|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAIHAR
|
MP-12-008-057-003/105-A
(BHATOORA)
|
1712008057NRG24221220230361886
|
22/12/2023
|
RAJESH KUMAR
|
1712008057WL032103
|
RAJESH KUMAR
|
00045
|
BARB0KYMORE
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MAIHAR
|
MP-12-008-057-003/105-A
(BHATOORA)
|
1712008057NRG24221220230361885
|
22/12/2023
|
REKHA BAI
|
1712008057WL032103
|
REKHA BAI
|
00045
|
BARB0KYMORE
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
3
|
MAIHAR
|
MP-12-008-057-003/88-A
(BHATOORA)
|
1712008057NRG24221220230361890
|
22/12/2023
|
SATEESH PATEL
|
1712008057WL032103
|
SATEESH PATEL
|
00045
|
BARB0KYMORE
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
SATEESHPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-057-003/94
(BHATOORA)
|
1712008057NRG24221220230361891
|
22/12/2023
|
MADHURI KORI
|
1712008057WL032103
|
MADHURI KORI
|
00045
|
BARB0VIJAYR
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
MADHURIKORI
|
BANK OF BARODA(606985)
|
|
5
|
MAIHAR
|
MP-12-008-057-003/98
(BHATOORA)
|
1712008057NRG24221220230361893
|
22/12/2023
|
Mamta
|
1712008057WL032103
|
Mamta
|
00045
|
BARB0VIJAYR
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-013-002/120
(DHANWAHIKALAN)
|
1712008000NRG24221220230362244
|
22/12/2023
|
Chotvadi
|
1712008WL032131
|
Chotvadi
|
00078
|
CNRB0006178
|
40
|
40
|
Processed
|
11/03/2024
|
|
644037639
|
|
Chotvadi
|
CANARA BANK(508532)
|
|
7
|
MAIHAR
|
MP-12-008-013-002/288
(DHANWAHIKALAN)
|
1712008000NRG24221220230362268
|
22/12/2023
|
madhu kushwaha
|
1712008WL032131
|
madhu kushwaha
|
00078
|
CNRB0006178
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
madhukushwaha
|
CANARA BANK(508532)
|
|
8
|
MAIHAR
|
MP-12-008-013-002/291
(DHANWAHIKALAN)
|
1712008000NRG24221220230362270
|
22/12/2023
|
Suresh
|
1712008WL032131
|
Suresh
|
00078
|
CNRB0006178
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAIHAR
|
MP-12-008-013-002/307
(DHANWAHIKALAN)
|
1712008000NRG24221220230362275
|
22/12/2023
|
Mitthulal
|
1712008WL032131
|
Mitthulal
|
00078
|
CNRB0006178
|
603
|
603
|
Processed
|
11/03/2024
|
|
644037639
|
|
Mitthulal
|
UCO BANK(607066)
|
|
10
|
MAIHAR
|
MP-12-008-013-002/456
(DHANWAHIKALAN)
|
1712008000NRG24221220230362298
|
22/12/2023
|
Tara Kushwaha
|
1712008WL032131
|
Tara Kushwaha
|
00078
|
CNRB0006178
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
TaraKushwaha
|
CANARA BANK(508532)
|
|
11
|
MAIHAR
|
MP-12-008-115-001/275
(HARDASPUR)
|
1712008115NRG24211220230361242
|
22/12/2023
|
Shailendra patel
|
1712008115WL032043
|
Shailendra patel
|
00078
|
CNRB0006178
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644037639
|
|
Shailendrapatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1893
|
1893
|
|
|
|
|
|
|
|
|
12
|
MAIHAR
|
MP-12-008-041-002/11065
(PONDI)
|
1712008041NRG24211220230361232
|
22/12/2023
|
GUDIYA BAI KUSHWAHA
|
1712008041WL032042
|
GUDIYA BAI KUSHWAHA
|
00089
|
CBIN0284404
|
600
|
600
|
Processed
|
11/03/2024
|
|
644037639
|
|
GUDIYABAIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
13
|
MAIHAR
|
MP-12-008-095-002/433
(NARURA)
|
1712008095NRG24211220230361688
|
22/12/2023
|
Nilkanth patel
|
1712008095WL032095
|
Nilkanth patel
|
00165
|
IBKL0001841
|
570
|
570
|
Processed
|
11/03/2024
|
|
644037639
|
|
Nilkanthpatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
14
|
MAIHAR
|
MP-12-008-067-001/103
(KUTHILGWAN)
|
1712008067NRG24221220230362421
|
22/12/2023
|
Raju Lal Verma
|
1712008067WL032142
|
Raju Lal Verma
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
RajuLalVerma
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-067-001/1343
(KUTHILGWAN)
|
1712008067NRG24221220230362422
|
22/12/2023
|
Savitri Bai Singh Gond
|
1712008067WL032142
|
Savitri Bai Singh Gond
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
SavitriBaiSinghGond
|
INDIAN BANK(607105)
|
|
16
|
MAIHAR
|
MP-12-008-067-001/1352
(KUTHILGWAN)
|
1712008067NRG24221220230362423
|
22/12/2023
|
Asha Bai Gond
|
1712008067WL032142
|
Asha Bai Gond
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
AshaBaiGond
|
INDIAN BANK(607105)
|
|
17
|
MAIHAR
|
MP-12-008-067-001/1353
(KUTHILGWAN)
|
1712008067NRG24221220230362424
|
22/12/2023
|
Anita Bai Singh Gond
|
1712008067WL032142
|
Anita Bai Singh Gond
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
AnitaBaiSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAIHAR
|
MP-12-008-067-001/1354
(KUTHILGWAN)
|
1712008067NRG24221220230362425
|
22/12/2023
|
Dropti Bai Gond
|
1712008067WL032142
|
Dropti Bai Gond
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
DroptiBaiGond
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-067-001/1358
(KUTHILGWAN)
|
1712008067NRG24221220230362426
|
22/12/2023
|
Manvati Singh
|
1712008067WL032142
|
Manvati Singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
ManvatiSingh
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-067-001/1468
(KUTHILGWAN)
|
1712008067NRG24221220230362429
|
22/12/2023
|
Govind Singh
|
1712008067WL032142
|
Govind Singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
GovindSingh
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-067-001/1469
(KUTHILGWAN)
|
1712008067NRG24221220230362430
|
22/12/2023
|
Priti Singh
|
1712008067WL032142
|
Priti Singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
PritiSingh
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-067-001/1550
(KUTHILGWAN)
|
1712008067NRG24221220230362433
|
22/12/2023
|
Shankhi Yadav
|
1712008067WL032142
|
Shankhi Yadav
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
ShankhiYadav
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-067-001/1560
(KUTHILGWAN)
|
1712008067NRG24221220230362434
|
22/12/2023
|
Subhadra Bai Singh
|
1712008067WL032142
|
Subhadra Bai Singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
SubhadraBaiSingh
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-067-001/1573
(KUTHILGWAN)
|
1712008067NRG24221220230362435
|
22/12/2023
|
ROSHANI
|
1712008067WL032142
|
ROSHANI
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
ROSHANI
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-067-001/235
(KUTHILGWAN)
|
1712008067NRG24221220230362440
|
22/12/2023
|
Kamlesh Singh Gond
|
1712008067WL032142
|
Kamlesh Singh Gond
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
KamleshSinghGond
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-067-001/235
(KUTHILGWAN)
|
1712008067NRG24221220230362439
|
22/12/2023
|
sipahi singh
|
1712008067WL032142
|
sipahi singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
sipahisingh
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-067-002/381
(KUTHILGWAN)
|
1712008067NRG24221220230362418
|
22/12/2023
|
lavkush sahu
|
1712008067WL032140
|
lavkush sahu
|
00176
|
IDIB000A603
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037639
|
|
lavkushsahu
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-085-002/678
(GORAIAKALA)
|
1712008000NRG24221220230362330
|
22/12/2023
|
nandi lal
|
1712008WL032134
|
nandi lal
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
nandilal
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-085-002/807
(GORAIAKALA)
|
1712008000NRG24221220230362332
|
22/12/2023
|
dheeraj
|
1712008WL032134
|
dheeraj
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
dheeraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
30
|
MAIHAR
|
MP-12-008-006-002/391
(GUGADI)
|
1712008006NRG24211220230361434
|
22/12/2023
|
Kalbatiya Choudhari
|
1712008006WL032065
|
Kalbatiya Choudhari
|
00176
|
IDIB000J608
|
418
|
418
|
Processed
|
11/03/2024
