|
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-12-008-028-002/310
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049146
|
03/05/2024
|
arti saket
|
1712008028WL002866
|
arti saket
|
00045
|
BARB0SATNAX
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
artisaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-048-002/464
(BHATIGAWAN)
|
1712008000NRG25030520240048884
|
03/05/2024
|
Reeshu Kushwaha
|
1712008WL002857
|
Reeshu Kushwaha
|
00078
|
CNRB0006178
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
ReeshuKushwaha
|
CANARA BANK(508532)
|
|
3
|
MAIHAR
|
MP-12-008-048-002/96
(BHATIGAWAN)
|
1712008000NRG25030520240048899
|
03/05/2024
|
BUTANIYA KUSHWAHA
|
1712008WL002857
|
BUTANIYA KUSHWAHA
|
00078
|
CNRB0006178
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
BUTANIYAKUSHWAHA
|
CANARA BANK(508532)
|
|
4
|
MAIHAR
|
MP-12-008-048-004/331
(BHATIGAWAN)
|
1712008000NRG25030520240048903
|
03/05/2024
|
Bharat Singh Kushwaha
|
1712008WL002857
|
Bharat Singh Kushwaha
|
00078
|
CNRB0006178
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
BharatSinghKushwaha
|
CANARA BANK(508532)
|
|
5
|
MAIHAR
|
MP-12-008-074-002/92
(JEETNAGAR)
|
1712008000NRG25030520240049113
|
03/05/2024
|
indrajeet kol
|
1712008WL002865
|
indrajeet kol
|
00078
|
CNRB0006178
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
indrajeetkol
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAIHAR
|
MP-12-008-097-002/875
(BANSHIPUR)
|
1712008000NRG25030520240048403
|
03/05/2024
|
sangita pal
|
1712008WL002824
|
sangita pal
|
00078
|
CNRB0006178
|
200
|
200
|
Processed
|
10/05/2024
|
|
743258385
|
|
sangitapal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-048-002/68-A
(BHATIGAWAN)
|
1712008000NRG25030520240048895
|
03/05/2024
|
AMRIT LAL KUSHWAHA
|
1712008WL002857
|
AMRIT LAL KUSHWAHA
|
00089
|
CBIN0284404
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
AMRITLALKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAIHAR
|
MP-12-008-048-002/68-A
(BHATIGAWAN)
|
1712008000NRG25030520240048896
|
03/05/2024
|
KAMLESH SINGH KUSHWAHA
|
1712008WL002857
|
KAMLESH SINGH KUSHWAHA
|
00089
|
CBIN0284404
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
KAMLESHSINGHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAIHAR
|
MP-12-008-074-002/192
(JEETNAGAR)
|
1712008000NRG25030520240049092
|
03/05/2024
|
kishan choudhary
|
1712008WL002865
|
kishan choudhary
|
00089
|
CBIN0284404
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
kishanchoudhary
|
CANARA BANK(508532)
|
|
10
|
MAIHAR
|
MP-12-008-074-002/435
(JEETNAGAR)
|
1712008000NRG25030520240049101
|
03/05/2024
|
RAJESH KUMAR PRAJAPATI
|
1712008WL002865
|
RAJESH KUMAR PRAJAPATI
|
00089
|
CBIN0284404
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
RAJESHKUMARPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAIHAR
|
MP-12-008-074-002/476
(JEETNAGAR)
|
1712008000NRG25030520240049104
|
03/05/2024
|
PRAKASH PRAJAPATI
|
1712008WL002865
|
PRAKASH PRAJAPATI
|
00089
|
CBIN0284404
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
PRAKASHPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAIHAR
|
MP-12-008-082-001/103
(MATWARA)
|
1712008082NRG25020520240047928
|
03/05/2024
|
Ram rudra patel
|
1712008082WL002785
|
Ram rudra patel
|
00089
|
CBIN0284404
|
3159
|
3159
|
Processed
|
10/05/2024
|
|
743258385
|
|
Ramrudrapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5399
|
5399
|
|
|
|
|
|
|
|
|
13
|
MAIHAR
|
MP-12-008-028-001/160
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049114
|
03/05/2024
|
VINOD KUSHWAHA
|
1712008028WL002866
|
VINOD KUSHWAHA
|
00089
|
CBIN0284702
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
VINODKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
14
|
MAIHAR
|
MP-12-008-048-002/552
(BHATIGAWAN)
|
1712008000NRG25030520240048887
|
03/05/2024
|
UMASHANKAR KUSHWAHA
|
1712008WL002857
|
UMASHANKAR KUSHWAHA
|
00165
|
IBKL0001841
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
UMASHANKARKUSHWAHA
|
CANARA BANK(508532)
|
|
15
|
MAIHAR
|
MP-12-008-048-004/367
(BHATIGAWAN)
|
1712008000NRG25030520240048904
|
03/05/2024
|
Surjeet Singh
|
1712008WL002857
|
Surjeet Singh
|
00165
|
IBKL0001841
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
SurjeetSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
16
|
MAIHAR
|
MP-12-008-028-002/2
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049137
|
03/05/2024
|
JANKI PAV
|
1712008028WL002866
|
JANKI PAV
|
00176
|
IDIB000A592
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
JANKIPAV
|
INDIAN BANK(607105)
|
|
17
|
MAIHAR
|
MP-12-008-028-002/412
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049152
|
03/05/2024
|
Rameshvar Dahiya
|
1712008028WL002866
|
Rameshvar Dahiya
|
00176
|
IDIB000A592
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
RameshvarDahiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
18
|
MAIHAR
|
MP-12-008-010-001/155
(DHANEDI KHURD)
|
1712008000NRG25030520240048414
|
03/05/2024
|
bharti bai yadav
|
1712008WL002827
|
bharti bai yadav
|
00176
|
IDIB000A603
|
600
|
600
|
Processed
|
10/05/2024
|
|
743258385
|
|
bhartibaiyadav
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-010-001/225
(DHANEDI KHURD)
|
1712008000NRG25030520240048416
|
03/05/2024
|
rajesh Singh
|
1712008WL002827
|
rajesh Singh
|
00176
|
IDIB000A603
|
600
|
600
|
Processed
|
10/05/2024
|
|
743258385
|
|
rajeshSingh
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-010-001/52
(DHANEDI KHURD)
|
1712008000NRG25030520240048419
|
03/05/2024
|
suneeta bai
|
1712008WL002827
|
suneeta bai
|
00176
|
IDIB000A603
|
600
|
600
|
Processed
|
10/05/2024
|
|
743258385
|
|
suneetabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
21
|
MAIHAR
|
MP-12-008-006-002/101
(GUGADI)
|
1712008006NRG25030520240048569
|
03/05/2024
|
Sunita Bai Aadiwasi
|
1712008006WL002840
|
Sunita Bai Aadiwasi
|
00176
|
IDIB000J608
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
743258385
|
|
SunitaBaiAadiwasi
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-010-001/284
(DHANEDI KHURD)
|
1712008000NRG25030520240048418
|
03/05/2024
|
amal yadav
|
1712008WL002827
|
amal yadav
|
00176
|
IDIB000J608
|
600
|
600
|
Processed
|
10/05/2024
|
|
743258385
|
|
amalyadav
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-114-002/603
(SABHAGANJ)
|
1712008114NRG25030520240048270
|
03/05/2024
|
HEMRAJ CHOUDHARY
|
1712008114WL002817
|
HEMRAJ CHOUDHARY
|
00176
|
IDIB000J608
|
243
|
243
|
Processed
|
10/05/2024
|
|
743258385
|
|
HEMRAJCHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2103
|
2103
|
|
|
|
|
|
|
|
|
24
|
MAIHAR
|
MP-12-008-044-001/695
(ITAHARA)
|
1712008000NRG25030520240049074
|
03/05/2024
|
Brij Kishor Namdev
|
1712008WL002864
|
Brij Kishor Namdev
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
BrijKishorNamdev
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-044-001/695
(ITAHARA)
|
1712008000NRG25030520240049075
|
03/05/2024
|
Varsha Namdev
|
1712008WL002864
|
Varsha Namdev
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
VarshaNamdev
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-046-001/488
(BHAISASUR)
|
1712008046NRG25020520240048121
|
03/05/2024
|
SURAJDEEN
|
1712008046WL002802
|
SURAJDEEN
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
10/05/2024
|
|
743258385
|
|
SURAJDEEN
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-046-001/843
(BHAISASUR)
|
1712008046NRG25020520240048123
|
03/05/2024
|
LALLU SAHU
|
1712008046WL002802
|
LALLU SAHU
|
00176
|
IDIB000M564
|
320
|
320
|
Processed
|
10/05/2024
|
|
743258385
|
|
LALLUSAHU
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-046-001/844
(BHAISASUR)
|
1712008046NRG25020520240048124
|
03/05/2024
|
PURUSHOTTAM SAHU
|
1712008046WL002802
|
PURUSHOTTAM SAHU
|
00176
|
IDIB000M564
|
320
|
320
|
Processed
|
10/05/2024
|
|
743258385
|
|
PURUSHOTTAMSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAIHAR
|
MP-12-008-048-002/20
(BHATIGAWAN)
|
1712008000NRG25030520240048877
|
03/05/2024
|
RAKESH KUSHWAHA
|
1712008WL002857
|
RAKESH KUSHWAHA
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
RAKESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-048-002/541
(BHATIGAWAN)
|
1712008000NRG25030520240048886
|
03/05/2024
|
rajesh kuma kushwaha
|
1712008WL002857
|
rajesh kuma kushwaha
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
rajeshkumakushwaha
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-048-002/553
(BHATIGAWAN)
|
1712008000NRG25030520240048888
|
03/05/2024
|
ANEETA KUSHWAHA
|
1712008WL002857
|
ANEETA KUSHWAHA
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
ANEETAKUSHWAHA
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-048-002/566
(BHATIGAWAN)
|
1712008000NRG25030520240048892
|
03/05/2024
|
POONAM KUSHWAHA
