|
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-12-008-035-002/812
(BADERA)
|
1712008035NRG24010420240563180
|
02/04/2024
|
Sandesh Awasthi
|
1712008035WL046363
|
Sandesh Awasthi
|
00032
|
UTIB0001724
|
10
|
10
|
Processed
|
19/04/2024
|
|
397673167
|
|
SandeshAwasthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-057-003/137-A
(BHATOORA)
|
1712008000NRG24010420240563246
|
02/04/2024
|
POOJA SHUKLA
|
1712008WL046368
|
POOJA SHUKLA
|
00045
|
BARB0KYMORE
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
POOJASHUKLA
|
BANK OF BARODA(606985)
|
|
3
|
MAIHAR
|
MP-12-008-057-003/5-C
(BHATOORA)
|
1712008000NRG24010420240563247
|
02/04/2024
|
NEHA SHUKLA
|
1712008WL046368
|
NEHA SHUKLA
|
00045
|
BARB0KYMORE
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
NEHASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-108-002/535
(KANCHANPUR)
|
1712008108NRG24020420240563373
|
02/04/2024
|
mamta saket
|
1712008108WL046382
|
mamta saket
|
00045
|
BARB0SATNAX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673167
|
|
mamtasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-057-003/104
(BHATOORA)
|
1712008000NRG24010420240563244
|
02/04/2024
|
Keshar Kori
|
1712008WL046368
|
Keshar Kori
|
00045
|
BARB0VIJAYR
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
KesharKori
|
BANK OF BARODA(606985)
|
|
6
|
MAIHAR
|
MP-12-008-057-003/93
(BHATOORA)
|
1712008000NRG24010420240563253
|
02/04/2024
|
munni bai
|
1712008WL046368
|
munni bai
|
00045
|
BARB0VIJAYR
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-048-002/467
(BHATIGAWAN)
|
1712008000NRG24010420240563223
|
02/04/2024
|
Jangbahadur kushwaha
|
1712008WL046367
|
Jangbahadur kushwaha
|
00048
|
BKID0009053
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397673167
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-048-002/38
(BHATIGAWAN)
|
1712008000NRG24010420240563221
|
02/04/2024
|
DEELIP KUSHWAHA
|
1712008WL046367
|
DEELIP KUSHWAHA
|
00078
|
CNRB0006178
|
10
|
10
|
Processed
|
19/04/2024
|
|
397673167
|
|
DEELIPKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAIHAR
|
MP-12-008-048-002/464
(BHATIGAWAN)
|
1712008000NRG24010420240563222
|
02/04/2024
|
Reeshu Kushwaha
|
1712008WL046367
|
Reeshu Kushwaha
|
00078
|
CNRB0006178
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
ReeshuKushwaha
|
CANARA BANK(508532)
|
|
10
|
MAIHAR
|
MP-12-008-048-002/96
(BHATIGAWAN)
|
1712008000NRG24010420240563243
|
02/04/2024
|
BUTANIYA KUSHWAHA
|
1712008WL046367
|
BUTANIYA KUSHWAHA
|
00078
|
CNRB0006178
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
BUTANIYAKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
11
|
MAIHAR
|
MP-12-008-048-002/68-A
(BHATIGAWAN)
|
1712008000NRG24010420240563235
|
02/04/2024
|
AMRIT LAL KUSHWAHA
|
1712008WL046367
|
AMRIT LAL KUSHWAHA
|
00089
|
CBIN0284404
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
AMRITLALKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAIHAR
|
MP-12-008-048-002/68-A
(BHATIGAWAN)
|
1712008000NRG24010420240563236
|
02/04/2024
|
KAMLESH SINGH KUSHWAHA
|
1712008WL046367
|
KAMLESH SINGH KUSHWAHA
|
00089
|
CBIN0284404
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
KAMLESHSINGHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAIHAR
|
MP-12-008-091-001/437
(DEORA)
|
1712008091NRG24010420240563140
|
02/04/2024
|
bhanu datt
|
1712008091WL046361
|
bhanu datt
|
00089
|
CBIN0284404
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673167
|
|
bhanudatt
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAIHAR
|
MP-12-008-091-001/457
(DEORA)
|
1712008091NRG24010420240563131
|
02/04/2024
|
heera dahiya
|
1712008091WL046360
|
heera dahiya
|
00089
|
CBIN0284404
|
442
|
442
|
Rejected
|
19/04/2024
|
|
397673167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MAIHAR
|
MP-12-008-091-001/508
(DEORA)
|
