|
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-12-008-096-001/1033
(LATAGAON)
|
1712008096NRG24180320240537560
|
19/03/2024
|
KIRTAN BAI
|
1712008096WL043998
|
KIRTAN BAI
|
00045
|
BARB0SATNAX
|
500
|
500
|
Processed
|
24/04/2024
|
|
473637663
|
|
KIRTANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-017-001/8926
(DELHA)
|
1712008017NRG24180320240537528
|
19/03/2024
|
lekhraj kushwaha
|
1712008017WL043993
|
lekhraj kushwaha
|
00078
|
CNRB0006178
|
300
|
300
|
Rejected
|
24/04/2024
|
|
473637663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MAIHAR
|
MP-12-008-017-001/9057
(DELHA)
|
1712008017NRG24180320240537544
|
19/03/2024
|
lavkesh kumar kushwaha
|
1712008017WL043993
|
lavkesh kumar kushwaha
|
00078
|
CNRB0006178
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
lavkeshkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAIHAR
|
MP-12-008-041-002/11014
(PONDI)
|
1712008041NRG24130320240528770
|
19/03/2024
|
Narayan
|
1712008041WL043320
|
Narayan
|
00078
|
CNRB0006178
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473637663
|
|
Narayan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-002-002/605
(JURA)
|
1712008002NRG24180320240537706
|
19/03/2024
|
rajesh
|
1712008002WL044021
|
rajesh
|
00089
|
CBIN0284404
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAIHAR
|
MP-12-008-002-002/707
(JURA)
|
1712008002NRG24180320240537717
|
19/03/2024
|
Dhokhiya
|
1712008002WL044021
|
Dhokhiya
|
00089
|
CBIN0284404
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637663
|
|
Dhokhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAIHAR
|
MP-12-008-030-002/490
(KALYANPUR)
|
1712008030NRG24190320240539383
|
19/03/2024
|
kallu lal prajapati
|
1712008030WL044164
|
kallu lal prajapati
|
00089
|
CBIN0284404
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637663
|
|
kallulalprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAIHAR
|
MP-12-008-076-001/247
(PIPRAKALAN)
|
1712008000NRG24190320240538596
|
19/03/2024
|
kalavai kushwaha
|
1712008WL044117
|
kalavai kushwaha
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
kalavaikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAIHAR
|
MP-12-008-076-001/335
(PIPRAKALAN)
|
1712008000NRG24190320240538599
|
19/03/2024
|
Kalyan namdev
|
1712008WL044117
|
Kalyan namdev
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
Kalyannamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAIHAR
|
MP-12-008-076-003/344
(PIPRAKALAN)
|
1712008076NRG24180320240537905
|
19/03/2024
|
ajay kushwaha
|
1712008076WL044044
|
ajay kushwaha
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
ajaykushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAIHAR
|
MP-12-008-096-001/3068
(LATAGAON)
|
1712008096NRG24180320240537562
|
19/03/2024
|
Dharmvati
|
1712008096WL043998
|
Dharmvati
|
00089
|
CBIN0284404
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637663
|
|
Dharmvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6167
|
6167
|
|
|
|
|
|
|
|
|
12
|
MAIHAR
|
MP-12-008-002-002/820
(JURA)
|
1712008002NRG24180320240537727
|
19/03/2024
|
Rajaram Saket
|
1712008002WL044021
|
Rajaram Saket
|
00152
|
HDFC0002029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
RajaramSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
MAIHAR
|
MP-12-008-086-002/387
(PALAUHA)
|
1712008000NRG24190320240538520
|
19/03/2024
|
SHUBHAM SHUKLA
|
1712008WL044110
|
SHUBHAM SHUKLA
|
00165
|
IBKL0000225
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
SHUBHAMSHUKLA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MAIHAR
|
MP-12-008-002-002/703
(JURA)
|
1712008002NRG24180320240537715
|
19/03/2024
|
Pappu Charmkar
|
1712008002WL044021
|
Pappu Charmkar
|
00176
|
IDIB000A592
|
4
|
4
|
Processed
|
24/04/2024
|
|
473637663
|
|
PappuCharmkar
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-024-001/486
(JAMTAL)
|
1712008024NRG24180320240537631
|
19/03/2024
|
Raja Pal
|
1712008024WL044011
|
Raja Pal
|
00176
|
IDIB000A592
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
RajaPal
|
INDIAN BANK(607105)
|
|
16
|
MAIHAR
|
MP-12-008-106-002/180-D
(CHAPNA)
|
1712008106NRG24190320240539246
|
19/03/2024
|
LILAVATI KOL
|
1712008106WL044159
|
LILAVATI KOL
|
00176
|
IDIB000A592
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637663
|
|
LILAVATIKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3398
|
3398
|
|
|
|
|
|
|
|
|
17
|
MAIHAR
|
MP-12-008-054-001/101
(ROHINIYA KHURD)
|
1712008054NRG24190320240538927
|
19/03/2024
|
milap singh
|
1712008054WL044138
|
milap singh
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
milapsingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAIHAR
|
MP-12-008-054-001/106
(ROHINIYA KHURD)
|
1712008054NRG24190320240538928
|
19/03/2024
|
butti bai
|
1712008054WL044138
|
butti bai
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
buttibai
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-054-001/108
(ROHINIYA KHURD)
|
1712008054NRG24190320240538929
|
19/03/2024
|
jugul singh
|
1712008054WL044138
|
jugul singh
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
jugulsingh
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-054-001/133
(ROHINIYA KHURD)
|
1712008054NRG24190320240538931
|
19/03/2024
|
ARUN SINGH
|
1712008054WL044138
|
ARUN SINGH
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
ARUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAIHAR
|
MP-12-008-054-001/170
(ROHINIYA KHURD)
|
1712008054NRG24190320240538933
|
19/03/2024
|
ramdaman singh
|
1712008054WL044138
|
ramdaman singh
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
ramdamansingh
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-054-001/224
(ROHINIYA KHURD)
|
1712008054NRG24190320240538934
|
19/03/2024
|
SAKUNTLA
|
1712008054WL044138
|
SAKUNTLA
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
SAKUNTLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAIHAR
|
MP-12-008-054-001/235
(ROHINIYA KHURD)
|
1712008054NRG24190320240538935
|
19/03/2024
|
yashoda bai yadav
|
1712008054WL044138
|
yashoda bai yadav
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
yashodabaiyadav
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-054-001/239-B
(ROHINIYA KHURD)
|
1712008054NRG24190320240538936
|
19/03/2024
|
Narayan loni
|
1712008054WL044138
|
Narayan loni
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
Narayanloni
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-054-001/24
(ROHINIYA KHURD)
|
1712008054NRG24190320240538937
|
19/03/2024
|
rekha bai
|
1712008054WL044138
|
rekha bai
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-054-001/24
(ROHINIYA KHURD)
|
1712008000NRG24190320240538637
|
19/03/2024
|
syam bai
|
1712008WL044119
|
syam bai
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
syambai
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-054-001/241
(ROHINIYA KHURD)
|
1712008054NRG24190320240538938
|
19/03/2024
|
Ramnaresh loni
|
1712008054WL044138
|
Ramnaresh loni
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
Ramnareshloni
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-054-001/268
(ROHINIYA KHURD)
|
1712008000NRG24190320240538640
|
19/03/2024
|
bela
|
1712008WL044119
|
bela
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
bela
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-054-001/268
(ROHINIYA KHURD)
|
1712008000NRG24190320240538639
|
19/03/2024
|
shiv
|
1712008WL044119
|
shiv
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
shiv
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-054-001/284
(ROHINIYA KHURD)
|
1712008000NRG24190320240538642
|
19/03/2024
|
Gyan Bai
|
1712008WL044119
|
Gyan Bai
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
GyanBai
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-054-001/284
(ROHINIYA KHURD)
|
1712008000NRG24190320240538641
|
19/03/2024
|
Monu Singh
|
1712008WL044119
|
Monu Singh
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
MonuSingh
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-071-001/49
(PATHARAHATA)
|
1712008071NRG24180320240537937
|
19/03/2024
|
Gomti Bai yadav
|
1712008071WL044046
|
Gomti Bai yadav
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
GomtiBaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
33
|
MAIHAR
|
MP-12-008-006-002/191
(GUGADI)
|
1712008000NRG24190320240538484
|
19/03/2024
|
Ratan Singh Gond
|
1712008WL044107
|
Ratan Singh Gond
|
00176
|
IDIB000J608
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473637663
|
|
RatanSinghGond
|
INDIAN BANK(607105)
|
|
34
|
MAIHAR
|
MP-12-008-006-002/294
(GUGADI)
|
1712008000NRG24190320240538485
|
19/03/2024
|
Ruakmani Dahiya
|
1712008WL044107
|
Ruakmani Dahiya
|
00176
|
IDIB000J608
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473637663
|
|
RuakmaniDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAIHAR
|
MP-12-008-006-002/429
(GUGADI)
|
1712008000NRG24190320240538487
|
19/03/2024
|
Nagebdra Kumar Shrivastav
|
1712008WL044107
|
Nagebdra Kumar Shrivastav
|
00176
|
IDIB000J608
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473637663
|
|
NagebdraKumarShrivastav
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-071-001/707
(PATHARAHATA)
|
1712008071NRG24180320240537944
|
19/03/2024
|
Ram Kripal Sahu
|
1712008071WL044046
|
Ram Kripal Sahu
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
RamKripalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAIHAR
|
MP-12-008-071-001/749
(PATHARAHATA)
|
1712008071NRG24180320240537946
|
19/03/2024
|
sandeep sahu
|
1712008071WL044046
|
sandeep sahu
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
sandeepsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAIHAR
|
MP-12-008-086-002/114
(PALAUHA)
|
1712008000NRG24190320240538516
|
19/03/2024
|
RIKHIRAM
|
1712008WL044110
|
RIKHIRAM
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
RIKHIRAM
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-086-002/379
(PALAUHA)
|
1712008000NRG24190320240538519
|
19/03/2024
|
ajay dahiya
|
1712008WL044110
|
ajay dahiya
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
ajaydahiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MAIHAR
|
MP-12-008-086-002/390
(PALAUHA)
|
1712008000NRG24190320240538521
|
19/03/2024
|
RAJESH KUMAR
|
1712008WL044110
|
RAJESH KUMAR
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
41
|
MAIHAR
|
MP-12-008-086-002/401
(PALAUHA)
|
1712008000NRG24190320240538522
