WL038753
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAIHAR
|
MP-12-008-064-002/25
(JUDWANI)
|
1712008064NRG24060220240456694
|
07/02/2024
|
phoolbai
|
1712008064WL038753
|
phoolbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAIHAR
|
MP-12-008-064-002/30
(JUDWANI)
|
1712008064NRG24060220240456695
|
07/02/2024
|
Ram charan Singh
|
1712008064WL038753
|
Ram charan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
RamcharanSingh
|
UNION BANK OF INDIA(508500)
|
|
252
|
MAIHAR
|
MP-12-008-064-002/35
(JUDWANI)
|
1712008064NRG24060220240456583
|
07/02/2024
|
rajkumari
|
1712008064WL038750
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004478166
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAIHAR
|
MP-12-008-064-002/39
(JUDWANI)
|
1712008064NRG24060220240456696
|
07/02/2024
|
santosh kevat
|
1712008064WL038753
|
santosh kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
santoshkevat
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAIHAR
|
MP-12-008-064-002/47
(JUDWANI)
|
1712008064NRG24060220240456697
|
07/02/2024
|
Kusumi Bai
|
1712008064WL038753
|
Kusumi Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
KusumiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAIHAR
|
MP-12-008-064-002/65
(JUDWANI)
|
1712008064NRG24060220240456698
|
07/02/2024
|
kamleswar
|
1712008064WL038753
|
kamleswar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
kamleswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MAIHAR
|
MP-12-008-064-002/65
(JUDWANI)
|
1712008064NRG24060220240456699
|
07/02/2024
|
yashoda
|
1712008064WL038753
|
yashoda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MAIHAR
|
MP-12-008-064-002/7
(JUDWANI)
|
1712008064NRG24060220240456700
|
07/02/2024
|
Kamlesh Singh Gond
|
1712008064WL038753
|
Kamlesh Singh Gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
KamleshSinghGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
MAIHAR
|
MP-12-008-064-002/71
(JUDWANI)
|
1712008064NRG24060220240456703
|
07/02/2024
|
ramkaran
|
1712008064WL038753
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAIHAR
|
MP-12-008-068-001/798
(AMDARA)
|
1712008068NRG24070220240458973
|
07/02/2024
|
sumitra dahiya
|
1712008068WL038888
|
sumitra dahiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004478166
|
|
sumitradahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
MAIHAR
|
MP-12-008-074-002/444
(JEETNAGAR)
|
1712008074NRG24070220240458014
|
07/02/2024
|
MUNNI CHOUDHARI
|
1712008074WL038834
|
MUNNI CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004478166
|
|
MUNNICHOUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MAIHAR
|
MP-12-008-074-002/74
(JEETNAGAR)
|
1712008074NRG24070220240458015
|
07/02/2024
|
foolchand kol
|
1712008074WL038834
|
foolchand kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
27/03/2024
|
|
004478166
|
|
foolchandkol
|
INDIAN BANK(607105)
|
|
262
|
MAIHAR
|
MP-12-008-077-003/50
(BARAHIYA)
|
1712008077NRG24070220240459038
|
07/02/2024
|
ramkaran
|
1712008077WL038892
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478166
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
MAIHAR
|
MP-12-008-077-003/619
(BARAHIYA)
|
1712008077NRG24070220240459039
|
07/02/2024
|
DHIRAJ VISHWAKARMA
|
1712008077WL038892
|
DHIRAJ VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478166
|
|
DHIRAJVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
MAIHAR
|
MP-12-008-077-003/629
(BARAHIYA)
|
1712008077NRG24070220240459040
|
07/02/2024
|
OMPRAKASH SAKET
|
1712008077WL038892
|
OMPRAKASH SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004478166
|
|
OMPRAKASHSAKET
|
INDIAN BANK(607105)
|
|
265
|
MAIHAR
|
MP-12-008-077-003/643
(BARAHIYA)
|
1712008077NRG24070220240459041
|
07/02/2024
|
mahesh yadav
|
1712008077WL038892
|
mahesh yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478166
|
|
maheshyadav
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAIHAR
|
MP-12-008-077-003/666
(BARAHIYA)
|
1712008077NRG24070220240459042
|
07/02/2024
|
RABI BANSAL
|
1712008077WL038892
|
RABI BANSAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478166
|
|
RABIBANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MAIHAR
|
MP-12-008-081-001/168
(MADAI)
|
1712008081NRG24060220240456983
|
07/02/2024
|
rajnish
|
1712008081WL038780
|
rajnish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
rajnish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
MAIHAR
|
MP-12-008-081-001/278
(MADAI)
|
1712008081NRG24060220240456984
|
07/02/2024
|
puran
|
1712008081WL038780
|
puran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MAIHAR
|
MP-12-008-081-001/313
(MADAI)
|
1712008081NRG24060220240456986
|
07/02/2024
|
shyamlal saket
|
1712008081WL038780
|
shyamlal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
shyamlalsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MAIHAR
|
MP-12-008-081-001/592
(MADAI)
|
1712008081NRG24060220240456987
|
07/02/2024
|
Ramesh kushwaha
|
1712008081WL038780
|
Ramesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478166
|
|
Rameshkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MAIHAR
|
MP-12-008-102-001/1021
(GHUNWARRA)
|
1712008102NRG24060220240457630
|
07/02/2024
|
Bhanu Pratap Sahu
|
1712008102WL038812
|
Bhanu Pratap Sahu
