|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAIHAR
|
MP-12-008-078-002/368
(PIPRABARRBAND)
|
1712008078NRG24010320240507475
|
01/03/2024
|
dasrath dahiya
|
1712008078WL041912
|
dasrath dahiya
|
00045
|
BARB0KYMORE
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
dasrathdahiya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-097-002/480
(BANSHIPUR)
|
1712008097NRG24010320240506964
|
01/03/2024
|
shushila
|
1712008097WL041886
|
shushila
|
00078
|
CNRB0006178
|
60
|
60
|
Processed
|
12/04/2024
|
|
301612279
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAIHAR
|
MP-12-008-097-002/504
(BANSHIPUR)
|
1712008097NRG24010320240506966
|
01/03/2024
|
POOJA
|
1712008097WL041886
|
POOJA
|
00078
|
CNRB0006178
|
60
|
60
|
Processed
|
12/04/2024
|
|
301612279
|
|
POOJA
|
CANARA BANK(508532)
|
|
4
|
MAIHAR
|
MP-12-008-097-002/747
(BANSHIPUR)
|
1712008097NRG24010320240506977
|
01/03/2024
|
kodulal pal
|
1712008097WL041886
|
kodulal pal
|
00078
|
CNRB0006178
|
60
|
60
|
Processed
|
13/04/2024
|
|
301612279
|
|
kodulalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-042-001/670
(KUTAI)
|
1712008042NRG24290220240504784
|
01/03/2024
|
Raja bhaiya vishwakarma
|
1712008042WL041759
|
Raja bhaiya vishwakarma
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
Rajabhaiyavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAIHAR
|
MP-12-008-097-002/601
(BANSHIPUR)
|
1712008097NRG24010320240506970
|
01/03/2024
|
NEETU PAL
|
1712008097WL041886
|
NEETU PAL
|
00089
|
CBIN0284404
|
60
|
60
|
Processed
|
12/04/2024
|
|
301612279
|
|
NEETUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAIHAR
|
MP-12-008-097-002/602
(BANSHIPUR)
|
1712008097NRG24010320240506971
|
01/03/2024
|
DHEERAJ KUMAR PAL
|
1712008097WL041886
|
DHEERAJ KUMAR PAL
|
00089
|
CBIN0284404
|
60
|
60
|
Processed
|
12/04/2024
|
|
301612279
|
|
DHEERAJKUMARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAIHAR
|
MP-12-008-097-002/653
(BANSHIPUR)
|
1712008097NRG24010320240506973
|
01/03/2024
|
RAJENDRA
|
1712008097WL041886
|
RAJENDRA
|
00089
|
CBIN0284404
|
60
|
60
|
Processed
|
13/04/2024
|
|
301612279
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
9
|
MAIHAR
|
MP-12-008-085-002/807
(GORAIAKALA)
|
1712008000NRG24010320240507363
|
01/03/2024
|
dheeraj
|
1712008WL041909
|
dheeraj
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
dheeraj
|
INDIAN BANK(607105)
|
|
10
|
MAIHAR
|
MP-12-008-085-004/180
(GORAIAKALA)
|
1712008000NRG24010320240507379
|
01/03/2024
|
Bidhya bai
|
1712008WL041909
|
Bidhya bai
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
Bidhyabai
|
INDIAN BANK(607105)
|
|
11
|
MAIHAR
|
MP-12-008-085-004/567
(GORAIAKALA)
|
1712008000NRG24010320240507390
|
01/03/2024
|
Baijnath Saket
|
1712008WL041909
|
Baijnath Saket
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
BaijnathSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAIHAR
|
MP-12-008-085-004/789-A
(GORAIAKALA)
|
1712008000NRG24010320240507401
|
01/03/2024
|
Ramesh Prasad Sen
|
1712008WL041909
|
Ramesh Prasad Sen
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
RameshPrasadSen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
MAIHAR
|
MP-12-008-042-001/630
(KUTAI)
|
1712008042NRG24290220240504782
|
01/03/2024
|
ramlakhan dheemar
|
1712008042WL041759
|
ramlakhan dheemar
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
ramlakhandheemar
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-042-001/675
(KUTAI)
|
1712008042NRG24290220240504785
|
01/03/2024
|
gomti kol
|
1712008042WL041759
|
gomti kol
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
gomtikol
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-078-001/322
(PIPRABARRBAND)
|
1712008000NRG24010320240507422
|
01/03/2024
|
Om prakash panday
|
1712008WL041911
|
Om prakash panday
|
00176
|
IDIB000M564
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Omprakashpanday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAIHAR
|
MP-12-008-085-004/56
(GORAIAKALA)
|
1712008000NRG24010320240507389
|
01/03/2024
|
radhe
|
1712008WL041909
|
radhe
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
radhe
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4018
|
4018
|
|
|
|
|
|
|
|
|
17
|
MAIHAR
|
MP-12-008-042-001/517
(KUTAI)
|
1712008042NRG24290220240504777
|
01/03/2024
|
bhag bali singh
|
1712008042WL041759
|
bhag bali singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
bhagbalisingh
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-042-001/582
(KUTAI)
|
1712008042NRG24290220240504780
|
01/03/2024
|
dev rati chaudhary
|
1712008042WL041759
|
dev rati chaudhary
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
devratichaudhary
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAIHAR
|
MP-12-008-042-001/686
(KUTAI)
|
1712008042NRG24290220240504787
|
01/03/2024
|
guddu kol
|
1712008042WL041759
|
guddu kol
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
guddukol
|
UCO BANK(607066)
|
|
20
|
MAIHAR
|
MP-12-008-078-001/44
(PIPRABARRBAND)
|
1712008000NRG24010320240507430
|
01/03/2024
|
Maneesha kol
|
1712008WL041911
|
Maneesha kol
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
13/04/2024
|
|
301612279
|
|
Maneeshakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAIHAR
|
MP-12-008-078-001/54
(PIPRABARRBAND)
|
1712008000NRG24010320240507434
|
01/03/2024
|
aradhana kol
|
1712008WL041911
|
aradhana kol
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
aradhanakol
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAIHAR
|
MP-12-008-078-002/142
(PIPRABARRBAND)
|
1712008000NRG24010320240507441