1712008091NRG24010420240563132
|
02/04/2024
|
Ramcharan
|
1712008091WL046360
|
Ramcharan
|
00089
|
CBIN0284404
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
Ramcharan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
MAIHAR
|
MP-12-008-108-002/577
(KANCHANPUR)
|
1712008108NRG24020420240563378
|
02/04/2024
|
Dipanshu Patel
|
1712008108WL046382
|
Dipanshu Patel
|
00089
|
CBIN0284702
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673167
|
|
DipanshuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
MAIHAR
|
MP-12-008-048-002/552
(BHATIGAWAN)
|
1712008000NRG24010420240563226
|
02/04/2024
|
UMASHANKAR KUSHWAHA
|
1712008WL046367
|
UMASHANKAR KUSHWAHA
|
00165
|
IBKL0001841
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
UMASHANKARKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
18
|
MAIHAR
|
MP-12-008-024-001/486
(JAMTAL)
|
1712008024NRG24010420240563300
|
02/04/2024
|
Raja Pal
|
1712008024WL046370
|
Raja Pal
|
00176
|
IDIB000A592
|
300
|
300
|
Processed
|
19/04/2024
|
|
397673167
|
|
RajaPal
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-048-002/578
(BHATIGAWAN)
|
1712008000NRG24010420240563234
|
02/04/2024
|
Prem lal kushwaha
|
1712008WL046367
|
Prem lal kushwaha
|
00176
|
IDIB000A592
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
Premlalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAIHAR
|
MP-12-008-108-002/565
(KANCHANPUR)
|
1712008108NRG24020420240563376
|
02/04/2024
|
Kodulal Patel
|
1712008108WL046382
|
Kodulal Patel
|
00176
|
IDIB000A592
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673167
|
|
KodulalPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
21
|
MAIHAR
|
MP-12-008-108-002/585
(KANCHANPUR)
|
1712008108NRG24020420240563381
|
02/04/2024
|
Pooja Saket
|
1712008108WL046382
|
Pooja Saket
|
00176
|
IDIB000A592
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
PoojaSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
22
|
MAIHAR
|
MP-12-008-087-004/38-A
(SEMRA)
|
1712008087NRG24010420240563183
|
02/04/2024
|
DEEPAK BAIGA
|
1712008087WL046364
|
DEEPAK BAIGA
|
00176
|
IDIB000A603
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673167
|
|
DEEPAKBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAIHAR
|
MP-12-008-087-004/83
(SEMRA)
|
1712008087NRG24010420240563190
|
02/04/2024
|
GENDIA BAI
|
1712008087WL046364
|
GENDIA BAI
|
00176
|
IDIB000A603
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397673167
|
|
GENDIABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
24
|
MAIHAR
|
MP-12-008-071-001/697
(PATHARAHATA)
|
1712008071NRG24010420240563165
|
02/04/2024
|
santo bai yadav
|
1712008071WL046362
|
santo bai yadav
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
santobaiyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAIHAR
|
MP-12-008-071-001/707
(PATHARAHATA)
|
1712008071NRG24010420240563166
|
02/04/2024
|
Ram Kripal Sahu
|
1712008071WL046362
|
Ram Kripal Sahu
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
RamKripalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAIHAR
|
MP-12-008-071-001/749
(PATHARAHATA)
|
1712008071NRG24010420240563169
|
02/04/2024
|
sandeep sahu
|
1712008071WL046362
|
sandeep sahu
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
sandeepsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
MAIHAR
|
MP-12-008-035-002/135
(BADERA)
|
1712008035NRG24010420240563174
|
02/04/2024
|
Rajwa
|
1712008035WL046363
|
Rajwa
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
19/04/2024
|
|
397673167
|
|
Rajwa
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-045-001/107
(KHERWAKALAN)
|
1712008045NRG24020420240563364
|
02/04/2024
|
DAYAWATI SINGH
|
1712008045WL046381
|
DAYAWATI SINGH
|
00176
|
IDIB000M564
|
100
|
100
|
Processed
|
19/04/2024
|
|
397673167
|
|
DAYAWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAIHAR
|
MP-12-008-045-001/107
(KHERWAKALAN)
|
1712008045NRG24020420240563365
|
02/04/2024
|
DAYAWATI SINGH
|
1712008045WL046381
|
DAYAWATI SINGH
|
00176
|
IDIB000M564
|
100
|
100
|
Processed
|
19/04/2024
|
|
397673167
|
|
DAYAWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAIHAR
|
MP-12-008-048-002/553
(BHATIGAWAN)
|
1712008000NRG24010420240563227
|
02/04/2024
|
ANEETA KUSHWAHA
|
1712008WL046367
|
ANEETA KUSHWAHA
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
ANEETAKUSHWAHA
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-048-002/566
(BHATIGAWAN)
|
1712008000NRG24010420240563231
|
02/04/2024
|
POONAM KUSHWAHA
|
1712008WL046367
|
POONAM KUSHWAHA
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
POONAMKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MAIHAR
|
MP-12-008-091-001/208
(DEORA)
|
1712008091NRG24010420240563118
|
02/04/2024
|
bhailal prajapati
|
1712008091WL046360
|
bhailal prajapati
|
00176
|
IDIB000M564
|
20
|
20
|
Processed
|
19/04/2024
|
|
397673167
|
|
bhailalprajapati
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-091-001/22
(DEORA)
|
1712008091NRG24010420240563119
|
02/04/2024
|
Brajbhan
|
1712008091WL046360
|
Brajbhan
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
Brajbhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAIHAR
|
MP-12-008-091-001/368
(DEORA)
|
1712008091NRG24010420240563125
|
02/04/2024
|
Rajdulari saket
|
1712008091WL046360
|
Rajdulari saket
|
00176
|
IDIB000M564
|
442
|
442
|
Processed
|
19/04/2024
|
|
397673167
|
|
Rajdularisaket
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-091-001/383
(DEORA)
|
1712008091NRG24010420240563139
|
02/04/2024
|
Kailash Sen
|
1712008091WL046361
|
Kailash Sen
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673167
|
|
KailashSen
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAIHAR
|
MP-12-008-091-001/424
(DEORA)
|
1712008091NRG24010420240563129
|
02/04/2024
|
mohan lal kushwaha
|
1712008091WL046360
|
mohan lal kushwaha
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
mohanlalkushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4429
|
4429
|
|
|
|
|
|
|
|
|
37
|
MAIHAR
|
MP-12-008-052-001/100
(KOYLARI)
|
1712008052NRG24020420240563331
|
02/04/2024
|
bhagwan das prajapati
|
1712008052WL046374
|
bhagwan das prajapati
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
19/04/2024
|
|
397673167
|
|
bhagwandasprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAIHAR
|
MP-12-008-052-001/146
(KOYLARI)
|
1712008052NRG24020420240563332
|
02/04/2024
|
bandi jaiswal
|
1712008052WL046374
|
bandi jaiswal
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
19/04/2024
|
|
397673167
|
|
bandijaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAIHAR
|
MP-12-008-052-001/225
(KOYLARI)
|
1712008052NRG24020420240563336
|
02/04/2024
|
sharda prasad jayswal
|
1712008052WL046374
|
sharda prasad jayswal
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
19/04/2024
|
|
397673167
|
|
shardaprasadjayswal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAIHAR
|
MP-12-008-052-001/306
(KOYLARI)
|
1712008052NRG24020420240563337
|
02/04/2024
|
sunita pal
|
1712008052WL046374
|
sunita pal
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
19/04/2024
|
|
397673167
|
|
sunitapal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAIHAR
|
MP-12-008-052-001/36
(KOYLARI)
|
1712008052NRG24020420240563338
|
02/04/2024
|
gareeba gadari
|
1712008052WL046374
|
gareeba gadari
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
19/04/2024
|
|
397673167
|
|
gareebagadari
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAIHAR
|
MP-12-008-052-001/64
(KOYLARI)
|
1712008052NRG24020420240563339
|
02/04/2024
|
natthu kumhar
|
1712008052WL046374
|
natthu kumhar
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
19/04/2024