|
|
644037639
|
|
KalbatiyaChoudhari
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-006-002/440
(GUGADI)
|
1712008006NRG24211220230361435
|
22/12/2023
|
Harishankar Yadav
|
1712008006WL032065
|
Harishankar Yadav
|
00176
|
IDIB000J608
|
418
|
418
|
Processed
|
11/03/2024
|
|
644037639
|
|
HarishankarYadav
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-006-003/377
(GUGADI)
|
1712008006NRG24211220230361438
|
22/12/2023
|
Ganeshiya Bai Singh
|
1712008006WL032065
|
Ganeshiya Bai Singh
|
00176
|
IDIB000J608
|
627
|
627
|
Processed
|
11/03/2024
|
|
644037639
|
|
GaneshiyaBaiSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
33
|
MAIHAR
|
MP-12-008-013-002/151
(DHANWAHIKALAN)
|
1712008000NRG24221220230362253
|
22/12/2023
|
Vimla saket
|
1712008WL032131
|
Vimla saket
|
00176
|
IDIB000M564
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
Vimlasaket
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAIHAR
|
MP-12-008-013-002/422
(DHANWAHIKALAN)
|
1712008000NRG24221220230362295
|
22/12/2023
|
vikash Dahiya
|
1712008WL032131
|
vikash Dahiya
|
00176
|
IDIB000M564
|
603
|
603
|
Processed
|
12/03/2024
|
|
644037639
|
|
vikashDahiya
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAIHAR
|
MP-12-008-019-001/523
(BELDARRA)
|
1712008000NRG24221220230362654
|
22/12/2023
|
vijay Singh
|
1712008WL032153
|
vijay Singh
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
vijaySingh
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-019-001/586
(BELDARRA)
|
1712008000NRG24221220230362658
|
22/12/2023
|
Shivnath
|
1712008WL032153
|
Shivnath
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAIHAR
|
MP-12-008-041-002/10911
(PONDI)
|
1712008041NRG24211220230361226
|
22/12/2023
|
Bhagvan das
|
1712008041WL032042
|
Bhagvan das
|
00176
|
IDIB000M564
|
600
|
600
|
Processed
|
11/03/2024
|
|
644037639
|
|
Bhagvandas
|
INDIAN BANK(607105)
|
|
38
|
MAIHAR
|
MP-12-008-041-002/11065
(PONDI)
|
1712008041NRG24211220230361231
|
22/12/2023
|
ramkhelawan
|
1712008041WL032042
|
ramkhelawan
|
00176
|
IDIB000M564
|
600
|
600
|
Processed
|
11/03/2024
|
|
644037639
|
|
ramkhelawan
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-063-001/499
(MAGRAURA)
|
1712008063NRG24211220230361568
|
22/12/2023
|
Tilakchand
|
1712008063WL032076
|
Tilakchand
|
00176
|
IDIB000M564
|
30
|
30
|
Processed
|
11/03/2024
|
|
644037639
|
|
Tilakchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAIHAR
|
MP-12-008-115-001/81
(HARDASPUR)
|
1712008115NRG24211220230361251
|
22/12/2023
|
Rajesh Kumar Singh
|
1712008115WL032043
|
Rajesh Kumar Singh
|
00176
|
IDIB000M564
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644037639
|
|
RajeshKumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5855
|
5855
|
|
|
|
|
|
|
|
|
41
|
MAIHAR
|
MP-12-008-013-002/245
(DHANWAHIKALAN)
|
1712008000NRG24221220230362258
|
22/12/2023
|
Akhilesh
|
1712008WL032131
|
Akhilesh
|
00176
|
IDIB000U520
|
50
|
50
|
Processed
|
12/03/2024
|
|
644037639
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
42
|
MAIHAR
|
MP-12-008-115-001/63
(HARDASPUR)
|
1712008115NRG24211220230361250
|
22/12/2023
|
babi bai
|
1712008115WL032043
|
babi bai
|
00354
|
PUNB0779900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644037639
|
|
babibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
43
|
MAIHAR
|
MP-12-008-013-002/245
(DHANWAHIKALAN)
|
1712008000NRG24221220230362257
|
22/12/2023
|
Santosh
|
1712008WL032131
|
Santosh
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
12/03/2024
|
|
644037639
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAIHAR
|
MP-12-008-013-002/287
(DHANWAHIKALAN)
|
1712008000NRG24221220230362264
|
22/12/2023
|
santlal kushwaha
|
1712008WL032131
|
santlal kushwaha
|
00415
|
SBIN0000417
|
603
|
603
|
Processed
|
11/03/2024
|
|
644037639
|
|
santlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIHAR
|
MP-12-008-013-002/30
(DHANWAHIKALAN)
|
1712008000NRG24221220230362272
|
22/12/2023
|
Rambali Kushwaha
|
1712008WL032131
|
Rambali Kushwaha
|
00415
|
SBIN0000417
|
603
|
603
|
Processed
|
11/03/2024
|
|
644037639
|
|
RambaliKushwaha
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-013-002/30
(DHANWAHIKALAN)
|
1712008000NRG24221220230362273
|
22/12/2023
|
Sanju Kushwaha
|
1712008WL032131
|
Sanju Kushwaha
|
00415
|
SBIN0000417
|
603
|
603
|
Processed
|
11/03/2024
|
|
644037639
|
|
SanjuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-013-002/301
(DHANWAHIKALAN)
|
1712008000NRG24221220230362274
|
22/12/2023
|
Suneeta
|
1712008WL032131
|
Suneeta
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAIHAR
|
MP-12-008-013-002/444
(DHANWAHIKALAN)
|
1712008000NRG24221220230362296
|
22/12/2023
|
sobhan kushwaha
|
1712008WL032131
|
sobhan kushwaha
|
00415
|
SBIN0000417
|
603
|
603
|
Processed
|
11/03/2024
|
|
644037639
|
|
sobhankushwaha
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-013-002/456
(DHANWAHIKALAN)
|
1712008000NRG24221220230362297
|
22/12/2023
|
Narendra Kushwaha
|
1712008WL032131
|
Narendra Kushwaha
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
NarendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-019-001/549
(BELDARRA)
|
1712008000NRG24221220230362655
|
22/12/2023
|
piyariya
|
1712008WL032153
|
piyariya
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
piyariya
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIHAR
|
MP-12-008-019-001/551
(BELDARRA)
|
1712008000NRG24221220230362656
|
22/12/2023
|
chandrakali
|
1712008WL032153
|
chandrakali
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-019-001/588
(BELDARRA)
|
1712008000NRG24221220230362659
|
22/12/2023
|
Maniraj Singh
|
1712008WL032153
|
Maniraj Singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
ManirajSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-019-001/613
(BELDARRA)
|
1712008000NRG24221220230362662
|
22/12/2023
|
HETRAM
|
1712008WL032153
|
HETRAM
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-019-001/65
(BELDARRA)
|
1712008000NRG24221220230362663
|
22/12/2023
|
ramsujan
|
1712008WL032153
|
ramsujan
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-041-002/10959
(PONDI)
|
1712008041NRG24211220230361229
|
22/12/2023
|
vidya
|
1712008041WL032042
|
vidya
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
11/03/2024
|
|
644037639
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-041-002/11115
(PONDI)
|
1712008041NRG24211220230361234
|
22/12/2023
|
sundarlal
|
1712008041WL032042
|
sundarlal
|
00415
|
SBIN0000417
|
450
|
450
|
Processed
|
11/03/2024
|
|
644037639
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-057-003/81-A
(BHATOORA)
|
1712008057NRG24221220230361888
|
22/12/2023
|
Pooja kori
|
1712008057WL032103
|
Pooja kori
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
11/03/2024
|
|
644037639
|
|
Poojakori
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-063-001/481
(MAGRAURA)
|
1712008063NRG24211220230361566
|
22/12/2023
|
Kamlendra
|
1712008063WL032076
|
Kamlendra
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
11/03/2024
|
|
644037639
|
|
Kamlendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAIHAR
|
MP-12-008-063-001/481
(MAGRAURA)
|
1712008063NRG24211220230361567
|
22/12/2023
|
Sarla
|
1712008063WL032076
|
Sarla
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
11/03/2024
|
|
644037639
|
|
Sarla
|
CANARA BANK(508532)
|
|
60
|
MAIHAR
|
MP-12-008-063-001/499
(MAGRAURA)
|
1712008063NRG24211220230361569
|
22/12/2023
|
Sumlesh
|
1712008063WL032076
|
Sumlesh
|
00415
|
SBIN0000417
|
30
|
30
|
Processed
|
11/03/2024
|
|
644037639
|
|
Sumlesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-085-004/190-A
(GORAIAKALA)
|
1712008000NRG24221220230362337
|
22/12/2023
|
dinesh
|
1712008WL032134
|
dinesh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
62
|
MAIHAR
|
MP-12-008-095-002/426
(NARURA)
|
1712008095NRG24211220230361687
|
22/12/2023
|
nanhi
|
1712008095WL032095
|
nanhi
|
00415
|
SBIN0000417
|
570
|
570
|
Processed
|
11/03/2024
|
|
644037639
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-095-002/476
(NARURA)
|
1712008095NRG24211220230361691
|
22/12/2023
|
Rinki
|
1712008095WL032095
|
Rinki
|
00415
|
SBIN0000417
|
570
|
570
|
Processed
|
11/03/2024
|
|
644037639
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-115-001/169
(HARDASPUR)
|
1712008115NRG24211220230361236
|
22/12/2023
|
Ram Vati Singh
|
1712008115WL032043
|
Ram Vati Singh
|
00415
|
SBIN0000417
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644037639
|
|
RamVatiSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-115-001/261
(HARDASPUR)
|
1712008115NRG24211220230361238
|
22/12/2023
|
shakuntla
|
1712008115WL032043
|
shakuntla
|
00415
|
SBIN0000417
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644037639
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-115-001/262
(HARDASPUR)
|
1712008115NRG24211220230361239
|
22/12/2023
|
Rajesh patel
|
1712008115WL032043
|
Rajesh patel
|
00415
|
SBIN0000417
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644037639
|
|
Rajeshpatel
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-115-001/267
(HARDASPUR)
|
1712008115NRG24211220230361241
|
22/12/2023
|
SUKHENDRA SINGH
|
1712008115WL032043
|
SUKHENDRA SINGH
|
00415
|
SBIN0000417
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644037639
|
|
SUKHENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAIHAR
|
MP-12-008-115-001/28
(HARDASPUR)
|
1712008115NRG24211220230361244
|
22/12/2023
|
Sakuntla Dahayat
|
1712008115WL032043
|
Sakuntla Dahayat
|
00415
|
SBIN0000417
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644037639
|
|
SakuntlaDahayat
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-115-001/299
(HARDASPUR)
|
1712008115NRG24211220230361245
|
22/12/2023
|
BABLU SEN
|
1712008115WL032043
|
BABLU SEN
|
00415
|
SBIN0000417
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644037639
|
|
BABLUSEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-115-001/334
(HARDASPUR)
|
1712008115NRG24211220230361248
|
22/12/2023
|
monu dahiya
|
1712008115WL032043
|
monu dahiya
|
00415
|
SBIN0000417
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644037639
|
|
monudahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22038
|
22038
|
|
|
|
|
|
|
|
|
71
|
MAIHAR
|
MP-12-008-057-003/81-A
(BHATOORA)
|
1712008057NRG24221220230361887
|
22/12/2023
|
GALIYA BAI
|
1712008057WL032103
|
GALIYA BAI
|
00415
|
SBIN0004643
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
GALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
72
|
MAIHAR
|
MP-12-008-022-002/140
(DUBEHI)
|
1712008022NRG24221220230362729
|
22/12/2023
|
mahendra kumar patel
|
1712008022WL032160
|
mahendra kumar patel
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
mahendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAIHAR
|
MP-12-008-022-002/33
(DUBEHI)
|
1712008022NRG24221220230362748
|
22/12/2023
|
sanju saket
|
1712008022WL032160
|
sanju saket
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
sanjusaket
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-024-001/415
(JAMTAL)
|
1712008024NRG24221220230362224
|
22/12/2023
|
Sonu Kol
|
1712008024WL032129
|
Sonu Kol
|
00415
|
SBIN0005196
|
200
|
200
|
Processed
|
11/03/2024
|
|
644037639
|
|
SonuKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2852
|
2852
|
|
|
|
|
|
|
|
|
75
|
MAIHAR
|
MP-12-008-057-003/105-A
(BHATOORA)
|
1712008057NRG24221220230361884
|
22/12/2023
|
AJAY SHUKLA
|
1712008057WL032103
|
AJAY SHUKLA
|
00415
|
SBIN0005401
|
40
|
40
|
Processed
|
11/03/2024
|
|
644037639
|
|
AJAYSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAIHAR
|
MP-12-008-067-001/1546
(KUTHILGWAN)
|
1712008067NRG24221220230362432
|
22/12/2023
|
Mithlesh Barman
|
1712008067WL032142
|
Mithlesh Barman
|
00415
|
SBIN0005401
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
MithleshBarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
77
|
MAIHAR
|
MP-12-008-022-002/363
(DUBEHI)
|
1712008022NRG24221220230362749
|
22/12/2023
|
devki prajapati
|
1712008022WL032160
|
devki prajapati
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037639
|
|
devkiprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
MAIHAR
|
MP-12-008-013-002/54
(DHANWAHIKALAN)
|
1712008000NRG24221220230362303
|
22/12/2023
|
Shivkumar Kushwaha
|
1712008WL032131
|
Shivkumar Kushwaha
|
00415
|
SBIN0013659
|
603
|
603
|
Processed
|
11/03/2024
|
|
644037639
|
|
ShivkumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
79
|
MAIHAR
|
MP-12-008-013-002/143
(DHANWAHIKALAN)
|
1712008000NRG24221220230362248
|
22/12/2023
|
indrapal Lodhi
|
1712008WL032131
|
indrapal Lodhi
|
00462
|
UCBA0001009
|
40
|
40
|
Processed
|
11/03/2024
|
|
644037639
|
|
indrapalLodhi
|
UCO BANK(607066)
|
|
80
|
MAIHAR
|
MP-12-008-013-002/143
(DHANWAHIKALAN)
|
1712008000NRG24221220230362249
|
22/12/2023
|
Rajkumari
|
1712008WL032131
|
Rajkumari
|
00462
|
UCBA0001009
|
40
|
40
|
Processed
|
11/03/2024
|
|
644037639
|
|
Rajkumari
|
UCO BANK(607066)
|
|
81
|
MAIHAR
|
MP-12-008-013-002/367
(DHANWAHIKALAN)
|
1712008000NRG24221220230362288
|
22/12/2023
|
Kamlesh
|
1712008WL032131
|
Kamlesh
|
00462
|
UCBA0001009
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MAIHAR
|
MP-12-008-013-002/37
(DHANWAHIKALAN)
|
1712008000NRG24221220230362289
|
22/12/2023
|
Gulab prasad
|
1712008WL032131
|
Gulab prasad
|
00462
|
UCBA0001009
|
603
|
603
|
Processed
|
11/03/2024
|
|
644037639
|
|
Gulabprasad
|
UCO BANK(607066)
|
|
83
|
MAIHAR
|
MP-12-008-013-002/504
(DHANWAHIKALAN)
|
1712008000NRG24221220230362302
|
22/12/2023
|
Jagatnarayan
|
1712008WL032131
|
Jagatnarayan
|
00462
|
UCBA0001009
|
603
|
603
|
Processed
|
11/03/2024
|
|
644037639
|
|
Jagatnarayan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
84
|
MAIHAR
|
MP-12-008-013-002/10
(DHANWAHIKALAN)
|
1712008000NRG24221220230362235
|
22/12/2023
|
Sobhai
|
1712008WL032131
|
Sobhai
|
00468
|
UBIN0561258
|
40
|
40
|
Processed
|
12/03/2024
|
|
644037639
|
|
Sobhai
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAIHAR
|
MP-12-008-013-002/151
(DHANWAHIKALAN)
|
1712008000NRG24221220230362252
|
22/12/2023
|
Santosh saket
|
1712008WL032131
|
Santosh saket
|
00468
|
UBIN0561258
|
50
|
50
|
Processed
|
12/03/2024
|
|
644037639
|
|
Santoshsaket
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAIHAR
|
MP-12-008-013-002/287
(DHANWAHIKALAN)
|
1712008000NRG24221220230362265
|
22/12/2023
|
rajkumari
|
1712008WL032131
|
rajkumari
|
00468
|
UBIN0561258
|
603
|
603
|
Processed
|
11/03/2024
|
|
644037639
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAIHAR
|
MP-12-008-013-002/288
(DHANWAHIKALAN)
|
1712008000NRG24221220230362266
|
22/12/2023
|
Omprakash Kushwaha
|
1712008WL032131
|
Omprakash Kushwaha
|
00468
|
UBIN0561258
|
50
|
50
|
Processed
|
12/03/2024
|
|
644037639
|
|
OmprakashKushwaha
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAIHAR
|
MP-12-008-013-002/307
(DHANWAHIKALAN)
|
1712008000NRG24221220230362276
|
22/12/2023
|
vidhay bai
|
1712008WL032131
|
vidhay bai
|
00468
|
UBIN0561258
|
603
|
603
|
Processed
|
11/03/2024
|
|
644037639
|
|
vidhaybai
|
CANARA BANK(508532)
|
|
89
|
MAIHAR
|
MP-12-008-013-002/308
(DHANWAHIKALAN)
|
1712008000NRG24221220230362277
