|
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-12-008-024-001/471
(JAMTAL)
|
1712008024NRG24071120230303002
|
07/11/2023
|
Jaymaniya Kushwaha
|
1712008024WL026906
|
Jaymaniya Kushwaha
|
00045
|
BARB0SATNAX
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
JaymaniyaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAIHAR
|
MP-12-008-024-001/471
(JAMTAL)
|
1712008024NRG24071120230303001
|
07/11/2023
|
Ramsiya Kushwaha
|
1712008024WL026906
|
Ramsiya Kushwaha
|
00045
|
BARB0SATNAX
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
RamsiyaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-048-004/331
(BHATIGAWAN)
|
1712008048NRG24071120230302717
|
07/11/2023
|
Bharat Singh Kushwaha
|
1712008048WL026883
|
Bharat Singh Kushwaha
|
00078
|
CNRB0006178
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
BharatSinghKushwaha
|
CANARA BANK(508532)
|
|
4
|
MAIHAR
|
MP-12-008-110-001/197-A
(GOBRI)
|
1712008110NRG24071120230302889
|
07/11/2023
|
SUSHMA BAI MISHRA
|
1712008110WL026899
|
SUSHMA BAI MISHRA
|
00078
|
CNRB0006178
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
SUSHMABAIMISHRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-048-004/278
(BHATIGAWAN)
|
1712008048NRG24071120230302713
|
07/11/2023
|
KAMLESH KUSHWAHA
|
1712008048WL026883
|
KAMLESH KUSHWAHA
|
00089
|
CBIN0284404
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
KAMLESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAIHAR
|
MP-12-008-048-004/399
(BHATIGAWAN)
|
1712008048NRG24071120230302721
|
07/11/2023
|
JAYPAL LODHI
|
1712008048WL026883
|
JAYPAL LODHI
|
00089
|
CBIN0284404
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
JAYPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-024-001/159
(JAMTAL)
|
1712008024NRG24071120230302977
|
07/11/2023
|
sheela Patel
|
1712008024WL026906
|
sheela Patel
|
00089
|
CBIN0284702
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
sheelaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAIHAR
|
MP-12-008-024-001/245-A
(JAMTAL)
|
1712008024NRG24071120230302984
|
07/11/2023
|
Neeraj Chaturvedi
|
1712008024WL026906
|
Neeraj Chaturvedi
|
00089
|
CBIN0284702
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
NeerajChaturvedi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAIHAR
|
MP-12-008-024-001/442
(JAMTAL)
|
1712008024NRG24071120230302993
|
07/11/2023
|
Kamlesh Pal
|
1712008024WL026906
|
Kamlesh Pal
|
00089
|
CBIN0284702
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
KamleshPal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
10
|
MAIHAR
|
MP-12-008-040-001/393
(BIHARAKALAN)
|
1712008040NRG24061120230302403
|
07/11/2023
|
neeraj kushwaha
|
1712008040WL026852
|
neeraj kushwaha
|
00152
|
HDFC0002029
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
neerajkushwaha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MAIHAR
|
MP-12-008-048-004/364
(BHATIGAWAN)
|
1712008048NRG24071120230302718
|
07/11/2023
|
Aditya singh
|
1712008048WL026883
|
Aditya singh
|
00165
|
IBKL0001841
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
Adityasingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAIHAR
|
MP-12-008-048-004/367
(BHATIGAWAN)
|
1712008048NRG24071120230302720
|
07/11/2023
|
Surjeet Singh
|
1712008048WL026883
|
Surjeet Singh
|
00165
|
IBKL0001841
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
SurjeetSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
MAIHAR
|
MP-12-008-024-001/245
(JAMTAL)
|
1712008024NRG24071120230302982
|
07/11/2023
|
RamPrasad Chaturvedi
|
1712008024WL026906
|
RamPrasad Chaturvedi
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
RamPrasadChaturvedi
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-024-001/245-A
(JAMTAL)
|
1712008024NRG24071120230302985
|
07/11/2023
|
Sarla
|
1712008024WL026906
|
Sarla
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
Sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAIHAR
|
MP-12-008-024-001/266
(JAMTAL)
|
1712008024NRG24071120230302988
|
07/11/2023
|
Thakurdeen Pal
|
1712008024WL026906
|
Thakurdeen Pal
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
ThakurdeenPal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAIHAR
|
MP-12-008-024-001/277
(JAMTAL)
|
1712008024NRG24071120230302990
|
07/11/2023
|
Sohanlal Sen
|
1712008024WL026906
|
Sohanlal Sen
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
SohanlalSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAIHAR
|
MP-12-008-024-001/456
(JAMTAL)
|
1712008024NRG24071120230302997
|
07/11/2023
|
Pavan Sen
|
1712008024WL026906
|
Pavan Sen
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
PavanSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAIHAR
|
MP-12-008-028-002/412
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302512
|
07/11/2023
|
Rameshvar Dahiya
|
1712008028WL026862
|
Rameshvar Dahiya
|
00176
|
IDIB000A592
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
RameshvarDahiya
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-048-004/273
(BHATIGAWAN)
|
1712008048NRG24071120230302711
|
07/11/2023
|
Madhuri singh
|
1712008048WL026883
|
Madhuri singh
|
00176
|
IDIB000A592
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
Madhurisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
20
|
MAIHAR
|
MP-12-008-053-001/573
(PALA)
|
1712008000NRG24071120230303206
|
07/11/2023
|
Ranno
|
1712008WL026930
|
Ranno
|
00176
|
IDIB000A603
|
1650
|
1650
|
Processed
|
02/01/2024
|
|
328034912
|
|
Ranno
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MAIHAR
|
MP-12-008-082-001/605
(MATWARA)
|
1712008000NRG24071120230303209
|
07/11/2023
|
Sukhram
|
1712008WL026931
|
Sukhram
|
00176
|
IDIB000A603
|
700
|
700
|
Processed
|
02/01/2024
|
|
328034912
|
|
Sukhram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAIHAR
|
MP-12-008-088-001/55-A
(NAUGAWAN)
|