|
01/03/2024
|
Rajjan
|
1712008WL041911
|
Rajjan
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Rajjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAIHAR
|
MP-12-008-078-002/153
(PIPRABARRBAND)
|
1712008000NRG24010320240507444
|
01/03/2024
|
rajkali kori
|
1712008WL041911
|
rajkali kori
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
rajkalikori
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAIHAR
|
MP-12-008-078-002/153
(PIPRABARRBAND)
|
1712008000NRG24010320240507443
|
01/03/2024
|
ramkhelavan kori
|
1712008WL041911
|
ramkhelavan kori
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
ramkhelavankori
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAIHAR
|
MP-12-008-078-002/158
(PIPRABARRBAND)
|
1712008078NRG24010320240507446
|
01/03/2024
|
Jiyalal kol
|
1712008078WL041912
|
Jiyalal kol
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Jiyalalkol
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAIHAR
|
MP-12-008-078-002/22
(PIPRABARRBAND)
|
1712008078NRG24010320240507453
|
01/03/2024
|
Manvati kol
|
1712008078WL041912
|
Manvati kol
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Manvatikol
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAIHAR
|
MP-12-008-078-002/22
(PIPRABARRBAND)
|
1712008078NRG24010320240507454
|
01/03/2024
|
Pooja kol
|
1712008078WL041912
|
Pooja kol
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Poojakol
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAIHAR
|
MP-12-008-078-002/297
(PIPRABARRBAND)
|
1712008078NRG24010320240507457
|
01/03/2024
|
parvati dahiya
|
1712008078WL041912
|
parvati dahiya
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
parvatidahiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAIHAR
|
MP-12-008-078-002/301
(PIPRABARRBAND)
|
1712008078NRG24010320240507461
|
01/03/2024
|
Satyabhama
|
1712008078WL041912
|
Satyabhama
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Satyabhama
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAIHAR
|
MP-12-008-078-002/332
(PIPRABARRBAND)
|
1712008078NRG24010320240507468
|
01/03/2024
|
Anoopram
|
1712008078WL041912
|
Anoopram
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Anoopram
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAIHAR
|
MP-12-008-078-002/356
(PIPRABARRBAND)
|
1712008078NRG24010320240507473
|
01/03/2024
|
somvati sahu
|
1712008078WL041912
|
somvati sahu
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
somvatisahu
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAIHAR
|
MP-12-008-078-002/387
(PIPRABARRBAND)
|
1712008078NRG24010320240507477
|
01/03/2024
|
ramdeen kol
|
1712008078WL041912
|
ramdeen kol
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
ramdeenkol
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAIHAR
|
MP-12-008-078-002/387
(PIPRABARRBAND)
|
1712008078NRG24010320240507478
|
01/03/2024
|
Vimla kol
|
1712008078WL041912
|
Vimla kol
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Vimlakol
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAIHAR
|
MP-12-008-078-002/391
(PIPRABARRBAND)
|
1712008078NRG24010320240507479
|
01/03/2024
|
laxmi narayan bunkar
|
1712008078WL041912
|
laxmi narayan bunkar
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
laxminarayanbunkar
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAIHAR
|
MP-12-008-078-002/392
(PIPRABARRBAND)
|
1712008078NRG24010320240507480
|
01/03/2024
|
lavkush bunkar
|
1712008078WL041912
|
lavkush bunkar
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
lavkushbunkar
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAIHAR
|
MP-12-008-078-002/429
(PIPRABARRBAND)
|
1712008078NRG24010320240507484
|
01/03/2024
|
Kamni sahu
|
1712008078WL041912
|
Kamni sahu
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Kamnisahu
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAIHAR
|
MP-12-008-078-002/455
(PIPRABARRBAND)
|
1712008078NRG24010320240507489
|
01/03/2024
|
Durga kushwaha
|
1712008078WL041912
|
Durga kushwaha
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Durgakushwaha
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIHAR
|
MP-12-008-078-002/455
(PIPRABARRBAND)
|
1712008078NRG24010320240507490
|
01/03/2024
|
nirmala kushwaha
|
1712008078WL041912
|
nirmala kushwaha
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
nirmalakushwaha
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAIHAR
|
MP-12-008-078-002/455
(PIPRABARRBAND)
|
1712008078NRG24010320240507491
|
01/03/2024
|
rahul kushwaha
|
1712008078WL041912
|
rahul kushwaha
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
rahulkushwaha
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAIHAR
|
MP-12-008-078-002/46
(PIPRABARRBAND)
|
1712008078NRG24010320240507493
|
01/03/2024
|
leela bai
|
1712008078WL041912
|
leela bai
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAIHAR
|
MP-12-008-078-002/461
(PIPRABARRBAND)
|
1712008078NRG24010320240507494
|
01/03/2024
|
Matuliya sahu
|
1712008078WL041912
|
Matuliya sahu
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Matuliyasahu
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAIHAR
|
MP-12-008-078-002/461
(PIPRABARRBAND)
|
1712008078NRG24010320240507495
|
01/03/2024
|
satish sahu
|
1712008078WL041912
|
satish sahu
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
satishsahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAIHAR
|
MP-12-008-078-002/93
(PIPRABARRBAND)
|
1712008078NRG24010320240507503
|
01/03/2024
|
sukuri bai kol
|
1712008078WL041912
|
sukuri bai kol
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
sukuribaikol