|
|
397673167
|
|
natthukumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAIHAR
|
MP-12-008-100-001/824
(AMATARA)
|
1712008100NRG24020420240563344
|
02/04/2024
|
Devendra Kumar Gautam
|
1712008100WL046375
|
Devendra Kumar Gautam
|
00354
|
PUNB0139100
|
60
|
60
|
Processed
|
19/04/2024
|
|
397673167
|
|
DevendraKumarGautam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
44
|
MAIHAR
|
MP-12-008-007-001/78
(HINAUTA GAJGAUNA)
|
1712008007NRG24020420240563348
|
02/04/2024
|
Narendra
|
1712008007WL046376
|
Narendra
|
00354
|
PUNB0779900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673167
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
MAIHAR
|
MP-12-008-057-003/136-A
(BHATOORA)
|
1712008000NRG24010420240563245
|
02/04/2024
|
Ram Sundar Shukla
|
1712008WL046368
|
Ram Sundar Shukla
|
00415
|
SBIN0000391
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
RamSundarShukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
46
|
MAIHAR
|
MP-12-008-055-001/833
(KUDWA)
|
1712008000NRG24010420240563296
|
02/04/2024
|
Rajesh KUshwaha
|
1712008WL046369
|
Rajesh KUshwaha
|
00415
|
SBIN0000405
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
RajeshKUshwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
MAIHAR
|
MP-12-008-035-002/131
(BADERA)
|
1712008035NRG24010420240563173
|
02/04/2024
|
manoj kumaar
|
1712008035WL046363
|
manoj kumaar
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
19/04/2024
|
|
397673167
|
|
manojkumaar
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAIHAR
|
MP-12-008-035-002/143
(BADERA)
|
1712008035NRG24010420240563175
|
02/04/2024
|
Aarti
|
1712008035WL046363
|
Aarti
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
19/04/2024
|
|
397673167
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-035-002/610
(BADERA)
|
1712008035NRG24010420240563176
|
02/04/2024
|
dasrath
|
1712008035WL046363
|
dasrath
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
19/04/2024
|
|
397673167
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-035-002/749
(BADERA)
|
1712008035NRG24010420240563178
|
02/04/2024
|
Kushal
|
1712008035WL046363
|
Kushal
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
19/04/2024
|
|
397673167
|
|
Kushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAIHAR
|
MP-12-008-035-002/803
(BADERA)
|
1712008035NRG24010420240563179
|
02/04/2024
|
Maneesh
|
1712008035WL046363
|
Maneesh
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
19/04/2024
|
|
397673167
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-035-002/813
(BADERA)
|
1712008035NRG24010420240563181
|
02/04/2024
|
Susheel Kumar Pandey
|
1712008035WL046363
|
Susheel Kumar Pandey
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
19/04/2024
|
|
397673167
|
|
SusheelKumarPandey
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-035-002/814
(BADERA)
|
1712008035NRG24010420240563182
|
02/04/2024
|
Santosh vishwakarma
|
1712008035WL046363
|
Santosh vishwakarma
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
19/04/2024
|
|
397673167
|
|
Santoshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-045-001/91
(KHERWAKALAN)
|
1712008045NRG24020420240563368
|
02/04/2024
|
Raj dhani kori
|
1712008045WL046381
|
Raj dhani kori
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
19/04/2024
|
|
397673167
|
|
Rajdhanikori
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-048-002/493
(BHATIGAWAN)
|
1712008000NRG24010420240563224
|
02/04/2024
|
Deepak kushwaha
|
1712008WL046367
|
Deepak kushwaha
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
Deepakkushwaha
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAIHAR
|
MP-12-008-048-002/538
(BHATIGAWAN)
|
1712008000NRG24010420240563225
|
02/04/2024
|
PUSHPENDRA KUSHWAHA
|
1712008WL046367
|
PUSHPENDRA KUSHWAHA
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