1712008088NRG24061120230302254
|
07/11/2023
|
satya lal
|
1712008088WL026847
|
satya lal
|
00176
|
IDIB000A603
|
663
|
663
|
Processed
|
02/01/2024
|
|
328034912
|
|
satyalal
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-088-001/60
(NAUGAWAN)
|
1712008088NRG24061120230302255
|
07/11/2023
|
netesh rajak
|
1712008088WL026847
|
netesh rajak
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
02/01/2024
|
|
328034912
|
|
neteshrajak
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-088-001/62
(NAUGAWAN)
|
1712008088NRG24061120230302256
|
07/11/2023
|
balaram
|
1712008088WL026847
|
balaram
|
00176
|
IDIB000A603
|
663
|
663
|
Processed
|
02/01/2024
|
|
328034912
|
|
balaram
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MAIHAR
|
MP-12-008-088-001/62
(NAUGAWAN)
|
1712008088NRG24061120230302257
|
07/11/2023
|
Brajesh kumar Bunkar
|
1712008088WL026847
|
Brajesh kumar Bunkar
|
00176
|
IDIB000A603
|
663
|
663
|
Processed
|
02/01/2024
|
|
328034912
|
|
BrajeshkumarBunkar
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-088-001/70
(NAUGAWAN)
|
1712008088NRG24061120230302258
|
07/11/2023
|
faruk
|
1712008088WL026847
|
faruk
|
00176
|
IDIB000A603
|
663
|
663
|
Processed
|
02/01/2024
|
|
328034912
|
|
faruk
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-088-001/93
(NAUGAWAN)
|
1712008088NRG24061120230302259
|
07/11/2023
|
meghnand patel
|
1712008088WL026847
|
meghnand patel
|
00176
|
IDIB000A603
|
663
|
663
|
Processed
|
02/01/2024
|
|
328034912
|
|
meghnandpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAIHAR
|
MP-12-008-089-001/278
(RAIGAWAN)
|
1712008089NRG24061120230302529
|
07/11/2023
|
Anil Kumar kushwaha
|
1712008089WL026866
|
Anil Kumar kushwaha
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
AnilKumarkushwaha
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-102-001/1130
(GHUNWARRA)
|
1712008102NRG24061120230302661
|
07/11/2023
|
Deepchand Bhuja
|
1712008102WL026881
|
Deepchand Bhuja
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
DeepchandBhuja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAIHAR
|
MP-12-008-102-001/1499
(GHUNWARRA)
|
1712008102NRG24061120230302663
|
07/11/2023
|
Archu Kacher
|
1712008102WL026881
|
Archu Kacher
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
ArchuKacher
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAIHAR
|
MP-12-008-102-001/1517
(GHUNWARRA)
|
1712008102NRG24061120230302665
|
07/11/2023
|
Arti Rajak
|
1712008102WL026881
|
Arti Rajak
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
ArtiRajak
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-102-001/1684
(GHUNWARRA)
|
1712008102NRG24061120230302670
|
07/11/2023
|
Annu Bai Sahu
|
1712008102WL026881
|
Annu Bai Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
AnnuBaiSahu
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-102-001/1728
(GHUNWARRA)
|
1712008102NRG24061120230302672
|
07/11/2023
|
Kusum Bai Sahu
|
1712008102WL026881
|
Kusum Bai Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
KusumBaiSahu
|
INDIAN BANK(607105)
|
|
34
|
MAIHAR
|
MP-12-008-102-001/1728
(GHUNWARRA)
|
1712008102NRG24061120230302671
|
07/11/2023
|
Manoj Sahu
|
1712008102WL026881
|
Manoj Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
ManojSahu
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-102-001/1861
(GHUNWARRA)
|
1712008102NRG24061120230302675
|
07/11/2023
|
Anita Prajapati
|
1712008102WL026881
|
Anita Prajapati
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
AnitaPrajapati
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-102-001/1880
(GHUNWARRA)
|
1712008102NRG24061120230302679
|
07/11/2023
|
Arti Bai Sahu
|
1712008102WL026881
|
Arti Bai Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
ArtiBaiSahu
|
INDIAN BANK(607105)
|
|
37
|
MAIHAR
|
MP-12-008-102-001/491
(GHUNWARRA)
|
1712008102NRG24061120230302681
|
07/11/2023
|
Meena Bai Sahu
|
1712008102WL026881
|
Meena Bai Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
MeenaBaiSahu
|
INDIAN BANK(607105)
|
|
38
|
MAIHAR
|
MP-12-008-102-001/650
(GHUNWARRA)
|
1712008102NRG24061120230302686
|
07/11/2023
|
Roshani Sahu
|
1712008102WL026881
|
Roshani Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
RoshaniSahu
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-102-001/694
(GHUNWARRA)
|
1712008102NRG24061120230302687
|
07/11/2023
|
Anjna Tripathi
|
1712008102WL026881
|
Anjna Tripathi
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
AnjnaTripathi
|
INDIAN BANK(607105)
|
|
40
|
MAIHAR
|
MP-12-008-102-001/703
(GHUNWARRA)
|
1712008102NRG24061120230302689
|
07/11/2023
|
Neelam Saket
|
1712008102WL026881
|
Neelam Saket
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
NeelamSaket
|
INDUSIND BANK(607189)
|
|
41
|
MAIHAR
|
MP-12-008-102-001/703
(GHUNWARRA)
|
1712008102NRG24061120230302688
|
07/11/2023
|
Vijay Kumar Chaudhari
|
1712008102WL026881
|
Vijay Kumar Chaudhari
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
VijayKumarChaudhari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24450
|
24450
|
|
|
|
|
|
|
|
|
42
|
MAIHAR
|
MP-12-008-090-002/101
(KARAUDIA)
|
1712008090NRG24061120230302520
|
07/11/2023
|
SUKHLAL YADAV
|
1712008090WL026863
|
SUKHLAL YADAV
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034912
|
|
SUKHLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAIHAR
|
MP-12-008-090-002/37
(KARAUDIA)
|
1712008090NRG24061120230302523
|
07/11/2023
|
MATHURA PRASAD
|
1712008090WL026863
|
MATHURA PRASAD
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034912
|
|
MATHURAPRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
44
|
MAIHAR
|
MP-12-008-040-001/13
(BIHARAKALAN)
|
1712008040NRG24061120230302384
|
07/11/2023
|
Gulab bai
|
1712008040WL026852
|
Gulab bai
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
Gulabbai
|
INDIAN BANK(607105)
|
|