|
1712008WL002857
|
POONAM KUSHWAHA
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
POONAMKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MAIHAR
|
MP-12-008-055-001/259
(KUDWA)
|
1712008055NRG25030520240048244
|
03/05/2024
|
manoj
|
1712008055WL002814
|
manoj
|
00176
|
IDIB000M564
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
manoj
|
IDBI BANK(607095)
|
|
34
|
MAIHAR
|
MP-12-008-055-001/259
(KUDWA)
|
1712008055NRG25030520240048245
|
03/05/2024
|
Shishi Gupta
|
1712008055WL002814
|
Shishi Gupta
|
00176
|
IDIB000M564
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
ShishiGupta
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-055-001/279
(KUDWA)
|
1712008055NRG25030520240048246
|
03/05/2024
|
Hansee bai Shivastav
|
1712008055WL002814
|
Hansee bai Shivastav
|
00176
|
IDIB000M564
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
HanseebaiShivastav
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-062-001/37
(PATEHRA)
|
1712008062NRG25020520240047532
|
03/05/2024
|
raghvendraA
|
1712008062WL002759
|
raghvendraA
|
00176
|
IDIB000M564
|
100
|
100
|
Rejected
|
10/05/2024
|
|
743258385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MAIHAR
|
MP-12-008-062-001/427
(PATEHRA)
|
1712008062NRG25020520240047535
|
03/05/2024
|
ragubeer
|
1712008062WL002759
|
ragubeer
|
00176
|
IDIB000M564
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
ragubeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAIHAR
|
MP-12-008-074-002/107
(JEETNAGAR)
|
1712008000NRG25030520240049080
|
03/05/2024
|
SUNEETA CHOUDHARI
|
1712008WL002865
|
SUNEETA CHOUDHARI
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
SUNEETACHOUDHARI
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-074-002/192
(JEETNAGAR)
|
1712008000NRG25030520240049090
|
03/05/2024
|
RAMDEEN CHOUDHARY
|
1712008WL002865
|
RAMDEEN CHOUDHARY
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
RAMDEENCHOUDHARY
|
INDIAN BANK(607105)
|
|
40
|
MAIHAR
|
MP-12-008-074-002/422
(JEETNAGAR)
|
1712008000NRG25030520240049099
|
03/05/2024
|
SHIVKALI PRAJAPATI
|
1712008WL002865
|
SHIVKALI PRAJAPATI
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
SHIVKALIPRAJAPATI
|
INDIAN BANK(607105)
|
|
41
|
MAIHAR
|
MP-12-008-074-002/510
(JEETNAGAR)
|
1712008000NRG25030520240049108
|
03/05/2024
|
SARMAN VISHWAKARMA
|
1712008WL002865
|
SARMAN VISHWAKARMA
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
SARMANVISHWAKARMA
|
INDIAN BANK(607105)
|
|
42
|
MAIHAR
|
MP-12-008-074-002/511
(JEETNAGAR)
|
1712008000NRG25030520240049109
|
03/05/2024
|
SOUKHILAL RAJAK
|
1712008WL002865
|
SOUKHILAL RAJAK
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
SOUKHILALRAJAK
|
INDIAN BANK(607105)
|
|
43
|
MAIHAR
|
MP-12-008-074-002/518
(JEETNAGAR)
|
1712008000NRG25030520240049110
|
03/05/2024
|
Samana kol
|
1712008WL002865
|
Samana kol
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
Samanakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12456
|
12456
|
|
|
|
|
|
|
|
|
44
|
MAIHAR
|
MP-12-008-048-003/492
(BHATIGAWAN)
|
1712008000NRG25030520240048900
|
03/05/2024
|
Ramdayal pal
|
1712008WL002857
|
Ramdayal pal
|
00176
|
IDIB000U529
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
Ramdayalpal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
MAIHAR
|
MP-12-008-001-001/334
(JHANJHWARI)
|
1712008001NRG25030520240048598
|
03/05/2024
|
KAILASH PRAJAPATI
|
1712008001WL002843
|
KAILASH PRAJAPATI
|
00415
|
SBIN0000417
|
972
|
972
|
Processed
|
10/05/2024
|
|
743258385
|
|
KAILASHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-001-001/334
(JHANJHWARI)
|
1712008001NRG25030520240048597
|
03/05/2024
|
KUSUM BAI PRAJAPATI
|
1712008001WL002843
|
KUSUM BAI PRAJAPATI
|
00415
|
SBIN0000417
|
972
|
972
|
Processed
|
10/05/2024
|
|
743258385
|
|
KUSUMBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-028-002/130
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049120
|
03/05/2024
|
Archana Yadav
|
1712008028WL002866
|
Archana Yadav
|
00415
|
SBIN0000417
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
ArchanaYadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAIHAR
|
MP-12-008-028-002/173
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049134
|
03/05/2024
|
Ramdulari Kushwaha
|
1712008028WL002866
|
Ramdulari Kushwaha
|
00415
|
SBIN0000417
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
RamdulariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-028-002/22
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049140
|
03/05/2024
|
Sukhraniya Pav
|
1712008028WL002866
|
Sukhraniya Pav
|
00415
|
SBIN0000417
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
SukhraniyaPav
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-036-002/375
(GHORVAI)
|
1712008000NRG25030520240049045
|
03/05/2024
|
pooja
|
1712008WL002863
|
pooja
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
10/05/2024
|
|
743258385
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIHAR
|
MP-12-008-044-001/460
(ITAHARA)
|
1712008000NRG25030520240049053
|
03/05/2024
|
dhaniram namdev
|
1712008WL002864
|
dhaniram namdev
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
dhaniramnamdev
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-044-001/628
(ITAHARA)
|
1712008000NRG25030520240049061
|
03/05/2024
|
pooja devi patel
|
1712008WL002864
|
pooja devi patel
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
poojadevipatel
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-044-001/671
(ITAHARA)
|
1712008000NRG25030520240049070
|
03/05/2024
|
Rajkumar Patel
|
1712008WL002864
|
Rajkumar Patel
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
RajkumarPatel
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-048-002/493
(BHATIGAWAN)
|
1712008000NRG25030520240048885
|
03/05/2024
|
Deepak kushwaha
|
1712008WL002857
|
Deepak kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
Deepakkushwaha
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAIHAR
|
MP-12-008-048-002/90
(BHATIGAWAN)
|
1712008000NRG25030520240048898
|
03/05/2024
|
rukmesh kumar kushwaha
|
1712008WL002857
|
rukmesh kumar kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
rukmeshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAIHAR
|
MP-12-008-055-001/100
(KUDWA)
|
1712008055NRG25030520240048221
|
03/05/2024
|
Bhoora
|
1712008055WL002814
|
Bhoora
|
00415
|
SBIN0000417
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
Bhoora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAIHAR
|
MP-12-008-055-001/368
(KUDWA)
|
1712008055NRG25030520240048253
|
03/05/2024
|
mejaji lal sen
|
1712008055WL002814
|
mejaji lal sen
|
00415
|
SBIN0000417
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743258385
|
|
mejajilalsen
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-062-001/13
(PATEHRA)
|
1712008062NRG25020520240047538
|
03/05/2024
|
jaybai
|
1712008062WL002760
|
jaybai
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
jaybai
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAIHAR
|
MP-12-008-062-001/26
(PATEHRA)
|
1712008062NRG25020520240047545
|
03/05/2024
|
Shushila Singh
|
1712008062WL002761
|
Shushila Singh
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
ShushilaSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-062-001/341
(PATEHRA)
|
1712008062NRG25020520240047530
|
03/05/2024
|
mem bai
|
1712008062WL002759
|
mem bai
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-072-002/224
(SADHERA)
|
1712008072NRG25030520240048524
|
03/05/2024
|
gaivi prasad varman
|
1712008072WL002836
|
gaivi prasad varman
|
00415
|
SBIN0000417
|
243
|
243
|
Processed
|
10/05/2024
|
|
743258385
|
|
gaiviprasadvarman
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAIHAR
|
MP-12-008-074-002/103
(JEETNAGAR)
|
1712008000NRG25030520240049077
|
03/05/2024
|
beti bai
|
1712008WL002865
|
beti bai
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-074-002/172
(JEETNAGAR)
|
1712008000NRG25030520240049087
|
03/05/2024
|
nirjala saket
|
1712008WL002865
|
nirjala saket
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
nirjalasaket
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-074-002/193
(JEETNAGAR)
|
1712008000NRG25030520240049094
|
03/05/2024
|
SAVITA CHOUDHARI
|
1712008WL002865
|
SAVITA CHOUDHARI
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
SAVITACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-074-002/193
(JEETNAGAR)
|
1712008000NRG25030520240049093
|
03/05/2024
|
SHRAVAN SAKET
|
1712008WL002865
|
SHRAVAN SAKET
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
SHRAVANSAKET
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-074-002/230
(JEETNAGAR)
|
1712008000NRG25030520240049096
|
03/05/2024
|
SARSHAWATI KUSHWAHA
|
1712008WL002865
|
SARSHAWATI KUSHWAHA