|
19/03/2024
|
manoj
|
1712008WL044110
|
manoj
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAIHAR
|
MP-12-008-086-002/427
(PALAUHA)
|
1712008000NRG24190320240538524
|
19/03/2024
|
Lekhraj dahiya
|
1712008WL044110
|
Lekhraj dahiya
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
Lekhrajdahiya
|
INDIAN BANK(607105)
|
|
43
|
MAIHAR
|
MP-12-008-086-002/499
(PALAUHA)
|
1712008000NRG24190320240538527
|
19/03/2024
|
rama dahiya
|
1712008WL044110
|
rama dahiya
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
ramadahiya
|
INDIAN BANK(607105)
|
|
44
|
MAIHAR
|
MP-12-008-086-002/50
(PALAUHA)
|
1712008000NRG24190320240538528
|
19/03/2024
|
somkanya kushwaha
|
1712008WL044110
|
somkanya kushwaha
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
somkanyakushwaha
|
INDIAN BANK(607105)
|
|
45
|
MAIHAR
|
MP-12-008-086-002/501
(PALAUHA)
|
1712008000NRG24190320240538529
|
19/03/2024
|
laxman
|
1712008WL044110
|
laxman
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
laxman
|
INDIAN BANK(607105)
|
|
46
|
MAIHAR
|
MP-12-008-086-002/502
(PALAUHA)
|
1712008000NRG24190320240538530
|
19/03/2024
|
kapil
|
1712008WL044110
|
kapil
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
kapil
|
INDIAN BANK(607105)
|
|
47
|
MAIHAR
|
MP-12-008-086-002/506
(PALAUHA)
|
1712008000NRG24190320240538532
|
19/03/2024
|
RAJKUMAR YADAV
|
1712008WL044110
|
RAJKUMAR YADAV
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
RAJKUMARYADAV
|
INDIAN BANK(607105)
|
|
48
|
MAIHAR
|
MP-12-008-086-002/508
(PALAUHA)
|
1712008000NRG24190320240538533
|
19/03/2024
|
RAGHUNATH YADAV
|
1712008WL044110
|
RAGHUNATH YADAV
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
RAGHUNATHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MAIHAR
|
MP-12-008-086-002/7
(PALAUHA)
|
1712008000NRG24190320240538536
|
19/03/2024
|
sugggi kol
|
1712008WL044110
|
sugggi kol
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
sugggikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAIHAR
|
MP-12-008-113-002/133
(AMUWA)
|
1712008113NRG24190320240538194
|
19/03/2024
|
sona bai
|
1712008113WL044083
|
sona bai
|
00176
|
IDIB000J608
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
sonabai
|
INDIAN BANK(607105)
|
|
51
|
MAIHAR
|
MP-12-008-113-002/407
(AMUWA)
|
1712008113NRG24190320240538195
|
19/03/2024
|
raghuraj singh
|
1712008113WL044083
|
raghuraj singh
|
00176
|
IDIB000J608
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
raghurajsingh
|
INDIAN BANK(607105)
|
|
52
|
MAIHAR
|
MP-12-008-113-002/452
(AMUWA)
|
1712008113NRG24190320240538199
|
19/03/2024
|
sangeta bai
|
1712008113WL044083
|
sangeta bai
|
00176
|
IDIB000J608
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
sangetabai
|
INDIAN BANK(607105)
|
|
53
|
MAIHAR
|
MP-12-008-113-002/80
(AMUWA)
|
1712008113NRG24190320240538201
|
19/03/2024
|
bagvati
|
1712008113WL044083
|
bagvati
|
00176
|
IDIB000J608
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
bagvati
|
INDIAN BANK(607105)
|
|
54
|
MAIHAR
|
MP-12-008-116-001/1294
(PAKARIYA)
|
1712008116NRG24180320240537623
|
19/03/2024
|
vinod yadav
|
1712008116WL044009
|
vinod yadav
|
00176
|
IDIB000J608
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473637663
|
|
vinodyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24165
|
24165
|
|
|
|
|
|
|
|
|
55
|
MAIHAR
|
MP-12-008-017-001/9058
(DELHA)
|
1712008017NRG24180320240537546
|
19/03/2024
|
Jyoti prajapati
|
1712008017WL043993
|
Jyoti prajapati
|
00176
|
IDIB000M564
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
Jyotiprajapati
|
INDIAN BANK(607105)
|
|
56
|
MAIHAR
|
MP-12-008-030-002/205
(KALYANPUR)
|
1712008030NRG24190320240539377
|
19/03/2024
|
chote lal kori
|
1712008030WL044164
|
chote lal kori
|
00176
|
IDIB000M564
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637663
|
|
chotelalkori
|
INDIAN BANK(607105)
|
|
57
|
MAIHAR
|
MP-12-008-030-002/518
(KALYANPUR)
|
1712008030NRG24190320240539384
|
19/03/2024
|
Nand Kumar vishwakarma
|
1712008030WL044164
|
Nand Kumar vishwakarma
|
00176
|
IDIB000M564
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637663
|
|
NandKumarvishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MAIHAR
|
MP-12-008-031-005/433
(BARAHI)
|
1712008031NRG24190320240538977
|
19/03/2024
|
Ramnarayan Kushwaha
|
1712008031WL044140
|
Ramnarayan Kushwaha
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637663
|
|
RamnarayanKushwaha
|
INDIAN BANK(607105)
|
|
59
|
MAIHAR
|
MP-12-008-031-005/456
(BARAHI)
|
1712008031NRG24190320240538978
|
19/03/2024
|
Devsaran kushwaha
|
1712008031WL044140
|
Devsaran kushwaha
|
00176
|
IDIB000M564
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473637663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
MAIHAR
|
MP-12-008-038-002/1
(HINAUTA KALAN)
|
1712008038NRG24190320240539091
|
19/03/2024
|
mansukhlal
|
1712008038WL044152
|
mansukhlal
|
00176
|
IDIB000M564
|
440
|
440
|
Processed
|
24/04/2024
|
|
473637663
|
|
mansukhlal
|
INDIAN BANK(607105)
|
|
61
|
MAIHAR
|
MP-12-008-038-002/29
(HINAUTA KALAN)
|
1712008038NRG24190320240539092
|
19/03/2024
|
panne
|
1712008038WL044152
|
panne
|
00176
|
IDIB000M564
|
440
|
440
|
Processed
|
24/04/2024
|
|
473637663
|
|
panne
|
INDIAN BANK(607105)
|
|
62
|
MAIHAR
|
MP-12-008-038-002/443
(HINAUTA KALAN)
|
1712008038NRG24190320240539094
|
19/03/2024
|
daduram patel
|
1712008038WL044152
|
daduram patel
|
00176
|
IDIB000M564
|
440
|
440
|
Processed
|
24/04/2024
|
|
473637663
|
|
dadurampatel
|
INDIAN BANK(607105)
|
|
63
|
MAIHAR
|
MP-12-008-038-002/506
(HINAUTA KALAN)
|
1712008038NRG24190320240539097
|
19/03/2024
|
savita
|
1712008038WL044152
|
savita
|
00176
|
IDIB000M564
|
440
|
440
|
Processed
|
24/04/2024
|
|
473637663
|
|
savita
|
INDIAN BANK(607105)
|
|
64
|
MAIHAR
|
MP-12-008-038-002/560
(HINAUTA KALAN)
|
1712008038NRG24190320240539098
|
19/03/2024
|
ramkhelavan pal
|
1712008038WL044152
|
ramkhelavan pal
|
00176
|
IDIB000M564
|
440
|
440
|
Processed
|
24/04/2024
|
|
473637663
|
|
ramkhelavanpal
|
INDIAN BANK(607105)
|
|
65
|
MAIHAR
|
MP-12-008-041-002/10911
(PONDI)
|
1712008041NRG24130320240528767
|
19/03/2024
|
Bhagvan das
|
1712008041WL043320
|
Bhagvan das
|
00176
|
IDIB000M564
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473637663
|
|
Bhagvandas
|
INDIAN BANK(607105)
|
|
66
|
MAIHAR
|
MP-12-008-072-002/87
(SADHERA)
|
1712008072NRG24180320240537695
|
19/03/2024
|
ramkumar
|
1712008072WL044020
|
ramkumar
|
00176
|
IDIB000M564
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637663
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
67
|
MAIHAR
|
MP-12-008-076-001/12
(PIPRAKALAN)
|
1712008076NRG24180320240537899
|
19/03/2024
|
INDRA MANI SEN
|
1712008076WL044044
|
INDRA MANI SEN
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
INDRAMANISEN
|
INDIAN BANK(607105)
|
|
68
|
MAIHAR
|
MP-12-008-076-001/331
(PIPRAKALAN)
|
1712008000NRG24190320240538598
|
19/03/2024
|
Ramsakhi kushwaha
|
1712008WL044117
|
Ramsakhi kushwaha
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
Ramsakhikushwaha
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-076-001/335
(PIPRAKALAN)
|
1712008000NRG24190320240538600
|
19/03/2024
|
sunita namdev
|
1712008WL044117
|
sunita namdev
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
sunitanamdev
|
INDIAN BANK(607105)
|
|
70
|
MAIHAR
|
MP-12-008-076-001/65
(PIPRAKALAN)
|
1712008000NRG24190320240538601
|
19/03/2024
|
Nagendra sen
|
1712008WL044117
|
Nagendra sen
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
Nagendrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAIHAR
|
MP-12-008-076-001/66
(PIPRAKALAN)
|
1712008076NRG24180320240537900
|
19/03/2024
|
Ramulal vishwakarma
|
1712008076WL044044
|
Ramulal vishwakarma
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
Ramulalvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAIHAR
|
MP-12-008-096-001/1033
(LATAGAON)
|
1712008096NRG24180320240537559
|
19/03/2024
|
Ashok
|
1712008096WL043998
|
Ashok
|
00176
|
IDIB000M564
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637663
|
|
Ashok
|
INDIAN BANK(607105)
|
|
73
|
MAIHAR
|
MP-12-008-096-001/3064
(LATAGAON)
|
1712008096NRG24180320240537561
|
19/03/2024
|
Nigam kol
|
1712008096WL043998
|
Nigam kol
|
00176
|
IDIB000M564
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637663
|
|
Nigamkol
|
INDIAN BANK(607105)
|
|
74
|
MAIHAR
|
MP-12-008-121-001/222
(DHATURA)
|
1712008000NRG24190320240539033
|
19/03/2024
|
Shakuntala Kol
|
1712008WL044143
|
Shakuntala Kol
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
24/04/2024
|
|
473637663
|
|
ShakuntalaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAIHAR
|
MP-12-008-121-001/565
(DHATURA)
|
1712008000NRG24190320240539040
|
19/03/2024
|
Anju kol
|
1712008WL044143
|
Anju kol
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
24/04/2024
|
|
473637663
|
|
Anjukol
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAIHAR
|
MP-12-008-121-001/565
(DHATURA)
|
1712008000NRG24190320240539038
|
19/03/2024
|
narad kol
|
1712008WL044143
|
narad kol
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
24/04/2024
|
|
473637663
|
|
naradkol
|
INDIAN BANK(607105)
|
|
77
|
MAIHAR
|
MP-12-008-121-001/716
(DHATURA)
|
1712008000NRG24190320240539043
|
19/03/2024
|
Rajvati Sahu
|
1712008WL044143
|
Rajvati Sahu
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
24/04/2024
|
|
473637663
|
|
RajvatiSahu
|
INDIAN BANK(607105)
|
|
78
|
MAIHAR
|
MP-12-008-121-001/716
(DHATURA)
|
1712008000NRG24190320240539042
|
19/03/2024
|
Ramesh Sahu
|
1712008WL044143
|
Ramesh Sahu
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
24/04/2024
|
|
473637663
|
|
RameshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAIHAR
|
MP-12-008-121-001/825
(DHATURA)
|
1712008121NRG24180320240537601
|
19/03/2024
|
PHOOLMATI PATEL
|
1712008121WL044005
|
PHOOLMATI PATEL
|
00176
|
IDIB000M564
|
220
|
220
|
Processed
|
24/04/2024
|
|
473637663
|
|
PHOOLMATIPATEL
|
INDIAN BANK(607105)
|
|
80
|
MAIHAR
|
MP-12-008-121-001/841
(DHATURA)
|
1712008121NRG24180320240537602
|
19/03/2024
|
Rosan kol
|
1712008121WL044005
|
Rosan kol
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
24/04/2024
|
|
473637663
|
|
Rosankol
|
INDIAN BANK(607105)
|
|
81
|
MAIHAR
|
MP-12-008-121-001/841
(DHATURA)
|
1712008121NRG24180320240537603
|
19/03/2024
|
Rosan Kol
|
1712008121WL044005
|
Rosan Kol
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