|
22/12/2023
|
Arun Kushwaha
|
1712008WL032131
|
Arun Kushwaha
|
00468
|
UBIN0561258
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
ArunKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAIHAR
|
MP-12-008-013-002/314
(DHANWAHIKALAN)
|
1712008000NRG24221220230362281
|
22/12/2023
|
kalpna
|
1712008WL032131
|
kalpna
|
00468
|
UBIN0561258
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAIHAR
|
MP-12-008-013-002/355
(DHANWAHIKALAN)
|
1712008000NRG24221220230362286
|
22/12/2023
|
Premchandra Singraul
|
1712008WL032131
|
Premchandra Singraul
|
00468
|
UBIN0561258
|
603
|
603
|
Processed
|
12/03/2024
|
|
644037639
|
|
PremchandraSingraul
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAIHAR
|
MP-12-008-013-002/419
(DHANWAHIKALAN)
|
1712008000NRG24221220230362293
|
22/12/2023
|
Dwarika prasad kushwaha
|
1712008WL032131
|
Dwarika prasad kushwaha
|
00468
|
UBIN0561258
|
603
|
603
|
Processed
|
12/03/2024
|
|
644037639
|
|
Dwarikaprasadkushwaha
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAIHAR
|
MP-12-008-013-002/466
(DHANWAHIKALAN)
|
1712008000NRG24221220230362299
|
22/12/2023
|
Shiv Shankar
|
1712008WL032131
|
Shiv Shankar
|
00468
|
UBIN0561258
|
603
|
603
|
Processed
|
11/03/2024
|
|
644037639
|
|
ShivShankar
|
UCO BANK(607066)
|
|
94
|
MAIHAR
|
MP-12-008-013-002/55
(DHANWAHIKALAN)
|
1712008000NRG24221220230362305
|
22/12/2023
|
guddi
|
1712008WL032131
|
guddi
|
00468
|
UBIN0561258
|
603
|
603
|
Processed
|
11/03/2024
|
|
644037639
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAIHAR
|
MP-12-008-013-002/55
(DHANWAHIKALAN)
|
1712008000NRG24221220230362304
|
22/12/2023
|
Shobhnath Saket
|
1712008WL032131
|
Shobhnath Saket
|
00468
|
UBIN0561258
|
603
|
603
|
Processed
|
12/03/2024
|
|
644037639
|
|
ShobhnathSaket
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAIHAR
|
MP-12-008-019-001/578
(BELDARRA)
|
1712008000NRG24221220230362657
|
22/12/2023
|
Premlal Varman
|
1712008WL032153
|
Premlal Varman
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037639
|
|
PremlalVarman
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAIHAR
|
MP-12-008-019-001/611
(BELDARRA)
|
1712008000NRG24221220230362661
|
22/12/2023
|
PYARE LAL KOL
|
1712008WL032153
|
PYARE LAL KOL
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037639
|
|
PYARELALKOL
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAIHAR
|
MP-12-008-095-002/472
(NARURA)
|
1712008095NRG24211220230361690
|
22/12/2023
|
Jitendra
|
1712008095WL032095
|
Jitendra
|
00468
|
UBIN0561258
|
570
|
570
|
Rejected
|
12/03/2024
|
|
644037639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
MAIHAR
|
MP-12-008-115-001/255
(HARDASPUR)
|
1712008115NRG24211220230361237
|
22/12/2023
|
Sonam Kumari Sen
|
1712008115WL032043
|
Sonam Kumari Sen
|
00468
|
UBIN0561258
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644037639
|
|
SonamKumariSen
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAIHAR
|
MP-12-008-115-001/264
(HARDASPUR)
|
1712008115NRG24211220230361240
|
22/12/2023
|
sumit kumar patel
|
1712008115WL032043
|
sumit kumar patel
|
00468
|
UBIN0561258
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644037639
|
|
sumitkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAIHAR
|
MP-12-008-115-001/279
(HARDASPUR)
|
1712008115NRG24211220230361243
|
22/12/2023
|
Sobh lal patel
|
1712008115WL032043
|
Sobh lal patel
|
00468
|
UBIN0561258
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644037639
|
|
Sobhlalpatel
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAIHAR
|
MP-12-008-115-001/308
(HARDASPUR)
|
1712008115NRG24211220230361246
|
22/12/2023
|
Ram Lochan Vishwakarma
|
1712008115WL032043
|
Ram Lochan Vishwakarma
|
00468
|
UBIN0561258
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644037639
|
|
RamLochanVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAIHAR
|
MP-12-008-115-001/332
(HARDASPUR)
|
1712008115NRG24211220230361247
|
22/12/2023
|
Shila bai patel
|
1712008115WL032043
|
Shila bai patel
|
00468
|
UBIN0561258
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644037639
|
|
Shilabaipatel
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAIHAR
|
MP-12-008-115-001/46
(HARDASPUR)
|
1712008115NRG24211220230361249
|
22/12/2023
|
RAM NATH
|
1712008115WL032043
|
RAM NATH
|
00468
|
UBIN0561258
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644037639
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15603
|
15603
|
|
|
|
|
|
|
|
|
105
|
MAIHAR
|
MP-12-008-041-002/11075
(PONDI)
|
1712008041NRG24211220230361233
|
22/12/2023
|
ankit
|
1712008041WL032042
|
ankit
|
00468
|
UBIN0561797
|
600
|
600
|
Processed
|
12/03/2024
|
|
644037639
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
106
|
MAIHAR
|
MP-12-008-013-002/310
(DHANWAHIKALAN)
|
1712008000NRG24221220230362280
|
22/12/2023
|
anju
|
1712008WL032131
|
anju
|
00468
|
UBIN0929301
|
603
|
603
|
Processed
|
12/03/2024
|
|
644037639
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAIHAR
|
MP-12-008-013-002/310
(DHANWAHIKALAN)
|
1712008000NRG24221220230362279
|
22/12/2023
|
manoj
|
1712008WL032131
|
manoj
|
00468
|
UBIN0929301
|
603
|
603
|
Processed
|
11/03/2024
|
|
644037639
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
108
|
MAIHAR
|
MP-12-008-063-001/466
(MAGRAURA)
|
1712008063NRG24211220230361565
|
22/12/2023
|
rajkumar
|
1712008063WL032076
|
rajkumar
|
00553
|
INDB0000322
|
30
|
30
|
Processed
|
11/03/2024
|
|
644037639
|
|
rajkumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
109
|
MAIHAR
|
MP-12-008-006-002/303
(GUGADI)
|
1712008006NRG24211220230361433
|
22/12/2023
|
Lalman Choudhary
|
1712008006WL032065
|
Lalman Choudhary
|
00602
|
SBIN0RRMBGB
|
418
|
418
|
Processed
|
11/03/2024
|
|
644037639
|
|
LalmanChoudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAIHAR
|
MP-12-008-006-002/441
(GUGADI)
|
1712008006NRG24211220230361436
|
22/12/2023
|
Gendha Bai
|
1712008006WL032065
|
Gendha Bai
|
00602
|
SBIN0RRMBGB
|
1254
|
1254
|
Processed
|
11/03/2024
|
|
644037639
|
|
GendhaBai
|
INDIAN BANK(607105)
|
|
111
|
MAIHAR
|
MP-12-008-006-003/24
(GUGADI)
|
1712008006NRG24211220230361437
|
22/12/2023
|
Dropti Bai Singh
|
1712008006WL032065
|
Dropti Bai Singh
|
00602
|
SBIN0RRMBGB
|
627
|
627
|
Processed
|
11/03/2024
|
|
644037639
|
|
DroptiBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAIHAR
|
MP-12-008-006-003/460
(GUGADI)
|
1712008006NRG24211220230361439
|
22/12/2023
|
Umesh Kumar Yadav
|
1712008006WL032065
|
Umesh Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
627
|
627
|
Processed
|
11/03/2024
|
|
644037639
|
|
UmeshKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-013-002/102
(DHANWAHIKALAN)
|
1712008000NRG24221220230362236
|
22/12/2023
|
ramsanehi
|
1712008WL032131
|
ramsanehi
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
11/03/2024
|
|
644037639
|
|
ramsanehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAIHAR
|
MP-12-008-013-002/102
(DHANWAHIKALAN)
|
1712008000NRG24221220230362237
|
22/12/2023
|
sakuntala
|
1712008WL032131
|
sakuntala
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Rejected
|
11/03/2024
|
|
644037639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
MAIHAR
|
MP-12-008-013-002/117
(DHANWAHIKALAN)
|
1712008000NRG24221220230362238
|
22/12/2023
|
Kailash
|
1712008WL032131
|
Kailash
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
11/03/2024
|
|
644037639
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAIHAR
|
MP-12-008-013-002/118
(DHANWAHIKALAN)
|
1712008000NRG24221220230362240
|
22/12/2023
|
Maya
|
1712008WL032131
|
Maya
|
00602