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
SARSHAWATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-074-002/461
(JEETNAGAR)
|
1712008000NRG25030520240049103
|
03/05/2024
|
PAPPU KUMHAR
|
1712008WL002865
|
PAPPU KUMHAR
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
PAPPUKUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAIHAR
|
MP-12-008-074-002/509
(JEETNAGAR)
|
1712008000NRG25030520240049106
|
03/05/2024
|
RAMSIYA PRAJAPATI
|
1712008WL002865
|
RAMSIYA PRAJAPATI
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
RAMSIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-074-002/518
(JEETNAGAR)
|
1712008000NRG25030520240049111
|
03/05/2024
|
Santoshi bai kol
|
1712008WL002865
|
Santoshi bai kol
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
Santoshibaikol
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-074-002/525
(JEETNAGAR)
|
1712008000NRG25030520240049112
|
03/05/2024
|
pushpa singroul
|
1712008WL002865
|
pushpa singroul
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
pushpasingroul
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAIHAR
|
MP-12-008-097-002/759
(BANSHIPUR)
|
1712008000NRG25030520240048404
|
03/05/2024
|
kailash
|
1712008WL002825
|
kailash
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12573
|
12573
|
|
|
|
|
|
|
|
|
72
|
MAIHAR
|
MP-12-008-055-001/211
(KUDWA)
|
1712008055NRG25030520240048238
|
03/05/2024
|
Gangi bai singh
|
1712008055WL002814
|
Gangi bai singh
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
Gangibaisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
73
|
MAIHAR
|
MP-12-008-036-002/187
(GHORVAI)
|
1712008000NRG25030520240049033
|
03/05/2024
|
anuradha vishwakarma
|
1712008WL002863
|
anuradha vishwakarma
|
00415
|
SBIN0004643
|
50
|
50
|
Processed
|
10/05/2024
|
|
743258385
|
|
anuradhavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-036-002/225
(GHORVAI)
|
1712008000NRG25030520240049035
|
03/05/2024
|
keshar
|
1712008WL002863
|
keshar
|
00415
|
SBIN0004643
|
50
|
50
|
Processed
|
10/05/2024
|
|
743258385
|
|
keshar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MAIHAR
|
MP-12-008-036-002/280
(GHORVAI)
|
1712008000NRG25030520240049037
|
03/05/2024
|
saroj bai dubedy
|
1712008WL002863
|
saroj bai dubedy
|
00415
|
SBIN0004643
|
50
|
50
|
Processed
|
10/05/2024
|
|
743258385
|
|
sarojbaidubedy
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAIHAR
|
MP-12-008-036-002/373
(GHORVAI)
|
1712008000NRG25030520240049043
|
03/05/2024
|
ramdeep vishwkarma
|
1712008WL002863
|
ramdeep vishwkarma
|
00415
|
SBIN0004643
|
50
|
50
|
Processed
|
10/05/2024
|
|
743258385
|
|
ramdeepvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-044-001/671
(ITAHARA)
|
1712008000NRG25030520240049071
|
03/05/2024
|
Mayawati Patel
|
1712008WL002864
|
Mayawati Patel
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
MayawatiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
78
|
MAIHAR
|
MP-12-008-048-001/278
(BHATIGAWAN)
|
1712008000NRG25030520240048876
|
03/05/2024
|
Anil singh
|
1712008WL002857
|
Anil singh
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
Anilsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
MAIHAR
|
MP-12-008-062-001/403
(PATEHRA)
|
1712008062NRG25020520240047534
|
03/05/2024
|
RUPA
|
1712008062WL002759
|
RUPA
|
00415
|
SBIN0013109
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
80
|
MAIHAR
|
MP-12-008-072-003/1008
(SADHERA)
|
1712008072NRG25030520240048525
|
03/05/2024
|
satyanarayan sen
|
1712008072WL002836
|
satyanarayan sen
|
00415
|
SBIN0016907
|
243
|
243
|
Processed
|
10/05/2024
|
|
743258385
|
|
satyanarayansen
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAIHAR
|
MP-12-008-097-002/885
(BANSHIPUR)
|
1712008000NRG25030520240048405
|
03/05/2024
|
indraraj singh
|
1712008WL002825
|
indraraj singh
|
00415
|
SBIN0016907
|
100
|
100
|
Rejected
|
10/05/2024
|
|
743258385
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343
|
343
|
|
|
|
|
|
|
|
|
82
|
MAIHAR
|
MP-12-008-018-001/232
(MANTOLWA)
|
1712008018NRG25020520240047473
|
03/05/2024
|
BHAI LAL KUMHAR
|
1712008018WL002757
|
BHAI LAL KUMHAR
|
00462
|
UCBA0001009
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
BHAILALKUMHAR
|
UCO BANK(607066)
|
|
83
|
MAIHAR
|
MP-12-008-062-001/474
(PATEHRA)
|
1712008062NRG25020520240047554
|
03/05/2024
|
shivkumar singj
|
1712008062WL002761
|
shivkumar singj
|
00462
|
UCBA0001009
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
shivkumarsingj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
84
|
MAIHAR
|
MP-12-008-048-002/238
(BHATIGAWAN)
|
1712008000NRG25030520240048880
|
03/05/2024
|
Rahul Kushwaha
|
1712008WL002857
|
Rahul Kushwaha
|
00468
|
UBIN0557382
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
RahulKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
MAIHAR
|
MP-12-008-028-002/108
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049118
|
03/05/2024
|
Balram Prasad Kushwaha
|
1712008028WL002866
|
Balram Prasad Kushwaha
|
00468
|
UBIN0561258
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
BalramPrasadKushwaha
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAIHAR
|
MP-12-008-028-002/400
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049149
|
03/05/2024
|
SUKHRAM KUSHWAHA
|
1712008028WL002866
|
SUKHRAM KUSHWAHA
|
00468
|
UBIN0561258
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
SUKHRAMKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAIHAR
|
MP-12-008-028-002/415
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049158
|
03/05/2024
|
RUPA KUSHWAHA
|
1712008028WL002866
|
RUPA KUSHWAHA
|
00468
|
UBIN0561258
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
RUPAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAIHAR
|
MP-12-008-044-001/495
(ITAHARA)
|
1712008000NRG25030520240049057
|
03/05/2024
|
Anamika pandey
|
1712008WL002864
|
Anamika pandey
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
Anamikapandey
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAIHAR
|
MP-12-008-044-001/495
(ITAHARA)
|
1712008000NRG25030520240049056
|
03/05/2024
|
Shubh Prakash Pandey
|
1712008WL002864
|
Shubh Prakash Pandey
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
ShubhPrakashPandey
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAIHAR
|
MP-12-008-044-001/541
(ITAHARA)
|
1712008000NRG25030520240049058
|
03/05/2024
|
INDRABHAN PATEL
|
1712008WL002864
|
INDRABHAN PATEL
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
INDRABHANPATEL
|
INDIAN BANK(607105)
|
|
91
|
MAIHAR
|
MP-12-008-044-001/541
(ITAHARA)
|
1712008000NRG25030520240049059
|
03/05/2024
|
SUMITRA PATEL
|
1712008WL002864
|
SUMITRA PATEL
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
SUMITRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAIHAR
|
MP-12-008-044-001/657
(ITAHARA)
|
1712008000NRG25030520240049062
|
03/05/2024
|
RAM BHUSHAN PANDEY
|
1712008WL002864
|
RAM BHUSHAN PANDEY
|
00468
|
UBIN0561258
|
1326
|
1326
|
Rejected
|
10/05/2024
|
|
743258385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
MAIHAR
|
MP-12-008-044-001/657
(ITAHARA)
|
1712008000NRG25030520240049063
|
03/05/2024
|
Swati Pandey
|
1712008WL002864
|
Swati Pandey
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
SwatiPandey
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAIHAR
|
MP-12-008-044-001/658
(ITAHARA)
|
1712008000NRG25030520240049064
|
03/05/2024
|
KANDHILAL VARMA
|
1712008WL002864
|
KANDHILAL VARMA
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
KANDHILALVARMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAIHAR
|
MP-12-008-044-001/659
(ITAHARA)
|
1712008000NRG25030520240049065
|
03/05/2024
|
CHANGU CHAMAR
|
1712008WL002864
|
CHANGU CHAMAR
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
CHANGUCHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAIHAR
|
MP-12-008-044-001/659
(ITAHARA)
|
1712008000NRG25030520240049066
|
03/05/2024
|
PHULA BAI
|
1712008WL002864
|
PHULA BAI
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
PHULABAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAIHAR
|
MP-12-008-044-001/660
(ITAHARA)
|
1712008000NRG25030520240049067
|
03/05/2024
|
Rajesh Kumar varma
|
1712008WL002864
|
Rajesh Kumar varma
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
RajeshKumarvarma
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAIHAR
|
MP-12-008-044-001/668
(ITAHARA)
|
1712008000NRG25030520240049068
|
03/05/2024
|
Shailendra Pandey
|
1712008WL002864
|
Shailendra Pandey
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
ShailendraPandey
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAIHAR
|
MP-12-008-044-001/670
(ITAHARA)
|
1712008000NRG25030520240049069
|
03/05/2024
|
Radha Bai
|
1712008WL002864
|
Radha Bai
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
