|
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-12-008-037-001/2391
(SONWARI)
|
1712008037NRG24130320240528843
|
13/03/2024
|
SAJJO BEE
|
1712008037WL043327
|
SAJJO BEE
|
00032
|
UTIB0001724
|
60
|
60
|
Processed
|
24/04/2024
|
|
475348792
|
|
SAJJOBEE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-108-002/337
(KANCHANPUR)
|
1712008108NRG24120320240527233
|
13/03/2024
|
Yashoda
|
1712008108WL043220
|
Yashoda
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
Yashoda
|
BANK OF BARODA(606985)
|
|
3
|
MAIHAR
|
MP-12-008-108-002/535
(KANCHANPUR)
|
1712008108NRG24120320240527238
|
13/03/2024
|
mamta saket
|
1712008108WL043220
|
mamta saket
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
mamtasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-030-002/490
(KALYANPUR)
|
1712008030NRG24130320240527801
|
13/03/2024
|
kusum prajapati
|
1712008030WL043255
|
kusum prajapati
|
00089
|
CBIN0284404
|
100
|
100
|
Processed
|
24/04/2024
|
|
475348792
|
|
kusumprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAIHAR
|
MP-12-008-076-001/422
(PIPRAKALAN)
|
1712008076NRG24130320240527820
|
13/03/2024
|
Manisha Namdev
|
1712008076WL043257
|
Manisha Namdev
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
ManishaNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAIHAR
|
MP-12-008-076-001/422
(PIPRAKALAN)
|
1712008076NRG24130320240527819
|
13/03/2024
|
Ratnesh Kumar Namdev
|
1712008076WL043257
|
Ratnesh Kumar Namdev
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
RatneshKumarNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAIHAR
|
MP-12-008-076-001/49
(PIPRAKALAN)
|
1712008076NRG24130320240527807
|
13/03/2024
|
Sushila Rajak
|
1712008076WL043256
|
Sushila Rajak
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
SushilaRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4078
|
4078
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-108-002/577
(KANCHANPUR)
|
1712008108NRG24120320240527242
|
13/03/2024
|
Dipanshu Patel
|
1712008108WL043220
|
Dipanshu Patel
|
00089
|
CBIN0284702
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
DipanshuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MAIHAR
|
MP-12-008-108-002/181
(KANCHANPUR)
|
1712008108NRG24120320240527231
|
13/03/2024
|
Ashok Kumar
|
1712008108WL043220
|
Ashok Kumar
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
AshokKumar
|
INDIAN BANK(607105)
|
|
10
|
MAIHAR
|
MP-12-008-108-002/332
(KANCHANPUR)
|
1712008108NRG24120320240527232
|
13/03/2024
|
Ramanuj Patel
|
1712008108WL043220
|
Ramanuj Patel
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
RamanujPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAIHAR
|
MP-12-008-108-002/402-B
(KANCHANPUR)
|
1712008108NRG24120320240527235
|
13/03/2024
|
HARISH KUMAR MISHRA
|
1712008108WL043220
|
HARISH KUMAR MISHRA
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
HARISHKUMARMISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
MAIHAR
|
MP-12-008-088-002/81
(NAUGAWAN)
|
1712008088NRG24130320240528110
|
13/03/2024
|
Balsavroop bhumiya
|
1712008088WL043280
|
Balsavroop bhumiya
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
475348792
|
|
Balsavroopbhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
MAIHAR
|
MP-12-008-113-002/407
(AMUWA)
|
1712008113NRG24130320240528218
|
13/03/2024
|
raghuraj singh
|
1712008113WL043288
|
raghuraj singh
|
00176
|
IDIB000J608
|
442
|
442
|
Processed
|
24/04/2024
|
|
475348792
|
|
raghurajsingh
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-113-002/452
(AMUWA)
|
1712008113NRG24130320240528222
|
13/03/2024
|
sangeta bai
|
1712008113WL043288
|
sangeta bai
|
00176
|
IDIB000J608
|
442
|
442
|
Processed
|
24/04/2024
|
|
475348792
|
|
sangetabai
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-113-002/80
(AMUWA)
|
1712008113NRG24130320240528225
|
13/03/2024
|
bagvati
|
1712008113WL043288
|
bagvati
|
00176
|
IDIB000J608
|
442
|
442
|
Processed
|
24/04/2024
|
|
475348792
|
|
bagvati
|
INDIAN BANK(607105)
|
|
16
|
MAIHAR
|
MP-12-008-116-001/1188
(PAKARIYA)
|
1712008116NRG24130320240528807
|
13/03/2024
|
Jhukhri bai
|
1712008116WL043324
|
Jhukhri bai
|
00176
|
IDIB000J608
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
475348792
|
|
Jhukhribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
17
|
MAIHAR
|
MP-12-008-030-002/205
(KALYANPUR)
|
1712008030NRG24130320240527790
|
13/03/2024
|
chote lal kori
|
1712008030WL043255
|
chote lal kori
|
00176
|
IDIB000M564
|
100
|
100
|
Processed
|
24/04/2024
|
|
475348792
|
|
chotelalkori
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-030-002/351
(KALYANPUR)
|
1712008030NRG24130320240527796
|
13/03/2024
|
Mamta Bai kushwaha
|
1712008030WL043255
|
Mamta Bai kushwaha
|
00176
|
IDIB000M564
|
100
|
100
|
Processed
|
24/04/2024
|
|
475348792
|
|
MamtaBaikushwaha
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-034-002/1031
(KAKARA)
|
1712008034NRG24130320240528877
|
13/03/2024
|
Suresh
|
1712008034WL043330
|
Suresh
|
00176
|
IDIB000M564
|
852
|
852
|
Processed
|
24/04/2024
|
|
475348792
|
|
Suresh
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-034-002/118
(KAKARA)
|
1712008034NRG24130320240528880
|
13/03/2024
|
ravendra
|
1712008034WL043331
|
ravendra
|
00176
|
IDIB000M564
|
20
|
20
|
Processed
|
24/04/2024
|
|
475348792
|
|
ravendra
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-076-001/368
(PIPRAKALAN)
|
1712008076NRG24130320240527815
|
13/03/2024
|
ranglal rajak
|
1712008076WL043257
|
ranglal rajak
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
ranglalrajak
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-076-003/304
(PIPRAKALAN)
|
1712008076NRG24130320240527811
|
13/03/2024
|
Rajjan bai kushwaha
|
1712008076WL043256
|
Rajjan bai kushwaha
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
Rajjanbaikushwaha
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-117-001/729
(ITAMA)
|
1712008000NRG24130320240528531
|
13/03/2024
|
Ramkaran Sen
|
1712008WL043303
|
Ramkaran Sen
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
RamkaranSen
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-117-001/740
(ITAMA)
|
1712008000NRG24130320240528532
|
13/03/2024
|
Sukhendra Sen
|
1712008WL043303
|
Sukhendra Sen
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
SukhendraSen
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-117-001/753
(ITAMA)
|
1712008000NRG24130320240528534
|
13/03/2024
|
sanju patel
|
1712008WL043303
|
sanju patel
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
sanjupatel
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-117-001/792
(ITAMA)
|
1712008000NRG24130320240528539
|
13/03/2024
|
surijbhan sen
|
1712008WL043303
|
surijbhan sen
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
surijbhansen
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAIHAR
|
MP-12-008-117-003/113
(ITAMA)
|
1712008000NRG24130320240528543
|
13/03/2024
|
SHRI CHAND PATEL
|
1712008WL043303
|
SHRI CHAND PATEL
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
SHRICHANDPATEL
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-117-003/122
(ITAMA)
|
1712008000NRG24130320240528545
|
13/03/2024
|
KAILASH VISHWAKARMA
|
1712008WL043303
|
KAILASH VISHWAKARMA
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
KAILASHVISHWAKARMA
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-117-003/27
(ITAMA)
|
1712008000NRG24130320240528546
|
13/03/2024
|
AMRIT LAL KOL
|
1712008WL043303
|
AMRIT LAL KOL
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
AMRITLALKOL
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-117-003/46
(ITAMA)
|
1712008000NRG24130320240528549
|
13/03/2024
|
shreechand
|
1712008WL043303
|
shreechand
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
shreechand
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-117-003/80
(ITAMA)
|
1712008000NRG24130320240528552
|
13/03/2024
|
Abdhesh singh
|
1712008WL043303
|
Abdhesh singh
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
Abdheshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAIHAR
|
MP-12-008-121-001/1014
(DHATURA)
|
1712008000NRG24130320240528808