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/03/2024
|
|
004478166
|
|
BhanuPratapSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
MAIHAR
|
MP-12-008-102-001/1021
(GHUNWARRA)
|
1712008102NRG24060220240457629
|
07/02/2024
|
Rakesh
|
1712008102WL038812
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/03/2024
|
|
004478166
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
MAIHAR
|
MP-12-008-102-001/458
(GHUNWARRA)
|
1712008102NRG24060220240457631
|
07/02/2024
|
babbu
|
1712008102WL038813
|
babbu
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/03/2024
|
|
004478166
|
|
babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
MAIHAR
|
MP-12-008-109-001/167
(RIGRA)
|
1712008000NRG24070220240458627
|
07/02/2024
|
muniya
|
1712008WL038868
|
muniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
muniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
MAIHAR
|
MP-12-008-109-001/167
(RIGRA)
|
1712008000NRG24070220240458626
|
07/02/2024
|
munnilal
|
1712008WL038868
|
munnilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
munnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MAIHAR
|
MP-12-008-109-001/329
(RIGRA)
|
1712008000NRG24070220240458628
|
07/02/2024
|
munni
|
1712008WL038868
|
munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
MAIHAR
|
MP-12-008-109-001/438
(RIGRA)
|
1712008000NRG24070220240458630
|
07/02/2024
|
neetu
|
1712008WL038868
|
neetu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
MAIHAR
|
MP-12-008-109-001/438
(RIGRA)
|
1712008000NRG24070220240458629
|
07/02/2024
|
vinod
|
1712008WL038868
|
vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
MAIHAR
|
MP-12-008-109-001/452
(RIGRA)
|
1712008000NRG24070220240458631
|
07/02/2024
|
prahalad
|
1712008WL038868
|
prahalad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
prahalad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
MAIHAR
|
MP-12-008-109-001/453
(RIGRA)
|
1712008000NRG24070220240458632
|
07/02/2024
|
sobhnath saket
|
1712008WL038868
|
sobhnath saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
sobhnathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
MAIHAR
|
MP-12-008-109-001/517
(RIGRA)
|
1712008000NRG24070220240458637
|
07/02/2024
|
Geeta
|
1712008WL038868
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAIHAR
|
MP-12-008-109-001/517
(RIGRA)
|
1712008000NRG24070220240458636
|
07/02/2024
|
Shrinath
|
1712008WL038868
|
Shrinath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004478166
|
|
Shrinath
|
INDIAN BANK(607105)
|
|
283
|
MAIHAR
|
MP-12-008-109-001/548
(RIGRA)
|
1712008000NRG24070220240458638
|
07/02/2024
|
ravi patel
|
1712008WL038868
|
ravi patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
ravipatel
|
UNION BANK OF INDIA(508500)
|
|
284
|
MAIHAR
|
MP-12-008-109-001/557
(RIGRA)
|
1712008000NRG24070220240458642
|
07/02/2024
|
Indrakali Patel
|
1712008WL038868
|
Indrakali Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
IndrakaliPatel
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAIHAR
|
MP-12-008-109-001/557
(RIGRA)
|
1712008000NRG24070220240458641
|
07/02/2024
|
Kamlesh Prasad Patel
|
1712008WL038868
|
Kamlesh Prasad Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
KamleshPrasadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
MAIHAR
|
MP-12-008-111-001/533
(BARAKHURD)
|
1712008111NRG24060220240457539
|
07/02/2024
|
semmu yadav
|
1712008111WL038809
|
semmu yadav
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
26/03/2024
|
|
004478166
|
|
semmuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
MAIHAR
|
MP-12-008-111-001/622
(BARAKHURD)
|
1712008111NRG24060220240457541
|
07/02/2024
|
AJAY YADAV
|
1712008111WL038809
|
AJAY YADAV
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
26/03/2024
|
|
004478166
|
|
AJAYYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
MAIHAR
|
MP-12-008-111-001/622
(BARAKHURD)
|
1712008111NRG24060220240457542
|
07/02/2024
|
RANEE BAI
|
1712008111WL038809
|
RANEE BAI
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
26/03/2024
|
|
004478166
|
|
RANEEBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
MAIHAR
|
MP-12-008-111-003/167
(BARAKHURD)
|
1712008111NRG24060220240457544
|
07/02/2024
|
Mohan Yadav
|
1712008111WL038809
|
Mohan Yadav
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
26/03/2024
|
|
004478166
|
|
MohanYadav
|
UNION BANK OF INDIA(508500)
|
|
290
|
MAIHAR
|
MP-12-008-112-001/578
(JOBA)
|
1712008112NRG24060220240456989
|
07/02/2024
|
JODHAN YADAV
|
1712008112WL038781
|
JODHAN YADAV
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/03/2024
|
|
004478166
|
|
JODHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138013
|
138013
|
|
|
|
|
|
|
|
|
291
|
MAIHAR
|
MP-12-008-064-002/7
(JUDWANI)
|
1712008064NRG24060220240456701
|
07/02/2024
|
SHYAM KUMARI SINGH
|
1712008064WL038753
|
SHYAM KUMARI SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
SHYAMKUMARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
292
|
MAIHAR
|
MP-12-008-109-001/548
(RIGRA)
|
1712008000NRG24070220240458640
|
07/02/2024
|
Lalta Patel
|
1712008WL038868
|
Lalta Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478166
|
|
LaltaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237105
|
237105
|
|
|
|
|
|
|
|