24/04/2024
|
|
473637663
|
|
RosanKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MAIHAR
|
MP-12-008-121-001/850
(DHATURA)
|
1712008000NRG24190320240539044
|
19/03/2024
|
KAMLESH PRAJAPATI
|
1712008WL044143
|
KAMLESH PRAJAPATI
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
24/04/2024
|
|
473637663
|
|
KAMLESHPRAJAPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21121
|
21121
|
|
|
|
|
|
|
|
|
83
|
MAIHAR
|
MP-12-008-018-001/380-B
(MANTOLWA)
|
1712008018NRG24190320240539074
|
19/03/2024
|
AJAY SINGH LODHI
|
1712008018WL044147
|
AJAY SINGH LODHI
|
00354
|
PUNB0044500
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637663
|
|
AJAYSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
84
|
MAIHAR
|
MP-12-008-079-001/484
(RIWARA)
|
1712008079NRG24190320240539327
|
19/03/2024
|
Pushpendra Kumar Sahu
|
1712008079WL044161
|
Pushpendra Kumar Sahu
|
00354
|
PUNB0779900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637663
|
|
PushpendraKumarSahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
85
|
MAIHAR
|
MP-12-008-002-002/205
(JURA)
|
1712008002NRG24180320240537698
|
19/03/2024
|
Chitra Sheela
|
1712008002WL044021
|
Chitra Sheela
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
ChitraSheela
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAIHAR
|
MP-12-008-002-002/460
(JURA)
|
1712008002NRG24180320240537703
|
19/03/2024
|
Ramkrishan
|
1712008002WL044021
|
Ramkrishan
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
Ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAIHAR
|
MP-12-008-002-002/691
(JURA)
|
1712008002NRG24180320240537711
|
19/03/2024
|
Kailash
|
1712008002WL044021
|
Kailash
|
00415
|
SBIN0000417
|
4
|
4
|
Processed
|
24/04/2024
|
|
473637663
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAIHAR
|
MP-12-008-002-002/699
(JURA)
|
1712008002NRG24180320240537714
|
19/03/2024
|
Ram Ji Chaoudhari
|
1712008002WL044021
|
Ram Ji Chaoudhari
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637663
|
|
RamJiChaoudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAIHAR
|
MP-12-008-002-002/739
(JURA)
|
1712008002NRG24180320240537719
|
19/03/2024
|
Preeti Sen
|
1712008002WL044021
|
Preeti Sen
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637663
|
|
PreetiSen
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAIHAR
|
MP-12-008-002-002/828
(JURA)
|
1712008002NRG24180320240537729
|
19/03/2024
|
Rambai Kushwaha
|
1712008002WL044021
|
Rambai Kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
RambaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAIHAR
|
MP-12-008-002-002/840
(JURA)
|
1712008002NRG24180320240537733
|
19/03/2024
|
Ramchele Patel
|
1712008002WL044021
|
Ramchele Patel
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
RamchelePatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAIHAR
|
MP-12-008-017-001/8912
(DELHA)
|
1712008017NRG24180320240537527
|
19/03/2024
|
ANKIT
|
1712008017WL043993
|
ANKIT
|
00415
|
SBIN0000417
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAIHAR
|
MP-12-008-018-001/419
(MANTOLWA)
|
1712008018NRG24190320240539075
|
19/03/2024
|
PUSHPENDRA SINGH
|
1712008018WL044147
|
PUSHPENDRA SINGH
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
24/04/2024
|
|
473637663
|
|
PUSHPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAIHAR
|
MP-12-008-018-001/69
(MANTOLWA)
|
1712008018NRG24190320240539077
|
19/03/2024
|
SANGEETA KOL
|
1712008018WL044147
|
SANGEETA KOL
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637663
|
|
SANGEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAIHAR
|
MP-12-008-030-002/15
(KALYANPUR)
|
1712008030NRG24190320240539374
|
19/03/2024
|
nathu lal lodhi
|
1712008030WL044164
|
nathu lal lodhi
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637663
|
|
nathulallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAIHAR
|
MP-12-008-031-005/458
(BARAHI)
|
1712008031NRG24190320240538979
|
19/03/2024
|
Mathura kushwaha
|
1712008031WL044140
|
Mathura kushwaha
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637663
|
|
Mathurakushwaha
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAIHAR
|
MP-12-008-031-005/517
(BARAHI)
|
1712008031NRG24190320240538980
|
19/03/2024
|
suman prakash
|
1712008031WL044140
|
suman prakash
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637663
|
|
sumanprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MAIHAR
|
MP-12-008-031-005/518
(BARAHI)
|
1712008031NRG24190320240538981
|
19/03/2024
|
Kamta kushwaha
|
1712008031WL044140
|
Kamta kushwaha
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637663
|
|
Kamtakushwaha
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAIHAR
|
MP-12-008-031-005/528
(BARAHI)
|
1712008031NRG24190320240538982
|
19/03/2024
|
atul kushwaha
|
1712008031WL044140
|
atul kushwaha
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637663
|
|
atulkushwaha
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAIHAR
|
MP-12-008-041-002/11066
(PONDI)
|
1712008041NRG24130320240528773
|
19/03/2024
|
swamilal
|
1712008041WL043320
|
swamilal
|
00415
|
SBIN0000417
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473637663
|
|
swamilal
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAIHAR
|
MP-12-008-063-001/69
(MAGRAURA)
|
1712008063NRG24180320240537744
|
19/03/2024
|
gudiya
|
1712008063WL044022
|
gudiya
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637663
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAIHAR
|
MP-12-008-072-002/224
(SADHERA)
|
1712008072NRG24180320240537692
|
19/03/2024
|
gaivi prasad varman
|
1712008072WL044020
|
gaivi prasad varman
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637663
|
|
gaiviprasadvarman
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAIHAR
|
MP-12-008-079-001/510
(RIWARA)
|
1712008079NRG24190320240539329
|
19/03/2024
|
Mithlesh Kumar Dahiya
|
1712008079WL044161
|
Mithlesh Kumar Dahiya
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637663
|
|
MithleshKumarDahiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MAIHAR
|
MP-12-008-079-002/432
(RIWARA)
|
1712008079NRG24190320240539330
|
19/03/2024
|
mukesh kol
|
1712008079WL044161
|
mukesh kol
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637663
|
|
mukeshkol
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAIHAR
|
MP-12-008-121-001/565
(DHATURA)
|
1712008000NRG24190320240539039
|
19/03/2024
|
MUNNI BAI KOL
|
1712008WL044143
|
MUNNI BAI KOL
|
00415
|
SBIN0000417
|
880
|
880
|
Processed
|
24/04/2024
|
|
473637663
|
|
MUNNIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAIHAR
|
MP-12-008-121-001/707-B
(DHATURA)
|
1712008000NRG24190320240539041
|
19/03/2024
|
banshilal
|
1712008WL044143
|
banshilal
|
00415
|
SBIN0000417
|
880
|
880
|
Processed
|
24/04/2024
|
|
473637663
|
|
banshilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17326
|
17326
|
|
|
|
|
|
|
|
|
107
|
MAIHAR
|
MP-12-008-002-002/764
(JURA)
|
1712008002NRG24180320240537725
|
19/03/2024
|
Nirmala Vishwakarma
|
1712008002WL044021
|
Nirmala Vishwakarma
|
00415
|
SBIN0005196
|
5
|
5
|
Processed
|
24/04/2024
|
|
473637663
|
|
NirmalaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAIHAR
|
MP-12-008-024-001/188
(JAMTAL)
|
1712008024NRG24180320240537625
|
19/03/2024
|
Ramjee Kol
|
1712008024WL044011
|
Ramjee Kol
|
00415
|
SBIN0005196
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
RamjeeKol
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAIHAR
|
MP-12-008-024-001/252
(JAMTAL)
|
1712008024NRG24180320240537626
|
19/03/2024
|
ramprakash kori
|
1712008024WL044011
|
ramprakash kori
|
00415
|
SBIN0005196
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
ramprakashkori
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAIHAR
|
MP-12-008-024-001/252
(JAMTAL)
|
1712008024NRG24180320240537627
|
19/03/2024
|
Ranjita Kori
|
1712008024WL044011
|
Ranjita Kori
|
00415
|
SBIN0005196
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
RanjitaKori
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAIHAR
|
MP-12-008-024-001/485
(JAMTAL)
|
1712008024NRG24180320240537630
|
19/03/2024
|
Rambai Kori
|
1712008024WL044011
|
Rambai Kori
|
00415
|
SBIN0005196
|
250
|
250
|
Processed
|
24/04/2024
|
|
473637663
|
|
RambaiKori
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAIHAR
|
MP-12-008-024-001/486
(JAMTAL)
|
1712008024NRG24180320240537632
|
19/03/2024
|
Lalli Pal
|
1712008024WL044011
|
Lalli Pal
|
00415
|
SBIN0005196
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
LalliPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
113
|
MAIHAR
|
MP-12-008-002-002/703
(JURA)
|
1712008002NRG24180320240537716
|
19/03/2024
|
Saroj Chaudhary
|
1712008002WL044021
|
Saroj Chaudhary
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
24/04/2024
|
|
473637663
|
|
SarojChaudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
114
|
MAIHAR
|
MP-12-008-017-001/9054
(DELHA)
|
1712008017NRG24180320240537541
|
19/03/2024
|
PRAMOD KUMAR KUSHWAHA
|
1712008017WL043993
|
PRAMOD KUMAR KUSHWAHA
|
00415
|
SBIN0016907
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
PRAMODKUMARKUSHWAHA
|
BANK OF BARODA(606985)
|
|
115
|
MAIHAR
|
MP-12-008-038-002/501
(HINAUTA KALAN)
|
1712008038NRG24190320240539096
|
19/03/2024
|
rajesh pal
|
1712008038WL044152
|
rajesh pal
|
00415
|
SBIN0016907
|
440
|
440
|
Processed
|
24/04/2024
|
|
473637663
|
|
rajeshpal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
116
|
MAIHAR
|
MP-12-008-002-002/226
(JURA)
|
1712008002NRG24180320240537700
|
19/03/2024
|
Vikram Saket
|
1712008002WL044021
|
Vikram Saket
|
00462
|
UCBA0001009
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
VikramSaket
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAIHAR
|
MP-12-008-002-002/798
(JURA)
|
1712008002NRG24180320240537726
|
19/03/2024
|
Rekha Upadhaya
|
1712008002WL044021
|
Rekha Upadhaya
|
00462
|
UCBA0001009
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
RekhaUpadhaya
|
UCO BANK(607066)
|
|
118
|
MAIHAR
|
MP-12-008-017-001/135
(DELHA)
|
1712008017NRG24180320240537523
|
19/03/2024
|
ABHAY SAKET
|
1712008017WL043993
|
ABHAY SAKET
|
00462
|
UCBA0001009
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
ABHAYSAKET
|
UCO BANK(607066)
|
|
119
|
MAIHAR
|
MP-12-008-017-001/5110
(DELHA)
|
1712008017NRG24180320240537524
|
19/03/2024
|
RAMKISHOR
|
1712008017WL043993
|
RAMKISHOR
|
00462
|
UCBA0001009