45
|
MAIHAR
|
MP-12-008-040-001/230
(BIHARAKALAN)
|
1712008040NRG24061120230302393
|
07/11/2023
|
uma bai patel
|
1712008040WL026852
|
uma bai patel
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
umabaipatel
|
INDIAN BANK(607105)
|
|
46
|
MAIHAR
|
MP-12-008-040-001/29
(BIHARAKALAN)
|
1712008040NRG24061120230302396
|
07/11/2023
|
Rekha bai patel
|
1712008040WL026852
|
Rekha bai patel
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
Rekhabaipatel
|
INDIAN BANK(607105)
|
|
47
|
MAIHAR
|
MP-12-008-040-001/35
(BIHARAKALAN)
|
1712008040NRG24061120230302398
|
07/11/2023
|
Shimala bai
|
1712008040WL026852
|
Shimala bai
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
Shimalabai
|
INDIAN BANK(607105)
|
|
48
|
MAIHAR
|
MP-12-008-040-001/394
(BIHARAKALAN)
|
1712008040NRG24061120230302405
|
07/11/2023
|
vimala bai kushwaha
|
1712008040WL026852
|
vimala bai kushwaha
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
vimalabaikushwaha
|
INDIAN BANK(607105)
|
|
49
|
MAIHAR
|
MP-12-008-091-001/484
(DEORA)
|
1712008091NRG24071120230302739
|
07/11/2023
|
Rajesh Rajak
|
1712008091WL026884
|
Rajesh Rajak
|
00176
|
IDIB000M564
|
70
|
70
|
Processed
|
02/01/2024
|
|
328034912
|
|
RajeshRajak
|
INDIAN BANK(607105)
|
|
50
|
MAIHAR
|
MP-12-008-110-001/202092
(GOBRI)
|
1712008110NRG24071120230302890
|
07/11/2023
|
RAM BIHARI
|
1712008110WL026899
|
RAM BIHARI
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
RAMBIHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
51
|
MAIHAR
|
MP-12-008-110-001/92-D
(GOBRI)
|
1712008110NRG24071120230302891
|
07/11/2023
|
SUDHA
|
1712008110WL026899
|
SUDHA
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9794
|
9794
|
|
|
|
|
|
|
|
|
52
|
MAIHAR
|
MP-12-008-040-001/14
(BIHARAKALAN)
|
1712008040NRG24061120230302386
|
07/11/2023
|
Komal prasad kushwaha
|
1712008040WL026852
|
Komal prasad kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
Komalprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-040-001/145-A
(BIHARAKALAN)
|
1712008040NRG24061120230302388
|
07/11/2023
|
radha kushwaha
|
1712008040WL026852
|
radha kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
radhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-040-001/35
(BIHARAKALAN)
|
1712008040NRG24061120230302397
|
07/11/2023
|
chandrabhan kushawaha
|
1712008040WL026852
|
chandrabhan kushawaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
chandrabhankushawaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-040-001/384
(BIHARAKALAN)
|
1712008040NRG24061120230302400
|
07/11/2023
|
neelu kushwaha
|
1712008040WL026852
|
neelu kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
neelukushwaha
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-040-001/397
(BIHARAKALAN)
|
1712008040NRG24061120230302409
|
07/11/2023
|
mukesh patel
|
1712008040WL026852
|
mukesh patel
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
mukeshpatel
|
IDBI BANK(607095)
|
|
57
|
MAIHAR
|
MP-12-008-048-004/429
(BHATIGAWAN)
|
1712008048NRG24071120230302727
|
07/11/2023
|
Abhya singh
|
1712008048WL026883
|
Abhya singh
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
Abhyasingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-059-002/96
(KARTAHA)
|
1712008059NRG24061120230302698
|
07/11/2023
|
ramesh kol
|
1712008059WL026882
|
ramesh kol
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
02/01/2024
|
|
328034912
|
|
rameshkol
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAIHAR
|
MP-12-008-091-001/119
(DEORA)
|
1712008091NRG24071120230302728
|
07/11/2023
|
Sheela Kushwaha
|
1712008091WL026884
|
Sheela Kushwaha
|
00415
|
SBIN0000417
|
70
|
70
|
Processed
|
02/01/2024
|
|
328034912
|
|
SheelaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAIHAR
|
MP-12-008-091-001/167
(DEORA)
|
1712008091NRG24071120230302730
|
07/11/2023
|
maya bai kushwaha
|
1712008091WL026884
|
maya bai kushwaha
|
00415
|
SBIN0000417
|
70
|
70
|
Processed
|
02/01/2024
|
|
328034912
|
|
mayabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-091-001/167
(DEORA)
|
1712008091NRG24071120230302729
|
07/11/2023
|
Ramnaresh
|
1712008091WL026884
|
Ramnaresh
|
00415
|
SBIN0000417
|
70
|
70
|
Processed
|
02/01/2024
|
|
328034912
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAIHAR
|
MP-12-008-091-001/170
(DEORA)
|
1712008091NRG24071120230302732
|
07/11/2023
|
meera bai kushwaha
|
1712008091WL026884
|
meera bai kushwaha
|
00415
|
SBIN0000417
|
70
|
70
|
Processed
|
02/01/2024
|
|
328034912
|
|
meerabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-091-001/242
(DEORA)
|
1712008091NRG24071120230302734
|
07/11/2023
|
Rajendra prasad kushwaha
|
1712008091WL026884
|
Rajendra prasad kushwaha
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
Rajendraprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-091-001/418
(DEORA)
|
1712008091NRG24071120230302735
|
07/11/2023
|
Tulsa bai kushwaha
|
1712008091WL026884
|
Tulsa bai kushwaha
|
00415
|
SBIN0000417
|
70
|
70
|
Processed
|
02/01/2024
|
|
328034912
|
|
Tulsabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-091-001/434
(DEORA)
|
1712008091NRG24071120230302737
|
07/11/2023
|
anita kushwaha
|
1712008091WL026884
|
anita kushwaha
|
00415
|
SBIN0000417
|
70
|
70
|
Processed
|
02/01/2024
|
|
328034912
|
|
anitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-091-001/435
(DEORA)
|
1712008091NRG24071120230302738
|
07/11/2023
|
kamli
|
1712008091WL026884
|
kamli
|
00415
|
SBIN0000417
|
70
|
70
|
Processed
|
02/01/2024
|
|
328034912
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-091-001/553
(DEORA)
|
1712008091NRG24071120230302741
|
07/11/2023
|
Neeta Kushwaha
|
1712008091WL026884
|
Neeta Kushwaha
|
00415
|
SBIN0000417
|
70
|
70
|
Processed
|
02/01/2024
|
|
328034912
|
|
NeetaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAIHAR
|