|
13/03/2024
|
RAKHI KOL
|
1712008WL043325
|
RAKHI KOL
|
00176
|
IDIB000M564
|
150
|
150
|
Processed
|
24/04/2024
|
|
475348792
|
|
RAKHIKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11830
|
11830
|
|
|
|
|
|
|
|
|
33
|
MAIHAR
|
MP-12-008-037-001/2390
(SONWARI)
|
1712008037NRG24130320240528841
|
13/03/2024
|
HAJRAT ALLI
|
1712008037WL043327
|
HAJRAT ALLI
|
00354
|
PUNB0779900
|
60
|
60
|
Processed
|
24/04/2024
|
|
475348792
|
|
HAJRATALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAIHAR
|
MP-12-008-037-001/2391
(SONWARI)
|
1712008037NRG24130320240528842
|
13/03/2024
|
KHALEEL
|
1712008037WL043327
|
KHALEEL
|
00354
|
PUNB0779900
|
60
|
60
|
Processed
|
24/04/2024
|
|
475348792
|
|
KHALEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
35
|
MAIHAR
|
MP-12-008-016-002/260
(CHAUPADA)
|
1712008016NRG24130320240528145
|
13/03/2024
|
kanchhedi singh
|
1712008016WL043284
|
kanchhedi singh
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
kanchhedisingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAIHAR
|
MP-12-008-016-002/272
(CHAUPADA)
|
1712008016NRG24130320240528146
|
13/03/2024
|
gayatri bai
|
1712008016WL043284
|
gayatri bai
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAIHAR
|
MP-12-008-016-002/285
(CHAUPADA)
|
1712008016NRG24130320240528150
|
13/03/2024
|
terasiya singh
|
1712008016WL043284
|
terasiya singh
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
terasiyasingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIHAR
|
MP-12-008-016-002/333
(CHAUPADA)
|
1712008016NRG24130320240528153
|
13/03/2024
|
brajesh saket
|
1712008016WL043284
|
brajesh saket
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
brajeshsaket
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAIHAR
|
MP-12-008-030-002/15
(KALYANPUR)
|
1712008030NRG24130320240527787
|
13/03/2024
|
nathu lal lodhi
|
1712008030WL043255
|
nathu lal lodhi
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
24/04/2024
|
|
475348792
|
|
nathulallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAIHAR
|
MP-12-008-030-002/479
(KALYANPUR)
|
1712008030NRG24130320240527800
|
13/03/2024
|
Pudendra kori
|
1712008030WL043255
|
Pudendra kori
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
24/04/2024
|
|
475348792
|
|
Pudendrakori
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAIHAR
|
MP-12-008-030-002/518
(KALYANPUR)
|
1712008030NRG24130320240527802
|
13/03/2024
|
Neelu vishwakarma
|
1712008030WL043255
|
Neelu vishwakarma
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
24/04/2024
|
|
475348792
|
|
Neeluvishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MAIHAR
|
MP-12-008-034-002/1007
(KAKARA)
|
1712008034NRG24130320240528874
|
13/03/2024
|
nannhi bai yadav
|
1712008034WL043330
|
nannhi bai yadav
|
00415
|
SBIN0000417
|
852
|
852
|
Processed
|
24/04/2024
|
|
475348792
|
|
nannhibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAIHAR
|
MP-12-008-034-002/1019
(KAKARA)
|
1712008034NRG24130320240528875
|
13/03/2024
|
Dinesh
|
1712008034WL043330
|
Dinesh
|
00415
|
SBIN0000417
|
852
|
852
|
Processed
|
24/04/2024
|
|
475348792
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAIHAR
|
MP-12-008-034-002/1035
(KAKARA)
|
1712008034NRG24130320240528878
|
13/03/2024
|
Deepak
|
1712008034WL043330
|
Deepak
|
00415
|
SBIN0000417
|
852
|
852
|
Processed
|
24/04/2024
|
|
475348792
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIHAR
|
MP-12-008-034-002/156
(KAKARA)
|
1712008034NRG24130320240528883
|
13/03/2024
|
bhaiya jaiswal
|
1712008034WL043331
|
bhaiya jaiswal
|
00415
|
SBIN0000417
|
20
|
20
|
Processed
|
24/04/2024
|
|
475348792
|
|
bhaiyajaiswal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-034-002/612
(KAKARA)
|
1712008034NRG24130320240528886
|
13/03/2024
|
suneeta
|
1712008034WL043331
|
suneeta
|
00415
|
SBIN0000417
|
20
|
20
|
Processed
|
24/04/2024
|
|
475348792
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-037-001/2352
(SONWARI)
|
1712008037NRG24130320240528839
|
13/03/2024
|
SUKHENDRA SINGH
|
1712008037WL043327
|
SUKHENDRA SINGH
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
24/04/2024
|
|
475348792
|
|
SUKHENDRASINGH
|
UCO BANK(607066)
|
|
48
|
MAIHAR
|
MP-12-008-037-001/2390
(SONWARI)
|
1712008037NRG24130320240528840
|
13/03/2024
|
YUSUF ALLI
|
1712008037WL043327
|
YUSUF ALLI
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
24/04/2024
|
|
475348792
|
|
YUSUFALLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-037-001/3051
(SONWARI)
|
1712008037NRG24130320240528849
|
13/03/2024
|
shivani kol
|
1712008037WL043327
|
shivani kol
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
24/04/2024
|
|
475348792
|
|
shivanikol
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-037-001/3282
(SONWARI)
|
1712008037NRG24130320240528694
|
13/03/2024
|
kiran choudhari
|
1712008037WL043316
|
kiran choudhari
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475348792
|
|
kiranchoudhari
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIHAR
|
MP-12-008-037-001/366
(SONWARI)
|
1712008037NRG24130320240528696
|
13/03/2024
|
heera lal kol
|
1712008037WL043316
|
heera lal kol
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475348792
|
|
heeralalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAIHAR
|
MP-12-008-066-001/279
(SARANG)
|
1712008000NRG24130320240528583
|
13/03/2024
|
Prahlad Kol
|
1712008WL043311
|
Prahlad Kol
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
PrahladKol
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-066-001/308
(SARANG)
|
1712008000NRG24130320240528584
|
13/03/2024
|
Muniya Pal
|
1712008WL043311
|
Muniya Pal
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
MuniyaPal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-066-001/90
(SARANG)
|
1712008000NRG24130320240528596
|
13/03/2024
|
Mohan Pal
|
1712008WL043311
|
Mohan Pal
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
MohanPal
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-066-002/208
(SARANG)
|
1712008000NRG24130320240528607
|
13/03/2024
|
Rajkumar Yadav
|
1712008WL043311
|
Rajkumar Yadav
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
RajkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-066-002/208
(SARANG)
|
1712008000NRG24130320240528608
|
13/03/2024
|
Urmila Yadav
|
1712008WL043311
|
Urmila Yadav
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-076-001/368
(PIPRAKALAN)
|
1712008076NRG24130320240527816
|
13/03/2024
|
rekha rajak
|
1712008076WL043257
|
rekha rajak
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
rekharajak
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-076-001/373
(PIPRAKALAN)
|
1712008076NRG24130320240527818
|
13/03/2024
|
pyaribai barman
|
1712008076WL043257
|
pyaribai barman
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
pyaribaibarman
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAIHAR
|
MP-12-008-076-001/49
(PIPRAKALAN)
|
1712008076NRG24130320240527806
|
13/03/2024
|
Kodulal Rajak
|
1712008076WL043256
|
Kodulal Rajak
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
KodulalRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAIHAR
|
MP-12-008-076-001/63
(PIPRAKALAN)
|
1712008076NRG24130320240527809
|
13/03/2024
|
kunti vishwkarma
|
1712008076WL043256
|
kunti vishwkarma
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
kuntivishwkarma
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-076-003/11
(PIPRAKALAN)
|
1712008076NRG24130320240527810
|
13/03/2024
|
karan kushwaha
|
1712008076WL043256
|
karan kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
karankushwaha
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAIHAR
|
MP-12-008-100-001/605
(AMATARA)
|
1712008000NRG24130320240528506
|
13/03/2024
|
ramkrapal
|
1712008WL043302
|
ramkrapal
|
00415
|
SBIN0000417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475348792
|
|
ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-100-001/605
(AMATARA)
|
1712008000NRG24130320240528507
|
13/03/2024
|
suneeta
|
1712008WL043302
|
suneeta
|
00415
|
SBIN0000417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475348792