RadhaBai
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAIHAR
|
MP-12-008-044-001/672
(ITAHARA)
|
1712008000NRG25030520240049072
|
03/05/2024
|
Krishna Bhushan Pandey
|
1712008WL002864
|
Krishna Bhushan Pandey
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
KrishnaBhushanPandey
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAIHAR
|
MP-12-008-044-001/672
(ITAHARA)
|
1712008000NRG25030520240049073
|
03/05/2024
|
Shashi Bhushan Pandey
|
1712008WL002864
|
Shashi Bhushan Pandey
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
ShashiBhushanPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAIHAR
|
MP-12-008-048-002/554
(BHATIGAWAN)
|
1712008000NRG25030520240048889
|
03/05/2024
|
SANJAY KUSHWAHA
|
1712008WL002857
|
SANJAY KUSHWAHA
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
SANJAYKUSHWAHA
|
BANK OF BARODA(606985)
|
|
103
|
MAIHAR
|
MP-12-008-048-002/557
(BHATIGAWAN)
|
1712008000NRG25030520240048890
|
03/05/2024
|
KRISHN KUMAR KUSHWAHA
|
1712008WL002857
|
KRISHN KUMAR KUSHWAHA
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
KRISHNKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAIHAR
|
MP-12-008-048-002/565
(BHATIGAWAN)
|
1712008000NRG25030520240048891
|
03/05/2024
|
GANGADHR KUSHWAHA
|
1712008WL002857
|
GANGADHR KUSHWAHA
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
GANGADHRKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAIHAR
|
MP-12-008-048-002/567
(BHATIGAWAN)
|
1712008000NRG25030520240048893
|
03/05/2024
|
SACHI KUSHWAHA
|
1712008WL002857
|
SACHI KUSHWAHA
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
SACHIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAIHAR
|
MP-12-008-048-002/573
(BHATIGAWAN)
|
1712008000NRG25030520240048894
|
03/05/2024
|
Sandeep kushwaha
|
1712008WL002857
|
Sandeep kushwaha
|
00468
|
UBIN0561258
|
1105
|
1105
|
Rejected
|
10/05/2024
|
|
743258385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
MAIHAR
|
MP-12-008-062-001/26
(PATEHRA)
|
1712008062NRG25030520240048526
|
03/05/2024
|
asha
|
1712008062WL002837
|
asha
|
00468
|
UBIN0561258
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAIHAR
|
MP-12-008-097-002/875
(BANSHIPUR)
|
1712008000NRG25030520240048402
|
03/05/2024
|
anil
|
1712008WL002824
|
anil
|
00468
|
UBIN0561258
|
200
|
200
|
Processed
|
10/05/2024
|
|
743258385
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25847
|
25847
|
|
|
|
|
|
|
|
|
109
|
MAIHAR
|
MP-12-008-002-002/741
(JURA)
|
1712008002NRG25030520240048288
|
03/05/2024
|
Sanjay kol
|
1712008002WL002819
|
Sanjay kol
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743258385
|
|
Sanjaykol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAIHAR
|
MP-12-008-006-002/100
(GUGADI)
|
1712008006NRG25030520240048568
|
03/05/2024
|
Gori Bai Bhumiya
|
1712008006WL002840
|
Gori Bai Bhumiya
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
743258385
|
|
GoriBaiBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAIHAR
|
MP-12-008-010-001/199
(DHANEDI KHURD)
|
1712008000NRG25030520240048415
|
03/05/2024
|
prabhudayal yadav
|
1712008WL002827
|
prabhudayal yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
10/05/2024
|
|
743258385
|
|
prabhudayalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAIHAR
|
MP-12-008-010-001/23
(DHANEDI KHURD)
|
1712008000NRG25030520240048417
|
03/05/2024
|
jaypaal
|
1712008WL002827
|
jaypaal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
10/05/2024
|
|
743258385
|
|
jaypaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-018-001/103
(MANTOLWA)
|
1712008018NRG25020520240047470
|
03/05/2024
|
RAKESH
|
1712008018WL002757
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAIHAR
|
MP-12-008-018-001/103
(MANTOLWA)
|
1712008018NRG25020520240047469
|
03/05/2024
|
smna kol
|
1712008018WL002757
|
smna kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
smnakol
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAIHAR
|
MP-12-008-018-001/183
(MANTOLWA)
|
1712008018NRG25020520240047471
|
03/05/2024
|
chhotki
|
1712008018WL002757
|
chhotki
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
chhotki
|
UCO BANK(607066)
|
|
116
|
MAIHAR
|
MP-12-008-018-001/185
(MANTOLWA)
|
1712008018NRG25020520240047472
|
03/05/2024
|
GOOLI
|
1712008018WL002757
|
GOOLI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
GOOLI
|
UCO BANK(607066)
|
|
117
|
MAIHAR
|
MP-12-008-018-001/302
(MANTOLWA)
|
1712008018NRG25020520240047474
|
03/05/2024
|
CHITTU
|
1712008018WL002757
|
CHITTU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
CHITTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAIHAR
|
MP-12-008-018-001/44
(MANTOLWA)
|
1712008018NRG25020520240047475
|
03/05/2024
|
GULAB BAI
|
1712008018WL002757
|
GULAB BAI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
GULABBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-018-001/74
(MANTOLWA)
|
1712008018NRG25020520240047476
|
03/05/2024
|
aneeta
|
1712008018WL002757
|
aneeta
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-028-001/168
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049115
|
03/05/2024
|
RAM KARAN
|
1712008028WL002866
|
RAM KARAN
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-028-002/101
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049117
|
03/05/2024
|
Lallu pav to
|
1712008028WL002866
|
Lallu pav to
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
Lallupavto
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAIHAR
|
MP-12-008-028-002/101
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049116
|
03/05/2024
|
Natthu pav
|
1712008028WL002866
|
Natthu pav
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
Natthupav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAIHAR
|
MP-12-008-028-002/130
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049119
|
03/05/2024
|
Ramcharan Yadav
|
1712008028WL002866
|
Ramcharan Yadav
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
RamcharanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-028-002/14
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049122
|
03/05/2024
|
Rambai pav
|
1712008028WL002866
|
Rambai pav
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
Rambaipav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-028-002/14
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049121
|
03/05/2024
|
SHIVBALAK PAV
|
1712008028WL002866
|
SHIVBALAK PAV
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
SHIVBALAKPAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-028-002/150
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049123
|
03/05/2024
|
Ramsiya Dahiya
|
1712008028WL002866
|
Ramsiya Dahiya
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
RamsiyaDahiya
|
INDIAN BANK(607105)
|
|
127
|
MAIHAR
|
MP-12-008-028-002/150
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049124
|
03/05/2024
|
Siyadulari Dahiya
|
1712008028WL002866
|
Siyadulari Dahiya
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
SiyadulariDahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAIHAR
|
MP-12-008-028-002/151
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049126
|
03/05/2024
|
KUNTI KUSHVAHA
|
1712008028WL002866
|
KUNTI KUSHVAHA
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
KUNTIKUSHVAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-028-002/151
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049125
|
03/05/2024
|
LAKHAN KUSH
|
1712008028WL002866
|
LAKHAN KUSH
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
LAKHANKUSH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAIHAR
|
MP-12-008-028-002/159
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049127
|
03/05/2024
|
Kanchhedi Saket
|
1712008028WL002866
|
Kanchhedi Saket
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
KanchhediSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-028-002/159
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049128
|
03/05/2024
|
Sushila Saket
|
1712008028WL002866
|
Sushila Saket
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
SushilaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-028-002/160
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049130
|
03/05/2024
|
Kusumi Saket
|
1712008028WL002866
|
Kusumi Saket
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
KusumiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAIHAR
|
MP-12-008-028-002/160
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049129
|
03/05/2024
|
Ramkumar Sket
|
1712008028WL002866
|
Ramkumar Sket
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
RamkumarSket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-028-002/161
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049131
|
03/05/2024
|
prem lal pav
|
1712008028WL002866