MP-12-008-091-001/553
(DEORA)
|
1712008091NRG24071120230302740
|
07/11/2023
|
Vijay kumar kushwaha
|
1712008091WL026884
|
Vijay kumar kushwaha
|
00415
|
SBIN0000417
|
70
|
70
|
Processed
|
02/01/2024
|
|
328034912
|
|
Vijaykumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-100-001/741
(AMATARA)
|
1712008100NRG24061120230302526
|
07/11/2023
|
sangram singh
|
1712008100WL026864
|
sangram singh
|
00415
|
SBIN0000417
|
200
|
200
|
Processed
|
02/01/2024
|
|
328034912
|
|
sangramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10775
|
10775
|
|
|
|
|
|
|
|
|
70
|
MAIHAR
|
MP-12-008-024-001/108-A
(JAMTAL)
|
1712008024NRG24071120230302974
|
07/11/2023
|
Bitti Kori
|
1712008024WL026906
|
Bitti Kori
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
BittiKori
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAIHAR
|
MP-12-008-024-001/108-A
(JAMTAL)
|
1712008024NRG24071120230302975
|
07/11/2023
|
Lallu Kori
|
1712008024WL026906
|
Lallu Kori
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
LalluKori
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAIHAR
|
MP-12-008-024-001/241-A
(JAMTAL)
|
1712008024NRG24071120230302978
|
07/11/2023
|
Pramod Kol
|
1712008024WL026906
|
Pramod Kol
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
PramodKol
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAIHAR
|
MP-12-008-024-001/241-A
(JAMTAL)
|
1712008024NRG24071120230302979
|
07/11/2023
|
Sulekha Kol
|
1712008024WL026906
|
Sulekha Kol
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
SulekhaKol
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-024-001/253
(JAMTAL)
|
1712008024NRG24071120230302986
|
07/11/2023
|
Lolla Kol
|
1712008024WL026906
|
Lolla Kol
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
LollaKol
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAIHAR
|
MP-12-008-024-001/266
(JAMTAL)
|
1712008024NRG24071120230302989
|
07/11/2023
|
Yashoda Pal
|
1712008024WL026906
|
Yashoda Pal
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
YashodaPal
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAIHAR
|
MP-12-008-024-001/442
(JAMTAL)
|
1712008024NRG24071120230302994
|
07/11/2023
|
Sunita Pal
|
1712008024WL026906
|
Sunita Pal
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
SunitaPal
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-024-001/455
(JAMTAL)
|
1712008024NRG24071120230302996
|
07/11/2023
|
Somvati Kori
|
1712008024WL026906
|
Somvati Kori
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
SomvatiKori
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAIHAR
|
MP-12-008-024-001/456
(JAMTAL)
|
1712008024NRG24071120230302998
|
07/11/2023
|
Gomti Sen
|
1712008024WL026906
|
Gomti Sen
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
GomtiSen
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-024-001/457
(JAMTAL)
|
1712008024NRG24071120230302999
|
07/11/2023
|
Hemant Kumar Sen
|
1712008024WL026906
|
Hemant Kumar Sen
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
HemantKumarSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAIHAR
|
MP-12-008-048-001/278
(BHATIGAWAN)
|
1712008048NRG24071120230302699
|
07/11/2023
|
Anil singh
|
1712008048WL026883
|
Anil singh
|
00415
|
SBIN0005196
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
Anilsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAIHAR
|
MP-12-008-048-004/246
(BHATIGAWAN)
|
1712008048NRG24071120230302710
|
07/11/2023
|
Naveen dingh
|
1712008048WL026883
|
Naveen dingh
|
00415
|
SBIN0005196
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
Naveendingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAIHAR
|
MP-12-008-048-004/277
(BHATIGAWAN)
|
1712008048NRG24071120230302712
|
07/11/2023
|
Magaleswar .Singh
|
1712008048WL026883
|
Magaleswar .Singh
|
00415
|
SBIN0005196
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
MAIHAR
|
MP-12-008-048-004/324
(BHATIGAWAN)
|
1712008048NRG24071120230302716
|
07/11/2023
|
AJEET SINGH
|
1712008048WL026883
|
AJEET SINGH
|
00415
|
SBIN0005196
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
AJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAIHAR
|
MP-12-008-048-004/366
(BHATIGAWAN)
|
1712008048NRG24071120230302719
|
07/11/2023
|
Adhar singh
|
1712008048WL026883
|
Adhar singh
|
00415
|
SBIN0005196
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
Adharsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-048-004/400
(BHATIGAWAN)
|
1712008048NRG24071120230302722
|
07/11/2023
|
AMAR SINGH LODHI
|
1712008048WL026883
|
AMAR SINGH LODHI
|
00415
|
SBIN0005196
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
AMARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21282
|
21282
|
|
|
|
|
|
|
|
|
86
|
MAIHAR
|
MP-12-008-024-001/35
(JAMTAL)
|
1712008024NRG24071120230302991
|
07/11/2023
|
Biharilal Dahiya
|
1712008024WL026906
|
Biharilal Dahiya
|
00415
|
SBIN0012185
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
BiharilalDahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
87
|
MAIHAR
|
MP-12-008-102-001/1828
(GHUNWARRA)
|
1712008102NRG24061120230302673
|
07/11/2023
|
Ram Narayan Sahu
|
1712008102WL026881
|
Ram Narayan Sahu
|
00415
|
SBIN0016907
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
RamNarayanSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
MAIHAR
|
MP-12-008-040-001/387
(BIHARAKALAN)
|
1712008040NRG24061120230302402
|
07/11/2023
|
rakesh kushwaha
|
1712008040WL026852
|
rakesh kushwaha
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
rakeshkushwaha
|
INDIAN BANK(607105)
|
|
89
|
MAIHAR
|
MP-12-008-040-001/395
(BIHARAKALAN)
|
1712008040NRG24061120230302406
|
07/11/2023
|
vijay kumar patel
|
1712008040WL026852
|
vijay kumar patel
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
vijaykumarpatel
|
UCO BANK(607066)
|
|
90
|
MAIHAR
|
MP-12-008-061-001/948
(BHADAN PUR N.)