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-100-001/612
(AMATARA)
|
1712008000NRG24130320240528508
|
13/03/2024
|
DHARMENDRA
|
1712008WL043302
|
DHARMENDRA
|
00415
|
SBIN0000417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475348792
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAIHAR
|
MP-12-008-100-001/612
(AMATARA)
|
1712008000NRG24130320240528509
|
13/03/2024
|
MALTI
|
1712008WL043302
|
MALTI
|
00415
|
SBIN0000417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475348792
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-100-001/613
(AMATARA)
|
1712008000NRG24130320240528510
|
13/03/2024
|
BRAJBHAN
|
1712008WL043302
|
BRAJBHAN
|
00415
|
SBIN0000417
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475348792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MAIHAR
|
MP-12-008-100-001/621
(AMATARA)
|
1712008000NRG24130320240528511
|
13/03/2024
|
bipin
|
1712008WL043302
|
bipin
|
00415
|
SBIN0000417
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475348792
|
|
bipin
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAIHAR
|
MP-12-008-108-002/381
(KANCHANPUR)
|
1712008108NRG24120320240527234
|
13/03/2024
|
UMESH MISHRAa
|
1712008108WL043220
|
UMESH MISHRAa
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
UMESHMISHRAa
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-117-001/331
(ITAMA)
|
1712008000NRG24130320240528523
|
13/03/2024
|
kushmi kol
|
1712008WL043303
|
kushmi kol
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
kushmikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAIHAR
|
MP-12-008-117-001/523
(ITAMA)
|
1712008000NRG24130320240528527
|
13/03/2024
|
ramnivash patel
|
1712008WL043303
|
ramnivash patel
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
ramnivashpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAIHAR
|
MP-12-008-117-001/779
(ITAMA)
|
1712008000NRG24130320240528538
|
13/03/2024
|
ramnaresh vishwakarma
|
1712008WL043303
|
ramnaresh vishwakarma
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
ramnareshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAIHAR
|
MP-12-008-117-001/779
(ITAMA)
|
1712008000NRG24130320240528537
|
13/03/2024
|
ramnaresh vishwkarma
|
1712008WL043303
|
ramnaresh vishwkarma
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
ramnareshvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAIHAR
|
MP-12-008-117-001/981
(ITAMA)
|
1712008000NRG24130320240528540
|
13/03/2024
|
rajendra kumar
|
1712008WL043303
|
rajendra kumar
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
rajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-117-001/981
(ITAMA)
|
1712008000NRG24130320240528541
|
13/03/2024
|
seema
|
1712008WL043303
|
seema
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAIHAR
|
MP-12-008-117-003/115
(ITAMA)
|
1712008000NRG24130320240528544
|
13/03/2024
|
SANDEEP KUMAR PATEL
|
1712008WL043303
|
SANDEEP KUMAR PATEL
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
SANDEEPKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAIHAR
|
MP-12-008-117-003/56
(ITAMA)
|
1712008000NRG24130320240528550
|
13/03/2024
|
ASHISH VISHWAKARMA
|
1712008WL043303
|
ASHISH VISHWAKARMA
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
ASHISHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-121-001/214
(DHATURA)
|
1712008000NRG24130320240528813
|
13/03/2024
|
Lakshmam
|
1712008WL043325
|
Lakshmam
|
00415
|
SBIN0000417
|
150
|
150
|
Processed
|
24/04/2024
|
|
475348792
|
|
Lakshmam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36694
|
36694
|
|
|
|
|
|
|
|
|
78
|
MAIHAR
|
MP-12-008-037-001/2451
(SONWARI)
|
1712008037NRG24130320240528846
|
13/03/2024
|
suman
|
1712008037WL043327
|
suman
|
00415
|
SBIN0000474
|
60
|
60
|
Processed
|
24/04/2024
|
|
475348792
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
79
|
MAIHAR
|
MP-12-008-100-001/624
(AMATARA)
|
1712008000NRG24130320240528512
|
13/03/2024
|
santi
|
1712008WL043302
|
santi
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475348792
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAIHAR
|
MP-12-008-100-001/694
(AMATARA)
|
1712008000NRG24130320240528517
|
13/03/2024
|
BHUVAN
|
1712008WL043302
|
BHUVAN
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475348792
|
|
BHUVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
81
|
MAIHAR
|
MP-12-008-108-002/124
(KANCHANPUR)
|
1712008108NRG24120320240527228
|
13/03/2024
|
Ram Bai Patel
|
1712008108WL043220
|
Ram Bai Patel
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
RamBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAIHAR
|
MP-12-008-108-002/151
(KANCHANPUR)
|
1712008108NRG24120320240527229
|
13/03/2024
|
ramesh saket
|
1712008108WL043220
|
ramesh saket
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
rameshsaket
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAIHAR
|
MP-12-008-108-002/542
(KANCHANPUR)
|
1712008108NRG24120320240527239
|
13/03/2024
|
Rajkumari Saket
|
1712008108WL043220
|
Rajkumari Saket
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
RajkumariSaket
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAIHAR
|
MP-12-008-108-002/582
(KANCHANPUR)
|
1712008108NRG24120320240527243
|
13/03/2024
|
Dileep Kumar Patel
|
1712008108WL043220
|
Dileep Kumar Patel
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
DileepKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-108-002/583
(KANCHANPUR)
|
1712008108NRG24120320240527244
|
13/03/2024
|
Reenu Patel
|
1712008108WL043220
|
Reenu Patel
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
ReenuPatel
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAIHAR
|
MP-12-008-108-002/592
(KANCHANPUR)
|
1712008108NRG24120320240527247
|
13/03/2024
|
Sunita Saket
|
1712008108WL043220
|
Sunita Saket
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
SunitaSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
87
|
MAIHAR
|
MP-12-008-016-002/341
(CHAUPADA)
|
1712008016NRG24130320240528156
|
13/03/2024
|
mahendra patel
|
1712008016WL043284
|
mahendra patel
|
00415
|
SBIN0016907
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
mahendrapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
88
|
MAIHAR
|
MP-12-008-016-001/222
(CHAUPADA)
|
1712008016NRG24130320240528126
|
13/03/2024
|
seela
|
1712008016WL043284
|
seela
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
seela
|
UCO BANK(607066)
|
|
89
|
MAIHAR
|
MP-12-008-016-001/641
(CHAUPADA)
|
1712008016NRG24130320240528127
|
13/03/2024
|
rekha bai vishwakarma
|
1712008016WL043284
|
rekha bai vishwakarma
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
rekhabaivishwakarma
|
UCO BANK(607066)
|
|
90
|
MAIHAR
|
MP-12-008-016-002/103
(CHAUPADA)
|
1712008016NRG24130320240528129
|
13/03/2024
|
dropti patel
|
1712008016WL043284
|
dropti patel
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
droptipatel
|
UCO BANK(607066)
|
|
91
|
MAIHAR
|
MP-12-008-016-002/147
(CHAUPADA)
|
1712008016NRG24130320240528133
|
13/03/2024
|
awsar singh
|
1712008016WL043284
|
awsar singh
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
awsarsingh
|
UCO BANK(607066)
|
|
92
|
MAIHAR
|
MP-12-008-016-002/228
(CHAUPADA)
|
1712008016NRG24130320240528139
|
13/03/2024
|
Rakesh Kumar Saket
|
1712008016WL043284
|
Rakesh Kumar Saket
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
RakeshKumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAIHAR
|
MP-12-008-016-002/257
(CHAUPADA)
|
1712008016NRG24130320240528144
|
13/03/2024
|
Badri Saket
|
1712008016WL043284
|
Badri Saket
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
BadriSaket
|
UCO BANK(607066)
|
|
94
|
MAIHAR
|
MP-12-008-016-002/276
(CHAUPADA)
|
1712008016NRG24130320240528148
|
13/03/2024
|
seema
|
1712008016WL043284
|
seema
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
seema
|
UCO BANK(607066)
|
|
95
|
MAIHAR
|
MP-12-008-016-002/284
(CHAUPADA)
|
1712008016NRG24130320240528149
|
13/03/2024
|
pushpendra yadav
|
1712008016WL043284
|
pushpendra yadav
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
pushpendrayadav
|
UCO BANK(607066)
|
|
96
|
MAIHAR
|
MP-12-008-016-002/297