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
RAMKISHOR
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAIHAR
|
MP-12-008-017-001/5183
(DELHA)
|
1712008017NRG24180320240537525
|
19/03/2024
|
poonam
|
1712008017WL043993
|
poonam
|
00462
|
UCBA0001009
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473637663
|
|
poonam
|
UCO BANK(607066)
|
|
121
|
MAIHAR
|
MP-12-008-017-001/5184
(DELHA)
|
1712008017NRG24180320240537526
|
19/03/2024
|
pooja
|
1712008017WL043993
|
pooja
|
00462
|
UCBA0001009
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAIHAR
|
MP-12-008-017-001/9006
(DELHA)
|
1712008017NRG24180320240537529
|
19/03/2024
|
RAM DHANI RAJAK
|
1712008017WL043993
|
RAM DHANI RAJAK
|
00462
|
UCBA0001009
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
RAMDHANIRAJAK
|
UCO BANK(607066)
|
|
123
|
MAIHAR
|
MP-12-008-017-001/9038
(DELHA)
|
1712008017NRG24180320240537530
|
19/03/2024
|
SURYA BHAN KORI
|
1712008017WL043993
|
SURYA BHAN KORI
|
00462
|
UCBA0001009
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
SURYABHANKORI
|
UCO BANK(607066)
|
|
124
|
MAIHAR
|
MP-12-008-017-001/9039
(DELHA)
|
1712008017NRG24180320240537531
|
19/03/2024
|
REENA
|
1712008017WL043993
|
REENA
|
00462
|
UCBA0001009
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
REENA
|
UCO BANK(607066)
|
|
125
|
MAIHAR
|
MP-12-008-017-001/9041
(DELHA)
|
1712008017NRG24180320240537532
|
19/03/2024
|
vinay kori
|
1712008017WL043993
|
vinay kori
|
00462
|
UCBA0001009
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
vinaykori
|
UCO BANK(607066)
|
|
126
|
MAIHAR
|
MP-12-008-017-001/9042
(DELHA)
|
1712008017NRG24180320240537533
|
19/03/2024
|
AJAY KORI
|
1712008017WL043993
|
AJAY KORI
|
00462
|
UCBA0001009
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
AJAYKORI
|
UCO BANK(607066)
|
|
127
|
MAIHAR
|
MP-12-008-017-001/9043
(DELHA)
|
1712008017NRG24180320240537534
|
19/03/2024
|
SATISH KUMAR SINGRAUL
|
1712008017WL043993
|
SATISH KUMAR SINGRAUL
|
00462
|
UCBA0001009
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
SATISHKUMARSINGRAUL
|
UCO BANK(607066)
|
|
128
|
MAIHAR
|
MP-12-008-017-001/9046
(DELHA)
|
1712008017NRG24180320240537535
|
19/03/2024
|
RAVI KEWAT
|
1712008017WL043993
|
RAVI KEWAT
|
00462
|
UCBA0001009
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
RAVIKEWAT
|
UCO BANK(607066)
|
|
129
|
MAIHAR
|
MP-12-008-017-001/9047
(DELHA)
|
1712008017NRG24180320240537536
|
19/03/2024
|
ANKIT SHRIVASTAVA
|
1712008017WL043993
|
ANKIT SHRIVASTAVA
|
00462
|
UCBA0001009
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
ANKITSHRIVASTAVA
|
IDBI BANK(607095)
|
|
130
|
MAIHAR
|
MP-12-008-017-001/9049
(DELHA)
|
1712008017NRG24180320240537537
|
19/03/2024
|
Satendra Kumar Kori
|
1712008017WL043993
|
Satendra Kumar Kori
|
00462
|
UCBA0001009
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
SatendraKumarKori
|
UCO BANK(607066)
|
|
131
|
MAIHAR
|
MP-12-008-017-001/9050
(DELHA)
|
1712008017NRG24180320240537538
|
19/03/2024
|
BRAJBHAN RAJAK
|
1712008017WL043993
|
BRAJBHAN RAJAK
|
00462
|
UCBA0001009
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
BRAJBHANRAJAK
|
UCO BANK(607066)
|
|
132
|
MAIHAR
|
MP-12-008-017-001/9052
(DELHA)
|
1712008017NRG24180320240537540
|
19/03/2024
|
SHIVAM VISHAKARMA
|
1712008017WL043993
|
SHIVAM VISHAKARMA
|
00462
|
UCBA0001009
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
SHIVAMVISHAKARMA
|
UCO BANK(607066)
|
|
133
|
MAIHAR
|
MP-12-008-017-001/9055
(DELHA)
|
1712008017NRG24180320240537542
|
19/03/2024
|
OM PRAKASH PATEL
|
1712008017WL043993
|
OM PRAKASH PATEL
|
00462
|
UCBA0001009
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
OMPRAKASHPATEL
|
UCO BANK(607066)
|
|
134
|
MAIHAR
|
MP-12-008-017-001/9058
(DELHA)
|
1712008017NRG24180320240537545
|
19/03/2024
|
Harideen
|
1712008017WL043993
|
Harideen
|
00462
|
UCBA0001009
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
Harideen
|
UCO BANK(607066)
|
|
135
|
MAIHAR
|
MP-12-008-018-001/463
(MANTOLWA)
|
1712008018NRG24190320240539076
|
19/03/2024
|
SHIV KUMAR KOL
|
1712008018WL044147
|
SHIV KUMAR KOL
|
00462
|
UCBA0001009
|
20
|
20
|
Processed
|
24/04/2024
|
|
473637663
|
|
SHIVKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAIHAR
|
MP-12-008-038-002/488
(HINAUTA KALAN)
|
1712008038NRG24190320240539095
|
19/03/2024
|
ashok viswakarma
|
1712008038WL044152
|
ashok viswakarma
|
00462
|
UCBA0001009
|
440
|
440
|
Processed
|
24/04/2024
|
|
473637663
|
|
ashokviswakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-079-001/445
(RIWARA)
|
1712008079NRG24190320240539325
|
19/03/2024
|
Rajendra Kumar Sahu
|
1712008079WL044161
|
Rajendra Kumar Sahu
|
00462
|
UCBA0001009
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637663
|
|
RajendraKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
|
|
138
|
MAIHAR
|
MP-12-008-096-001/57030146
(LATAGAON)
|
1712008096NRG24180320240537565
|
19/03/2024
|
Saurabh
|
1712008096WL043998
|
Saurabh
|
00468
|
UBIN0559784
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637663
|
|
Saurabh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
139
|
MAIHAR
|
MP-12-008-002-002/166
(JURA)
|
1712008002NRG24180320240537696
|
19/03/2024
|
Naresh Pathak
|
1712008002WL044021
|
Naresh Pathak
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
NareshPathak
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAIHAR
|
MP-12-008-002-002/607
(JURA)
|
1712008002NRG24180320240537708
|
19/03/2024
|
Jahura
|
1712008002WL044021
|
Jahura
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
Jahura
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAIHAR
|
MP-12-008-002-002/607
(JURA)
|
1712008002NRG24180320240537709
|
19/03/2024
|
Jahura
|
1712008002WL044021
|
Jahura
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
Jahura
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAIHAR
|
MP-12-008-002-002/674
(JURA)
|
1712008002NRG24180320240537710
|
19/03/2024
|
Jamuna
|
1712008002WL044021
|
Jamuna
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAIHAR
|
MP-12-008-002-002/764
(JURA)
|
1712008002NRG24180320240537724
|
19/03/2024
|
Purushottam Vishwakarma
|
1712008002WL044021
|
Purushottam Vishwakarma
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
PurushottamVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAIHAR
|
MP-12-008-002-002/828
(JURA)
|
1712008002NRG24180320240537728
|
19/03/2024
|
Kunjilal Kushwaha
|
1712008002WL044021
|
Kunjilal Kushwaha
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
KunjilalKushwaha
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAIHAR
|
MP-12-008-002-002/849
(JURA)
|
1712008002NRG24180320240537734
|
19/03/2024
|
Ramji Tiwari
|
1712008002WL044021
|
Ramji Tiwari
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
RamjiTiwari
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAIHAR
|
MP-12-008-017-001/9056
(DELHA)
|
1712008017NRG24180320240537543
|
19/03/2024
|
KRISHNA KUMAR KUSHWAHA
|
1712008017WL043993
|
KRISHNA KUMAR KUSHWAHA
|
00468
|
UBIN0561258
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
KRISHNAKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAIHAR
|
MP-12-008-017-001/9061
(DELHA)
|
1712008017NRG24180320240537547
|
19/03/2024
|
RAJKUMAR KUSHWAHA
|
1712008017WL043993
|
RAJKUMAR KUSHWAHA
|
00468
|
UBIN0561258
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
RAJKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAIHAR
|
MP-12-008-030-002/177
(KALYANPUR)
|
1712008030NRG24190320240539376
|
19/03/2024
|
vinod kumar kori
|
1712008030WL044164
|
vinod kumar kori
|
00468
|
UBIN0561258
|
100
|
100
|
Rejected
|
24/04/2024
|
|
473637663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
MAIHAR
|
MP-12-008-031-005/15
(BARAHI)
|
1712008031NRG24190320240538974
|
19/03/2024
|
parsotam kori
|
1712008031WL044140
|
parsotam kori
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637663
|
|
parsotamkori
|
INDIAN BANK(607105)
|
|
150
|
MAIHAR
|
MP-12-008-062-004/627
(PATEHRA)
|
1712008000NRG24190320240538591
|
19/03/2024
|
ram sufal gupta
|
1712008WL044115
|
ram sufal gupta
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637663
|
|
ramsufalgupta
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAIHAR
|
MP-12-008-063-001/153
(MAGRAURA)
|
1712008063NRG24180320240537736
|
19/03/2024
|
Puspendra
|
1712008063WL044022
|
Puspendra
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637663
|
|
Puspendra
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAIHAR
|
MP-12-008-076-003/133
(PIPRAKALAN)
|
1712008076NRG24180320240537901
|
19/03/2024
|
Arun Kumar kushwaha
|
1712008076WL044044
|
Arun Kumar kushwaha
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
ArunKumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAIHAR
|
MP-12-008-079-001/441
(RIWARA)
|
1712008079NRG24190320240539324
|
19/03/2024
|
Ramakant Sahu
|
1712008079WL044161
|
Ramakant Sahu
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637663
|
|
RamakantSahu
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAIHAR
|
MP-12-008-079-001/494
(RIWARA)
|
1712008079NRG24190320240539328
|
19/03/2024
|
Kamata Gupta
|
1712008079WL044161
|
Kamata Gupta
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637663
|
|
KamataGupta
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAIHAR
|
MP-12-008-079-002/432
(RIWARA)
|
1712008079NRG24190320240539331
|
19/03/2024
|
rakhi kol
|
1712008079WL044161
|
rakhi kol
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637663
|
|
rakhikol
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAIHAR
|
MP-12-008-099-001/122
(AMILYA KALAN)
|
1712008099NRG24180320240537522
|
19/03/2024
|
SUNENDRA PRASAD CHAMAR
|
1712008099WL043992
|
SUNENDRA PRASAD CHAMAR
|
00468
|
UBIN0561258
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473637663
|
|
SUNENDRAPRASADCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAIHAR
|
MP-12-008-119-001/475
(KANHWARA)
|
1712008119NRG24180320240537553
|
19/03/2024
|
SHIVKUMAR SAHU
|
1712008119WL043995
|
SHIVKUMAR SAHU
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637663
|
|
SHIVKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19706
|
19706
|
|
|
|
|
|
|
|
|
158
|
MAIHAR
|
MP-12-008-002-002/195
(JURA)
|
1712008002NRG24180320240537697
|
19/03/2024
|
Ramkaran
|
1712008002WL044021
|
Ramkaran
|
00468
|
UBIN0563692
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAIHAR
|
MP-12-008-024-001/485
(JAMTAL)