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAIHAR
|
MP-12-008-085-002/115
(GORAIAKALA)
|
1712008000NRG24010320240507355
|
01/03/2024
|
lalla
|
1712008WL041909
|
lalla
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIHAR
|
MP-12-008-085-004/42
(GORAIAKALA)
|
1712008000NRG24010320240507387
|
01/03/2024
|
fool chandra
|
1712008WL041909
|
fool chandra
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
foolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAIHAR
|
MP-12-008-085-004/592-A
(GORAIAKALA)
|
1712008000NRG24010320240507395
|
01/03/2024
|
rajjan
|
1712008WL041909
|
rajjan
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
rajjan
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-085-004/6
(GORAIAKALA)
|
1712008000NRG24010320240507396
|
01/03/2024
|
Sampatlal
|
1712008WL041909
|
Sampatlal
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
Sampatlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAIHAR
|
MP-12-008-085-004/801
(GORAIAKALA)
|
1712008000NRG24010320240507404
|
01/03/2024
|
ANIRUDH
|
1712008WL041909
|
ANIRUDH
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
ANIRUDH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAIHAR
|
MP-12-008-097-002/730
(BANSHIPUR)
|
1712008097NRG24010320240506975
|
01/03/2024
|
meera bai
|
1712008097WL041886
|
meera bai
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
12/04/2024
|
|
301612279
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-097-002/756
(BANSHIPUR)
|
1712008097NRG24010320240506978
|
01/03/2024
|
santosh kumar pal
|
1712008097WL041886
|
santosh kumar pal
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
12/04/2024
|
|
301612279
|
|
santoshkumarpal
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIHAR
|
MP-12-008-097-002/759
(BANSHIPUR)
|
1712008097NRG24010320240506979
|
01/03/2024
|
kailash
|
1712008097WL041886
|
kailash
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
12/04/2024
|
|
301612279
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-097-002/761
(BANSHIPUR)
|
1712008097NRG24010320240506981
|
01/03/2024
|
sukhraniya
|
1712008097WL041886
|
sukhraniya
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
12/04/2024
|
|
301612279
|
|
sukhraniya
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-097-002/836
(BANSHIPUR)
|
1712008097NRG24010320240506982
|
01/03/2024
|
mohan prasad kushwaha
|
1712008097WL041886
|
mohan prasad kushwaha
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
12/04/2024
|
|
301612279
|
|
mohanprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-097-002/836
(BANSHIPUR)
|
1712008097NRG24010320240506983
|
01/03/2024
|
subhadra sinsh kushwaha
|
1712008097WL041886
|
subhadra sinsh kushwaha
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
12/04/2024
|
|
301612279
|
|
subhadrasinshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
55
|
MAIHAR
|
MP-12-008-078-002/369
(PIPRABARRBAND)
|
1712008078NRG24010320240507476
|
01/03/2024
|
anita dahiya
|
1712008078WL041912
|
anita dahiya
|
00415
|
SBIN0003710
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
anitadahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
56
|
MAIHAR
|
MP-12-008-085-004/805
(GORAIAKALA)
|
1712008000NRG24010320240507406
|
01/03/2024
|
sapna
|
1712008WL041909
|
sapna
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
MAIHAR
|
MP-12-008-085-002/806
(GORAIAKALA)
|
1712008000NRG24010320240507362
|
01/03/2024
|
madhaw
|
1712008WL041909
|
madhaw
|
00415
|
SBIN0016907
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612279
|
|
madhaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAIHAR
|
MP-12-008-097-002/760
(BANSHIPUR)
|
1712008097NRG24010320240506980
|
01/03/2024
|
sulekha kushwaha
|
1712008097WL041886
|
sulekha kushwaha
|
00415
|
SBIN0016907
|
60
|
60
|
Processed
|
12/04/2024
|
|
301612279
|
|
sulekhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
59
|
MAIHAR
|
MP-12-008-078-002/159
(PIPRABARRBAND)
|
1712008078NRG24010320240507449
|
01/03/2024
|
rambhagat kol
|
1712008078WL041912
|
rambhagat kol
|
00462
|
UCBA0001009
|
40
|
40
|
Processed
|
13/04/2024
|
|
301612279
|
|
rambhagatkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MAIHAR
|
MP-12-008-078-002/428
(PIPRABARRBAND)
|
1712008078NRG24010320240507481
|
01/03/2024
|
Ram ji sahu
|
1712008078WL041912
|
Ram ji sahu
|
00462
|
UCBA0001009
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Ramjisahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
61
|
MAIHAR
|
MP-12-008-042-001/677
(KUTAI)
|
1712008042NRG24290220240504786
|
01/03/2024
|
Ramvishwas vishwakarma
|
1712008042WL041759
|
Ramvishwas vishwakarma
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
Ramvishwasvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAIHAR
|
MP-12-008-078-001/348
(PIPRABARRBAND)
|
1712008000NRG24010320240507426
|
01/03/2024
|
vimla kol
|
1712008WL041911
|
vimla kol
|
00468
|
UBIN0561258
|
40
|
40
|
Processed
|
13/04/2024
|
|
301612279
|
|
vimlakol
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAIHAR
|
MP-12-008-078-001/350
(PIPRABARRBAND)
|
1712008000NRG24010320240507428
|
01/03/2024
|
Sunita kol
|
1712008WL041911
|
Sunita kol
|
00468
|
UBIN0561258
|
40
|
40
|
Processed
|
13/04/2024
|
|
301612279
|
|
Sunitakol
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAIHAR
|
MP-12-008-078-002/298
(PIPRABARRBAND)
|
1712008078NRG24010320240507458
|
01/03/2024
|
ravishankar saket
|
1712008078WL041912
|
ravishankar saket
|
00468
|
UBIN0561258
|
40
|
40
|
Processed
|
13/04/2024
|
|
301612279
|
|
ravishankarsaket
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAIHAR
|
MP-12-008-078-002/315
(PIPRABARRBAND)
|
1712008078NRG24010320240507464
|
01/03/2024
|
ramdhani
|
1712008078WL041912
|
ramdhani
|
00468
|
UBIN0561258
|
40
|
40
|
Processed
|
13/04/2024
|
|
301612279
|
|
ramdhani
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAIHAR
|
MP-12-008-097-002/159
(BANSHIPUR)
|
1712008097NRG24010320240506955
|
01/03/2024
|
chanda
|
1712008097WL041886
|
chanda
|
00468
|
UBIN0561258
|
60
|
60
|
Processed
|
13/04/2024
|
|
301612279
|
|
chanda
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAIHAR
|
MP-12-008-097-002/36
(BANSHIPUR)
|
1712008097NRG24010320240506957
|
01/03/2024
|
munni
|
1712008097WL041886
|
munni
|
00468
|
UBIN0561258
|
60
|
60
|
Processed
|
13/04/2024
|
|
301612279
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAIHAR
|
MP-12-008-097-002/726
(BANSHIPUR)
|
1712008097NRG24010320240506974
|
01/03/2024
|
nepal
|
1712008097WL041886
|
nepal
|
00468
|
UBIN0561258
|
60
|
60
|
Processed
|
12/04/2024
|
|
301612279
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-097-002/742
(BANSHIPUR)
|
1712008097NRG24010320240506976
|
01/03/2024
|
ramesh kumar kushwaha
|
1712008097WL041886
|
ramesh kumar kushwaha
|
00468
|
UBIN0561258
|
60
|
60
|
Processed
|
13/04/2024
|
|
301612279
|
|
rameshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1726
|
1726
|
|
|
|
|
|
|
|
|
70
|
MAIHAR
|
MP-12-008-078-002/428
(PIPRABARRBAND)
|
1712008078NRG24010320240507482
|
01/03/2024
|
amit kumar sahu
|
1712008078WL041912
|
amit kumar sahu
|
00468
|
UBIN0574198
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
amitkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
71
|
MAIHAR
|
MP-12-008-042-001/14
(KUTAI)
|
1712008042NRG24290220240504775
|
01/03/2024
|
ramkumar kol
|
1712008042WL041759
|
ramkumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
ramkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAIHAR
|
MP-12-008-042-001/157
(KUTAI)
|
1712008042NRG24290220240504776
|
01/03/2024
|
Ramlal singraha
|
1712008042WL041759
|
Ramlal singraha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612279
|
|
Ramlalsingraha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAIHAR
|
MP-12-008-042-001/550
(KUTAI)
|
1712008042NRG24290220240504778
|
01/03/2024
|
vishram
|
1712008042WL041759
|
vishram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
vishram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAIHAR
|
MP-12-008-042-001/557
(KUTAI)
|
1712008042NRG24290220240504779
|
01/03/2024
|
Mannu prajapati
|
1712008042WL041759
|
Mannu prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
Mannuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAIHAR
|
MP-12-008-042-001/611
(KUTAI)
|
1712008042NRG24290220240504781
|
01/03/2024
|
krishn bhan
|
1712008042WL041759
|
krishn bhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
krishnbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAIHAR
|
MP-12-008-042-001/660
(KUTAI)
|
1712008042NRG24290220240504783
|
01/03/2024
|
dadu ram
|
1712008042WL041759
|
dadu ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
daduram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAIHAR
|
MP-12-008-078-001/13
(PIPRABARRBAND)
|
1712008000NRG24010320240507416
|
01/03/2024
|
Kaushilya kol
|
1712008WL041911
|
Kaushilya kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Kaushilyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAIHAR
|
MP-12-008-078-001/14
(PIPRABARRBAND)
|
1712008000NRG24010320240507417
|
01/03/2024
|
meera kol
|
1712008WL041911
|
meera kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
meerakol
|
UCO BANK(607066)
|
|
79
|
MAIHAR
|
MP-12-008-078-001/23
(PIPRABARRBAND)
|
1712008000NRG24010320240507418
|
01/03/2024
|
Jaiki
|
1712008WL041911
|
Jaiki
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Jaiki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAIHAR
|
MP-12-008-078-001/23
(PIPRABARRBAND)
|
1712008000NRG24010320240507419
|
01/03/2024
|
urmila
|
1712008WL041911
|
urmila
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
urmila
|
INDIAN BANK(607105)
|
|
81
|
MAIHAR
|
MP-12-008-078-001/318
(PIPRABARRBAND)
|
1712008000NRG24010320240507420
|
01/03/2024
|
ganesh kori
|
1712008WL041911
|
ganesh kori
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/04/2024
|
|
301612279
|
|
ganeshkori
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAIHAR
|
MP-12-008-078-001/322
(PIPRABARRBAND)
|
1712008000NRG24010320240507421
|
01/03/2024
|
rajnarayan
|
1712008WL041911
|
rajnarayan
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
rajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAIHAR
|
MP-12-008-078-001/333
(PIPRABARRBAND)
|
1712008000NRG24010320240507423
|
01/03/2024
|
Bisso
|
1712008WL041911
|
Bisso
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Bisso
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAIHAR
|
MP-12-008-078-001/335
(PIPRABARRBAND)
|
1712008000NRG24010320240507424
|
01/03/2024
|
Mamta kori
|
1712008WL041911
|
Mamta kori
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Mamtakori
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-078-001/348
(PIPRABARRBAND)
|
1712008000NRG24010320240507425
|
01/03/2024
|
genda bai kol
|
1712008WL041911
|
genda bai kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
gendabaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAIHAR
|
MP-12-008-078-001/350
(PIPRABARRBAND)
|
1712008000NRG24010320240507427
|
01/03/2024
|
Dhanendra kol
|
1712008WL041911
|
Dhanendra kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Dhanendrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAIHAR
|
MP-12-008-078-001/44
(PIPRABARRBAND)
|
1712008000NRG24010320240507429
|
01/03/2024
|
Prem bai
|
1712008WL041911
|
Prem bai
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAIHAR
|
MP-12-008-078-001/53
(PIPRABARRBAND)
|
1712008000NRG24010320240507432
|
01/03/2024
|
kusum
|
1712008WL041911
|
kusum
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAIHAR
|
MP-12-008-078-001/53
(PIPRABARRBAND)
|
1712008000NRG24010320240507431
|
01/03/2024
|
munnalal
|
1712008WL041911
|
munnalal
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
munnalal
|
UCO BANK(607066)
|
|
90
|
MAIHAR
|
MP-12-008-078-001/54
(PIPRABARRBAND)
|
1712008000NRG24010320240507433
|
01/03/2024
|
mangal kol
|
1712008WL041911
|
mangal kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
mangalkol
|
UCO BANK(607066)
|
|
91
|
MAIHAR
|
MP-12-008-078-002/103
(PIPRABARRBAND)
|
1712008000NRG24010320240507435
|
01/03/2024
|
Mahesh saket
|
1712008WL041911
|
Mahesh saket
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Maheshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAIHAR
|
MP-12-008-078-002/103
(PIPRABARRBAND)
|
1712008000NRG24010320240507436
|
01/03/2024
|
ramlal saket
|
1712008WL041911
|
ramlal saket
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
ramlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAIHAR
|
MP-12-008-078-002/117
(PIPRABARRBAND)
|
1712008000NRG24010320240507438
|
01/03/2024
|
ramrati
|
1712008WL041911
|
ramrati
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/04/2024
|
|
301612279
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAIHAR
|
MP-12-008-078-002/117
(PIPRABARRBAND)
|
1712008000NRG24010320240507437
|
01/03/2024
|
visheshar
|
1712008WL041911
|
visheshar
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
visheshar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAIHAR
|
MP-12-008-078-002/138
(PIPRABARRBAND)
|
1712008000NRG24010320240507440
|
01/03/2024
|
Kodu
|
1712008WL041911
|
Kodu
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Kodu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAIHAR
|
MP-12-008-078-002/142
(PIPRABARRBAND)
|
1712008000NRG24010320240507442
|
01/03/2024
|
kashi devi
|
1712008WL041911
|
kashi devi
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
kashidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAIHAR
|
MP-12-008-078-002/156
(PIPRABARRBAND)
|
1712008000NRG24010320240507445
|
01/03/2024
|
Kamla bai kol
|
1712008WL041911
|
Kamla bai kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/04/2024
|
|
301612279
|
|
Kamlabaikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MAIHAR
|
MP-12-008-078-002/158
(PIPRABARRBAND)
|
1712008078NRG24010320240507447
|
01/03/2024
|
Munni bai kol
|
1712008078WL041912
|
Munni bai kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Munnibaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAIHAR
|
MP-12-008-078-002/159
(PIPRABARRBAND)
|
1712008078NRG24010320240507448
|
01/03/2024
|
heeru kol
|
1712008078WL041912
|
heeru kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/04/2024
|
|
301612279
|
|
heerukol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MAIHAR
|
MP-12-008-078-002/195
(PIPRABARRBAND)
|
1712008078NRG24010320240507450
|
01/03/2024
|
Panch sahu
|
1712008078WL041912
|
Panch sahu
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Panchsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAIHAR
|
MP-12-008-078-002/195
(PIPRABARRBAND)
|
1712008078NRG24010320240507451
|
01/03/2024
|
ramcharan sahu
|
1712008078WL041912
|
ramcharan sahu
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
ramcharansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAIHAR
|
MP-12-008-078-002/22
(PIPRABARRBAND)
|
1712008078NRG24010320240507452
|
01/03/2024
|
manphera kol
|
1712008078WL041912
|
manphera kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/04/2024
|
|
301612279
|
|
manpherakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MAIHAR
|
MP-12-008-078-002/27
(PIPRABARRBAND)
|
1712008078NRG24010320240507455
|
01/03/2024
|
shyam kali
|
1712008078WL041912
|
shyam kali
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAIHAR
|
MP-12-008-078-002/297
(PIPRABARRBAND)
|
1712008078NRG24010320240507456
|
01/03/2024
|
udayraj dahiya
|
1712008078WL041912
|
udayraj dahiya
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
udayrajdahiya
|
UCO BANK(607066)
|
|
105
|
MAIHAR
|
MP-12-008-078-002/298
(PIPRABARRBAND)
|
1712008078NRG24010320240507459
|
01/03/2024
|
usha saket
|
1712008078WL041912
|
usha saket
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/04/2024
|
|
301612279
|
|
ushasaket
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAIHAR
|
MP-12-008-078-002/301
(PIPRABARRBAND)
|
1712008078NRG24010320240507460
|
01/03/2024
|
avdhesh vishvkarma
|
1712008078WL041912
|
avdhesh vishvkarma
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
avdheshvishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-078-002/304
(PIPRABARRBAND)
|
1712008078NRG24010320240507463
|
01/03/2024
|
Meera bai
|
1712008078WL041912
|
Meera bai
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Meerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-078-002/304
(PIPRABARRBAND)
|
1712008078NRG24010320240507462
|
01/03/2024
|
Motilal kori
|
1712008078WL041912
|
Motilal kori
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Motilalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAIHAR
|
MP-12-008-078-002/315
(PIPRABARRBAND)
|
1712008078NRG24010320240507465
|
01/03/2024
|
meera bai
|
1712008078WL041912
|
meera bai