(CHAUPADA)
|
1712008016NRG24130320240528151
|
13/03/2024
|
maya bai dahiya
|
1712008016WL043284
|
maya bai dahiya
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
mayabaidahiya
|
UCO BANK(607066)
|
|
97
|
MAIHAR
|
MP-12-008-016-002/335
(CHAUPADA)
|
1712008016NRG24130320240528154
|
13/03/2024
|
chanda bai patel
|
1712008016WL043284
|
chanda bai patel
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
chandabaipatel
|
UCO BANK(607066)
|
|
98
|
MAIHAR
|
MP-12-008-016-002/340
(CHAUPADA)
|
1712008016NRG24130320240528155
|
13/03/2024
|
samay lal dahiya
|
1712008016WL043284
|
samay lal dahiya
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
samaylaldahiya
|
BANK OF BARODA(606985)
|
|
99
|
MAIHAR
|
MP-12-008-016-002/36
(CHAUPADA)
|
1712008016NRG24130320240528157
|
13/03/2024
|
ramdeen
|
1712008016WL043284
|
ramdeen
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
ramdeen
|
UCO BANK(607066)
|
|
100
|
MAIHAR
|
MP-12-008-016-002/72
(CHAUPADA)
|
1712008016NRG24130320240528160
|
13/03/2024
|
subhash barman
|
1712008016WL043284
|
subhash barman
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
subhashbarman
|
UCO BANK(607066)
|
|
101
|
MAIHAR
|
MP-12-008-016-003/12
(CHAUPADA)
|
1712008016NRG24130320240528161
|
13/03/2024
|
shanti bai
|
1712008016WL043284
|
shanti bai
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
shantibai
|
UCO BANK(607066)
|
|
102
|
MAIHAR
|
MP-12-008-016-003/19
(CHAUPADA)
|
1712008016NRG24130320240528162
|
13/03/2024
|
pooja singh
|
1712008016WL043284
|
pooja singh
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
poojasingh
|
UCO BANK(607066)
|
|
103
|
MAIHAR
|
MP-12-008-016-003/71
(CHAUPADA)
|
1712008016NRG24130320240528163
|
13/03/2024
|
subhadra singh
|
1712008016WL043284
|
subhadra singh
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
subhadrasingh
|
UCO BANK(607066)
|
|
104
|
MAIHAR
|
MP-12-008-016-004/1
(CHAUPADA)
|
1712008016NRG24130320240528167
|
13/03/2024
|
lakshmi singh
|
1712008016WL043284
|
lakshmi singh
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
lakshmisingh
|
UCO BANK(607066)
|
|
105
|
MAIHAR
|
MP-12-008-016-004/46
(CHAUPADA)
|
1712008016NRG24130320240528169
|
13/03/2024
|
mamta singh
|
1712008016WL043284
|
mamta singh
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
mamtasingh
|
UCO BANK(607066)
|
|
106
|
MAIHAR
|
MP-12-008-016-004/68
(CHAUPADA)
|
1712008016NRG24130320240528170
|
13/03/2024
|
jagtraj singh
|
1712008016WL043284
|
jagtraj singh
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
jagtrajsingh
|
UCO BANK(607066)
|
|
107
|
MAIHAR
|
MP-12-008-037-001/2007
(SONWARI)
|
1712008037NRG24130320240528836
|
13/03/2024
|
LAXMI NARAYAN
|
1712008037WL043327
|
LAXMI NARAYAN
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
24/04/2024
|
|
475348792
|
|
LAXMINARAYAN
|
UCO BANK(607066)
|
|
108
|
MAIHAR
|
MP-12-008-037-001/2016
(SONWARI)
|
1712008037NRG24130320240528838
|
13/03/2024
|
mukesh
|
1712008037WL043327
|
mukesh
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
24/04/2024
|
|
475348792
|
|
mukesh
|
UCO BANK(607066)
|
|
109
|
MAIHAR
|
MP-12-008-037-001/2016
(SONWARI)
|
1712008037NRG24130320240528837
|
13/03/2024
|
RAVENDRA SINGH
|
1712008037WL043327
|
RAVENDRA SINGH
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
24/04/2024
|
|
475348792
|
|
RAVENDRASINGH
|
INDIAN BANK(607105)
|
|
110
|
MAIHAR
|
MP-12-008-037-001/2340
(SONWARI)
|
1712008037NRG24130320240528690
|
13/03/2024
|
DROPTI PATEL
|
1712008037WL043316
|
DROPTI PATEL
|
00462
|
UCBA0001009
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475348792
|
|
DROPTIPATEL
|
UCO BANK(607066)
|
|
111
|
MAIHAR
|
MP-12-008-037-001/2451
(SONWARI)
|
1712008037NRG24130320240528845
|
13/03/2024
|
lavkush
|
1712008037WL043327
|
lavkush
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
24/04/2024
|
|
475348792
|
|
lavkush
|
IDBI BANK(607095)
|
|
112
|
MAIHAR
|
MP-12-008-037-001/2549
(SONWARI)
|
1712008037NRG24130320240528691
|
13/03/2024
|
chanda bai
|
1712008037WL043316
|
chanda bai
|
00462
|
UCBA0001009
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475348792
|
|
chandabai
|
UCO BANK(607066)
|
|
113
|
MAIHAR
|
MP-12-008-037-001/2919
(SONWARI)
|
1712008037NRG24130320240528848
|
13/03/2024
|
PAVAN SINGH
|
1712008037WL043327
|
PAVAN SINGH
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
24/04/2024
|
|
475348792
|
|
PAVANSINGH
|
UCO BANK(607066)
|
|
114
|
MAIHAR
|
MP-12-008-037-001/3041
(SONWARI)
|
1712008037NRG24130320240528692
|
13/03/2024
|
GEETA BAI SINGH
|
1712008037WL043316
|
GEETA BAI SINGH
|
00462
|
UCBA0001009
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475348792
|
|
GEETABAISINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAIHAR
|
MP-12-008-037-001/3274
(SONWARI)
|
1712008037NRG24130320240528850
|
13/03/2024
|
RAMCHANDRA SAKET
|
1712008037WL043327
|
RAMCHANDRA SAKET
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
24/04/2024
|
|
475348792
|
|
RAMCHANDRASAKET
|
UCO BANK(607066)
|
|
116
|
MAIHAR
|
MP-12-008-037-001/3283
(SONWARI)
|
1712008037NRG24130320240528695
|
13/03/2024
|
SARSWATI CHAUDHARI
|
1712008037WL043316
|
SARSWATI CHAUDHARI
|
00462
|
UCBA0001009
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475348792
|
|
SARSWATICHAUDHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16180
|
16180
|
|
|
|
|
|
|
|
|
117
|
MAIHAR
|
MP-12-008-016-002/111
(CHAUPADA)
|
1712008016NRG24130320240528130
|
13/03/2024
|
urmila
|
1712008016WL043284
|
urmila
|
00468
|
UBIN0561258
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAIHAR
|
MP-12-008-030-002/177
(KALYANPUR)
|
1712008030NRG24130320240527789
|
13/03/2024
|
vinod kumar kori
|
1712008030WL043255
|
vinod kumar kori
|
00468
|
UBIN0561258
|
100
|
100
|
Rejected
|
24/04/2024
|
|
475348792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
MAIHAR
|
MP-12-008-099-001/122
(AMILYA KALAN)
|
1712008000NRG24130320240528806
|
13/03/2024
|
SUNENDRA PRASAD CHAMAR
|
1712008WL043323
|
SUNENDRA PRASAD CHAMAR
|
00468
|
UBIN0561258
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475348792
|
|
SUNENDRAPRASADCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAIHAR
|
MP-12-008-100-001/637
(AMATARA)
|
1712008000NRG24130320240528514
|
13/03/2024
|
sagar
|
1712008WL043302
|
sagar
|
00468
|
UBIN0561258
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475348792
|
|
sagar
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAIHAR
|
MP-12-008-117-003/4
(ITAMA)
|
1712008000NRG24130320240528548
|
13/03/2024
|
Premiya Kol
|
1712008WL043303
|
Premiya Kol
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
PremiyaKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
122
|
MAIHAR
|
MP-12-008-108-002/16
(KANCHANPUR)
|
1712008108NRG24120320240527230
|
13/03/2024
|
Munni Saket
|
1712008108WL043220
|
Munni Saket
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
MunniSaket
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAIHAR
|
MP-12-008-108-002/405-A
(KANCHANPUR)
|
1712008108NRG24120320240527236
|
13/03/2024
|
rajendra kumar patel
|
1712008108WL043220
|
rajendra kumar patel
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
rajendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAIHAR
|
MP-12-008-108-002/504
(KANCHANPUR)
|
1712008108NRG24120320240527237
|
13/03/2024
|
SUNDAR PRASAD TIWARI
|
1712008108WL043220
|
SUNDAR PRASAD TIWARI
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
SUNDARPRASADTIWARI
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAIHAR
|
MP-12-008-108-002/558
(KANCHANPUR)
|
1712008108NRG24120320240527240
|
13/03/2024
|
Shrikant Patel
|
1712008108WL043220
|
Shrikant Patel
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
ShrikantPatel
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAIHAR
|
MP-12-008-108-002/562
(KANCHANPUR)
|
1712008108NRG24120320240527241
|
13/03/2024
|
Arti Patel
|
1712008108WL043220
|
Arti Patel
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
ArtiPatel
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAIHAR
|
MP-12-008-108-002/584
(KANCHANPUR)
|
1712008108NRG24120320240527245
|
13/03/2024
|
Shivkumar Saket
|