PUSHPENDRAKUSHWAHA
|
UCO BANK(607066)
|
|
57
|
MAIHAR
|
MP-12-008-048-002/8-A
(BHATIGAWAN)
|
1712008000NRG24010420240563238
|
02/04/2024
|
INDRAPAL KUSHWAHA
|
1712008WL046367
|
INDRAPAL KUSHWAHA
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
INDRAPALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MAIHAR
|
MP-12-008-048-002/90
(BHATIGAWAN)
|
1712008000NRG24010420240563242
|
02/04/2024
|
rukmesh kumar kushwaha
|
1712008WL046367
|
rukmesh kumar kushwaha
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
19/04/2024
|
|
397673167
|
|
rukmeshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAIHAR
|
MP-12-008-055-001/385
(KUDWA)
|
1712008000NRG24010420240563285
|
02/04/2024
|
Dinesh
|
1712008WL046369
|
Dinesh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAIHAR
|
MP-12-008-055-001/4413
(KUDWA)
|
1712008000NRG24010420240563286
|
02/04/2024
|
bebi
|
1712008WL046369
|
bebi
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-057-003/81-A
(BHATOORA)
|
1712008000NRG24010420240563252
|
02/04/2024
|
Pooja kori
|
1712008WL046368
|
Pooja kori
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
Poojakori
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAIHAR
|
MP-12-008-091-001/158
(DEORA)
|
1712008091NRG24010420240563136
|
02/04/2024
|
premkali
|
1712008091WL046361
|
premkali
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673167
|
|
premkali
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-091-001/190
(DEORA)
|
1712008091NRG24010420240563116
|
02/04/2024
|
Mahesh
|
1712008091WL046360
|
Mahesh
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-091-001/252
(DEORA)
|
1712008091NRG24010420240563123
|
02/04/2024
|
Ramkarn
|
1712008091WL046360
|
Ramkarn
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
Ramkarn
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-091-001/291
(DEORA)
|
1712008091NRG24010420240563138
|
02/04/2024
|
Ramkumar kushwaha
|
1712008091WL046361
|
Ramkumar kushwaha
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673167
|
|
Ramkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-091-001/368
(DEORA)
|
1712008091NRG24010420240563124
|
02/04/2024
|
Ramesh Saket
|
1712008091WL046360
|
Ramesh Saket
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
19/04/2024
|
|
397673167
|
|
RameshSaket
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-091-001/378
(DEORA)
|
1712008091NRG24010420240563126
|
02/04/2024
|
Shila bai
|
1712008091WL046360
|
Shila bai
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
19/04/2024
|
|
397673167
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAIHAR
|
MP-12-008-091-001/389
(DEORA)
|
1712008091NRG24010420240563127
|
02/04/2024
|
Achchhelal kushwaha
|
1712008091WL046360
|
Achchhelal kushwaha
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
Achchhelalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-091-001/389
(DEORA)
|
1712008091NRG24010420240563128
|
02/04/2024
|
Sabitri bai kushwaha
|
1712008091WL046360
|
Sabitri bai kushwaha
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
Sabitribaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-091-001/430
(DEORA)
|
1712008091NRG24010420240563130
|
02/04/2024
|
kailash
|
1712008091WL046360
|
kailash
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAIHAR
|
MP-12-008-091-001/454
(DEORA)
|
1712008091NRG24010420240563141
|
02/04/2024
|
Ajay kumar kol
|
1712008091WL046361
|
Ajay kumar kol
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673167
|
|
Ajaykumarkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14324
|
14324
|
|
|
|
|
|
|
|
|
72
|
MAIHAR
|
MP-12-008-055-001/131
(KUDWA)
|
1712008000NRG24010420240563259
|
02/04/2024
|
Ramkali Chaudhari
|
1712008WL046369
|
Ramkali Chaudhari
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
RamkaliChaudhari