|
prem lal pav
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
premlalpav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAIHAR
|
MP-12-008-028-002/170
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049132
|
03/05/2024
|
RAMCHARAN KUSHWAHA
|
1712008028WL002866
|
RAMCHARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Rejected
|
10/05/2024
|
|
743258385
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
MAIHAR
|
MP-12-008-028-002/172
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049133
|
03/05/2024
|
Chandrvati kushvaha
|
1712008028WL002866
|
Chandrvati kushvaha
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
Chandrvatikushvaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAIHAR
|
MP-12-008-028-002/191
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049135
|
03/05/2024
|
CHAGGE LAL KUSHWAHA
|
1712008028WL002866
|
CHAGGE LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
CHAGGELALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-028-002/2
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049136
|
03/05/2024
|
Jawahar Pav
|
1712008028WL002866
|
Jawahar Pav
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
JawaharPav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-028-002/207
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049138
|
03/05/2024
|
Mr.NANHE KUSHWAHA
|
1712008028WL002866
|
Mr.NANHE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
Mr.NANHEKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAIHAR
|
MP-12-008-028-002/218
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049139
|
03/05/2024
|
RAJDULARI KUSHWAHA
|
1712008028WL002866
|
RAJDULARI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
RAJDULARIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAIHAR
|
MP-12-008-028-002/220
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049141
|
03/05/2024
|
Swamideen Pav
|
1712008028WL002866
|
Swamideen Pav
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
SwamideenPav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAIHAR
|
MP-12-008-028-002/221
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049142
|
03/05/2024
|
SURESH PRASAD KUSHVAHA
|
1712008028WL002866
|
SURESH PRASAD KUSHVAHA
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
SURESHPRASADKUSHVAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAIHAR
|
MP-12-008-028-002/222
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049143
|
03/05/2024
|
Raghunath Kushwaha
|
1712008028WL002866
|
Raghunath Kushwaha
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
RaghunathKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-028-002/228
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049144
|
03/05/2024
|
Shkuntla Vishwkarma
|
1712008028WL002866
|
Shkuntla Vishwkarma
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
ShkuntlaVishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAIHAR
|
MP-12-008-028-002/235
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049145
|
03/05/2024
|
ramsujan kushwaha
|
1712008028WL002866
|
ramsujan kushwaha
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
ramsujankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAIHAR
|
MP-12-008-028-002/4
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049147
|
03/05/2024
|
BHIMMA CHAUDHARI
|
1712008028WL002866
|
BHIMMA CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
BHIMMACHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAIHAR
|
MP-12-008-028-002/4
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049148
|
03/05/2024
|
RANIYA SAKET
|
1712008028WL002866
|
RANIYA SAKET
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
RANIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-028-002/400
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049150
|
03/05/2024
|
JANIYA KUSHWAHA
|
1712008028WL002866
|
JANIYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
JANIYAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-028-002/410
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049151
|
03/05/2024
|
Sarsvati Yadav
|
1712008028WL002866
|
Sarsvati Yadav
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
SarsvatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-028-002/412
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049153
|
03/05/2024
|
Nirmala Dahiya
|
1712008028WL002866
|
Nirmala Dahiya
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
NirmalaDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-028-002/413
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049154
|
03/05/2024
|
Rajpal Vishwakarma
|
1712008028WL002866
|
Rajpal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
RajpalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAIHAR
|
MP-12-008-028-002/413
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049155
|
03/05/2024
|
Shakuntla Vishwakarma
|
1712008028WL002866
|
Shakuntla Vishwakarma
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
ShakuntlaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-028-002/414
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049156
|
03/05/2024
|
Brajbhan Singh
|
1712008028WL002866
|
Brajbhan Singh
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
BrajbhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-028-002/414
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049157
|
03/05/2024
|
Pinki Bai Singh
|
1712008028WL002866
|
Pinki Bai Singh
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
PinkiBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-028-002/56
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049159
|
03/05/2024
|
Urmila Kol
|
1712008028WL002866
|
Urmila Kol
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
UrmilaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-028-002/85
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049160
|
03/05/2024
|
PREM LAL SEN
|
1712008028WL002866
|
PREM LAL SEN
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
PREMLALSEN
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAIHAR
|
MP-12-008-028-002/86
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049161
|
03/05/2024
|
Ramdayal Sen
|
1712008028WL002866
|
Ramdayal Sen
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
RamdayalSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-028-002/88
(KARAUDI KAP NADAN)
|
1712008028NRG25030520240049162
|
03/05/2024
|
SONIYA RAJAK
|
1712008028WL002866
|
SONIYA RAJAK
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
743258385
|
|
SONIYARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-036-002/175
(GHORVAI)
|
1712008000NRG25030520240049031
|
03/05/2024
|
phool bai kol
|
1712008WL002863
|
phool bai kol
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
10/05/2024
|
|
743258385
|
|
phoolbaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-036-002/187
(GHORVAI)
|
1712008000NRG25030520240049032
|
03/05/2024
|
ramnayan
|
1712008WL002863
|
ramnayan
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
10/05/2024
|
|
743258385
|
|
ramnayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAIHAR
|
MP-12-008-036-002/225
(GHORVAI)
|
1712008000NRG25030520240049034
|
03/05/2024
|
Dhannu
|
1712008WL002863
|
Dhannu
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
10/05/2024
|
|
743258385
|
|
Dhannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-036-002/280
(GHORVAI)
|
1712008000NRG25030520240049036
|
03/05/2024
|
kedar nath dwivedi
|
1712008WL002863
|
kedar nath dwivedi
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
10/05/2024
|
|
743258385
|
|
kedarnathdwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAIHAR
|
MP-12-008-036-002/3
(GHORVAI)
|
1712008000NRG25030520240049038
|
03/05/2024
|
RAMKALI KOL
|
1712008WL002863
|
RAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
10/05/2024
|
|
743258385
|
|
RAMKALIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-036-002/319
(GHORVAI)
|
1712008000NRG25030520240049039
|
03/05/2024
|
JAWAHAR KORI
|
1712008WL002863
|
JAWAHAR KORI
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
10/05/2024
|
|
743258385
|
|
JAWAHARKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-036-002/326
(GHORVAI)
|
1712008000NRG25030520240049040
|
03/05/2024
|
govind
|
1712008WL002863
|
govind
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
10/05/2024
|
|
743258385
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-036-002/326
(GHORVAI)
|
1712008000NRG25030520240049041
|
03/05/2024
|
Rajend
|
1712008WL002863
|
Rajend
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
10/05/2024
|
|
743258385
|
|
Rajend
|
UCO BANK(607066)
|
|
167
|
MAIHAR
|
MP-12-008-036-002/36
(GHORVAI)
|
1712008000NRG25030520240049042
|
03/05/2024
|
Kunjilal
|
1712008WL002863
|