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
meerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAIHAR
|
MP-12-008-078-002/317
(PIPRABARRBAND)
|
1712008078NRG24010320240507466
|
01/03/2024
|
girja bai kol
|
1712008078WL041912
|
girja bai kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
girjabaikol
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAIHAR
|
MP-12-008-078-002/317
(PIPRABARRBAND)
|
1712008078NRG24010320240507467
|
01/03/2024
|
ram manohar kol
|
1712008078WL041912
|
ram manohar kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
rammanoharkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAIHAR
|
MP-12-008-078-002/335
(PIPRABARRBAND)
|
1712008078NRG24010320240507469
|
01/03/2024
|
Ramnath sahu
|
1712008078WL041912
|
Ramnath sahu
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Ramnathsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-078-002/335
(PIPRABARRBAND)
|
1712008078NRG24010320240507470
|
01/03/2024
|
Visraniya
|
1712008078WL041912
|
Visraniya
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Visraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAIHAR
|
MP-12-008-078-002/341
(PIPRABARRBAND)
|
1712008078NRG24010320240507471
|
01/03/2024
|
mangaldeen dahiya
|
1712008078WL041912
|
mangaldeen dahiya
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
mangaldeendahiya
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAIHAR
|
MP-12-008-078-002/341
(PIPRABARRBAND)
|
1712008078NRG24010320240507472
|
01/03/2024
|
meera bai
|
1712008078WL041912
|
meera bai
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAIHAR
|
MP-12-008-078-002/356
(PIPRABARRBAND)
|
1712008078NRG24010320240507474
|
01/03/2024
|
Ramanujan sahu
|
1712008078WL041912
|
Ramanujan sahu
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Ramanujansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAIHAR
|
MP-12-008-078-002/429
(PIPRABARRBAND)
|
1712008078NRG24010320240507483
|
01/03/2024
|
Ram deen sahu
|
1712008078WL041912
|
Ram deen sahu
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Ramdeensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAIHAR
|
MP-12-008-078-002/45
(PIPRABARRBAND)
|
1712008078NRG24010320240507487
|
01/03/2024
|
Bablu
|
1712008078WL041912
|
Bablu
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-078-002/45
(PIPRABARRBAND)
|
1712008078NRG24010320240507486
|
01/03/2024
|
maiki
|
1712008078WL041912
|
maiki
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/04/2024
|
|
301612279
|
|
maiki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MAIHAR
|
MP-12-008-078-002/45
(PIPRABARRBAND)
|
1712008078NRG24010320240507488
|
01/03/2024
|
Ramsakhi kol
|
1712008078WL041912
|
Ramsakhi kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Ramsakhikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-078-002/45
(PIPRABARRBAND)
|
1712008078NRG24010320240507485
|
01/03/2024
|
vanshu
|
1712008078WL041912
|
vanshu
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/04/2024
|
|
301612279
|
|
vanshu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MAIHAR
|
MP-12-008-078-002/46
(PIPRABARRBAND)
|
1712008078NRG24010320240507492
|
01/03/2024
|
banti
|
1712008078WL041912
|
banti
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAIHAR
|
MP-12-008-078-002/65
(PIPRABARRBAND)
|
1712008078NRG24010320240507496
|
01/03/2024
|
malthu kol
|
1712008078WL041912
|
malthu kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/04/2024
|
|
301612279
|
|
malthukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAIHAR
|
MP-12-008-078-002/65
(PIPRABARRBAND)
|
1712008078NRG24010320240507497
|
01/03/2024
|
prem bai
|
1712008078WL041912
|
prem bai
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-078-002/89
(PIPRABARRBAND)
|
1712008078NRG24010320240507499
|
01/03/2024
|
ballu kol
|
1712008078WL041912
|
ballu kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Rejected
|
12/04/2024
|
|
301612279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
MAIHAR
|
MP-12-008-078-002/89
(PIPRABARRBAND)
|
1712008078NRG24010320240507500
|
01/03/2024
|
Dharmu
|
1712008078WL041912
|
Dharmu
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Dharmu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAIHAR
|
MP-12-008-078-002/89
(PIPRABARRBAND)
|
1712008078NRG24010320240507498
|
01/03/2024
|
gilla
|
1712008078WL041912
|
gilla
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
gilla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-078-002/89
(PIPRABARRBAND)
|
1712008078NRG24010320240507501
|
01/03/2024
|
Rammi
|
1712008078WL041912
|
Rammi
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Rammi
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAIHAR
|
MP-12-008-078-002/93
(PIPRABARRBAND)
|
1712008078NRG24010320240507502
|
01/03/2024
|
bahadur kol
|
1712008078WL041912
|
bahadur kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/04/2024
|
|
301612279
|
|
bahadurkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MAIHAR
|
MP-12-008-079-001/91
(RIWARA)
|
1712008079NRG24290220240505937
|
01/03/2024
|
Ramsajivan Namdev
|
1712008079WL041840
|
Ramsajivan Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
RamsajivanNamdev
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAIHAR
|
MP-12-008-085-002/596-A
(GORAIAKALA)
|
1712008000NRG24010320240507356
|
01/03/2024
|
maika
|
1712008WL041909
|
maika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
maika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-085-002/676-A
(GORAIAKALA)
|
1712008000NRG24010320240507357
|
01/03/2024
|
dhaniya
|
1712008WL041909
|
dhaniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
dhaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAIHAR
|
MP-12-008-085-002/679
(GORAIAKALA)
|
1712008000NRG24010320240507358
|
01/03/2024
|
fulwa kol
|
1712008WL041909
|
fulwa kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
fulwakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-085-002/76
(GORAIAKALA)
|
1712008000NRG24010320240507359
|
01/03/2024
|
jagdeesh
|
1712008WL041909
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAIHAR
|
MP-12-008-085-002/780-B
(GORAIAKALA)
|
1712008000NRG24010320240507360
|
01/03/2024
|
prabhudayal
|
1712008WL041909
|
prabhudayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
prabhudayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-085-002/8
(GORAIAKALA)
|
1712008000NRG24010320240507361
|
01/03/2024
|
hiralal kol
|
1712008WL041909
|
hiralal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
hiralalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-085-002/812
(GORAIAKALA)
|
1712008000NRG24010320240507364
|
01/03/2024
|
kamlesh
|
1712008WL041909
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-085-002/97
(GORAIAKALA)
|
1712008000NRG24010320240507365
|
01/03/2024
|
kisori kol
|
1712008WL041909
|
kisori kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
kisorikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-085-002/98
(GORAIAKALA)
|
1712008000NRG24010320240507366
|
01/03/2024
|
bala prasad kol
|
1712008WL041909
|
bala prasad kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
balaprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-085-003/12
(GORAIAKALA)
|
1712008000NRG24010320240507367
|
01/03/2024
|
munni singh
|
1712008WL041909
|
munni singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
munnisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAIHAR
|
MP-12-008-085-003/16
(GORAIAKALA)
|
1712008000NRG24010320240507368
|
01/03/2024
|
Rajesh singh
|
1712008WL041909
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAIHAR
|
MP-12-008-085-003/20
(GORAIAKALA)
|
1712008000NRG24010320240507369
|
01/03/2024
|
Prem
|
1712008WL041909
|
Prem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
Prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAIHAR
|
MP-12-008-085-003/41
(GORAIAKALA)
|
1712008000NRG24010320240507370
|
01/03/2024
|
fool chandra
|
1712008WL041909
|
fool chandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
foolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-085-003/42
(GORAIAKALA)
|
1712008000NRG24010320240507371
|
01/03/2024
|
sakuntla
|
1712008WL041909
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612279
|
|
sakuntla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MAIHAR
|
MP-12-008-085-003/42
(GORAIAKALA)
|
1712008000NRG24010320240507372
|
01/03/2024
|
shyam bai
|
1712008WL041909
|
shyam bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
shyambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-085-004/102
(GORAIAKALA)
|
1712008000NRG24010320240507373
|
01/03/2024
|
rambishal
|
1712008WL041909
|
rambishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
rambishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAIHAR
|
MP-12-008-085-004/105
(GORAIAKALA)
|
1712008000NRG24010320240507374
|
01/03/2024
|
harchhati
|
1712008WL041909
|
harchhati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
harchhati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-085-004/133
(GORAIAKALA)
|
1712008000NRG24010320240507375
|
01/03/2024
|
rajendra
|
1712008WL041909
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-085-004/15
(GORAIAKALA)
|
1712008000NRG24010320240507377
|
01/03/2024
|
kamta
|
1712008WL041909
|
kamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
kamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-085-004/15
(GORAIAKALA)
|
1712008000NRG24010320240507376
|
01/03/2024
|
pooran
|
1712008WL041909
|
pooran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-085-004/168
(GORAIAKALA)
|
1712008000NRG24010320240507378
|
01/03/2024
|
CHAMELI
|
1712008WL041909
|
CHAMELI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
CHAMELI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-085-004/190-A
(GORAIAKALA)
|
1712008000NRG24010320240507380
|
01/03/2024
|
seema
|
1712008WL041909
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-085-004/231
(GORAIAKALA)
|
1712008000NRG24010320240507381
|
01/03/2024
|
Anjubae
|
1712008WL041909
|
Anjubae
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
Anjubae
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-085-004/250
(GORAIAKALA)
|
1712008000NRG24010320240507382
|
01/03/2024
|
Anshi bai
|
1712008WL041909
|
Anshi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
Anshibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-085-004/30
(GORAIAKALA)
|
1712008000NRG24010320240507383
|
01/03/2024
|
Geeta bai
|
1712008WL041909
|
Geeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
Geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-085-004/31
(GORAIAKALA)
|
1712008000NRG24010320240507384
|
01/03/2024
|
gangaA
|
1712008WL041909
|
gangaA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612279
|
|
gangaA
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAIHAR
|
MP-12-008-085-004/35
(GORAIAKALA)
|
1712008000NRG24010320240507385
|
01/03/2024
|
urmila
|
1712008WL041909
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612279
|
|
urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
MAIHAR
|
MP-12-008-085-004/41
(GORAIAKALA)
|
1712008000NRG24010320240507386
|
01/03/2024
|
KUSUM CHOUDHARI
|
1712008WL041909
|