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAIHAR
|
MP-12-008-055-001/79
(KUDWA)
|
1712008000NRG24010420240563290
|
02/04/2024
|
Neetu
|
1712008WL046369
|
Neetu
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-055-001/820
(KUDWA)
|
1712008000NRG24010420240563292
|
02/04/2024
|
Indribhan Singh
|
1712008WL046369
|
Indribhan Singh
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
IndribhanSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAIHAR
|
MP-12-008-055-001/822
(KUDWA)
|
1712008000NRG24010420240563293
|
02/04/2024
|
Kamalbhan Singh
|
1712008WL046369
|
Kamalbhan Singh
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
KamalbhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
76
|
MAIHAR
|
MP-12-008-057-003/67
(BHATOORA)
|
1712008000NRG24010420240563248
|
02/04/2024
|
RAMMU CHAUDHARI
|
1712008WL046368
|
RAMMU CHAUDHARI
|
00415
|
SBIN0004643
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
RAMMUCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-057-003/81-A
(BHATOORA)
|
1712008000NRG24010420240563251
|
02/04/2024
|
GALIYA BAI
|
1712008WL046368
|
GALIYA BAI
|
00415
|
SBIN0004643
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
GALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAIHAR
|
MP-12-008-057-003/81-A
(BHATOORA)
|
1712008000NRG24010420240563250
|
02/04/2024
|
RAMCHARAN KORI
|
1712008WL046368
|
RAMCHARAN KORI
|
00415
|
SBIN0004643
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
RAMCHARANKORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
MAIHAR
|
MP-12-008-024-001/486
(JAMTAL)
|
1712008024NRG24010420240563301
|
02/04/2024
|
Lalli Pal
|
1712008024WL046370
|
Lalli Pal
|
00415
|
SBIN0005196
|
300
|
300
|
Processed
|
19/04/2024
|
|
397673167
|
|
LalliPal
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAIHAR
|
MP-12-008-048-002/8-A
(BHATIGAWAN)
|
1712008000NRG24010420240563240
|
02/04/2024
|
KHUSHINAND KUSHWAHA
|
1712008WL046367
|
KHUSHINAND KUSHWAHA
|
00415
|
SBIN0005196
|
10
|
10
|
Processed
|
19/04/2024
|
|
397673167
|
|
KHUSHINANDKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MAIHAR
|
MP-12-008-108-002/124
(KANCHANPUR)
|
1712008108NRG24020420240563369
|
02/04/2024
|
Ram Bai Patel
|
1712008108WL046382
|
Ram Bai Patel
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673167
|
|
RamBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAIHAR
|
MP-12-008-108-002/563
(KANCHANPUR)
|
1712008108NRG24020420240563375
|
02/04/2024
|
Laxminarayan Tripathi
|
1712008108WL046382
|
Laxminarayan Tripathi
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673167
|
|
LaxminarayanTripathi
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAIHAR
|
MP-12-008-108-002/582
(KANCHANPUR)
|
1712008108NRG24020420240563379
|
02/04/2024
|
Dileep Kumar Patel
|
1712008108WL046382
|
Dileep Kumar Patel
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
DileepKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAIHAR
|
MP-12-008-108-002/588
(KANCHANPUR)
|
1712008108NRG24020420240563382
|
02/04/2024
|
Akhilesh Patel
|
1712008108WL046382
|
Akhilesh Patel
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
AkhileshPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAIHAR
|
MP-12-008-108-002/589
(KANCHANPUR)
|
1712008108NRG24020420240563383
|
02/04/2024
|
Manoj Kumar Saket
|
1712008108WL046382
|
Manoj Kumar Saket
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
ManojKumarSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAIHAR
|
MP-12-008-108-002/592
(KANCHANPUR)
|
1712008108NRG24020420240563385
|
02/04/2024
|
Sunita Saket
|
1712008108WL046382
|
Sunita Saket
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
SunitaSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6056
|
6056
|
|
|
|
|
|
|
|
|
87
|
MAIHAR
|
MP-12-008-052-001/150
(KOYLARI)
|
1712008052NRG24020420240563334
|