|
1712008024NRG24180320240537629
|
19/03/2024
|
Deepak Bunkar
|
1712008024WL044011
|
Deepak Bunkar
|
00468
|
UBIN0563692
|
250
|
250
|
Processed
|
24/04/2024
|
|
473637663
|
|
DeepakBunkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAIHAR
|
MP-12-008-024-001/487
(JAMTAL)
|
1712008024NRG24180320240537633
|
19/03/2024
|
Keshav Kushwaha
|
1712008024WL044011
|
Keshav Kushwaha
|
00468
|
UBIN0563692
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
KeshavKushwaha
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAIHAR
|
MP-12-008-106-002/431
(CHAPNA)
|
1712008106NRG24190320240539247
|
19/03/2024
|
Shitaram
|
1712008106WL044159
|
Shitaram
|
00468
|
UBIN0563692
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473637663
|
|
Shitaram
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAIHAR
|
MP-12-008-106-002/446
(CHAPNA)
|
1712008106NRG24190320240539248
|
19/03/2024
|
RAJBAHADUR DAHIYA
|
1712008106WL044159
|
RAJBAHADUR DAHIYA
|
00468
|
UBIN0563692
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637663
|
|
RAJBAHADURDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4970
|
4970
|
|
|
|
|
|
|
|
|
163
|
MAIHAR
|
MP-12-008-017-001/9051
(DELHA)
|
1712008017NRG24180320240537539
|
19/03/2024
|
AMAN SHRIVASTAVA
|
1712008017WL043993
|
AMAN SHRIVASTAVA
|
00553
|
INDB0000509
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
AMANSHRIVASTAVA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
164
|
MAIHAR
|
MP-12-008-002-002/226
(JURA)
|
1712008002NRG24180320240537699
|
19/03/2024
|
Shushila
|
1712008002WL044021
|
Shushila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
Shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-002-002/229
(JURA)
|
1712008002NRG24180320240537701
|
19/03/2024
|
Ramlal
|
1712008002WL044021
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-002-002/239
(JURA)
|
1712008002NRG24180320240537702
|
19/03/2024
|
Ganga Ram Patel
|
1712008002WL044021
|
Ganga Ram Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
GangaRamPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAIHAR
|
MP-12-008-002-002/559
(JURA)
|
1712008002NRG24180320240537705
|
19/03/2024
|
Manojkumari
|
1712008002WL044021
|
Manojkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
Manojkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-002-002/559
(JURA)
|
1712008002NRG24180320240537704
|
19/03/2024
|
Somdatt Saket
|
1712008002WL044021
|
Somdatt Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
SomdattSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-002-002/605
(JURA)
|
1712008002NRG24180320240537707
|
19/03/2024
|
gangi
|
1712008002WL044021
|
gangi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
gangi
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAIHAR
|
MP-12-008-002-002/691
(JURA)
|
1712008002NRG24180320240537712
|
19/03/2024
|
Sona
|
1712008002WL044021
|
Sona
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473637663
|
|
Sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-002-002/699
(JURA)
|
1712008002NRG24180320240537713
|
19/03/2024
|
Raghunandan Choudhari
|
1712008002WL044021
|
Raghunandan Choudhari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637663
|
|
RaghunandanChoudhari
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAIHAR
|
MP-12-008-002-002/739
(JURA)
|
1712008002NRG24180320240537718
|
19/03/2024
|
SANJEEV SEN
|
1712008002WL044021
|
SANJEEV SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637663
|
|
SANJEEVSEN
|
UCO BANK(607066)
|
|
173
|
MAIHAR
|
MP-12-008-002-002/746
(JURA)
|
1712008002NRG24180320240537720
|
19/03/2024
|
Heeramani Patel
|
1712008002WL044021
|
Heeramani Patel
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473637663
|
|
HeeramaniPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAIHAR
|
MP-12-008-002-002/746
(JURA)
|
1712008002NRG24180320240537721
|
19/03/2024
|
Sushma Patel
|
1712008002WL044021
|
Sushma Patel
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473637663
|
|
SushmaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-002-002/750
(JURA)
|
1712008002NRG24180320240537722
|
19/03/2024
|
Jairam Patel
|
1712008002WL044021
|
Jairam Patel
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473637663
|
|
JairamPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-002-002/750
(JURA)
|
1712008002NRG24180320240537723
|
19/03/2024
|
Rajkumari Patel
|
1712008002WL044021
|
Rajkumari Patel
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473637663
|
|
RajkumariPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-002-002/832
(JURA)
|
1712008002NRG24180320240537730
|
19/03/2024
|
Ramdayal Vishwakarma
|
1712008002WL044021
|
Ramdayal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
RamdayalVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-002-002/837
(JURA)
|
1712008002NRG24180320240537731
|
19/03/2024
|
Acche Lal Patel
|
1712008002WL044021
|
Acche Lal Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
AccheLalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAIHAR
|
MP-12-008-002-002/839
(JURA)
|
1712008002NRG24180320240537732
|
19/03/2024
|
Ashok Patel
|
1712008002WL044021
|
Ashok Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
AshokPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-004-001/466
(KARUWA)
|
1712008004NRG24180320240537817
|
19/03/2024
|
Vijay Kumar Kol
|
1712008004WL044032
|
Vijay Kumar Kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637663
|
|
VijayKumarKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-006-002/394
(GUGADI)
|
1712008000NRG24190320240538486
|
19/03/2024
|
Amarjeet Singh
|
1712008WL044107
|
Amarjeet Singh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473637663
|
|
AmarjeetSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-007-002/46
(HINAUTA GAJGAUNA)
|
1712008000NRG24190320240538513
|
19/03/2024
|
sibba loni
|
1712008WL044109
|
sibba loni
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473637663
|
|
sibbaloni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-007-002/51
(HINAUTA GAJGAUNA)
|
1712008000NRG24190320240538514
|
19/03/2024
|
nanda
|
1712008WL044109
|
nanda
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473637663
|
|
nanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-007-002/57
(HINAUTA GAJGAUNA)
|
1712008000NRG24190320240538515
|
19/03/2024
|
Ramnarayn
|
1712008WL044109
|
Ramnarayn
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473637663
|
|
Ramnarayn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-024-001/481
(JAMTAL)
|
1712008024NRG24180320240537628
|
19/03/2024
|
Alka Chaturvedi
|
1712008024WL044011
|
Alka Chaturvedi
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
24/04/2024
|
|
473637663
|
|
AlkaChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
186
|
MAIHAR
|
MP-12-008-024-001/487
(JAMTAL)
|
1712008024NRG24180320240537634
|
19/03/2024
|
Rekha Kushwaha
|
1712008024WL044011
|
Rekha Kushwaha
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
473637663
|
|
RekhaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-030-002/137
(KALYANPUR)
|
1712008030NRG24190320240539373
|
19/03/2024
|
ram sajan
|
1712008030WL044164
|
ram sajan
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637663
|
|
ramsajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-030-002/174
(KALYANPUR)
|
1712008030NRG24190320240539375
|
19/03/2024
|
rajkumar
|
1712008030WL044164
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637663
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-030-002/219
(KALYANPUR)
|
1712008030NRG24190320240539378
|
19/03/2024
|
bahorilal
|
1712008030WL044164
|
bahorilal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637663
|
|
bahorilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-030-002/230
(KALYANPUR)
|
1712008030NRG24190320240539379
|
19/03/2024
|
daduram lodhi
|
1712008030WL044164
|
daduram lodhi
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637663
|
|
daduramlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAIHAR
|
MP-12-008-030-002/386
(KALYANPUR)
|
1712008030NRG24190320240539380
|
19/03/2024
|
vijay kol
|
1712008030WL044164
|
vijay kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637663
|
|
vijaykol
|
INDIAN BANK(607105)
|
|
192
|
MAIHAR
|
MP-12-008-030-002/398
(KALYANPUR)
|
1712008030NRG24190320240539381
|
19/03/2024
|
ramlochan
|
1712008030WL044164
|
ramlochan
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637663
|
|
ramlochan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-030-002/479
(KALYANPUR)
|
1712008030NRG24190320240539382
|
19/03/2024
|
Yadvendra
|
1712008030WL044164
|
Yadvendra
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637663
|
|
Yadvendra
|
UNION BANK OF INDIA(508500)
|
|
194
|
MAIHAR
|
MP-12-008-030-002/70
(KALYANPUR)
|
1712008030NRG24190320240539385
|
19/03/2024
|
satyabhan kol
|
1712008030WL044164
|
satyabhan kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637663
|
|
satyabhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-030-002/85
(KALYANPUR)
|
1712008030NRG24190320240539386
|
19/03/2024
|
darvari lal
|
1712008030WL044164
|
darvari lal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637663
|
|
darvarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-031-005/122
(BARAHI)
|
1712008031NRG24190320240538973
|
19/03/2024
|
MAHESH
|
1712008031WL044140
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637663
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-031-005/163
(BARAHI)
|
1712008031NRG24190320240538975
|
19/03/2024
|
RAJMAN
|
1712008031WL044140
|
RAJMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637663
|
|
RAJMAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAIHAR
|
MP-12-008-031-005/35
(BARAHI)
|
1712008031NRG24190320240538976
|
19/03/2024
|
RAMVISWASH
|
1712008031WL044140
|
RAMVISWASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637663
|
|
RAMVISWASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MAIHAR
|
MP-12-008-032-001/141
(SALAIYA)
|
1712008032NRG24190320240539372
|
19/03/2024
|
ramu kol
|
1712008032WL044163
|
ramu kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473637663
|
|
ramukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-033-001/121
(AJWAIN)
|
1712008033NRG24180320240537566
|
19/03/2024
|
nanda kol
|
1712008033WL043999
|
nanda kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637663
|
|
nandakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-033-001/164