1712008108WL043220
|
Shivkumar Saket
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
ShivkumarSaket
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAIHAR
|
MP-12-008-108-002/591
(KANCHANPUR)
|
1712008108NRG24120320240527246
|
13/03/2024
|
Rajbhan Patel
|
1712008108WL043220
|
Rajbhan Patel
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
RajbhanPatel
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAIHAR
|
MP-12-008-108-002/63
(KANCHANPUR)
|
1712008108NRG24120320240527249
|
13/03/2024
|
Suresh
|
1712008108WL043220
|
Suresh
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
130
|
MAIHAR
|
MP-12-008-117-001/1460
(ITAMA)
|
1712008000NRG24130320240528521
|
13/03/2024
|
ramnath patel
|
1712008WL043303
|
ramnath patel
|
00553
|
INDB0000322
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
ramnathpatel
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAIHAR
|
MP-12-008-117-001/535
(ITAMA)
|
1712008000NRG24130320240528528
|
13/03/2024
|
rajkumar sahu
|
1712008WL043303
|
rajkumar sahu
|
00553
|
INDB0000322
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
rajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAIHAR
|
MP-12-008-117-003/81
(ITAMA)
|
1712008000NRG24130320240528553
|
13/03/2024
|
MAHIPAL PATEL
|
1712008WL043303
|
MAHIPAL PATEL
|
00553
|
INDB0000322
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
MAHIPALPATEL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
MAIHAR
|
MP-12-008-009-001/455
(TINDUHATA)
|
1712008009NRG24120320240527251
|
13/03/2024
|
ramkripal
|
1712008009WL043221
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-016-002/100
(CHAUPADA)
|
1712008016NRG24130320240528128
|
13/03/2024
|
pesuniya
|
1712008016WL043284
|
pesuniya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
pesuniya
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAIHAR
|
MP-12-008-016-002/124
(CHAUPADA)
|
1712008016NRG24130320240528131
|
13/03/2024
|
dukhiya saket
|
1712008016WL043284
|
dukhiya saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
dukhiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-016-002/135
(CHAUPADA)
|
1712008016NRG24130320240528132
|
13/03/2024
|
Devraj
|
1712008016WL043284
|
Devraj
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
Devraj
|
CANARA BANK(508532)
|
|
137
|
MAIHAR
|
MP-12-008-016-002/167
(CHAUPADA)
|
1712008016NRG24130320240528134
|
13/03/2024
|
RAMBALI
|
1712008016WL043284
|
RAMBALI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
RAMBALI
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAIHAR
|
MP-12-008-016-002/17
(CHAUPADA)
|
1712008016NRG24130320240528135
|
13/03/2024
|
Maya
|
1712008016WL043284
|
Maya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
Maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-016-002/18
(CHAUPADA)
|
1712008016NRG24130320240528136
|
13/03/2024
|
usha yadav
|
1712008016WL043284
|
usha yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
ushayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-016-002/2
(CHAUPADA)
|
1712008016NRG24130320240528137
|
13/03/2024
|
vidhya singh
|
1712008016WL043284
|
vidhya singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
vidhyasingh
|
UCO BANK(607066)
|
|
141
|
MAIHAR
|
MP-12-008-016-002/227
(CHAUPADA)
|
1712008016NRG24130320240528138
|
13/03/2024
|
rajkumari
|
1712008016WL043284
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAIHAR
|
MP-12-008-016-002/231
(CHAUPADA)
|
1712008016NRG24130320240528140
|
13/03/2024
|
maya
|
1712008016WL043284
|
maya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
maya
|
UCO BANK(607066)
|
|
143
|
MAIHAR
|
MP-12-008-016-002/235
(CHAUPADA)
|
1712008016NRG24130320240528141
|
13/03/2024
|
mithala bai
|
1712008016WL043284
|
mithala bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
mithalabai
|
UCO BANK(607066)
|
|
144
|
MAIHAR
|
MP-12-008-016-002/238
(CHAUPADA)
|
1712008016NRG24130320240528142
|
13/03/2024
|
shakun
|
1712008016WL043284
|
shakun
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
shakun
|
CANARA BANK(508532)
|
|
145
|
MAIHAR
|
MP-12-008-016-002/243
(CHAUPADA)
|
1712008016NRG24130320240528143
|
13/03/2024
|
sangeeta yadav
|
1712008016WL043284
|
sangeeta yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
sangeetayadav
|
UCO BANK(607066)
|
|
146
|
MAIHAR
|
MP-12-008-016-002/275
(CHAUPADA)
|
1712008016NRG24130320240528147
|
13/03/2024
|
premkumari yadav
|
1712008016WL043284
|
premkumari yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
premkumariyadav
|
UCO BANK(607066)
|
|
147
|
MAIHAR
|
MP-12-008-016-002/331
(CHAUPADA)
|
1712008016NRG24130320240528152
|
13/03/2024
|
jayprakash saket
|
1712008016WL043284
|
jayprakash saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
jayprakashsaket
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAIHAR
|
MP-12-008-016-002/61
(CHAUPADA)
|
1712008016NRG24130320240528158
|
13/03/2024
|
Leelawati
|
1712008016WL043284
|
Leelawati
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
Leelawati
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAIHAR
|
MP-12-008-016-002/61
(CHAUPADA)
|
1712008016NRG24130320240528159
|
13/03/2024
|
Sitaram
|
1712008016WL043284
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
Sitaram
|
UCO BANK(607066)
|
|
150
|
MAIHAR
|
MP-12-008-016-003/8
(CHAUPADA)
|
1712008016NRG24130320240528164
|
13/03/2024
|
jahageer singh
|
1712008016WL043284
|
jahageer singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
jahageersingh
|
UCO BANK(607066)
|
|
151
|
MAIHAR
|
MP-12-008-016-003/8
(CHAUPADA)
|
1712008016NRG24130320240528165
|
13/03/2024
|
visarti bai
|
1712008016WL043284
|
visarti bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
visartibai
|
UCO BANK(607066)
|
|
152
|
MAIHAR
|
MP-12-008-016-003/9
(CHAUPADA)
|
1712008016NRG24130320240528166
|
13/03/2024
|
kalavati singh
|
1712008016WL043284
|
kalavati singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
kalavatisingh
|
UCO BANK(607066)
|
|
153
|
MAIHAR
|
MP-12-008-016-004/46
(CHAUPADA)
|
1712008016NRG24130320240528168
|
13/03/2024
|
bala bai
|
1712008016WL043284
|
bala bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
balabai
|
UCO BANK(607066)
|
|
154
|
MAIHAR
|
MP-12-008-016-004/8
(CHAUPADA)
|
1712008016NRG24130320240528171
|
13/03/2024
|
ahilya
|
1712008016WL043284
|
ahilya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475348792
|
|
ahilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-030-002/137
(KALYANPUR)
|
1712008030NRG24130320240527786
|
13/03/2024
|
ram sajan
|
1712008030WL043255
|
ram sajan
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
475348792
|
|
ramsajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-030-002/152
(KALYANPUR)
|
1712008030NRG24130320240527788
|
13/03/2024
|
ramswroop
|
1712008030WL043255
|
ramswroop
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
475348792
|
|
ramswroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-030-002/217
(KALYANPUR)
|
1712008030NRG24130320240527791
|
13/03/2024
|
suraj kol
|
1712008030WL043255
|
suraj kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
475348792
|
|
surajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-030-002/219
(KALYANPUR)
|
1712008030NRG24130320240527792
|
13/03/2024
|
bahorilal
|
1712008030WL043255
|
bahorilal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
475348792
|
|
bahorilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-030-002/230
(KALYANPUR)
|
1712008030NRG24130320240527793
|
13/03/2024
|
daduram lodhi
|
1712008030WL043255
|
daduram lodhi
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
475348792
|
|
daduramlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-030-002/241
(KALYANPUR)
|
1712008030NRG24130320240527794
|
13/03/2024
|
tejlal
|
1712008030WL043255
|
tejlal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
475348792
|
|
tejlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-030-002/303
(KALYANPUR)
|
1712008030NRG24130320240527795
|
13/03/2024
|
bebi kushwaha
|
1712008030WL043255
|
bebi kushwaha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
475348792
|
|
bebikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-030-002/356
(KALYANPUR)
|
1712008030NRG24130320240527797
|
13/03/2024
|
Rajman kol
|
1712008030WL043255
|
Rajman kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
475348792
|
|
Rajmankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-030-002/386
(KALYANPUR)
|
1712008030NRG24130320240527798
|
13/03/2024
|
vijay kol
|
1712008030WL043255
|
vijay kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
475348792
|
|
vijaykol
|
INDIAN BANK(607105)
|
|
164
|
MAIHAR
|
MP-12-008-030-002/398
(KALYANPUR)
|
1712008030NRG24130320240527799
|
13/03/2024
|
ramlochan
|
1712008030WL043255
|
ramlochan
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
475348792
|
|
ramlochan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-030-002/70
(KALYANPUR)
|
1712008030NRG24130320240527803
|
13/03/2024
|
satyabhan kol
|
1712008030WL043255
|
satyabhan kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
475348792
|
|
satyabhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-030-002/85
(KALYANPUR)
|
1712008030NRG24130320240527804
|
13/03/2024
|
darvari lal
|
1712008030WL043255
|
darvari lal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
475348792
|
|
darvarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAIHAR
|
MP-12-008-030-002/98
(KALYANPUR)
|
1712008030NRG24130320240527805
|
13/03/2024
|
Ramprasad kori
|
1712008030WL043255
|
Ramprasad kori
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
475348792
|
|
Ramprasadkori
|
INDIAN BANK(607105)
|
|
168
|
MAIHAR
|
MP-12-008-034-002/103
(KAKARA)
|
1712008034NRG24130320240528876
|
13/03/2024
|
Ahilya bai
|
1712008034WL043330
|
Ahilya bai
|
00602
|
SBIN0RRMBGB
|
852
|
852
|
Processed
|
24/04/2024
|
|
475348792
|
|
Ahilyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-034-002/1175
(KAKARA)
|
1712008034NRG24130320240528879
|
13/03/2024
|
Jagdeesh
|
1712008034WL043331
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475348792
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-034-002/119
(KAKARA)
|
1712008034NRG24130320240528881
|
13/03/2024
|
Santosh
|
1712008034WL043331
|
Santosh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475348792
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-034-002/149
(KAKARA)
|
1712008034NRG24130320240528882
|
13/03/2024
|
sudama yadav
|
1712008034WL043331
|
sudama yadav
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475348792
|
|
sudamayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-034-002/596
(KAKARA)
|
1712008034NRG24130320240528884
|
13/03/2024
|
Roop singh
|
1712008034WL043331
|
Roop singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475348792
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAIHAR
|
MP-12-008-034-002/612
(KAKARA)
|
1712008034NRG24130320240528885
|
13/03/2024
|
heera lal
|
1712008034WL043331
|
heera lal
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475348792
|
|
heeralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
174
|
MAIHAR
|
MP-12-008-037-001/173
(SONWARI)
|
1712008037NRG24130320240528835
|
13/03/2024
|
rambai
|
1712008037WL043327
|
rambai
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475348792
|
|
rambai
|
UCO BANK(607066)
|
|
175
|
MAIHAR
|
MP-12-008-037-001/1941
(SONWARI)
|
1712008037NRG24130320240528688
|
13/03/2024
|
GUDIYA
|
1712008037WL043316
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475348792
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-037-001/2340
(SONWARI)
|
1712008037NRG24130320240528689
|
13/03/2024
|
LEELADHAR PATEL
|
1712008037WL043316
|
LEELADHAR PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475348792
|
|
LEELADHARPATEL
|
UNION BANK OF INDIA(508500)
|
|
177
|
MAIHAR
|
MP-12-008-037-001/2451
(SONWARI)
|
1712008037NRG24130320240528844
|
13/03/2024
|
lalvati
|
1712008037WL043327
|
lalvati
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475348792
|
|
lalvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-037-001/2538
(SONWARI)
|
1712008037NRG24130320240528847
|
13/03/2024
|
dipendra
|
1712008037WL043327
|
dipendra
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475348792
|
|
dipendra
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAIHAR
|
MP-12-008-037-001/310
(SONWARI)
|
1712008037NRG24130320240528693
|
13/03/2024
|
LEELA BAI
|
1712008037WL043316
|
LEELA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475348792
|
|
LEELABAI
|
CANARA BANK(508532)
|
|
180
|
MAIHAR
|
MP-12-008-037-001/517
(SONWARI)
|
1712008037NRG24130320240528851
|
13/03/2024
|
lalti bai
|
1712008037WL043327
|
lalti bai
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475348792
|
|
laltibai
|
UCO BANK(607066)
|
|
181
|
MAIHAR
|
MP-12-008-037-001/570
(SONWARI)
|
1712008037NRG24130320240528697
|
13/03/2024
|
rakesh
|
1712008037WL043316
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475348792
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-037-001/68
(SONWARI)
|
1712008037NRG24130320240528852
|
13/03/2024
|
asharam
|
1712008037WL043327
|
asharam
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475348792
|
|
asharam
|
UCO BANK(607066)
|
|
183
|
MAIHAR
|
MP-12-008-037-001/68
(SONWARI)
|
1712008037NRG24130320240528853
|
13/03/2024
|
sakuntla
|
1712008037WL043327
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475348792
|
|
sakuntla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
MAIHAR
|
MP-12-008-037-001/94
(SONWARI)
|
1712008037NRG24130320240528854
|
13/03/2024
|
shitaram kol
|
1712008037WL043327
|
shitaram kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475348792
|
|
shitaramkol
|
UCO BANK(607066)
|
|
185
|
MAIHAR
|
MP-12-008-065-001/116
(MAUDAHA)
|
1712008065NRG24130320240528226
|
13/03/2024
|
Ramlal dahiya
|
1712008065WL043289
|
Ramlal dahiya
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
24/04/2024
|
|
475348792
|
|
Ramlaldahiya
|
INDIAN BANK(607105)
|
|
186
|
MAIHAR
|
MP-12-008-065-001/118
(MAUDAHA)
|
1712008065NRG24130320240528227
|
13/03/2024
|
Dadu ram
|
1712008065WL043289
|
Dadu ram
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475348792
|
|
Daduram
|
INDIAN BANK(607105)
|
|
187
|
MAIHAR
|
MP-12-008-066-001/154
(SARANG)
|
1712008000NRG24130320240528575
|
13/03/2024
|
Kanchhedi Kol
|
1712008WL043311
|
Kanchhedi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
KanchhediKol
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAIHAR
|
MP-12-008-066-001/154
(SARANG)
|
1712008000NRG24130320240528576
|
13/03/2024
|
Savita Bai
|
1712008WL043311
|
Savita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
SavitaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-066-001/180
(SARANG)
|
1712008000NRG24130320240528577
|
13/03/2024
|
Damoder Vishwakarma
|
1712008WL043311
|
Damoder Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
DamoderVishwakarma
|
CANARA BANK(508532)
|
|
190
|
MAIHAR
|
MP-12-008-066-001/219
(SARANG)
|
1712008000NRG24130320240528578
|
13/03/2024
|
Chandrakali
|
1712008WL043311
|
Chandrakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
Chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAIHAR
|
MP-12-008-066-001/228
(SARANG)
|
1712008000NRG24130320240528580
|
13/03/2024
|
Narendra Prasad Kol
|
1712008WL043311
|
Narendra Prasad Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
NarendraPrasadKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAIHAR
|
MP-12-008-066-001/228
(SARANG)
|
1712008000NRG24130320240528579
|
13/03/2024
|
Suneeta Kol
|
1712008WL043311
|
Suneeta Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
SuneetaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-066-001/229
(SARANG)
|
1712008000NRG24130320240528581
|
13/03/2024
|
Sudama Kol
|
1712008WL043311
|
Sudama Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
SudamaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-066-001/240
(SARANG)
|
1712008000NRG24130320240528582
|
13/03/2024
|
Dwarika Kol
|
1712008WL043311
|
Dwarika Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
DwarikaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-066-001/310
(SARANG)
|
1712008000NRG24130320240528585
|
13/03/2024
|
Ramsunder Kewat
|