|
SBIN0RRMBGB
|
606
|
606
|
Processed
|
11/03/2024
|
|
644037639
|
|
Maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAIHAR
|
MP-12-008-013-002/118
(DHANWAHIKALAN)
|
1712008000NRG24221220230362239
|
22/12/2023
|
Paltu
|
1712008WL032131
|
Paltu
|
00602
|
SBIN0RRMBGB
|
606
|
606
|
Processed
|
11/03/2024
|
|
644037639
|
|
Paltu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAIHAR
|
MP-12-008-013-002/12
(DHANWAHIKALAN)
|
1712008000NRG24221220230362241
|
22/12/2023
|
ramlal
|
1712008WL032131
|
ramlal
|
00602
|
SBIN0RRMBGB
|
606
|
606
|
Processed
|
11/03/2024
|
|
644037639
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-013-002/12
(DHANWAHIKALAN)
|
1712008000NRG24221220230362242
|
22/12/2023
|
suhag
|
1712008WL032131
|
suhag
|
00602
|
SBIN0RRMBGB
|
606
|
606
|
Processed
|
11/03/2024
|
|
644037639
|
|
suhag
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAIHAR
|
MP-12-008-013-002/120
(DHANWAHIKALAN)
|
1712008000NRG24221220230362243
|
22/12/2023
|
Ramkishor
|
1712008WL032131
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
11/03/2024
|
|
644037639
|
|
Ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-013-002/127
(DHANWAHIKALAN)
|
1712008000NRG24221220230362246
|
22/12/2023
|
lalman
|
1712008WL032131
|
lalman
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
11/03/2024
|
|
644037639
|
|
lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAIHAR
|
MP-12-008-013-002/127
(DHANWAHIKALAN)
|
1712008000NRG24221220230362245
|
22/12/2023
|
saroj
|
1712008WL032131
|
saroj
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
11/03/2024
|
|
644037639
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAIHAR
|
MP-12-008-013-002/134
(DHANWAHIKALAN)
|
1712008000NRG24221220230362247
|
22/12/2023
|
moliya
|
1712008WL032131
|
moliya
|
00602
|
SBIN0RRMBGB
|
606
|
606
|
Processed
|
11/03/2024
|
|
644037639
|
|
moliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-013-002/147
(DHANWAHIKALAN)
|
1712008000NRG24221220230362250
|
22/12/2023
|
Shiv Bhan
|
1712008WL032131
|
Shiv Bhan
|
00602
|
SBIN0RRMBGB
|
606
|
606
|
Processed
|
11/03/2024
|
|
644037639
|
|
ShivBhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MAIHAR
|
MP-12-008-013-002/15
(DHANWAHIKALAN)
|
1712008000NRG24221220230362251
|
22/12/2023
|
munni
|
1712008WL032131
|
munni
|
00602
|
SBIN0RRMBGB
|
606
|
606
|
Processed
|
11/03/2024
|
|
644037639
|
|
munni
|
INDIAN BANK(607105)
|
|
126
|
MAIHAR
|
MP-12-008-013-002/189
(DHANWAHIKALAN)
|
1712008000NRG24221220230362254
|
22/12/2023
|
phool bai
|
1712008WL032131
|
phool bai
|
00602
|
SBIN0RRMBGB
|
606
|
606
|
Processed
|
11/03/2024
|
|
644037639
|
|
phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAIHAR
|
MP-12-008-013-002/226
(DHANWAHIKALAN)
|
1712008000NRG24221220230362255
|
22/12/2023
|
Umesh
|
1712008WL032131
|
Umesh
|
00602
|
SBIN0RRMBGB
|
606
|
606
|
Processed
|
11/03/2024
|
|
644037639
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAIHAR
|
MP-12-008-013-002/229
(DHANWAHIKALAN)
|
1712008000NRG24221220230362256
|
22/12/2023
|
kalli
|
1712008WL032131
|
kalli
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
kalli
|
UCO BANK(607066)
|
|
129
|
MAIHAR
|
MP-12-008-013-002/273
(DHANWAHIKALAN)
|
1712008000NRG24221220230362259
|
22/12/2023
|
jagmohan
|
1712008WL032131
|
jagmohan
|
00602
|
SBIN0RRMBGB
|
606
|
606
|
Processed
|
11/03/2024
|
|
644037639
|
|
jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-013-002/277
(DHANWAHIKALAN)
|
1712008000NRG24221220230362260
|
22/12/2023
|
shivnandan
|
1712008WL032131
|
shivnandan
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
644037639
|
|
shivnandan
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAIHAR
|
MP-12-008-013-002/28
(DHANWAHIKALAN)
|
1712008000NRG24221220230362262
|
22/12/2023
|
Chaurasiya
|
1712008WL032131
|
Chaurasiya
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
Chaurasiya
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAIHAR
|
MP-12-008-013-002/28
(DHANWAHIKALAN)
|
1712008000NRG24221220230362261
|
22/12/2023
|
ramkumar
|
1712008WL032131
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/03/2024
|
|
644037639
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAIHAR
|
MP-12-008-013-002/281
(DHANWAHIKALAN)
|
1712008000NRG24221220230362263
|
22/12/2023
|
mamta
|
1712008WL032131
|
mamta
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-013-002/288
(DHANWAHIKALAN)
|
1712008000NRG24221220230362267
|
22/12/2023
|
Bela bai
|
1712008WL032131
|
Bela bai
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
Belabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAIHAR
|
MP-12-008-013-002/290
(DHANWAHIKALAN)
|
1712008000NRG24221220230362269
|
22/12/2023
|
Sukhalal
|
1712008WL032131
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAIHAR
|
MP-12-008-013-002/297
(DHANWAHIKALAN)
|
1712008000NRG24221220230362271
|
22/12/2023
|
jayram
|
1712008WL032131
|
jayram
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
jayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-013-002/308
(DHANWAHIKALAN)
|
1712008000NRG24221220230362278
|
22/12/2023
|
arun
|
1712008WL032131
|
arun
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-013-002/324
(DHANWAHIKALAN)
|
1712008000NRG24221220230362283
|
22/12/2023
|
Geetabai
|
1712008WL032131
|
Geetabai
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
Geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-013-002/329
(DHANWAHIKALAN)
|
1712008000NRG24221220230362284
|
22/12/2023
|
Rohit
|
1712008WL032131
|
Rohit
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
Rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-013-002/348
(DHANWAHIKALAN)
|
1712008000NRG24221220230362285
|
22/12/2023
|
Ramkrishan Singraul
|
1712008WL032131
|
Ramkrishan Singraul
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
11/03/2024
|
|
644037639
|
|
RamkrishanSingraul
|
UCO BANK(607066)
|
|
141
|
MAIHAR
|
MP-12-008-013-002/355
(DHANWAHIKALAN)
|
1712008000NRG24221220230362287
|
22/12/2023
|
SEEMA
|
1712008WL032131
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
11/03/2024
|
|
644037639
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAIHAR
|
MP-12-008-013-002/37
(DHANWAHIKALAN)
|
1712008000NRG24221220230362290
|
22/12/2023
|
chemalee
|
1712008WL032131
|
chemalee
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
11/03/2024
|
|
644037639
|
|
chemalee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAIHAR
|
MP-12-008-013-002/370
(DHANWAHIKALAN)
|
1712008000NRG24221220230362291
|
22/12/2023
|
Ramkesh
|
1712008WL032131
|
Ramkesh
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
11/03/2024
|
|
644037639
|
|
Ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-013-002/377
(DHANWAHIKALAN)
|
1712008000NRG24221220230362292
|
22/12/2023
|
Ravikumar
|
1712008WL032131
|
Ravikumar
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
11/03/2024
|
|
644037639
|
|
Ravikumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAIHAR
|
MP-12-008-013-002/42
(DHANWAHIKALAN)
|
1712008000NRG24221220230362294
|
22/12/2023
|
duiji
|
1712008WL032131
|
duiji
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
duiji
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAIHAR
|
MP-12-008-013-002/467
(DHANWAHIKALAN)
|
1712008000NRG24221220230362300
|
22/12/2023
|
Ramchand
|
1712008WL032131
|
Ramchand
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
11/03/2024
|
|
644037639
|
|
Ramchand
|
UCO BANK(607066)
|
|
147
|
MAIHAR
|
MP-12-008-013-002/49
(DHANWAHIKALAN)
|
1712008000NRG24221220230362301
|
22/12/2023
|
Daudlal
|
1712008WL032131
|
Daudlal