(AJWAIN)
|
1712008033NRG24180320240537567
|
19/03/2024
|
surendra kol
|
1712008033WL043999
|
surendra kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637663
|
|
surendrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-033-001/220
(AJWAIN)
|
1712008033NRG24180320240537568
|
19/03/2024
|
BHOLA
|
1712008033WL043999
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637663
|
|
BHOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAIHAR
|
MP-12-008-033-001/501
(AJWAIN)
|
1712008033NRG24180320240537569
|
19/03/2024
|
Kailash
|
1712008033WL043999
|
Kailash
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637663
|
|
Kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
MAIHAR
|
MP-12-008-033-001/532
(AJWAIN)
|
1712008033NRG24180320240537570
|
19/03/2024
|
vinod
|
1712008033WL043999
|
vinod
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637663
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-033-001/578
(AJWAIN)
|
1712008033NRG24180320240537571
|
19/03/2024
|
Bedilal barman
|
1712008033WL043999
|
Bedilal barman
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637663
|
|
Bedilalbarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-033-002/10-B
(AJWAIN)
|
1712008033NRG24180320240537572
|
19/03/2024
|
santlal
|
1712008033WL043999
|
santlal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637663
|
|
santlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAIHAR
|
MP-12-008-038-003/10
(HINAUTA KALAN)
|
1712008038NRG24190320240539099
|
19/03/2024
|
Brijlal
|
1712008038WL044152
|
Brijlal
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
24/04/2024
|
|
473637663
|
|
Brijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-038-003/50
(HINAUTA KALAN)
|
1712008038NRG24190320240539100
|
19/03/2024
|
dhanpat singh
|
1712008038WL044152
|
dhanpat singh
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Rejected
|
24/04/2024
|
|
473637663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
MAIHAR
|
MP-12-008-041-002/10958
(PONDI)
|
1712008041NRG24130320240528768
|
19/03/2024
|
lallu
|
1712008041WL043320
|
lallu
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473637663
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAIHAR
|
MP-12-008-041-002/10958
(PONDI)
|
1712008041NRG24130320240528769
|
19/03/2024
|
SUSHMA
|
1712008041WL043320
|
SUSHMA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473637663
|
|
SUSHMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAIHAR
|
MP-12-008-041-002/11060
(PONDI)
|
1712008041NRG24130320240528771
|
19/03/2024
|
guddu bai
|
1712008041WL043320
|
guddu bai
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473637663
|
|
guddubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-041-002/11064
(PONDI)
|
1712008041NRG24130320240528772
|
19/03/2024
|
geeta
|
1712008041WL043320
|
geeta
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473637663
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAIHAR
|
MP-12-008-054-001/130
(ROHINIYA KHURD)
|
1712008054NRG24190320240538930
|
19/03/2024
|
lallu singh
|
1712008054WL044138
|
lallu singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAIHAR
|
MP-12-008-054-001/133
(ROHINIYA KHURD)
|
1712008054NRG24190320240538932
|
19/03/2024
|
kusum
|
1712008054WL044138
|
kusum
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
kusum
|
INDIAN BANK(607105)
|
|
215
|
MAIHAR
|
MP-12-008-054-001/156
(ROHINIYA KHURD)
|
1712008000NRG24190320240538636
|
19/03/2024
|
sundarlal dubey
|
1712008WL044119
|
sundarlal dubey
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
sundarlaldubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-054-001/244
(ROHINIYA KHURD)
|
1712008000NRG24190320240538638
|
19/03/2024
|
Ramlakhan dwevedi
|
1712008WL044119
|
Ramlakhan dwevedi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
Ramlakhandwevedi
|
INDIAN BANK(607105)
|
|
217
|
MAIHAR
|
MP-12-008-062-004/13
(PATEHRA)
|
1712008000NRG24190320240538585
|
19/03/2024
|
susheela
|
1712008WL044115
|
susheela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637663
|
|
susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAIHAR
|
MP-12-008-062-004/282
(PATEHRA)
|
1712008000NRG24190320240538586
|
19/03/2024
|
RAMLAKHAN SINGH
|
1712008WL044115
|
RAMLAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637663
|
|
RAMLAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
MAIHAR
|
MP-12-008-062-004/284
(PATEHRA)
|
1712008000NRG24190320240538587
|
19/03/2024
|
vimla bai singh
|
1712008WL044115
|
vimla bai singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637663
|
|
vimlabaisingh
|
UNION BANK OF INDIA(508500)
|
|
220
|
MAIHAR
|
MP-12-008-062-004/373
(PATEHRA)
|
1712008000NRG24190320240538588
|
19/03/2024
|
OM BAi
|
1712008WL044115
|
OM BAi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637663
|
|
OMBAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAIHAR
|
MP-12-008-062-004/628
(PATEHRA)
|
1712008000NRG24190320240538592
|
19/03/2024
|
babita singh gond
|
1712008WL044115
|
babita singh gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637663
|
|
babitasinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAIHAR
|
MP-12-008-063-001/149
(MAGRAURA)
|
1712008063NRG24180320240537735
|
19/03/2024
|
syamkali
|
1712008063WL044022
|
syamkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637663
|
|
syamkali
|
INDUSIND BANK(607189)
|
|
223
|
MAIHAR
|
MP-12-008-063-001/18
(MAGRAURA)
|
1712008063NRG24180320240537737
|
19/03/2024
|
Visaraniya
|
1712008063WL044022
|
Visaraniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637663
|
|
Visaraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAIHAR
|
MP-12-008-063-001/19
(MAGRAURA)
|
1712008063NRG24180320240537738
|
19/03/2024
|
Laxmidin
|
1712008063WL044022
|
Laxmidin
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637663
|
|
Laxmidin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAIHAR
|
MP-12-008-063-001/19
(MAGRAURA)
|
1712008063NRG24180320240537739
|
19/03/2024
|
Savitri
|
1712008063WL044022
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637663
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAIHAR
|
MP-12-008-063-001/196
(MAGRAURA)
|
1712008063NRG24180320240537740
|
19/03/2024
|
Sumitra
|
1712008063WL044022
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637663
|
|
Sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAIHAR
|
MP-12-008-063-001/207
(MAGRAURA)
|
1712008063NRG24180320240537741
|
19/03/2024
|
SatteLal
|
1712008063WL044022
|
SatteLal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637663
|
|
SatteLal
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAIHAR
|
MP-12-008-063-001/254
(MAGRAURA)
|
1712008063NRG24180320240537742
|
19/03/2024
|
ravita
|
1712008063WL044022
|
ravita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637663
|
|
ravita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAIHAR
|
MP-12-008-063-001/398
(MAGRAURA)
|
1712008063NRG24180320240537743
|
19/03/2024
|
Gomti
|
1712008063WL044022
|
Gomti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637663
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAIHAR
|
MP-12-008-070-001/282
(BHEDA)
|
1712008070NRG24180320240537512
|
19/03/2024
|
Dinesh kewat
|
1712008070WL043990
|
Dinesh kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
Dineshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAIHAR
|
MP-12-008-070-001/485
(BHEDA)
|
1712008070NRG24180320240537513
|
19/03/2024
|
munna dahiya
|
1712008070WL043990
|
munna dahiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
munnadahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAIHAR
|
MP-12-008-070-001/515
(BHEDA)
|
1712008070NRG24180320240537514
|
19/03/2024
|
shivprasad saket
|
1712008070WL043990
|
shivprasad saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
shivprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAIHAR
|
MP-12-008-070-001/556
(BHEDA)
|
1712008070NRG24180320240537515
|
19/03/2024
|
raju singh patel
|
1712008070WL043990
|
raju singh patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
rajusinghpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAIHAR
|
MP-12-008-070-001/72
(BHEDA)
|
1712008070NRG24180320240537516
|
19/03/2024
|
siyarani
|
1712008070WL043990
|
siyarani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
siyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAIHAR
|
MP-12-008-070-001/91
(BHEDA)
|
1712008070NRG24180320240537517
|
19/03/2024
|
semiya kol
|
1712008070WL043990
|
semiya kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
semiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAIHAR
|
MP-12-008-070-001/92
(BHEDA)
|
1712008070NRG24180320240537518
|
19/03/2024
|
kalwatiya kol
|
1712008070WL043990
|
kalwatiya kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
kalwatiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAIHAR
|
MP-12-008-071-001/102
(PATHARAHATA)
|
1712008071NRG24180320240537921
|
19/03/2024
|
Munni bai soni
|
1712008071WL044046
|
Munni bai soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
Munnibaisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAIHAR
|
MP-12-008-071-001/11
(PATHARAHATA)
|
1712008071NRG24180320240537922
|
19/03/2024
|
Gayatri bai soni
|
1712008071WL044046
|
Gayatri bai soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
Gayatribaisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAIHAR
|
MP-12-008-071-001/177
(PATHARAHATA)
|
1712008071NRG24180320240537923
|
19/03/2024
|
mamta rajak
|
1712008071WL044046
|
mamta rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
mamtarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAIHAR
|
MP-12-008-071-001/215
(PATHARAHATA)
|
1712008071NRG24180320240537924
|
19/03/2024
|
RANI BAI DAHIYA
|
1712008071WL044046
|
RANI BAI DAHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
RANIBAIDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAIHAR
|
MP-12-008-071-001/258
(PATHARAHATA)
|
1712008071NRG24180320240537925
|
19/03/2024
|
Kusum Bai bhumiya
|
1712008071WL044046
|
Kusum Bai bhumiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
KusumBaibhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAIHAR
|
MP-12-008-071-001/278
(PATHARAHATA)
|
1712008071NRG24180320240537926
|
19/03/2024
|
phool Bai sahu
|
1712008071WL044046
|
phool Bai sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
phoolBaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MAIHAR