|
1712008061NRG24061120230302490
|
07/11/2023
|
AJAY SAKET
|
1712008061WL026861
|
AJAY SAKET
|
00462
|
UCBA0001009
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
AJAYSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
91
|
MAIHAR
|
MP-12-008-001-001/454
(JHANJHWARI)
|
1712008001NRG24071120230302880
|
07/11/2023
|
ashish
|
1712008001WL026896
|
ashish
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034912
|
|
ashish
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAIHAR
|
MP-12-008-028-002/400
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302509
|
07/11/2023
|
SUKHRAM KUSHWAHA
|
1712008028WL026862
|
SUKHRAM KUSHWAHA
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
SUKHRAMKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAIHAR
|
MP-12-008-028-002/415
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302516
|
07/11/2023
|
RUPA KUSHWAHA
|
1712008028WL026862
|
RUPA KUSHWAHA
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
RUPAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAIHAR
|
MP-12-008-045-001/238
(KHERWAKALAN)
|
1712008045NRG24071120230302826
|
07/11/2023
|
Mohan Lal sahu
|
1712008045WL026888
|
Mohan Lal sahu
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
02/01/2024
|
|
328034912
|
|
MohanLalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAIHAR
|
MP-12-008-048-004/279
(BHATIGAWAN)
|
1712008048NRG24071120230302714
|
07/11/2023
|
Ramesh Kushwaha
|
1712008048WL026883
|
Ramesh Kushwaha
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
RameshKushwaha
|
BANK OF BARODA(606985)
|
|
96
|
MAIHAR
|
MP-12-008-048-004/323
(BHATIGAWAN)
|
1712008048NRG24071120230302715
|
07/11/2023
|
RAVIRAJ SINGH
|
1712008048WL026883
|
RAVIRAJ SINGH
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
RAVIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAIHAR
|
MP-12-008-048-004/427
(BHATIGAWAN)
|
1712008048NRG24071120230302725
|
07/11/2023
|
Rajneesh singh
|
1712008048WL026883
|
Rajneesh singh
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
Rajneeshsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAIHAR
|
MP-12-008-091-001/170
(DEORA)
|
1712008091NRG24071120230302731
|
07/11/2023
|
Raj Bhan Kushwaha
|
1712008091WL026884
|
Raj Bhan Kushwaha
|
00468
|
UBIN0561258
|
70
|
70
|
Processed
|
02/01/2024
|
|
328034912
|
|
RajBhanKushwaha
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAIHAR
|
MP-12-008-091-001/231
(DEORA)
|
1712008091NRG24071120230302733
|
07/11/2023
|
ramkhelawan
|
1712008091WL026884
|
ramkhelawan
|
00468
|
UBIN0561258
|
70
|
70
|
Processed
|
02/01/2024
|
|
328034912
|
|
ramkhelawan
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAIHAR
|
MP-12-008-091-001/434
(DEORA)
|
1712008091NRG24071120230302736
|
07/11/2023
|
vivek kumar kushwaha
|
1712008091WL026884
|
vivek kumar kushwaha
|
00468
|
UBIN0561258
|
70
|
70
|
Processed
|
02/01/2024
|
|
328034912
|
|
vivekkumarkushwaha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8608
|
8608
|
|
|
|
|
|
|
|
|
101
|
MAIHAR
|
MP-12-008-024-001/455
(JAMTAL)
|
1712008024NRG24071120230302995
|
07/11/2023
|
Vinod Kumar Kori
|
1712008024WL026906
|
Vinod Kumar Kori
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
VinodKumarKori
|
INDIAN BANK(607105)
|
|
102
|
MAIHAR
|
MP-12-008-028-002/229
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302505
|
07/11/2023
|
MAYA VISHWKARMA
|
1712008028WL026862
|
MAYA VISHWKARMA
|
00468
|
UBIN0563692
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
MAYAVISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
103
|
MAIHAR
|
MP-12-008-110-001/11015-A
(GOBRI)
|
1712008110NRG24071120230302887
|
07/11/2023
|
pinky
|
1712008110WL026899
|
pinky
|
00553
|
INDB0000322
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
pinky
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
MAIHAR
|
MP-12-008-001-002/483
(JHANJHWARI)
|
1712008001NRG24061120230301024
|
07/11/2023
|
Jawahar gadari
|
1712008001WL026768
|
Jawahar gadari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
MAIHAR
|
MP-12-008-006-001/223
(GUGADI)
|
1712008006NRG24061120230302602
|
07/11/2023
|
Ramswarup Choudhary
|
1712008006WL026874
|
Ramswarup Choudhary
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
02/01/2024
|
|
328034912
|
|
RamswarupChoudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAIHAR
|
MP-12-008-024-001/244
(JAMTAL)
|
1712008024NRG24071120230302981
|
07/11/2023
|
Annu Kol
|
1712008024WL026906
|
Annu Kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
AnnuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-024-001/245
(JAMTAL)
|
1712008024NRG24071120230302983
|
07/11/2023
|
Pushpa Chaturvedi
|
1712008024WL026906
|
Pushpa Chaturvedi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
PushpaChaturvedi
|
BANK OF BARODA(606985)
|
|
108
|
MAIHAR
|
MP-12-008-024-001/253
(JAMTAL)
|
1712008024NRG24071120230302987
|
07/11/2023
|
Fulan Devi Kol
|
1712008024WL026906
|
Fulan Devi Kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
FulanDeviKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAIHAR
|
MP-12-008-024-001/35
(JAMTAL)
|
1712008024NRG24071120230302992
|
07/11/2023
|
Ganeshiya Dahiya
|
1712008024WL026906
|
Ganeshiya Dahiya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
GaneshiyaDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAIHAR
|
MP-12-008-024-001/457
(JAMTAL)
|
1712008024NRG24071120230303000
|
07/11/2023
|
Lalita Sen
|
1712008024WL026906
|
Lalita Sen
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
LalitaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAIHAR
|
MP-12-008-024-001/481
(JAMTAL)
|
1712008024NRG24071120230303003
|
07/11/2023
|
Alka Chaturvedi
|
1712008024WL026906
|
Alka Chaturvedi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328034912
|
|
AlkaChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAIHAR
|
MP-12-008-028-001/168
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302492
|
07/11/2023
|
RAM KARAN
|
1712008028WL026862
|
RAM KARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-028-001/210
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302493
|
07/11/2023
|
Prbha Kushwaha
|
1712008028WL026862
|
Prbha Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
328034912
|
|
PrbhaKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAIHAR
|
MP-12-008-028-002/14
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302494
|
07/11/2023
|
Rambai pav
|
1712008028WL026862
|
Rambai pav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
Rambaipav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAIHAR
|
MP-12-008-028-002/150
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302495
|
07/11/2023
|
Ramsiya Dahiya
|
1712008028WL026862
|