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
11/03/2024
|
|
644037639
|
|
Daudlal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAIHAR
|
MP-12-008-013-002/58
(DHANWAHIKALAN)
|
1712008000NRG24221220230362307
|
22/12/2023
|
gollee
|
1712008WL032131
|
gollee
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
11/03/2024
|
|
644037639
|
|
gollee
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAIHAR
|
MP-12-008-013-002/58
(DHANWAHIKALAN)
|
1712008000NRG24221220230362306
|
22/12/2023
|
ramprasad
|
1712008WL032131
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
11/03/2024
|
|
644037639
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-022-002/100
(DUBEHI)
|
1712008022NRG24221220230362725
|
22/12/2023
|
ramsorup kol
|
1712008022WL032160
|
ramsorup kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
ramsorupkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MAIHAR
|
MP-12-008-022-002/100-A
(DUBEHI)
|
1712008022NRG24221220230362726
|
22/12/2023
|
shanti kol
|
1712008022WL032160
|
shanti kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644037639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
MAIHAR
|
MP-12-008-022-002/102
(DUBEHI)
|
1712008022NRG24221220230362727
|
22/12/2023
|
ramnath saket
|
1712008022WL032160
|
ramnath saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
ramnathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-022-002/12-A
(DUBEHI)
|
1712008022NRG24221220230362728
|
22/12/2023
|
meena seket
|
1712008022WL032160
|
meena seket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644037639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
MAIHAR
|
MP-12-008-022-002/16
(DUBEHI)
|
1712008022NRG24221220230362732
|
22/12/2023
|
ramkali saket
|
1712008022WL032160
|
ramkali saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
ramkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-022-002/20
(DUBEHI)
|
1712008022NRG24221220230362734
|
22/12/2023
|
dulariya kol
|
1712008022WL032160
|
dulariya kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644037639
|
|
dulariyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-022-002/200
(DUBEHI)
|
1712008022NRG24221220230362736
|
22/12/2023
|
kamlesh kol
|
1712008022WL032160
|
kamlesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
kamleshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-022-002/202
(DUBEHI)
|
1712008022NRG24221220230362737
|
22/12/2023
|
brajesh saket
|
1712008022WL032160
|
brajesh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
brajeshsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MAIHAR
|
MP-12-008-022-002/203
(DUBEHI)
|
1712008022NRG24221220230362738
|
22/12/2023
|
uma kol
|
1712008022WL032160
|
uma kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644037639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
MAIHAR
|
MP-12-008-022-002/208
(DUBEHI)
|
1712008022NRG24221220230362739
|
22/12/2023
|
kemli kol
|
1712008022WL032160
|
kemli kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644037639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
MAIHAR
|
MP-12-008-022-002/209
(DUBEHI)
|
1712008022NRG24221220230362740
|
22/12/2023
|
poonam saekt
|
1712008022WL032160
|
poonam saekt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
poonamsaekt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-022-002/22-A
(DUBEHI)
|
1712008022NRG24221220230362741
|
22/12/2023
|
brijesh kol
|
1712008022WL032160
|
brijesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
brijeshkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MAIHAR
|
MP-12-008-022-002/220
(DUBEHI)
|
1712008022NRG24221220230362742
|
22/12/2023
|
shivlal saket
|
1712008022WL032160
|
shivlal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
shivlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-022-002/24
(DUBEHI)
|
1712008022NRG24221220230362743
|
22/12/2023
|
ramlal kol
|
1712008022WL032160
|
ramlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-022-002/29
(DUBEHI)
|
1712008022NRG24221220230362745
|
22/12/2023
|
rani saket
|
1712008022WL032160
|
rani saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
ranisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-022-002/29
(DUBEHI)
|
1712008022NRG24221220230362744
|
22/12/2023
|
santosh saket
|
1712008022WL032160
|
santosh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
santoshsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MAIHAR
|
MP-12-008-022-002/302
(DUBEHI)
|
1712008022NRG24221220230362746
|
22/12/2023
|
devki kewat
|
1712008022WL032160
|
devki kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644037639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
MAIHAR
|
MP-12-008-022-002/32
(DUBEHI)
|
1712008022NRG24221220230362747
|
22/12/2023
|
muliya
|
1712008022WL032160
|
muliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
muliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-022-002/41
(DUBEHI)
|
1712008022NRG24221220230362759
|
22/12/2023
|
rannu kol
|
1712008022WL032160
|
rannu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
rannukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MAIHAR
|
MP-12-008-022-002/42
(DUBEHI)
|
1712008022NRG24221220230362760
|
22/12/2023
|
santoshi kol
|
1712008022WL032160
|
santoshi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
santoshikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MAIHAR
|
MP-12-008-022-002/44-A
(DUBEHI)
|
1712008022NRG24221220230362762
|
22/12/2023
|
chandu kol
|
1712008022WL032160
|
chandu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
chandukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-022-002/53
(DUBEHI)
|
1712008022NRG24221220230362763
|
22/12/2023
|
asha kol
|
1712008022WL032160
|
asha kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
ashakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MAIHAR
|
MP-12-008-022-002/63
(DUBEHI)
|
1712008022NRG24221220230362764
|
22/12/2023
|
munni saket
|
1712008022WL032160
|
munni saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644037639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
MAIHAR
|
MP-12-008-022-002/66
(DUBEHI)
|
1712008022NRG24221220230362766
|
22/12/2023
|
dayavati saket
|
1712008022WL032160
|
dayavati saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
dayavatisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MAIHAR
|
MP-12-008-022-002/66
(DUBEHI)
|
1712008022NRG24221220230362765
|
22/12/2023
|
munnna saket
|
1712008022WL032160
|
munnna saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
munnnasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-022-002/67-B
(DUBEHI)
|
1712008022NRG24221220230362767
|
22/12/2023
|
sona saket
|
1712008022WL032160
|
sona saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
sonasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-022-002/70-B
(DUBEHI)
|
1712008022NRG24221220230362768
|
22/12/2023
|
ragghu saket
|
1712008022WL032160
|
ragghu saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
ragghusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-022-002/74
(DUBEHI)
|
1712008022NRG24221220230362769
|
22/12/2023
|
sukvariya saket
|
1712008022WL032160
|
sukvariya saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
sukvariyasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MAIHAR
|
MP-12-008-022-002/86
(DUBEHI)
|
1712008022NRG24221220230362773
|
22/12/2023
|
sukhendra saket
|
1712008022WL032160
|
sukhendra saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644037639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
MAIHAR
|
MP-12-008-022-002/93
(DUBEHI)
|
1712008022NRG24221220230362774