1712008WL043311
|
Ramsunder Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
RamsunderKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-066-001/32
(SARANG)
|
1712008000NRG24130320240528586
|
13/03/2024
|
Ranee Kol
|
1712008WL043311
|
Ranee Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
RaneeKol
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAIHAR
|
MP-12-008-066-001/34
(SARANG)
|
1712008000NRG24130320240528588
|
13/03/2024
|
Lali Kol
|
1712008WL043311
|
Lali Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
LaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAIHAR
|
MP-12-008-066-001/34
(SARANG)
|
1712008000NRG24130320240528587
|
13/03/2024
|
Pardeshi Kol
|
1712008WL043311
|
Pardeshi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
PardeshiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-066-001/52
(SARANG)
|
1712008000NRG24130320240528589
|
13/03/2024
|
Videshi Kol
|
1712008WL043311
|
Videshi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
VideshiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-066-001/53
(SARANG)
|
1712008000NRG24130320240528590
|
13/03/2024
|
Loli Kol
|
1712008WL043311
|
Loli Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
LoliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-066-001/53
(SARANG)
|
1712008000NRG24130320240528591
|
13/03/2024
|
Ram Rati Kol
|
1712008WL043311
|
Ram Rati Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
RamRatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-066-001/78
(SARANG)
|
1712008000NRG24130320240528592
|
13/03/2024
|
Rani Bai
|
1712008WL043311
|
Rani Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
RaniBai
|
UCO BANK(607066)
|
|
203
|
MAIHAR
|
MP-12-008-066-001/85
(SARANG)
|
1712008000NRG24130320240528593
|
13/03/2024
|
Giran Singh
|
1712008WL043311
|
Giran Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
GiranSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-066-001/89
(SARANG)
|
1712008000NRG24130320240528594
|
13/03/2024
|
Chandra Bhan Singh
|
1712008WL043311
|
Chandra Bhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
ChandraBhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-066-001/89
(SARANG)
|
1712008000NRG24130320240528595
|
13/03/2024
|
Vimla Bai
|
1712008WL043311
|
Vimla Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
VimlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-066-001/90
(SARANG)
|
1712008000NRG24130320240528597
|
13/03/2024
|
Guddi
|
1712008WL043311
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAIHAR
|
MP-12-008-066-001/97
(SARANG)
|
1712008000NRG24130320240528598
|
13/03/2024
|
Ramcharan
|
1712008WL043311
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-066-002/106
(SARANG)
|
1712008000NRG24130320240528600
|
13/03/2024
|
Gulli Bai Yadav
|
1712008WL043311
|
Gulli Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
GulliBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAIHAR
|
MP-12-008-066-002/106
(SARANG)
|
1712008000NRG24130320240528599
|
13/03/2024
|
Jagdeesh Yadav
|
1712008WL043311
|
Jagdeesh Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475348792
|
|
JagdeeshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAIHAR
|
MP-12-008-066-002/163
(SARANG)
|
1712008000NRG24130320240528602
|
13/03/2024
|
Asha Bai
|
1712008WL043311
|
Asha Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
AshaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAIHAR
|
MP-12-008-066-002/163
(SARANG)
|
1712008000NRG24130320240528601
|
13/03/2024
|
Guljari Kol
|
1712008WL043311
|
Guljari Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
GuljariKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-066-002/177
(SARANG)
|
1712008000NRG24130320240528604
|
13/03/2024
|
Dipika Kol
|
1712008WL043311
|
Dipika Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
DipikaKol
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAIHAR
|
MP-12-008-066-002/177
(SARANG)
|
1712008000NRG24130320240528603
|
13/03/2024
|
Manoj Kol
|
1712008WL043311
|
Manoj Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
ManojKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAIHAR
|
MP-12-008-066-002/186
(SARANG)
|
1712008000NRG24130320240528606
|
13/03/2024
|
Kashi Bai
|
1712008WL043311
|
Kashi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
KashiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAIHAR
|
MP-12-008-066-002/186
(SARANG)
|
1712008000NRG24130320240528605
|
13/03/2024
|
Shobhelal Jaiswal
|
1712008WL043311
|
Shobhelal Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
ShobhelalJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-076-001/373
(PIPRAKALAN)
|
1712008076NRG24130320240527817
|
13/03/2024
|
santosh barman
|
1712008076WL043257
|
santosh barman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
santoshbarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAIHAR
|
MP-12-008-076-001/63
(PIPRAKALAN)
|
1712008076NRG24130320240527808
|
13/03/2024
|
babalu
|
1712008076WL043256
|
babalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
babalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAIHAR
|
MP-12-008-076-003/42
(PIPRAKALAN)
|
1712008076NRG24130320240527813
|
13/03/2024
|
munni bai kushwaha
|
1712008076WL043256
|
munni bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
munnibaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAIHAR
|
MP-12-008-076-003/42
(PIPRAKALAN)
|
1712008076NRG24130320240527812
|
13/03/2024
|
Ramhet Kushwaha
|
1712008076WL043256
|
Ramhet Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
RamhetKushwaha
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAIHAR
|
MP-12-008-076-003/65
(PIPRAKALAN)
|
1712008076NRG24130320240527814
|
13/03/2024
|
raju prasad
|
1712008076WL043256
|
raju prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
rajuprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAIHAR
|
MP-12-008-088-002/201
(NAUGAWAN)
|
1712008088NRG24130320240528109
|
13/03/2024
|
Rajendra bhumiya
|
1712008088WL043280
|
Rajendra bhumiya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475348792
|
|
Rajendrabhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAIHAR
|
MP-12-008-100-001/478
(AMATARA)
|
1712008000NRG24130320240528500
|
13/03/2024
|
Chotelal
|
1712008WL043302
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475348792
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAIHAR
|
MP-12-008-100-001/501
(AMATARA)
|
1712008000NRG24130320240528501
|
13/03/2024
|
visati
|
1712008WL043302
|
visati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475348792
|
|
visati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAIHAR
|
MP-12-008-100-001/539
(AMATARA)
|
1712008000NRG24130320240528502
|
13/03/2024
|
nandkumar
|
1712008WL043302
|
nandkumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475348792
|
|
nandkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAIHAR
|
MP-12-008-100-001/539
(AMATARA)
|
1712008000NRG24130320240528503
|
13/03/2024
|
uma bai
|
1712008WL043302
|
uma bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475348792
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MAIHAR
|
MP-12-008-100-001/541
(AMATARA)
|
1712008000NRG24130320240528504
|
13/03/2024
|
raghuraj
|
1712008WL043302
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475348792
|
|
raghuraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAIHAR
|
MP-12-008-100-001/575
(AMATARA)
|
1712008000NRG24130320240528505
|
13/03/2024
|
ramswarup kol
|
1712008WL043302
|
ramswarup kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475348792
|
|
ramswarupkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAIHAR
|
MP-12-008-100-001/636
(AMATARA)
|
1712008000NRG24130320240528513
|
13/03/2024
|
vijay
|
1712008WL043302
|
vijay
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475348792
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAIHAR
|
MP-12-008-100-001/637
(AMATARA)
|
1712008000NRG24130320240528515
|
13/03/2024
|
karuna
|
1712008WL043302
|
karuna
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475348792
|
|
karuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAIHAR
|