Ramsiya Dahiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
RamsiyaDahiya
|
INDIAN BANK(607105)
|
|
116
|
MAIHAR
|
MP-12-008-028-002/151
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302497
|
07/11/2023
|
KUNTI KUSHVAHA
|
1712008028WL026862
|
KUNTI KUSHVAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
KUNTIKUSHVAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAIHAR
|
MP-12-008-028-002/151
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302496
|
07/11/2023
|
LAKHAN KUSH
|
1712008028WL026862
|
LAKHAN KUSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
LAKHANKUSH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAIHAR
|
MP-12-008-028-002/161
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302498
|
07/11/2023
|
prem lal pav
|
1712008028WL026862
|
prem lal pav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
premlalpav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAIHAR
|
MP-12-008-028-002/172
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302499
|
07/11/2023
|
Chandrvati kushvaha
|
1712008028WL026862
|
Chandrvati kushvaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
Chandrvatikushvaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAIHAR
|
MP-12-008-028-002/191
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302500
|
07/11/2023
|
CHAGGE LAL KUSHWAHA
|
1712008028WL026862
|
CHAGGE LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
CHAGGELALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-028-002/2
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302501
|
07/11/2023
|
Jawahar Pav
|
1712008028WL026862
|
Jawahar Pav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
JawaharPav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAIHAR
|
MP-12-008-028-002/207
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302502
|
07/11/2023
|
Mr.NANHE KUSHWAHA
|
1712008028WL026862
|
Mr.NANHE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
Mr.NANHEKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAIHAR
|
MP-12-008-028-002/222
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302503
|
07/11/2023
|
Raghunath Kushwaha
|
1712008028WL026862
|
Raghunath Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
RaghunathKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-028-002/228
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302504
|
07/11/2023
|
Shkuntla Vishwkarma
|
1712008028WL026862
|
Shkuntla Vishwkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
ShkuntlaVishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-028-002/235
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302506
|
07/11/2023
|
ramsujan kushwaha
|
1712008028WL026862
|
ramsujan kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
ramsujankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAIHAR
|
MP-12-008-028-002/4
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302507
|
07/11/2023
|
BHIMMA CHAUDHARI
|
1712008028WL026862
|
BHIMMA CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
BHIMMACHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAIHAR
|
MP-12-008-028-002/4
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302508
|
07/11/2023
|
RANIYA SAKET
|
1712008028WL026862
|
RANIYA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
RANIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-028-002/400
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302510
|
07/11/2023
|
JANIYA KUSHWAHA
|
1712008028WL026862
|
JANIYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034912
|
|
JANIYAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-028-002/410
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302511
|
07/11/2023
|
Sarsvati Yadav
|
1712008028WL026862
|
Sarsvati Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
SarsvatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-028-002/412
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302513
|
07/11/2023
|
Nirmala Dahiya
|
1712008028WL026862
|
Nirmala Dahiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
NirmalaDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-028-002/413
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302514
|
07/11/2023
|
Rajpal Vishwakarma
|
1712008028WL026862
|
Rajpal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
RajpalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAIHAR
|
MP-12-008-028-002/414
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302515
|
07/11/2023
|
Pinki Bai Singh
|
1712008028WL026862
|
Pinki Bai Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
PinkiBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAIHAR
|
MP-12-008-028-002/56
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302517
|
07/11/2023
|
Urmila Kol
|
1712008028WL026862
|
Urmila Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
UrmilaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-028-002/88
(KARAUDI KAP NADAN)
|
1712008028NRG24061120230302518
|
07/11/2023
|
SONIYA RAJAK
|
1712008028WL026862
|
SONIYA RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328034912
|
|
SONIYARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAIHAR
|
MP-12-008-030-002/250
(KALYANPUR)
|
1712008030NRG24061120230302260
|
07/11/2023
|
Rajni lodhi
|
1712008030WL026848
|
Rajni lodhi
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328034912
|
|
Rajnilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-040-001/13
(BIHARAKALAN)
|
1712008040NRG24061120230302383
|
07/11/2023
|
ashok kumar
|
1712008040WL026852
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
ashokkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-040-001/14
(BIHARAKALAN)
|
1712008040NRG24061120230302385
|
07/11/2023
|
komal kushwaha
|
1712008040WL026852
|
komal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
komalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAIHAR
|
MP-12-008-040-001/145-A
(BIHARAKALAN)
|
1712008040NRG24061120230302387
|
07/11/2023
|
BHAGWANDEEN KUSHWAHA
|
1712008040WL026852
|
BHAGWANDEEN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
BHAGWANDEENKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-040-001/15-A
(BIHARAKALAN)
|
1712008040NRG24061120230302390
|
07/11/2023
|
KOOSILYA BAI
|
1712008040WL026852
|
KOOSILYA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
KOOSILYABAI
|
UCO BANK(607066)
|
|
140
|
MAIHAR
|
MP-12-008-040-001/15-A
(BIHARAKALAN)
|
1712008040NRG24061120230302389
|
07/11/2023
|
RAMESH KUSHWAHA
|
1712008040WL026852
|
RAMESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
RAMESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAIHAR
|
MP-12-008-040-001/154
(BIHARAKALAN)
|
1712008040NRG24061120230302391
|
07/11/2023
|
ACHCHHELAL KUSHWAHA
|
1712008040WL026852
|
ACHCHHELAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
ACHCHHELALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAIHAR
|
MP-12-008-040-001/230
(BIHARAKALAN)
|
1712008040NRG24061120230302392
|
07/11/2023
|
ramcharan
|
1712008040WL026852
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAIHAR
|
MP-12-008-040-001/26-A
(BIHARAKALAN)
|
1712008040NRG24061120230302395
|
07/11/2023
|
maya patel
|
1712008040WL026852
|
maya patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
mayapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-040-001/26-A
(BIHARAKALAN)
|
1712008040NRG24061120230302394
|
07/11/2023
|
ram prasad patel
|
1712008040WL026852
|
ram prasad patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
ramprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAIHAR
|
MP-12-008-040-001/385
(BIHARAKALAN)
|
1712008040NRG24061120230302401
|
07/11/2023
|
mallu lal kushwaha
|
1712008040WL026852
|
mallu lal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
mallulalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-040-001/394
(BIHARAKALAN)
|
1712008040NRG24061120230302404
|
07/11/2023
|
suresh kumar kushwaha
|
1712008040WL026852
|
suresh kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
sureshkumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAIHAR
|
MP-12-008-040-001/396
(BIHARAKALAN)
|
1712008040NRG24061120230302408
|
07/11/2023
|
lavkush patel
|
1712008040WL026852
|
lavkush patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
lavkushpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-040-001/396
(BIHARAKALAN)
|
1712008040NRG24061120230302407
|
07/11/2023
|
ramji patel
|
1712008040WL026852
|
ramji patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
ramjipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-040-001/59
(BIHARAKALAN)
|
1712008040NRG24061120230302410
|
07/11/2023
|
kunji lal patel
|
1712008040WL026852
|
kunji lal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
kunjilalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-040-001/9
(BIHARAKALAN)
|
1712008040NRG24061120230302412
|
07/11/2023
|
ASHA BAI SAKET
|
1712008040WL026852
|
ASHA BAI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
ASHABAISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-040-001/9
(BIHARAKALAN)
|
1712008040NRG24061120230302411
|
07/11/2023
|
RAMLAL KUSHWAHA
|
1712008040WL026852
|
RAMLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
RAMLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-045-001/139
(KHERWAKALAN)
|
1712008045NRG24071120230302825
|
07/11/2023
|
Suresh Kumar patel
|
1712008045WL026888
|
Suresh Kumar patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
328034912
|
|
SureshKumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-046-001/248
(BHAISASUR)
|
1712008046NRG24061120230302528
|
07/11/2023
|
MUNSHI LAL SAHU
|
1712008046WL026865
|
MUNSHI LAL SAHU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328034912
|
|
MUNSHILALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-046-001/248
(BHAISASUR)
|
1712008046NRG24061120230302527
|
07/11/2023
|
MUNSHI LAL SAHU
|
1712008046WL026865
|
MUNSHI LAL SAHU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328034912
|
|
MUNSHILALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-048-002/21
(BHATIGAWAN)
|
1712008048NRG24071120230302700
|
07/11/2023
|
rajaram kushwaha
|
1712008048WL026883
|
rajaram kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
rajaramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-048-002/33
(BHATIGAWAN)
|
1712008048NRG24071120230302702
|
07/11/2023
|
bisraniya
|
1712008048WL026883
|
bisraniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
bisraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-048-002/33
(BHATIGAWAN)
|
1712008048NRG24071120230302701
|
07/11/2023
|
Pursottam Kushwaha
|
1712008048WL026883
|
Pursottam Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
PursottamKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-048-002/34
(BHATIGAWAN)
|
1712008048NRG24071120230302703
|
07/11/2023
|
Samali
|
1712008048WL026883
|
Samali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
Samali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-048-004/18-A
(BHATIGAWAN)
|
1712008048NRG24071120230302704
|
07/11/2023
|
Aneeta singh
|
1712008048WL026883
|
Aneeta singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
Aneetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-048-004/186
(BHATIGAWAN)
|
1712008048NRG24071120230302705
|
07/11/2023
|
ramsajeevan
|
1712008048WL026883
|
ramsajeevan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
ramsajeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-048-004/196
(BHATIGAWAN)
|
1712008048NRG24071120230302706
|
07/11/2023
|
Banshroop singh
|
1712008048WL026883
|
Banshroop singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
Banshroopsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-048-004/196
(BHATIGAWAN)
|
1712008048NRG24071120230302707
|
07/11/2023
|
Sampatiya singh
|
1712008048WL026883
|
Sampatiya singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
Sampatiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-048-004/205
(BHATIGAWAN)
|
1712008048NRG24071120230302708
|
07/11/2023
|
surendra
|
1712008048WL026883
|
surendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-048-004/246
(BHATIGAWAN)
|
1712008048NRG24071120230302709
|
07/11/2023
|
Rajman singh
|
1712008048WL026883
|
Rajman singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034912
|
|
Rajmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-048-004/405
(BHATIGAWAN)
|
1712008048NRG24071120230302723
|
07/11/2023
|
SEEMA SINGH LODHI
|
1712008048WL026883
|
SEEMA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
SEEMASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-048-004/423
(BHATIGAWAN)
|
1712008048NRG24071120230302724
|
07/11/2023
|
Shivprasad singh
|
1712008048WL026883
|
Shivprasad singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
Shivprasadsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAIHAR
|
MP-12-008-048-004/428
(BHATIGAWAN)
|
1712008048NRG24071120230302726
|
07/11/2023
|
Ramnath singh
|
1712008048WL026883
|
Ramnath singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
Ramnathsingh
|
BANK OF INDIA(508505)
|
|
168
|
MAIHAR
|
MP-12-008-061-001/624
(BHADAN PUR N.)
|
1712008061NRG24061120230302488
|
07/11/2023
|
Kanahiya
|
1712008061WL026861
|
Kanahiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
Kanahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-061-001/626
(BHADAN PUR N.)
|
1712008061NRG24061120230302489
|
07/11/2023
|
Chhotelal
|
1712008061WL026861
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-061-001/961
(BHADAN PUR N.)