|
22/12/2023
|
shivdulari kol
|
1712008022WL032160
|
shivdulari kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644037639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
MAIHAR
|
MP-12-008-022-002/99
(DUBEHI)
|
1712008022NRG24221220230362775
|
22/12/2023
|
malti kol
|
1712008022WL032160
|
malti kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
maltikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MAIHAR
|
MP-12-008-025-001/688
(NADAN SHIVAPRASAD)
|
1712008025NRG24211220230361550
|
22/12/2023
|
Ram kishor
|
1712008025WL032074
|
Ram kishor
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644037639
|
|
Ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-025-001/713
(NADAN SHIVAPRASAD)
|
1712008025NRG24211220230361552
|
22/12/2023
|
Asha sen
|
1712008025WL032074
|
Asha sen
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644037639
|
|
Ashasen
|
CANARA BANK(508532)
|
|
183
|
MAIHAR
|
MP-12-008-025-001/713
(NADAN SHIVAPRASAD)
|
1712008025NRG24211220230361551
|
22/12/2023
|
Raju sen
|
1712008025WL032074
|
Raju sen
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644037639
|
|
Rajusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-041-002/11064
(PONDI)
|
1712008041NRG24211220230361230
|
22/12/2023
|
geeta
|
1712008041WL032042
|
geeta
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
644037639
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAIHAR
|
MP-12-008-041-002/11128
(PONDI)
|
1712008041NRG24211220230361235
|
22/12/2023
|
jawahar lal
|
1712008041WL032042
|
jawahar lal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
644037639
|
|
jawaharlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-057-003/82
(BHATOORA)
|
1712008057NRG24221220230361889
|
22/12/2023
|
GUDDI BAI
|
1712008057WL032103
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
11/03/2024
|
|
644037639
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-057-003/96
(BHATOORA)
|
1712008057NRG24221220230361892
|
22/12/2023
|
Geeta
|
1712008057WL032103
|
Geeta
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
11/03/2024
|
|
644037639
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAIHAR
|
MP-12-008-063-001/168
(MAGRAURA)
|
1712008063NRG24211220230361563
|
22/12/2023
|
gallu
|
1712008063WL032076
|
gallu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
644037639
|
|
gallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAIHAR
|
MP-12-008-063-001/19
(MAGRAURA)
|
1712008063NRG24211220230361564
|
22/12/2023
|
Laxmidin
|
1712008063WL032076
|
Laxmidin
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
644037639
|
|
Laxmidin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-067-001/100
(KUTHILGWAN)
|
1712008067NRG24221220230362420
|
22/12/2023
|
pysuniya
|
1712008067WL032142
|
pysuniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
pysuniya
|
INDIAN BANK(607105)
|
|
191
|
MAIHAR
|
MP-12-008-067-001/1428
(KUTHILGWAN)
|
1712008067NRG24221220230362428
|
22/12/2023
|
Deepak Yadav
|
1712008067WL032142
|
Deepak Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
DeepakYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAIHAR
|
MP-12-008-067-001/1428
(KUTHILGWAN)
|
1712008067NRG24221220230362427
|
22/12/2023
|
Kushal Yadav
|
1712008067WL032142
|
Kushal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
KushalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-067-001/1588
(KUTHILGWAN)
|
1712008067NRG24221220230362437
|
22/12/2023
|
Anjnee Singh
|
1712008067WL032142
|
Anjnee Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
AnjneeSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-067-001/1591
(KUTHILGWAN)
|
1712008067NRG24221220230362438
|
22/12/2023
|
Ravi Sen
|
1712008067WL032142
|
Ravi Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
RaviSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-067-002/1483
(KUTHILGWAN)
|
1712008067NRG24221220230362417
|
22/12/2023
|
Atul Kumar Loni
|
1712008067WL032139
|
Atul Kumar Loni
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037639
|
|
AtulKumarLoni
|
INDIAN BANK(607105)
|
|
196
|
MAIHAR
|
MP-12-008-067-002/192
(KUTHILGWAN)
|
1712008067NRG24221220230362416
|
22/12/2023
|
SANTHOSH KUMAR
|
1712008067WL032138
|
SANTHOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037639
|
|
SANTHOSHKUMAR
|
INDIAN BANK(607105)
|
|
197
|
MAIHAR
|
MP-12-008-067-002/98
(KUTHILGWAN)
|
1712008067NRG24221220230362419
|
22/12/2023
|
sattu
|
1712008067WL032141
|
sattu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644037639
|
|
sattu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAIHAR
|
MP-12-008-081-001/277
(MADAI)
|
1712008081NRG24221220230361804
|
22/12/2023
|
arti saket
|
1712008081WL032099
|
arti saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
artisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-081-001/277
(MADAI)
|
1712008081NRG24221220230361803
|
22/12/2023
|
DADURAM SAKET
|
1712008081WL032099
|
DADURAM SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
DADURAMSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAIHAR
|
MP-12-008-081-001/313
(MADAI)
|
1712008081NRG24221220230361805
|
22/12/2023
|
shyamlal saket
|
1712008081WL032099
|
shyamlal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
shyamlalsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAIHAR
|
MP-12-008-081-001/566
(MADAI)
|
1712008081NRG24221220230361806
|
22/12/2023
|
SANTOSH KUMAR SAKET
|
1712008081WL032099
|
SANTOSH KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
SANTOSHKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAIHAR
|
MP-12-008-081-001/566
(MADAI)
|
1712008081NRG24221220230361807
|
22/12/2023
|
USHABAI SAKET
|
1712008081WL032099
|
USHABAI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
USHABAISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAIHAR
|
MP-12-008-081-001/586
(MADAI)
|
1712008081NRG24221220230361808
|
22/12/2023
|
rajesh kumar yadav
|
1712008081WL032099
|
rajesh kumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
rajeshkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-081-001/586
(MADAI)
|
1712008081NRG24221220230361809
|
22/12/2023
|
sudha yadav
|
1712008081WL032099
|
sudha yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
sudhayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-085-002/678
(GORAIAKALA)
|
1712008000NRG24221220230362331
|
22/12/2023
|
munni bai
|
1712008WL032134
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-085-004/102
(GORAIAKALA)
|
1712008000NRG24221220230362333
|
22/12/2023
|
rambishal
|
1712008WL032134
|
rambishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
rambishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAIHAR
|
MP-12-008-085-004/102
(GORAIAKALA)
|
1712008000NRG24221220230362334
|
22/12/2023
|
suhela
|
1712008WL032134
|
suhela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
suhela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-085-004/137
(GORAIAKALA)
|
1712008000NRG24221220230362336
|
22/12/2023
|
janki
|
1712008WL032134
|
janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAIHAR
|
MP-12-008-085-004/137
(GORAIAKALA)
|
1712008000NRG24221220230362335
|
22/12/2023
|
laxman
|
1712008WL032134
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAIHAR
|
MP-12-008-085-004/194
(GORAIAKALA)
|
1712008000NRG24221220230362338
|
22/12/2023
|
mangal
|
1712008WL032134
|
mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAIHAR
|
MP-12-008-085-004/231
(GORAIAKALA)
|
1712008000NRG24221220230362339
|
22/12/2023
|
Anjubae
|
1712008WL032134
|
Anjubae
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