|
MP-12-008-071-001/282
(PATHARAHATA)
|
1712008071NRG24180320240537927
|
19/03/2024
|
puniya bai sahu
|
1712008071WL044046
|
puniya bai sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
puniyabaisahu
|
INDIAN BANK(607105)
|
|
244
|
MAIHAR
|
MP-12-008-071-001/329
(PATHARAHATA)
|
1712008071NRG24180320240537928
|
19/03/2024
|
Rambahori kushwaha
|
1712008071WL044046
|
Rambahori kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
Rambahorikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAIHAR
|
MP-12-008-071-001/357
(PATHARAHATA)
|
1712008071NRG24180320240537929
|
19/03/2024
|
Amrit Lal Yadav
|
1712008071WL044046
|
Amrit Lal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
AmritLalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAIHAR
|
MP-12-008-071-001/375
(PATHARAHATA)
|
1712008071NRG24180320240537930
|
19/03/2024
|
phulan Bai kushwaha
|
1712008071WL044046
|
phulan Bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
phulanBaikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MAIHAR
|
MP-12-008-071-001/375
(PATHARAHATA)
|
1712008071NRG24180320240537931
|
19/03/2024
|
Sajan kushwaha
|
1712008071WL044046
|
Sajan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
Sajankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAIHAR
|
MP-12-008-071-001/403
(PATHARAHATA)
|
1712008071NRG24180320240537932
|
19/03/2024
|
Rajesh kushwaha
|
1712008071WL044046
|
Rajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
Rajeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAIHAR
|
MP-12-008-071-001/42
(PATHARAHATA)
|
1712008071NRG24180320240537933
|
19/03/2024
|
munni bai Prajapati
|
1712008071WL044046
|
munni bai Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
munnibaiPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAIHAR
|
MP-12-008-071-001/42
(PATHARAHATA)
|
1712008071NRG24180320240537934
|
19/03/2024
|
Shakuntla Kumhar
|
1712008071WL044046
|
Shakuntla Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
ShakuntlaKumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MAIHAR
|
MP-12-008-071-001/475
(PATHARAHATA)
|
1712008071NRG24180320240537936
|
19/03/2024
|
lalgi yadav
|
1712008071WL044046
|
lalgi yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
lalgiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAIHAR
|
MP-12-008-071-001/475
(PATHARAHATA)
|
1712008071NRG24180320240537935
|
19/03/2024
|
pan bai yadav
|
1712008071WL044046
|
pan bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
panbaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAIHAR
|
MP-12-008-071-001/585
(PATHARAHATA)
|
1712008071NRG24180320240537938
|
19/03/2024
|
mithlesh sahu
|
1712008071WL044046
|
mithlesh sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
mithleshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAIHAR
|
MP-12-008-071-001/609
(PATHARAHATA)
|
1712008071NRG24180320240537939
|
19/03/2024
|
parwati kumhar
|
1712008071WL044046
|
parwati kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
parwatikumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAIHAR
|
MP-12-008-071-001/637
(PATHARAHATA)
|
1712008071NRG24180320240537940
|
19/03/2024
|
Bal govind Yadav
|
1712008071WL044046
|
Bal govind Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
BalgovindYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAIHAR
|
MP-12-008-071-001/647
(PATHARAHATA)
|
1712008071NRG24180320240537941
|
19/03/2024
|
sujeet yadav
|
1712008071WL044046
|
sujeet yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
sujeetyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MAIHAR
|
MP-12-008-071-001/68
(PATHARAHATA)
|
1712008071NRG24180320240537942
|
19/03/2024
|
parwati yadav
|
1712008071WL044046
|
parwati yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
parwatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
MAIHAR
|
MP-12-008-071-001/687
(PATHARAHATA)
|
1712008071NRG24180320240537943
|
19/03/2024
|
Godhan bai bhumiya
|
1712008071WL044046
|
Godhan bai bhumiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
Godhanbaibhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAIHAR
|
MP-12-008-071-001/708
(PATHARAHATA)
|
1712008071NRG24180320240537945
|
19/03/2024
|
kamlesh darman
|
1712008071WL044046
|
kamlesh darman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
kamleshdarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
MAIHAR
|
MP-12-008-071-001/769
(PATHARAHATA)
|
1712008071NRG24180320240537947
|
19/03/2024
|
Prem bai sahu
|
1712008071WL044046
|
Prem bai sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637663
|
|
Prembaisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MAIHAR
|
MP-12-008-071-001/781
(PATHARAHATA)
|
1712008071NRG24180320240537948
|
19/03/2024
|
hiriya bai adiwasi
|
1712008071WL044046
|
hiriya bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
hiriyabaiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAIHAR
|
MP-12-008-072-002/172
(SADHERA)
|
1712008072NRG24180320240537691
|
19/03/2024
|
sunita
|
1712008072WL044020
|
sunita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637663
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
MAIHAR
|
MP-12-008-072-002/230
(SADHERA)
|
1712008072NRG24180320240537693
|
19/03/2024
|
madhav prasad patel
|
1712008072WL044020
|
madhav prasad patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637663
|
|
madhavprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MAIHAR
|
MP-12-008-072-002/50
(SADHERA)
|
1712008072NRG24180320240537694
|
19/03/2024
|
ramnaresh
|
1712008072WL044020
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637663
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
MAIHAR
|
MP-12-008-076-001/122
(PIPRAKALAN)
|
1712008000NRG24190320240538594
|
19/03/2024
|
Ahsan mo
|
1712008WL044117
|
Ahsan mo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
Ahsanmo
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAIHAR
|
MP-12-008-076-001/247
(PIPRAKALAN)
|
1712008000NRG24190320240538595
|
19/03/2024
|
Sukhlal
|
1712008WL044117
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
Sukhlal
|
IDBI BANK(607095)
|
|
267
|
MAIHAR
|
MP-12-008-076-001/331
(PIPRAKALAN)
|
1712008000NRG24190320240538597
|
19/03/2024
|
Ramsewak kushwaha
|
1712008WL044117
|
Ramsewak kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
Ramsewakkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
MAIHAR
|
MP-12-008-076-003/135
(PIPRAKALAN)
|
1712008000NRG24190320240538602
|
19/03/2024
|
Mahesh kushwaha
|
1712008WL044117
|
Mahesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
Maheshkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MAIHAR
|
MP-12-008-076-003/15
(PIPRAKALAN)
|
1712008076NRG24180320240537903
|
19/03/2024
|
Phool bai kushwaha
|
1712008076WL044044
|
Phool bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
Phoolbaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
MAIHAR
|
MP-12-008-076-003/15
(PIPRAKALAN)
|
1712008076NRG24180320240537902
|
19/03/2024
|
sankar
|
1712008076WL044044
|
sankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAIHAR
|
MP-12-008-076-003/30
(PIPRAKALAN)
|
1712008076NRG24180320240537904
|
19/03/2024
|
Sohan lal Kushwaha
|
1712008076WL044044
|
Sohan lal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
SohanlalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
MAIHAR
|
MP-12-008-076-003/82
(PIPRAKALAN)
|
1712008076NRG24180320240537906
|
19/03/2024
|
sitaram kushwaha
|
1712008076WL044044
|
sitaram kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
sitaramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAIHAR
|
MP-12-008-079-001/150
(RIWARA)
|
1712008079NRG24190320240539322
|
19/03/2024
|
changelal kol
|
1712008079WL044161
|
changelal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637663
|
|
changelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
MAIHAR
|
MP-12-008-079-001/150
(RIWARA)
|
1712008079NRG24190320240539323
|
19/03/2024
|
ratna kol
|
1712008079WL044161
|
ratna kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637663
|
|
ratnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
MAIHAR
|
MP-12-008-086-002/13
(PALAUHA)
|
1712008000NRG24190320240538517
|
19/03/2024
|
anita
|
1712008WL044110
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MAIHAR
|
MP-12-008-086-002/147
(PALAUHA)
|
1712008000NRG24190320240538518
|
19/03/2024
|
dharamdash yadav
|
1712008WL044110
|
dharamdash yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
dharamdashyadav
|
INDUSIND BANK(607189)
|
|
277
|
MAIHAR
|
MP-12-008-086-002/412
(PALAUHA)
|
1712008000NRG24190320240538523
|
19/03/2024
|
HANUMAN SINGH
|
1712008WL044110
|
HANUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
HANUMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
MAIHAR
|
MP-12-008-086-002/430
(PALAUHA)
|
1712008000NRG24190320240538525
|
19/03/2024
|
ramsakhi
|
1712008WL044110
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
ramsakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
MAIHAR
|
MP-12-008-086-002/432
(PALAUHA)
|
1712008000NRG24190320240538526
|
19/03/2024
|
mahendra
|
1712008WL044110
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
MAIHAR
|
MP-12-008-086-002/504
(PALAUHA)
|
1712008000NRG24190320240538531
|
19/03/2024
|
Rajkumar choudhary
|
1712008WL044110
|
Rajkumar choudhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
Rajkumarchoudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
MAIHAR
|
MP-12-008-086-002/62
(PALAUHA)
|
1712008000NRG24190320240538534
|
19/03/2024
|
ram narayan
|
1712008WL044110
|
ram narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
MAIHAR
|
MP-12-008-086-002/66
(PALAUHA)
|
1712008000NRG24190320240538535
|
19/03/2024
|
laxman prasad yadav
|
1712008WL044110
|
laxman prasad yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637663
|
|
laxmanprasadyadav
|
INDIAN BANK(607105)
|
|
283
|
MAIHAR
|
MP-12-008-094-001/105
(PAHADI)
|
1712008094NRG24190320240538113
|
19/03/2024
|
Kungilal
|
1712008094WL044073
|
Kungilal
|
00602
|
SBIN0RRMBGB
|
75
|
75
|
Processed
|
24/04/2024
|
|
473637663
|
|
Kungilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
MAIHAR
|
MP-12-008-094-001/116
(PAHADI)
|
1712008094NRG24190320240538114
|
19/03/2024
|
Shivkumar
|
1712008094WL044073
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
75
|
75
|
Processed
|
24/04/2024
|
|
473637663
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