Kunjilal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
10/05/2024
|
|
743258385
|
|
Kunjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-036-002/375
(GHORVAI)
|
1712008000NRG25030520240049044
|
03/05/2024
|
premlal
|
1712008WL002863
|
premlal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
10/05/2024
|
|
743258385
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-036-002/378
(GHORVAI)
|
1712008000NRG25030520240049046
|
03/05/2024
|
sherbahadur
|
1712008WL002863
|
sherbahadur
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
10/05/2024
|
|
743258385
|
|
sherbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-036-002/378
(GHORVAI)
|
1712008000NRG25030520240049047
|
03/05/2024
|
suneeta
|
1712008WL002863
|
suneeta
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
10/05/2024
|
|
743258385
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-036-002/389
(GHORVAI)
|
1712008000NRG25030520240049048
|
03/05/2024
|
sukkhu
|
1712008WL002863
|
sukkhu
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
10/05/2024
|
|
743258385
|
|
sukkhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-044-001/125
(ITAHARA)
|
1712008000NRG25030520240049049
|
03/05/2024
|
SAROJ
|
1712008WL002864
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-044-001/168
(ITAHARA)
|
1712008000NRG25030520240049050
|
03/05/2024
|
Bheem Sen Namdeo
|
1712008WL002864
|
Bheem Sen Namdeo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
BheemSenNamdeo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAIHAR
|
MP-12-008-044-001/173
(ITAHARA)
|
1712008000NRG25030520240049051
|
03/05/2024
|
girwar singh
|
1712008WL002864
|
girwar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
girwarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-044-001/242
(ITAHARA)
|
1712008000NRG25030520240049052
|
03/05/2024
|
asha ram barman
|
1712008WL002864
|
asha ram barman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
asharambarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-044-001/460
(ITAHARA)
|
1712008000NRG25030520240049054
|
03/05/2024
|
asha namdev
|
1712008WL002864
|
asha namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
ashanamdev
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAIHAR
|
MP-12-008-044-001/486
(ITAHARA)
|
1712008000NRG25030520240049055
|
03/05/2024
|
brajbhan patel
|
1712008WL002864
|
brajbhan patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
brajbhanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-044-001/616
(ITAHARA)
|
1712008000NRG25030520240049060
|
03/05/2024
|
govindra patel
|
1712008WL002864
|
govindra patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743258385
|
|
govindrapatel
|
AXIS BANK(607153)
|
|
179
|
MAIHAR
|
MP-12-008-046-001/293
(BHAISASUR)
|
1712008046NRG25020520240048119
|
03/05/2024
|
vishram sahu
|
1712008046WL002802
|
vishram sahu
|
00602
|
SBIN0RRMBGB
|
320
|
320
|
Processed
|
10/05/2024
|
|
743258385
|
|
vishramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-046-001/472
(BHAISASUR)
|
1712008046NRG25020520240048120
|
03/05/2024
|
durga parsad
|
1712008046WL002802
|
durga parsad
|
00602
|
SBIN0RRMBGB
|
320
|
320
|
Processed
|
10/05/2024
|
|
743258385
|
|
durgaparsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-046-001/490-A
(BHAISASUR)
|
1712008046NRG25020520240048122
|
03/05/2024
|
Ramkrishn
|
1712008046WL002802
|
Ramkrishn
|
00602
|
SBIN0RRMBGB
|
320
|
320
|
Processed
|
10/05/2024
|
|
743258385
|
|
Ramkrishn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-048-002/21
(BHATIGAWAN)
|
1712008000NRG25030520240048878
|
03/05/2024
|
rajaram kushwaha
|
1712008WL002857
|
rajaram kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
rajaramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-048-002/23
(BHATIGAWAN)
|
1712008000NRG25030520240048879
|
03/05/2024
|
motilal
|
1712008WL002857
|
motilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-048-002/25
(BHATIGAWAN)
|
1712008000NRG25030520240048881
|
03/05/2024
|
Randiya kushwaha
|
1712008WL002857
|
Randiya kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
Randiyakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-048-002/31
(BHATIGAWAN)
|
1712008000NRG25030520240048882
|
03/05/2024
|
Ramkishor kushwaha
|
1712008WL002857
|
Ramkishor kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
Ramkishorkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-048-002/34
(BHATIGAWAN)
|
1712008000NRG25030520240048883
|
03/05/2024
|
Samali
|
1712008WL002857
|
Samali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
Samali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-048-002/81-A
(BHATIGAWAN)
|
1712008000NRG25030520240048897
|
03/05/2024
|
ABHYRAJ KUSHWAHA
|
1712008WL002857
|
ABHYRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
ABHYRAJKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
188
|
MAIHAR
|
MP-12-008-048-004/196
(BHATIGAWAN)
|
1712008000NRG25030520240048901
|
03/05/2024
|
Banshroop singh
|
1712008WL002857
|
Banshroop singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
Banshroopsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-048-004/196
(BHATIGAWAN)
|
1712008000NRG25030520240048902
|
03/05/2024
|
Sampatiya singh
|
1712008WL002857
|
Sampatiya singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743258385
|
|
Sampatiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-055-001/100
(KUDWA)
|
1712008055NRG25030520240048220
|
03/05/2024
|
Shukhlal
|
1712008055WL002814
|
Shukhlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
Shukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAIHAR
|
MP-12-008-055-001/105
(KUDWA)
|
1712008055NRG25030520240048223
|
03/05/2024
|
Naresh kol
|
1712008055WL002814
|
Naresh kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
Nareshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MAIHAR
|
MP-12-008-055-001/105
(KUDWA)
|
1712008055NRG25030520240048222
|
03/05/2024
|
sakiya
|
1712008055WL002814
|
sakiya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
sakiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAIHAR
|
MP-12-008-055-001/123
(KUDWA)
|
1712008055NRG25030520240048224
|
03/05/2024
|
sukhlal
|
1712008055WL002814
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-055-001/135
(KUDWA)
|
1712008055NRG25030520240048225
|
03/05/2024
|
munna
|
1712008055WL002814
|
munna
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-055-001/136
(KUDWA)
|
1712008055NRG25030520240048226
|
03/05/2024
|
Bacchu
|
1712008055WL002814
|
Bacchu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
Bacchu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-055-001/155
(KUDWA)
|
1712008055NRG25030520240048227
|
03/05/2024
|
Phodhali kewat
|
1712008055WL002814
|
Phodhali kewat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
Phodhalikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAIHAR
|
MP-12-008-055-001/155
(KUDWA)
|
1712008055NRG25030520240048228
|
03/05/2024
|
rajkumari
|
1712008055WL002814
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAIHAR
|
MP-12-008-055-001/159
(KUDWA)
|
1712008055NRG25030520240048230
|
03/05/2024
|
Kalabati kushwaha
|
1712008055WL002814
|
Kalabati kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
Kalabatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-055-001/159
(KUDWA)
|
1712008055NRG25030520240048229
|
03/05/2024
|
sampat
|
1712008055WL002814
|
sampat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-055-001/164
(KUDWA)
|
1712008055NRG25030520240048231
|
03/05/2024
|
shubhadra
|
1712008055WL002814
|
shubhadra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
shubhadra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAIHAR
|
MP-12-008-055-001/165
(KUDWA)
|
1712008055NRG25030520240048232
|
03/05/2024
|
suresh
|
1712008055WL002814
|
suresh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAIHAR
|
MP-12-008-055-001/193
(KUDWA)
|
1712008055NRG25030520240048233
|
03/05/2024
|
Sabita
|
1712008055WL002814
|
Sabita
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
Sabita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAIHAR
|
MP-12-008-055-001/198
(KUDWA)
|
1712008055NRG25030520240048235
|
03/05/2024
|
munni
|
1712008055WL002814
|
munni
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-055-001/198
(KUDWA)
|
1712008055NRG25030520240048234
|
03/05/2024
|
tejbhan
|
1712008055WL002814
|
tejbhan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-055-001/203
(KUDWA)
|
1712008055NRG25030520240048236
|
03/05/2024
|
bihari
|
1712008055WL002814
|
bihari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAIHAR
|
MP-12-008-055-001/211
(KUDWA)
|
1712008055NRG25030520240048237
|
03/05/2024
|
Man singh
|
1712008055WL002814
|
Man singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MAIHAR
|