|
1712008061NRG24061120230302491
|
07/11/2023
|
MANJU GUPTA
|
1712008061WL026861
|
MANJU GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
MANJUGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-089-001/292
(RAIGAWAN)
|
1712008089NRG24061120230302530
|
07/11/2023
|
bala prasad pal
|
1712008089WL026866
|
bala prasad pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
balaprasadpal
|
INDIAN BANK(607105)
|
|
172
|
MAIHAR
|
MP-12-008-090-002/168
(KARAUDIA)
|
1712008090NRG24061120230302521
|
07/11/2023
|
HARMOHAN
|
1712008090WL026863
|
HARMOHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034912
|
|
HARMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-090-002/32
(KARAUDIA)
|
1712008090NRG24061120230302522
|
07/11/2023
|
JAGDEESH PATEL
|
1712008090WL026863
|
JAGDEESH PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034912
|
|
JAGDEESHPATEL
|
INDIAN BANK(607105)
|
|
174
|
MAIHAR
|
MP-12-008-090-002/99
(KARAUDIA)
|
1712008090NRG24061120230302524
|
07/11/2023
|
SAUKHILAL
|
1712008090WL026863
|
SAUKHILAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328034912
|
|
SAUKHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-091-001/72
(DEORA)
|
1712008091NRG24071120230302742
|
07/11/2023
|
shivprasad
|
1712008091WL026884
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
02/01/2024
|
|
328034912
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-100-001/56
(AMATARA)
|
1712008100NRG24061120230302525
|
07/11/2023
|
sanjay singh
|
1712008100WL026864
|
sanjay singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328034912
|
|
sanjaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
MAIHAR
|
MP-12-008-102-001/1002
(GHUNWARRA)
|
1712008102NRG24061120230302658
|
07/11/2023
|
puja
|
1712008102WL026881
|
puja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
puja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-102-001/104
(GHUNWARRA)
|
1712008102NRG24061120230302659
|
07/11/2023
|
bharat
|
1712008102WL026881
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAIHAR
|
MP-12-008-102-001/1090
(GHUNWARRA)
|
1712008102NRG24061120230302660
|
07/11/2023
|
sunita
|
1712008102WL026881
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-102-001/1499
(GHUNWARRA)
|
1712008102NRG24061120230302662
|
07/11/2023
|
Pushpendra Kacher
|
1712008102WL026881
|
Pushpendra Kacher
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
PushpendraKacher
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-102-001/1517
(GHUNWARRA)
|
1712008102NRG24061120230302664
|
07/11/2023
|
Pushaua
|
1712008102WL026881
|
Pushaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
Pushaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-102-001/1531
(GHUNWARRA)
|
1712008102NRG24061120230302666
|
07/11/2023
|
Ashok Sahu
|
1712008102WL026881
|
Ashok Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
AshokSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-102-001/1560
(GHUNWARRA)
|
1712008102NRG24061120230302667
|
07/11/2023
|
Rajkumar Sahu
|
1712008102WL026881
|
Rajkumar Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
RajkumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-102-001/1606
(GHUNWARRA)
|
1712008102NRG24061120230302668
|
07/11/2023
|
niraj
|
1712008102WL026881
|
niraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
niraj
|
INDIAN BANK(607105)
|
|
185
|
MAIHAR
|
MP-12-008-102-001/1684
(GHUNWARRA)
|
1712008102NRG24061120230302669
|
07/11/2023
|
santosh
|
1712008102WL026881
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-102-001/1835
(GHUNWARRA)
|
1712008102NRG24061120230302674
|
07/11/2023
|
Prahlad Gupta
|
1712008102WL026881
|
Prahlad Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
PrahladGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-102-001/1877
(GHUNWARRA)
|
1712008102NRG24061120230302676
|
07/11/2023
|
Mathura Tripathi
|
1712008102WL026881
|
Mathura Tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
MathuraTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-102-001/1877
(GHUNWARRA)
|
1712008102NRG24061120230302677
|
07/11/2023
|
Savita Tripathi
|
1712008102WL026881
|
Savita Tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
SavitaTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-102-001/1880
(GHUNWARRA)
|
1712008102NRG24061120230302678
|
07/11/2023
|
Naval Kishor Sahu
|
1712008102WL026881
|
Naval Kishor Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
NavalKishorSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-102-001/491
(GHUNWARRA)
|
1712008102NRG24061120230302680
|
07/11/2023
|
Ramnaresh Sahu
|
1712008102WL026881
|
Ramnaresh Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
RamnareshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAIHAR
|
MP-12-008-102-001/571
(GHUNWARRA)
|
1712008102NRG24061120230302682
|
07/11/2023
|
RamNaresh Sahu
|
1712008102WL026881
|
RamNaresh Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
RamNareshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAIHAR
|
MP-12-008-102-001/571
(GHUNWARRA)
|
1712008102NRG24061120230302683
|
07/11/2023
|
Sundariya Sahu
|
1712008102WL026881
|
Sundariya Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
SundariyaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-102-001/573
(GHUNWARRA)
|
1712008102NRG24061120230302684
|
07/11/2023
|
Phool Bai
|
1712008102WL026881
|
Phool Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
PhoolBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-102-001/650
(GHUNWARRA)
|
1712008102NRG24061120230302685
|
07/11/2023
|
Shila Bai Sahu
|
1712008102WL026881
|
Shila Bai Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
ShilaBaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-102-001/772
(GHUNWARRA)
|
1712008102NRG24061120230302690
|
07/11/2023
|
shivnath sahu
|
1712008102WL026881
|
shivnath sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
shivnathsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-102-001/773
(GHUNWARRA)
|
1712008102NRG24061120230302691
|
07/11/2023
|
son
|
1712008102WL026881
|
son
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
son
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-102-001/917
(GHUNWARRA)
|
1712008102NRG24061120230302693
|
07/11/2023
|
Munna
|
1712008102WL026881
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
Munna
|
INDIAN BANK(607105)
|
|
198
|
MAIHAR
|
MP-12-008-102-001/917
(GHUNWARRA)
|
1712008102NRG24061120230302694
|
07/11/2023
|
Munna
|
1712008102WL026881
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
Munna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
MAIHAR
|
MP-12-008-102-001/966
(GHUNWARRA)
|
1712008102NRG24061120230302695
|
07/11/2023
|
Dasoda Bai
|
1712008102WL026881
|
Dasoda Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
DasodaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-102-001/973
(GHUNWARRA)
|
1712008102NRG24061120230302697
|
07/11/2023
|
Rajesh
|
1712008102WL026881
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328034912
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116211
|
116211
|
|
|
|
|
|
|
|
|
201
|
MAIHAR
|
MP-12-008-053-001/654
(PALA)
|
1712008000NRG24071120230303207
|
07/11/2023
|
ram sevak
|
1712008WL026930
|
ram sevak
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
328034912
|
|
ramsevak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
MAIHAR
|
MP-12-008-110-001/160-A
(GOBRI)
|
1712008110NRG24071120230302888
|
07/11/2023
|
REKHA CHATURVEDI
|
1712008110WL026899
|
REKHA CHATURVEDI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328034912
|
|
REKHACHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MAIHAR
|
MP-12-008-117-001/706
(ITAMA)
|
1712008117NRG24071120230303187
|
07/11/2023
|
Chandrabhan sen
|
1712008117WL026927
|
Chandrabhan sen
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
02/01/2024
|
|
328034912
|
|
Chandrabhansen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232837
|
232837
|
|
|
|
|
|
|
|