MAIHAR
|
MP-12-008-094-001/132
(PAHADI)
|
1712008094NRG24190320240538115
|
19/03/2024
|
LAVKUSH KOL
|
1712008094WL044073
|
LAVKUSH KOL
|
00602
|
SBIN0RRMBGB
|
75
|
75
|
Processed
|
24/04/2024
|
|
473637663
|
|
LAVKUSHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
MAIHAR
|
MP-12-008-094-001/140
(PAHADI)
|
1712008094NRG24190320240538116
|
19/03/2024
|
Chunnilal
|
1712008094WL044073
|
Chunnilal
|
00602
|
SBIN0RRMBGB
|
75
|
75
|
Processed
|
24/04/2024
|
|
473637663
|
|
Chunnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
MAIHAR
|
MP-12-008-094-001/141
(PAHADI)
|
1712008094NRG24190320240538117
|
19/03/2024
|
dhoril
|
1712008094WL044073
|
dhoril
|
00602
|
SBIN0RRMBGB
|
75
|
75
|
Processed
|
24/04/2024
|
|
473637663
|
|
dhoril
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
MAIHAR
|
MP-12-008-094-001/156
(PAHADI)
|
1712008094NRG24190320240538118
|
19/03/2024
|
Achchelal
|
1712008094WL044073
|
Achchelal
|
00602
|
SBIN0RRMBGB
|
75
|
75
|
Processed
|
24/04/2024
|
|
473637663
|
|
Achchelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
MAIHAR
|
MP-12-008-094-001/182
(PAHADI)
|
1712008094NRG24190320240538119
|
19/03/2024
|
SHRI LAL RAWAT
|
1712008094WL044073
|
SHRI LAL RAWAT
|
00602
|
SBIN0RRMBGB
|
75
|
75
|
Processed
|
24/04/2024
|
|
473637663
|
|
SHRILALRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
MAIHAR
|
MP-12-008-094-001/184
(PAHADI)
|
1712008094NRG24190320240538120
|
19/03/2024
|
LALA CHAUDHARI
|
1712008094WL044073
|
LALA CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
75
|
75
|
Processed
|
24/04/2024
|
|
473637663
|
|
LALACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAIHAR
|
MP-12-008-094-001/186
(PAHADI)
|
1712008094NRG24190320240538121
|
19/03/2024
|
Ramsipahi
|
1712008094WL044073
|
Ramsipahi
|
00602
|
SBIN0RRMBGB
|
75
|
75
|
Processed
|
24/04/2024
|
|
473637663
|
|
Ramsipahi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
MAIHAR
|
MP-12-008-094-001/187
(PAHADI)
|
1712008094NRG24190320240538122
|
19/03/2024
|
Rampal
|
1712008094WL044073
|
Rampal
|
00602
|
SBIN0RRMBGB
|
75
|
75
|
Processed
|
24/04/2024
|
|
473637663
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
MAIHAR
|
MP-12-008-094-001/190
(PAHADI)
|
1712008094NRG24190320240538123
|
19/03/2024
|
Laalman
|
1712008094WL044073
|
Laalman
|
00602
|
SBIN0RRMBGB
|
75
|
75
|
Processed
|
24/04/2024
|
|
473637663
|
|
Laalman
|
INDIAN BANK(607105)
|
|
294
|
MAIHAR
|
MP-12-008-094-001/209
(PAHADI)
|
1712008094NRG24190320240538124
|
19/03/2024
|
Sheela
|
1712008094WL044073
|
Sheela
|
00602
|
SBIN0RRMBGB
|
75
|
75
|
Processed
|
24/04/2024
|
|
473637663
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
295
|
MAIHAR
|
MP-12-008-094-001/231
(PAHADI)
|
1712008094NRG24190320240538125
|
19/03/2024
|
Basantlal
|
1712008094WL044073
|
Basantlal
|
00602
|
SBIN0RRMBGB
|
75
|
75
|
Processed
|
24/04/2024
|
|
473637663
|
|
Basantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
MAIHAR
|
MP-12-008-094-001/3
(PAHADI)
|
1712008094NRG24190320240538126
|
19/03/2024
|
Samni saket
|
1712008094WL044073
|
Samni saket
|
00602
|
SBIN0RRMBGB
|
75
|
75
|
Processed
|
24/04/2024
|
|
473637663
|
|
Samnisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
MAIHAR
|
MP-12-008-094-001/35
(PAHADI)
|
1712008094NRG24190320240538127
|
19/03/2024
|
Shivkumar
|
1712008094WL044073
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
75
|
75
|
Processed
|
24/04/2024
|
|
473637663
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
MAIHAR
|
MP-12-008-094-001/392
(PAHADI)
|
1712008094NRG24190320240538128
|
19/03/2024
|
premlal
|
1712008094WL044073
|
premlal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473637663
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
MAIHAR
|
MP-12-008-094-001/396
(PAHADI)
|
1712008094NRG24190320240538129
|
19/03/2024
|
Ajay
|
1712008094WL044073
|
Ajay
|
00602
|
SBIN0RRMBGB
|
75
|
75
|
Processed
|
24/04/2024
|
|
473637663
|
|
Ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
MAIHAR
|
MP-12-008-094-001/420
(PAHADI)
|
1712008094NRG24190320240538130
|
19/03/2024
|
Balmeek
|
1712008094WL044073
|
Balmeek
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
24/04/2024
|
|
473637663
|
|
Balmeek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
MAIHAR
|
MP-12-008-094-001/632
(PAHADI)
|
1712008094NRG24190320240538131
|
19/03/2024
|
VIMLA CHAUDHARI
|
1712008094WL044073
|
VIMLA CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
75
|
75
|
Processed
|
24/04/2024
|
|
473637663
|
|
VIMLACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
MAIHAR
|
MP-12-008-094-001/64
(PAHADI)
|
1712008094NRG24190320240538132
|
19/03/2024
|
Ratiya
|
1712008094WL044073
|
Ratiya
|
00602
|
SBIN0RRMBGB
|
75
|
75
|
Processed
|
24/04/2024
|
|
473637663
|
|
Ratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
MAIHAR
|
MP-12-008-096-001/42
(LATAGAON)
|
1712008096NRG24180320240537564
|
19/03/2024
|
chantu
|
1712008096WL043998
|
chantu
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637663
|
|
chantu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MAIHAR
|
MP-12-008-096-001/42
(LATAGAON)
|
1712008096NRG24180320240537563
|
19/03/2024
|
gawari
|
1712008096WL043998
|
gawari
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637663
|
|
gawari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MAIHAR
|
MP-12-008-113-002/10
(AMUWA)
|
1712008113NRG24190320240538192
|
19/03/2024
|
SUKLE BAI SINGH
|
1712008113WL044083
|
SUKLE BAI SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
SUKLEBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
MAIHAR
|
MP-12-008-113-002/133
(AMUWA)
|
1712008113NRG24190320240538193
|
19/03/2024
|
CHANDARBHAN SINGH
|
1712008113WL044083
|
CHANDARBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
CHANDARBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
MAIHAR
|
MP-12-008-113-002/407
(AMUWA)
|
1712008113NRG24190320240538196
|
19/03/2024
|
kamlesh bai
|
1712008113WL044083
|
kamlesh bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
kamleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
MAIHAR
|
MP-12-008-113-002/426
(AMUWA)
|
1712008113NRG24190320240538198
|
19/03/2024
|
dhana bai
|
1712008113WL044083
|
dhana bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
dhanabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
309
|
MAIHAR
|
MP-12-008-113-002/426
(AMUWA)
|
1712008113NRG24190320240538197
|
19/03/2024
|
jairam singh
|
1712008113WL044083
|
jairam singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
jairamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
MAIHAR
|
MP-12-008-113-002/457
(AMUWA)
|
1712008113NRG24190320240538200
|
19/03/2024
|
santosh kumar
|
1712008113WL044083
|
santosh kumar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637663
|
|
santoshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
MAIHAR
|
MP-12-008-116-001/1258
(PAKARIYA)
|
1712008116NRG24180320240537622
|
19/03/2024
|
sudama prasad yadav
|
1712008116WL044009
|
sudama prasad yadav
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473637663
|
|
sudamaprasadyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MAIHAR
|
MP-12-008-119-001/441
(KANHWARA)
|
1712008119NRG24180320240537552
|
19/03/2024
|
surendar
|
1712008119WL043995
|
surendar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637663
|
|
surendar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
MAIHAR
|
MP-12-008-121-001/157
(DHATURA)
|
1712008000NRG24190320240539031
|
19/03/2024
|
chotiya kol
|
1712008WL044143
|
chotiya kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473637663
|
|
chotiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
MAIHAR
|
MP-12-008-121-001/180
(DHATURA)
|
1712008121NRG24180320240537600
|
19/03/2024
|
shivalak kol
|
1712008121WL044005
|
shivalak kol
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
24/04/2024
|
|
473637663
|
|
shivalakkol
|
STATE BANK OF INDIA(508548)
|
|
315
|
MAIHAR
|
MP-12-008-121-001/183
(DHATURA)
|
1712008000NRG24190320240539032
|
19/03/2024
|
dulichand
|
1712008WL044143
|
dulichand
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473637663
|
|
dulichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MAIHAR
|
MP-12-008-121-001/365
(DHATURA)
|
1712008000NRG24190320240539034
|
19/03/2024
|
jagan
|
1712008WL044143
|
jagan
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473637663
|
|
jagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MAIHAR
|
MP-12-008-121-001/384
(DHATURA)
|
1712008000NRG24190320240539035
|
19/03/2024
|
jhunnu
|
1712008WL044143
|
jhunnu
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473637663
|
|
jhunnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
MAIHAR
|
MP-12-008-121-001/524
(DHATURA)
|
1712008000NRG24190320240539036
|
19/03/2024
|
premlal
|
1712008WL044143
|
premlal
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473637663
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127309
|
127309
|
|
|
|
|
|
|
|
|
319
|
MAIHAR
|
MP-12-008-062-004/5
(PATEHRA)
|
1712008000NRG24190320240538590
|
19/03/2024
|
bela bai
|
1712008WL044115
|
bela bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637663
|
|
belabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MAIHAR
|
MP-12-008-121-001/524
(DHATURA)
|
1712008000NRG24190320240539037
|
19/03/2024
|
Simla Sahu
|
1712008WL044143
|
Simla Sahu
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
24/04/2024
|
|
473637663
|
|
SimlaSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2427
|
2427
|
|
|
|
|
|
|
|
|
321
|
MAIHAR
|
MP-12-008-038-002/424
(HINAUTA KALAN)
|
1712008038NRG24190320240539093
|
19/03/2024
|
pushpendra singh
|
1712008038WL044152
|
pushpendra singh
|
00703
|
AIRP0000001
|
440
|
440
|
Processed
|
24/04/2024
|
|
473637663
|
|
pushpendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
MAIHAR
|
MP-12-008-062-004/377
(PATEHRA)
|
1712008000NRG24190320240538589
|
19/03/2024
|
kamla bai singh
|
1712008WL044115
|
kamla bai singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637663
|
|
kamlabaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MAIHAR
|
MP-12-008-079-001/470
(RIWARA)
|
1712008079NRG24190320240539326
|
19/03/2024
|
Rajendra Kumar Barman
|
1712008079WL044161
|
Rajendra Kumar Barman
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637663
|
|
RajendraKumarBarman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252669
|
252669
|
|
|
|
|
|
|
|