MP-12-008-100-001/656
(AMATARA)
|
1712008000NRG24130320240528516
|
13/03/2024
|
MITIYA
|
1712008WL043302
|
MITIYA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475348792
|
|
MITIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAIHAR
|
MP-12-008-100-001/765
(AMATARA)
|
1712008000NRG24130320240528518
|
13/03/2024
|
sudama
|
1712008WL043302
|
sudama
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475348792
|
|
sudama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
MAIHAR
|
MP-12-008-108-002/60
(KANCHANPUR)
|
1712008108NRG24120320240527248
|
13/03/2024
|
kripali kol
|
1712008108WL043220
|
kripali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
kripalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAIHAR
|
MP-12-008-108-002/65
(KANCHANPUR)
|
1712008108NRG24120320240527250
|
13/03/2024
|
hiralal
|
1712008108WL043220
|
hiralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475348792
|
|
hiralal
|
BANK OF BARODA(606985)
|
|
234
|
MAIHAR
|
MP-12-008-113-002/10
(AMUWA)
|
1712008113NRG24130320240528216
|
13/03/2024
|
SUKLE BAI SINGH
|
1712008113WL043288
|
SUKLE BAI SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475348792
|
|
SUKLEBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAIHAR
|
MP-12-008-113-002/387
(AMUWA)
|
1712008113NRG24130320240528217
|
13/03/2024
|
susma singh
|
1712008113WL043288
|
susma singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475348792
|
|
susmasingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAIHAR
|
MP-12-008-113-002/414
(AMUWA)
|
1712008113NRG24130320240528219
|
13/03/2024
|
ANITA BAI SINGH
|
1712008113WL043288
|
ANITA BAI SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475348792
|
|
ANITABAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAIHAR
|
MP-12-008-113-002/426
(AMUWA)
|
1712008113NRG24130320240528221
|
13/03/2024
|
dhana bai
|
1712008113WL043288
|
dhana bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475348792
|
|
dhanabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
MAIHAR
|
MP-12-008-113-002/426
(AMUWA)
|
1712008113NRG24130320240528220
|
13/03/2024
|
jairam singh
|
1712008113WL043288
|
jairam singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475348792
|
|
jairamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAIHAR
|
MP-12-008-113-002/457
(AMUWA)
|
1712008113NRG24130320240528223
|
13/03/2024
|
santosh kumar
|
1712008113WL043288
|
santosh kumar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475348792
|
|
santoshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAIHAR
|
MP-12-008-113-002/68
(AMUWA)
|
1712008113NRG24130320240528224
|
13/03/2024
|
sukha lal
|
1712008113WL043288
|
sukha lal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475348792
|
|
sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAIHAR
|
MP-12-008-117-001/109
(ITAMA)
|
1712008000NRG24130320240528519
|
13/03/2024
|
Ramsanehi
|
1712008WL043303
|
Ramsanehi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
Ramsanehi
|
UNION BANK OF INDIA(508500)
|
|
242
|
MAIHAR
|
MP-12-008-117-001/1446
(ITAMA)
|
1712008000NRG24130320240528520
|
13/03/2024
|
umesh sen
|
1712008WL043303
|
umesh sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
umeshsen
|
IDBI BANK(607095)
|
|
243
|
MAIHAR
|
MP-12-008-117-001/225-A
(ITAMA)
|
1712008000NRG24130320240528522
|
13/03/2024
|
gyanwati
|
1712008WL043303
|
gyanwati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
gyanwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAIHAR
|
MP-12-008-117-001/358
(ITAMA)
|
1712008000NRG24130320240528524
|
13/03/2024
|
ravi
|
1712008WL043303
|
ravi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAIHAR
|
MP-12-008-117-001/422
(ITAMA)
|
1712008000NRG24130320240528526
|
13/03/2024
|
bebi
|
1712008WL043303
|
bebi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
bebi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MAIHAR
|
MP-12-008-117-001/422
(ITAMA)
|
1712008000NRG24130320240528525
|
13/03/2024
|
ganga prasad
|
1712008WL043303
|
ganga prasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
gangaprasad
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAIHAR
|
MP-12-008-117-001/717
(ITAMA)
|
1712008000NRG24130320240528530
|
13/03/2024
|
udaybhan
|
1712008WL043303
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAIHAR
|
MP-12-008-117-001/753
(ITAMA)
|
1712008000NRG24130320240528533
|
13/03/2024
|
janki patel
|
1712008WL043303
|
janki patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
jankipatel
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAIHAR
|
MP-12-008-117-001/770
(ITAMA)
|
1712008000NRG24130320240528535
|
13/03/2024
|
rajesh kol
|
1712008WL043303
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAIHAR
|
MP-12-008-117-001/776
(ITAMA)
|
1712008000NRG24130320240528536
|
13/03/2024
|
suresh patel
|
1712008WL043303
|
suresh patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
sureshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAIHAR
|
MP-12-008-117-001/996
(ITAMA)
|
1712008000NRG24130320240528542
|
13/03/2024
|
rajesh kumar
|
1712008WL043303
|
rajesh kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
rajeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAIHAR
|
MP-12-008-117-003/32
(ITAMA)
|
1712008000NRG24130320240528547
|
13/03/2024
|
SUKHI LAL KOL
|
1712008WL043303
|
SUKHI LAL KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
SUKHILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAIHAR
|
MP-12-008-117-003/66
(ITAMA)
|
1712008000NRG24130320240528551
|
13/03/2024
|
ravendra
|
1712008WL043303
|
ravendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAIHAR
|
MP-12-008-117-003/96
(ITAMA)
|
1712008000NRG24130320240528554
|
13/03/2024
|
Sudhiya
|
1712008WL043303
|
Sudhiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
Sudhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAIHAR
|
MP-12-008-121-001/177
(DHATURA)
|
1712008000NRG24130320240528809
|
13/03/2024
|
santosh kol
|
1712008WL043325
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
24/04/2024
|
|
475348792
|
|
santoshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAIHAR
|
MP-12-008-121-001/180
(DHATURA)
|
1712008000NRG24130320240528810
|
13/03/2024
|
chamela bai kol
|
1712008WL043325
|
chamela bai kol
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
24/04/2024
|
|
475348792
|
|
chamelabaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAIHAR
|
MP-12-008-121-001/183
(DHATURA)
|
1712008000NRG24130320240528811
|
13/03/2024
|
DULI CHAND
|
1712008WL043325
|
DULI CHAND
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
24/04/2024
|
|
475348792
|
|
DULICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MAIHAR
|
MP-12-008-121-001/184
(DHATURA)
|
1712008000NRG24130320240528812
|
13/03/2024
|
kujillal
|
1712008WL043325
|
kujillal
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
24/04/2024
|
|
475348792
|
|
kujillal
|
INDIAN BANK(607105)
|
|
259
|
MAIHAR
|
MP-12-008-121-001/219
(DHATURA)
|
1712008000NRG24130320240528814
|
13/03/2024
|
MAHAGU KOL
|
1712008WL043325
|
MAHAGU KOL
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
24/04/2024
|
|
475348792
|
|
MAHAGUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
MAIHAR
|
MP-12-008-121-001/267
(DHATURA)
|
1712008000NRG24130320240528816
|
13/03/2024
|
SUNDAR KOL
|
1712008WL043325
|
SUNDAR KOL
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
24/04/2024
|
|
475348792
|
|
SUNDARKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95906
|
95906
|
|
|
|
|
|
|
|
|
261
|
MAIHAR
|
MP-12-008-117-001/706
(ITAMA)
|
1712008000NRG24130320240528529
|
13/03/2024
|
Chandrabhan sen
|
1712008WL043303
|
Chandrabhan sen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475348792
|
|
Chandrabhansen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
262
|
MAIHAR
|
MP-12-008-121-001/263
(DHATURA)
|
1712008000NRG24130320240528815
|
13/03/2024
|
Chhohaniya Kol
|
1712008WL043325
|
Chhohaniya Kol
|
00703
|
AIRP0000001
|
150
|
150
|
Processed
|
24/04/2024
|
|
475348792
|
|
ChhohaniyaKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207159
|
207159
|
|
|
|
|
|
|
|