Anjubae
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-085-004/258
(GORAIAKALA)
|
1712008000NRG24221220230362340
|
22/12/2023
|
savita
|
1712008WL032134
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAIHAR
|
MP-12-008-085-004/575
(GORAIAKALA)
|
1712008000NRG24221220230362341
|
22/12/2023
|
Ashok
|
1712008WL032134
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAIHAR
|
MP-12-008-085-004/575
(GORAIAKALA)
|
1712008000NRG24221220230362342
|
22/12/2023
|
Batiya Bai Prajapati
|
1712008WL032134
|
Batiya Bai Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
BatiyaBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAIHAR
|
MP-12-008-085-004/585
(GORAIAKALA)
|
1712008000NRG24221220230362344
|
22/12/2023
|
anita
|
1712008WL032134
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-085-004/585
(GORAIAKALA)
|
1712008000NRG24221220230362343
|
22/12/2023
|
prahlad
|
1712008WL032134
|
prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAIHAR
|
MP-12-008-085-004/589-A
(GORAIAKALA)
|
1712008000NRG24221220230362345
|
22/12/2023
|
kallu
|
1712008WL032134
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAIHAR
|
MP-12-008-085-004/73
(GORAIAKALA)
|
1712008000NRG24221220230362346
|
22/12/2023
|
Rampyari
|
1712008WL032134
|
Rampyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
Rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAIHAR
|
MP-12-008-085-004/77
(GORAIAKALA)
|
1712008000NRG24221220230362347
|
22/12/2023
|
Sudarsan
|
1712008WL032134
|
Sudarsan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
Sudarsan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAIHAR
|
MP-12-008-085-004/795-A
(GORAIAKALA)
|
1712008000NRG24221220230362348
|
22/12/2023
|
heeralal
|
1712008WL032134
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAIHAR
|
MP-12-008-085-004/797
(GORAIAKALA)
|
1712008000NRG24221220230362349
|
22/12/2023
|
ganga ram
|
1712008WL032134
|
ganga ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAIHAR
|
MP-12-008-085-004/807-A
(GORAIAKALA)
|
1712008000NRG24221220230362350
|
22/12/2023
|
deenanath
|
1712008WL032134
|
deenanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
deenanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAIHAR
|
MP-12-008-095-002/453
(NARURA)
|
1712008095NRG24211220230361689
|
22/12/2023
|
ramkhelawan
|
1712008095WL032095
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
11/03/2024
|
|
644037639
|
|
ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAIHAR
|
MP-12-008-095-002/478
(NARURA)
|
1712008095NRG24211220230361692
|
22/12/2023
|
peba
|
1712008095WL032095
|
peba
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
11/03/2024
|
|
644037639
|
|
peba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAIHAR
|
MP-12-008-095-002/479
(NARURA)
|
1712008095NRG24211220230361693
|
22/12/2023
|
Karan
|
1712008095WL032095
|
Karan
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
11/03/2024
|
|
644037639
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108501
|
108501
|
|
|
|
|
|
|
|
|
226
|
MAIHAR
|
MP-12-008-022-002/15-A
(DUBEHI)
|
1712008022NRG24221220230362730
|
22/12/2023
|
phaguni kol
|
1712008022WL032160
|
phaguni kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
phagunikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MAIHAR
|
MP-12-008-022-002/15-B
(DUBEHI)
|
1712008022NRG24221220230362731
|
22/12/2023
|
geeta rawat
|
1712008022WL032160
|
geeta rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
geetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MAIHAR
|
MP-12-008-022-002/199-A
(DUBEHI)
|
1712008022NRG24221220230362733
|
22/12/2023
|
manvati kol
|
1712008022WL032160
|
manvati kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
manvatikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MAIHAR
|
MP-12-008-022-002/20
(DUBEHI)
|
1712008022NRG24221220230362735
|
22/12/2023
|
kushami kol
|
1712008022WL032160
|
kushami kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
kushamikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MAIHAR
|
MP-12-008-022-002/364
(DUBEHI)
|
1712008022NRG24221220230362750
|
22/12/2023
|
sangeeta kol
|
1712008022WL032160
|
sangeeta kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
sangeetakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MAIHAR
|
MP-12-008-022-002/366
(DUBEHI)
|
1712008022NRG24221220230362751
|
22/12/2023
|
mamta
|
1712008022WL032160
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644037639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
MAIHAR
|
MP-12-008-022-002/370
(DUBEHI)
|
1712008022NRG24221220230362752
|
22/12/2023
|
rannu kol
|
1712008022WL032160
|
rannu kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
rannukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MAIHAR
|
MP-12-008-022-002/371
(DUBEHI)
|
1712008022NRG24221220230362753
|
22/12/2023
|
kushuma kol
|
1712008022WL032160
|
kushuma kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
kushumakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MAIHAR
|
MP-12-008-022-002/372
(DUBEHI)
|
1712008022NRG24221220230362754
|
22/12/2023
|
aarti rawat
|
1712008022WL032160
|
aarti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644037639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
235
|
MAIHAR
|
MP-12-008-022-002/374
(DUBEHI)
|
1712008022NRG24221220230362755
|
22/12/2023
|
lala bai
|
1712008022WL032160
|
lala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
lalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MAIHAR
|
MP-12-008-022-002/380
(DUBEHI)
|
1712008022NRG24221220230362756
|
22/12/2023
|
rani saket
|
1712008022WL032160
|
rani saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
ranisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MAIHAR
|
MP-12-008-022-002/381
(DUBEHI)
|
1712008022NRG24221220230362757
|
22/12/2023
|
rakhi saket
|
1712008022WL032160
|
rakhi saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644037639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
238
|
MAIHAR
|
MP-12-008-022-002/382
(DUBEHI)
|
1712008022NRG24221220230362758
|
22/12/2023
|
lali kol
|
1712008022WL032160
|
lali kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
lalikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MAIHAR
|
MP-12-008-022-002/43-A
(DUBEHI)
|
1712008022NRG24221220230362761
|
22/12/2023
|
kusmi kol
|
1712008022WL032160
|
kusmi kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644037639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
240
|
MAIHAR
|
MP-12-008-022-002/77-A
(DUBEHI)
|
1712008022NRG24221220230362770
|
22/12/2023
|
varsha kol
|
1712008022WL032160
|
varsha kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
varshakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MAIHAR
|
MP-12-008-022-002/78-A
(DUBEHI)
|
1712008022NRG24221220230362771
|
22/12/2023
|
raju bai rawat
|
1712008022WL032160
|
raju bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644037639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
242
|
MAIHAR
|
MP-12-008-022-002/84
(DUBEHI)
|
1712008022NRG24221220230362772
|
22/12/2023
|
ramchandra kol
|
1712008022WL032160
|
ramchandra kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037639
|
|
ramchandrakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
243
|
MAIHAR
|
MP-12-008-041-002/10959
(PONDI)
|
1712008041NRG24211220230361228
|
22/12/2023
|
Bihari Kushwaha
|
1712008041WL032042
|
Bihari Kushwaha
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
11/03/2024
|
|
644037639
|
|
BihariKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213859
|
213859
|
|
|
|
|
|
|
|