KUSUM CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
KUSUMCHOUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-085-004/46
(GORAIAKALA)
|
1712008000NRG24010320240507388
|
01/03/2024
|
faguni
|
1712008WL041909
|
faguni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
faguni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-085-004/580
(GORAIAKALA)
|
1712008000NRG24010320240507391
|
01/03/2024
|
daulat kol
|
1712008WL041909
|
daulat kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
daulatkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-085-004/582
(GORAIAKALA)
|
1712008000NRG24010320240507392
|
01/03/2024
|
Saroj Bai Patel
|
1712008WL041909
|
Saroj Bai Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
SarojBaiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-085-004/586-A
(GORAIAKALA)
|
1712008000NRG24010320240507393
|
01/03/2024
|
premlal
|
1712008WL041909
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-085-004/589-A
(GORAIAKALA)
|
1712008000NRG24010320240507394
|
01/03/2024
|
usha
|
1712008WL041909
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-085-004/678-A
(GORAIAKALA)
|
1712008000NRG24010320240507397
|
01/03/2024
|
mamata
|
1712008WL041909
|
mamata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
mamata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-085-004/687-A
(GORAIAKALA)
|
1712008000NRG24010320240507398
|
01/03/2024
|
bhaiyajii
|
1712008WL041909
|
bhaiyajii
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
bhaiyajii
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-085-004/72
(GORAIAKALA)
|
1712008000NRG24010320240507399
|
01/03/2024
|
dadan
|
1712008WL041909
|
dadan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612279
|
|
dadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAIHAR
|
MP-12-008-085-004/73
(GORAIAKALA)
|
1712008000NRG24010320240507400
|
01/03/2024
|
Rampyari
|
1712008WL041909
|
Rampyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
Rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-085-004/795-A
(GORAIAKALA)
|
1712008000NRG24010320240507402
|
01/03/2024
|
heeralal
|
1712008WL041909
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-085-004/797
(GORAIAKALA)
|
1712008000NRG24010320240507403
|
01/03/2024
|
ganga ram
|
1712008WL041909
|
ganga ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-085-004/803-A
(GORAIAKALA)
|
1712008000NRG24010320240507405
|
01/03/2024
|
grama
|
1712008WL041909
|
grama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
grama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-085-004/807-A
(GORAIAKALA)
|
1712008000NRG24010320240507407
|
01/03/2024
|
deenanath
|
1712008WL041909
|
deenanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
deenanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-085-004/81
(GORAIAKALA)
|
1712008000NRG24010320240507408
|
01/03/2024
|
Subhash Patel
|
1712008WL041909
|
Subhash Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
SubhashPatel
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAIHAR
|
MP-12-008-085-004/81
(GORAIAKALA)
|
1712008000NRG24010320240507409
|
01/03/2024
|
Sukhendra Kumar Patel
|
1712008WL041909
|
Sukhendra Kumar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
SukhendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAIHAR
|
MP-12-008-085-004/85
(GORAIAKALA)
|
1712008000NRG24010320240507410
|
01/03/2024
|
Manish
|
1712008WL041909
|
Manish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301612279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
MAIHAR
|
MP-12-008-085-004/889-B
(GORAIAKALA)
|
1712008000NRG24010320240507411
|
01/03/2024
|
Santosh
|
1712008WL041909
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612279
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-097-002/139
(BANSHIPUR)
|
1712008097NRG24010320240506952
|
01/03/2024
|
rampratap
|
1712008097WL041886
|
rampratap
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301612279
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-097-002/153
(BANSHIPUR)
|
1712008097NRG24010320240506954
|
01/03/2024
|
santlal
|
1712008097WL041886
|
santlal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301612279
|
|
santlal
|
INDIAN BANK(607105)
|
|
178
|
MAIHAR
|
MP-12-008-097-002/36
(BANSHIPUR)
|
1712008097NRG24010320240506956
|
01/03/2024
|
Babu Lal
|
1712008097WL041886
|
Babu Lal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301612279
|
|
BabuLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAIHAR
|
MP-12-008-097-002/46
(BANSHIPUR)
|
1712008097NRG24010320240506959
|
01/03/2024
|
Vinod Kushwaha
|
1712008097WL041886
|
Vinod Kushwaha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301612279
|
|
VinodKushwaha
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAIHAR
|
MP-12-008-097-002/504
(BANSHIPUR)
|
1712008097NRG24010320240506965
|
01/03/2024
|
rambai
|
1712008097WL041886
|
rambai
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301612279
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-097-002/505
(BANSHIPUR)
|
1712008097NRG24010320240506967
|
01/03/2024
|
sheetla
|
1712008097WL041886
|
sheetla
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301612279
|
|
sheetla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71432
|
71432
|
|
|
|
|
|
|
|
|
182
|
MAIHAR
|
MP-12-008-078-002/138
(PIPRABARRBAND)
|
1712008000NRG24010320240507439
|
01/03/2024
|
Ajay kol
|
1712008WL041911
|
Ajay kol
|
00703
|
AIRP0000001
|
40
|
40
|
Processed
|
12/04/2024
|
|
301612279
|
|
Ajaykol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99046
|
99046
|
|
|
|
|
|
|
|