MP-12-008-055-001/22
(KUDWA)
|
1712008055NRG25030520240048239
|
03/05/2024
|
narayan
|
1712008055WL002814
|
narayan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-055-001/229
(KUDWA)
|
1712008055NRG25030520240048240
|
03/05/2024
|
munna
|
1712008055WL002814
|
munna
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAIHAR
|
MP-12-008-055-001/229
(KUDWA)
|
1712008055NRG25030520240048241
|
03/05/2024
|
ramsakhi
|
1712008055WL002814
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAIHAR
|
MP-12-008-055-001/24
(KUDWA)
|
1712008055NRG25030520240048242
|
03/05/2024
|
Kousal Gupta
|
1712008055WL002814
|
Kousal Gupta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
KousalGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MAIHAR
|
MP-12-008-055-001/24
(KUDWA)
|
1712008055NRG25030520240048243
|
03/05/2024
|
Shubhadra gupta
|
1712008055WL002814
|
Shubhadra gupta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
Shubhadragupta
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAIHAR
|
MP-12-008-055-001/289
(KUDWA)
|
1712008055NRG25030520240048248
|
03/05/2024
|
loknath
|
1712008055WL002814
|
loknath
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
loknath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAIHAR
|
MP-12-008-055-001/290
(KUDWA)
|
1712008055NRG25030520240048249
|
03/05/2024
|
premlal
|
1712008055WL002814
|
premlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAIHAR
|
MP-12-008-055-001/295
(KUDWA)
|
1712008055NRG25030520240048250
|
03/05/2024
|
bhagwat
|
1712008055WL002814
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743258385
|
|
bhagwat
|
INDIAN BANK(607105)
|
|
215
|
MAIHAR
|
MP-12-008-055-001/302
(KUDWA)
|
1712008055NRG25030520240048251
|
03/05/2024
|
meena
|
1712008055WL002814
|
meena
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743258385
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-055-001/319
(KUDWA)
|
1712008055NRG25030520240048252
|
03/05/2024
|
Nasresh
|
1712008055WL002814
|
Nasresh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743258385
|
|
Nasresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAIHAR
|
MP-12-008-055-001/368
(KUDWA)
|
1712008055NRG25030520240048254
|
03/05/2024
|
Munni bai
|
1712008055WL002814
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743258385
|
|
Munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAIHAR
|
MP-12-008-055-001/407
(KUDWA)
|
1712008055NRG25030520240048255
|
03/05/2024
|
rajesh
|
1712008055WL002814
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743258385
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAIHAR
|
MP-12-008-055-001/600
(KUDWA)
|
1712008055NRG25030520240048257
|
03/05/2024
|
Maya Devi Soni
|
1712008055WL002814
|
Maya Devi Soni
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743258385
|
|
MayaDeviSoni
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAIHAR
|
MP-12-008-055-001/600
(KUDWA)
|
1712008055NRG25030520240048256
|
03/05/2024
|
Ramvisal Soni
|
1712008055WL002814
|
Ramvisal Soni
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743258385
|
|
RamvisalSoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
MAIHAR
|
MP-12-008-055-001/637
(KUDWA)
|
1712008055NRG25030520240048258
|
03/05/2024
|
youraj singh
|
1712008055WL002814
|
youraj singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743258385
|
|
yourajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAIHAR
|
MP-12-008-055-001/710
(KUDWA)
|
1712008055NRG25030520240048259
|
03/05/2024
|
Durga dwivadi
|
1712008055WL002814
|
Durga dwivadi
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743258385
|
|
Durgadwivadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MAIHAR
|
MP-12-008-055-001/710
(KUDWA)
|
1712008055NRG25030520240048260
|
03/05/2024
|
Sandhya dwivadi
|
1712008055WL002814
|
Sandhya dwivadi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
Sandhyadwivadi
|
IDBI BANK(607095)
|
|
224
|
MAIHAR
|
MP-12-008-055-001/90
(KUDWA)
|
1712008055NRG25030520240048263
|
03/05/2024
|
Pream
|
1712008055WL002814
|
Pream
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
Pream
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAIHAR
|
MP-12-008-062-001/1
(PATEHRA)
|
1712008062NRG25020520240047537
|
03/05/2024
|
Vimlaa
|
1712008062WL002760
|
Vimlaa
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
Vimlaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAIHAR
|
MP-12-008-062-001/255
(PATEHRA)
|
1712008062NRG25020520240047544
|
03/05/2024
|
sukhmanti
|
1712008062WL002761
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
sukhmanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MAIHAR
|
MP-12-008-062-001/265
(PATEHRA)
|
1712008062NRG25030520240048527
|
03/05/2024
|
heera singh
|
1712008062WL002837
|
heera singh
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAIHAR
|
MP-12-008-062-001/30
(PATEHRA)
|
1712008062NRG25020520240047556
|
03/05/2024
|
UDAY LAL
|
1712008062WL002762
|
UDAY LAL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
UDAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAIHAR
|
MP-12-008-062-001/318
(PATEHRA)
|
1712008062NRG25020520240047557
|
03/05/2024
|
girja bai singh
|
1712008062WL002762
|
girja bai singh
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
girjabaisingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAIHAR
|
MP-12-008-062-001/328
(PATEHRA)
|
1712008062NRG25020520240047546
|
03/05/2024
|
asha bai
|
1712008062WL002761
|
asha bai
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
ashabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAIHAR
|
MP-12-008-062-001/330
(PATEHRA)
|
1712008062NRG25020520240047527
|
03/05/2024
|
jagat singh
|
1712008062WL002759
|
jagat singh
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MAIHAR
|
MP-12-008-062-001/330
(PATEHRA)
|
1712008062NRG25020520240047547
|
03/05/2024
|
Urmila singh
|
1712008062WL002761
|
Urmila singh
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
Urmilasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MAIHAR
|
MP-12-008-062-001/34
(PATEHRA)
|
1712008062NRG25020520240047528
|
03/05/2024
|
rajesh
|
1712008062WL002759
|
rajesh
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MAIHAR
|
MP-12-008-062-001/34
(PATEHRA)
|
1712008062NRG25020520240047529
|
03/05/2024
|
rajesh
|
1712008062WL002759
|
rajesh
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAIHAR
|
MP-12-008-062-001/37
(PATEHRA)
|
1712008062NRG25020520240047531
|
03/05/2024
|
RAMRATI
|
1712008062WL002759
|
RAMRATI
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
RAMRATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAIHAR
|
MP-12-008-062-001/40
(PATEHRA)
|
1712008062NRG25020520240047533
|
03/05/2024
|
ramkrisan
|
1712008062WL002759
|
ramkrisan
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
ramkrisan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAIHAR
|
MP-12-008-062-001/41
(PATEHRA)
|
1712008062NRG25020520240047540
|
03/05/2024
|
AMAR
|
1712008062WL002760
|
AMAR
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
AMAR
|
UCO BANK(607066)
|
|
238
|
MAIHAR
|
MP-12-008-062-001/41
(PATEHRA)
|
1712008062NRG25020520240047539
|
03/05/2024
|
sardar
|
1712008062WL002760
|
sardar
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MAIHAR
|
MP-12-008-062-001/43
(PATEHRA)
|
1712008062NRG25020520240047536
|
03/05/2024
|
Rukmani
|
1712008062WL002759
|
Rukmani
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MAIHAR
|
MP-12-008-062-001/436
(PATEHRA)
|
1712008062NRG25020520240047548
|
03/05/2024
|
dadan
|
1712008062WL002761
|
dadan
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
dadan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAIHAR
|
MP-12-008-062-001/444
(PATEHRA)
|
1712008062NRG25020520240047549
|
03/05/2024
|
harishachandra
|
1712008062WL002761
|
harishachandra
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
harishachandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAIHAR
|
MP-12-008-062-001/445
(PATEHRA)
|
1712008062NRG25020520240047550
|
03/05/2024
|
ghuman
|
1712008062WL002761
|
ghuman
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
ghuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MAIHAR
|
MP-12-008-062-001/458
(PATEHRA)
|
1712008062NRG25020520240047551
|
03/05/2024
|
ravendra singh
|
1712008062WL002761
|
ravendra singh
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
ravendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAIHAR
|
MP-12-008-062-001/465
(PATEHRA)
|
1712008062NRG25020520240047552
|
03/05/2024
|
Prembai
|
1712008062WL002761
|
Prembai
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
Prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAIHAR
|
MP-12-008-062-001/47
(PATEHRA)
|
1712008062NRG25020520240047553
|
03/05/2024
|
betani
|
1712008062WL002761
|
betani
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
betani
|
UCO BANK(607066)
|
|
246
|
MAIHAR
|
MP-12-008-062-001/475
(PATEHRA)
|
1712008062NRG25020520240047558
|
03/05/2024
|
dhoop singh
|
1712008062WL002762
|
dhoop singh
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
dhoopsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAIHAR
|
MP-12-008-062-001/477
(PATEHRA)
|
1712008062NRG25020520240047559
|
03/05/2024
|
ajay
|
1712008062WL002762
|
ajay
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
248
|
MAIHAR
|
MP-12-008-062-001/49
(PATEHRA)
|
1712008062NRG25030520240048528
|
03/05/2024
|
kamalbhan
|
1712008062WL002837
|
kamalbhan
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
kamalbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAIHAR
|
MP-12-008-062-001/49
(PATEHRA)
|
1712008062NRG25030520240048529
|
03/05/2024
|
terashiya
|
1712008062WL002837
|
terashiya
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
terashiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MAIHAR
|
MP-12-008-062-001/50
(PATEHRA)
|
1712008062NRG25020520240047541
|
03/05/2024
|
santosh
|
1712008062WL002760
|
santosh
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MAIHAR
|
MP-12-008-062-004/21
(PATEHRA)
|
1712008062NRG25020520240047542
|
03/05/2024
|
sunil
|
1712008062WL002760
|
sunil
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAIHAR
|
MP-12-008-062-004/26
(PATEHRA)
|
1712008062NRG25020520240047543
|
03/05/2024
|
vimal
|
1712008062WL002760
|
vimal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
vimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MAIHAR
|
MP-12-008-072-002/172
(SADHERA)
|
1712008072NRG25030520240048520
|
03/05/2024
|
sunita
|
1712008072WL002836
|
sunita
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
10/05/2024
|
|
743258385
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
MAIHAR
|
MP-12-008-072-002/176
(SADHERA)
|
1712008072NRG25030520240048521
|
03/05/2024
|
sarla patel
|
1712008072WL002836
|
sarla patel
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
10/05/2024
|
|
743258385
|
|
sarlapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAIHAR
|
MP-12-008-072-002/177
(SADHERA)
|
1712008072NRG25030520240048523
|
03/05/2024
|
ram bai patel
|
1712008072WL002836
|
ram bai patel
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
10/05/2024
|
|
743258385
|
|
rambaipatel
|
UNION BANK OF INDIA(508500)
|
|
256
|
MAIHAR
|
MP-12-008-072-002/177
(SADHERA)
|
1712008072NRG25030520240048522
|
03/05/2024
|
ram prasad patel
|
1712008072WL002836
|
ram prasad patel
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
10/05/2024
|
|
743258385
|
|
ramprasadpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MAIHAR
|
MP-12-008-074-002/103
(JEETNAGAR)
|
1712008000NRG25030520240049076
|
03/05/2024
|
SITABAI DAHIYA
|
1712008WL002865
|
SITABAI DAHIYA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
SITABAIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAIHAR
|
MP-12-008-074-002/106
(JEETNAGAR)
|
1712008000NRG25030520240049078
|
03/05/2024
|
SANTOSH KUMAR CHOUDHARI
|
1712008WL002865
|
SANTOSH KUMAR CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
SANTOSHKUMARCHOUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAIHAR
|
MP-12-008-074-002/106
(JEETNAGAR)
|
1712008000NRG25030520240049079
|
03/05/2024
|
SUSHEELA CHOUDHARI
|
1712008WL002865
|
SUSHEELA CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
SUSHEELACHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MAIHAR
|
MP-12-008-074-002/109
(JEETNAGAR)
|
1712008000NRG25030520240049081
|
03/05/2024
|
Gutai saket
|
1712008WL002865
|
Gutai saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
Gutaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MAIHAR
|
MP-12-008-074-002/136
(JEETNAGAR)
|
1712008000NRG25030520240049082
|
03/05/2024
|
RAJESH CHOUDHARI
|
1712008WL002865
|
RAJESH CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
RAJESHCHOUDHARI
|
INDIAN BANK(607105)
|
|
262
|
MAIHAR
|
MP-12-008-074-002/137
(JEETNAGAR)
|
1712008000NRG25030520240049083
|
03/05/2024
|
SUSHEELA SINGROUL
|
1712008WL002865
|
SUSHEELA SINGROUL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
SUSHEELASINGROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MAIHAR
|
MP-12-008-074-002/144
(JEETNAGAR)
|
1712008000NRG25030520240049084
|
03/05/2024
|
abhilasha shukla
|
1712008WL002865
|
abhilasha shukla
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
abhilashashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MAIHAR
|
MP-12-008-074-002/144
(JEETNAGAR)
|
1712008000NRG25030520240049085
|
03/05/2024
|
shivkumar shukla
|
1712008WL002865
|
shivkumar shukla
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
shivkumarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
MAIHAR
|
MP-12-008-074-002/171
(JEETNAGAR)
|
1712008000NRG25030520240049086
|
03/05/2024
|
LAXMI SAKET
|
1712008WL002865
|
LAXMI SAKET
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
LAXMISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAIHAR
|
MP-12-008-074-002/187
(JEETNAGAR)
|
1712008000NRG25030520240049089
|
03/05/2024
|
bhailal prajapati
|
1712008WL002865
|
bhailal prajapati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
bhailalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MAIHAR
|
MP-12-008-074-002/187
(JEETNAGAR)
|
1712008000NRG25030520240049088
|
03/05/2024
|
pan bai prajapati
|
1712008WL002865
|
pan bai prajapati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
panbaiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
MAIHAR
|
MP-12-008-074-002/192
(JEETNAGAR)
|
1712008000NRG25030520240049091
|
03/05/2024
|
gomati choudhari
|
1712008WL002865
|
gomati choudhari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
gomatichoudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MAIHAR
|
MP-12-008-074-002/197
(JEETNAGAR)
|
1712008000NRG25030520240049095
|
03/05/2024
|
SUNDARIYA PRAJAPATI
|
1712008WL002865
|
SUNDARIYA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
SUNDARIYAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
MAIHAR
|
MP-12-008-074-002/30
(JEETNAGAR)
|
1712008000NRG25030520240049097
|
03/05/2024
|
MAMTA SAKET
|
1712008WL002865
|
MAMTA SAKET
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
MAMTASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
MAIHAR
|
MP-12-008-074-002/363
(JEETNAGAR)
|
1712008000NRG25030520240049098
|
03/05/2024
|
SHEELA SAKET
|
1712008WL002865
|
SHEELA SAKET
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
SHEELASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
MAIHAR
|
MP-12-008-074-002/43
(JEETNAGAR)
|
1712008000NRG25030520240049100
|
03/05/2024
|
PREMA KOL
|
1712008WL002865
|
PREMA KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
PREMAKOL
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAIHAR
|
MP-12-008-074-002/435
(JEETNAGAR)
|
1712008000NRG25030520240049102
|
03/05/2024
|
GENDA BAI PRAJAPATI
|
1712008WL002865
|
GENDA BAI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
GENDABAIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
MAIHAR
|
MP-12-008-074-002/504
(JEETNAGAR)
|
1712008000NRG25030520240049105
|
03/05/2024
|
SHIVKUMAR PRAJAPATI
|
1712008WL002865
|
SHIVKUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
SHIVKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
MAIHAR
|
MP-12-008-074-002/509
(JEETNAGAR)
|
1712008000NRG25030520240049107
|
03/05/2024
|
CHANDA PRAJAPATI
|
1712008WL002865
|
CHANDA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
10/05/2024
|
|
743258385
|
|
CHANDAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87079
|
87079
|
|
|
|
|
|
|
|
|
276
|
MAIHAR
|
MP-12-008-055-001/836
(KUDWA)
|
1712008055NRG25030520240048262
|
03/05/2024
|
Devnandni
|
1712008055WL002814
|
Devnandni
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
Devnandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MAIHAR
|
MP-12-008-055-001/836
(KUDWA)
|
1712008055NRG25030520240048261
|
03/05/2024
|
Sudarshan puri
|
1712008055WL002814
|
Sudarshan puri
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743258385
|
|
Sudarshanpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
278
|
MAIHAR
|
MP-12-008-055-001/287
(KUDWA)
|
1712008055NRG25030520240048247
|
03/05/2024
|
Ranjna Tiwari
|
1712008055WL002814
|
Ranjna Tiwari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
743258385
|
|
RanjnaTiwari
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAIHAR
|
MP-12-008-062-001/474
(PATEHRA)
|
1712008062NRG25020520240047555
|
03/05/2024
|
archna singh
|
1712008062WL002761
|
archna singh
|
00703
|
AIRP0000001
|
100
|
100
|
Processed
|
10/05/2024
|
|
743258385
|
|
archnasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165488
|
165488
|
|
|
|
|
|
|
|