02/04/2024
|
SUNITA JAYSWAL
|
1712008052WL046374
|
SUNITA JAYSWAL
|
00415
|
SBIN0016568
|
800
|
800
|
Processed
|
19/04/2024
|
|
397673167
|
|
SUNITAJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAIHAR
|
MP-12-008-052-001/225
(KOYLARI)
|
1712008052NRG24020420240563335
|
02/04/2024
|
matabadan jaiswal
|
1712008052WL046374
|
matabadan jaiswal
|
00415
|
SBIN0016568
|
800
|
800
|
Processed
|
19/04/2024
|
|
397673167
|
|
matabadanjaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
89
|
MAIHAR
|
MP-12-008-055-001/274
(KUDWA)
|
1712008000NRG24010420240563279
|
02/04/2024
|
Lalgi tomar
|
1712008WL046369
|
Lalgi tomar
|
00415
|
SBIN0016907
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
Lalgitomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
MAIHAR
|
MP-12-008-016-003/42
(CHAUPADA)
|
1712008016NRG24020420240563354
|
02/04/2024
|
Gyan Singh
|
1712008016WL046377
|
Gyan Singh
|
00462
|
UCBA0001009
|
400
|
400
|
Processed
|
19/04/2024
|
|
397673167
|
|
GyanSingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
91
|
MAIHAR
|
MP-12-008-048-002/238
(BHATIGAWAN)
|
1712008000NRG24010420240563214
|
02/04/2024
|
Rahul Kushwaha
|
1712008WL046367
|
Rahul Kushwaha
|
00468
|
UBIN0557382
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
RahulKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
92
|
MAIHAR
|
MP-12-008-007-001/293
(HINAUTA GAJGAUNA)
|
1712008007NRG24020420240563346
|
02/04/2024
|
Arjun
|
1712008007WL046376
|
Arjun
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673167
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAIHAR
|
MP-12-008-035-002/651
(BADERA)
|
1712008035NRG24010420240563177
|
02/04/2024
|
Gulshan Kumar sharma
|
1712008035WL046363
|
Gulshan Kumar sharma
|
00468
|
UBIN0561258
|
10
|
10
|
Processed
|
19/04/2024
|
|
397673167
|
|
GulshanKumarsharma
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAIHAR
|
MP-12-008-048-002/22
(BHATIGAWAN)
|
1712008000NRG24010420240563212
|
02/04/2024
|
suraj
|
1712008WL046367
|
suraj
|
00468
|
UBIN0561258
|
10
|
10
|
Processed
|
19/04/2024
|
|
397673167
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAIHAR
|
MP-12-008-048-002/554
(BHATIGAWAN)
|
1712008000NRG24010420240563228
|
02/04/2024
|
SANJAY KUSHWAHA
|
1712008WL046367
|
SANJAY KUSHWAHA
|
00468
|
UBIN0561258
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
SANJAYKUSHWAHA
|
BANK OF BARODA(606985)
|
|
96
|
MAIHAR
|
MP-12-008-048-002/557
(BHATIGAWAN)
|
1712008000NRG24010420240563229
|
02/04/2024
|
KRISHN KUMAR KUSHWAHA
|
1712008WL046367
|
KRISHN KUMAR KUSHWAHA
|
00468
|
UBIN0561258
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
KRISHNKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAIHAR
|
MP-12-008-048-002/565
(BHATIGAWAN)
|
1712008000NRG24010420240563230
|
02/04/2024
|
GANGADHR KUSHWAHA
|
1712008WL046367
|
GANGADHR KUSHWAHA
|
00468
|
UBIN0561258
|
10
|
10
|
Processed
|
19/04/2024
|
|
397673167
|
|
GANGADHRKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAIHAR
|
MP-12-008-048-002/567
(BHATIGAWAN)
|
1712008000NRG24010420240563232
|
02/04/2024
|
SACHI KUSHWAHA
|
1712008WL046367
|
SACHI KUSHWAHA
|
00468
|
UBIN0561258
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
SACHIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAIHAR
|
MP-12-008-048-002/573
(BHATIGAWAN)
|
1712008000NRG24010420240563233
|
02/04/2024
|
Sandeep kushwaha
|
1712008WL046367
|
Sandeep kushwaha
|
00468
|
UBIN0561258
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397673167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
MAIHAR
|
MP-12-008-048-002/68-A
(BHATIGAWAN)
|
1712008000NRG24010420240563237
|
02/04/2024
|
Rajkali Kushwaha
|
1712008WL046367
|
Rajkali Kushwaha
|
00468
|
UBIN0561258
|
10
|
10
|
Processed
|
19/04/2024
|
|
397673167
|
|
RajkaliKushwaha
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAIHAR
|
MP-12-008-091-001/87
(DEORA)
|
1712008091NRG24010420240563135
|
02/04/2024
|
rajkali kushwaha
|
1712008091WL046360
|
rajkali kushwaha
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
rajkalikushwaha
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAIHAR
|
MP-12-008-110-001/20241
(GOBRI)
|
1712008110NRG24020420240563330
|
02/04/2024
|
Dhirendra Pratap Gautam
|
1712008110WL046373
|
Dhirendra Pratap Gautam
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673167
|
|
DhirendraPratapGautam
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAIHAR
|
MP-12-008-110-001/20241
(GOBRI)
|
1712008110NRG24020420240563329
|
02/04/2024
|
Kiran Gautam
|
1712008110WL046373
|
Kiran Gautam
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673167
|
|
KiranGautam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6007
|
6007
|
|
|
|
|
|
|
|
|
104
|
MAIHAR
|
MP-12-008-024-001/487
(JAMTAL)
|
1712008024NRG24010420240563302
|
02/04/2024
|
Keshav Kushwaha
|
1712008024WL046370
|
Keshav Kushwaha
|
00468
|
UBIN0563692
|
300
|
300
|
Processed
|
19/04/2024
|
|
397673167
|
|
KeshavKushwaha
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAIHAR
|
MP-12-008-048-002/36
(BHATIGAWAN)
|
1712008000NRG24010420240563220
|
02/04/2024
|
RAMESH KUSHWAHA
|
1712008WL046367
|
RAMESH KUSHWAHA
|
00468
|
UBIN0563692
|
10
|
10
|
Processed
|
19/04/2024
|
|
397673167
|
|
RAMESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAIHAR
|
MP-12-008-108-002/16
(KANCHANPUR)
|
1712008108NRG24020420240563370
|
02/04/2024
|
Munni Saket
|
1712008108WL046382
|
Munni Saket
|
00468
|
UBIN0563692
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673167
|
|
MunniSaket
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAIHAR
|
MP-12-008-108-002/405-A
(KANCHANPUR)
|
1712008108NRG24020420240563372
|
02/04/2024
|
rajendra kumar patel
|
1712008108WL046382
|
rajendra kumar patel
|
00468
|
UBIN0563692
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673167
|
|
rajendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAIHAR
|
MP-12-008-108-002/557
(KANCHANPUR)
|
1712008108NRG24020420240563374
|
02/04/2024
|
Mukesh Patel
|
1712008108WL046382
|
Mukesh Patel
|
00468
|
UBIN0563692
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673167
|
|
MukeshPatel
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAIHAR
|
MP-12-008-108-002/568
(KANCHANPUR)
|
1712008108NRG24020420240563377
|
02/04/2024
|
Shailendra Kumar Patel
|
1712008108WL046382
|
Shailendra Kumar Patel
|
00468
|
UBIN0563692
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673167
|
|
ShailendraKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAIHAR
|
MP-12-008-108-002/584
(KANCHANPUR)
|
1712008108NRG24020420240563380
|
02/04/2024
|
Shivkumar Saket
|
1712008108WL046382
|
Shivkumar Saket
|
00468
|
UBIN0563692
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
ShivkumarSaket
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAIHAR
|
MP-12-008-108-002/591
(KANCHANPUR)
|
1712008108NRG24020420240563384
|
02/04/2024
|
Rajbhan Patel
|
1712008108WL046382
|
Rajbhan Patel
|
00468
|
UBIN0563692
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
RajbhanPatel
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAIHAR
|
MP-12-008-108-002/63
(KANCHANPUR)
|
1712008108NRG24020420240563386
|
02/04/2024
|
Suresh
|
1712008108WL046382
|
Suresh
|
00468
|
UBIN0563692
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7382
|
7382
|
|
|
|
|
|
|
|
|
113
|
MAIHAR
|
MP-12-008-091-001/553-A
(DEORA)
|
1712008091NRG24010420240563133
|
02/04/2024
|
Dashrath Prasad kushwaha
|
1712008091WL046360
|
Dashrath Prasad kushwaha
|
00553
|
INDB0000322
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
DashrathPrasadkushwaha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
114
|
MAIHAR
|
MP-12-008-005-002/312
(KUSEDI)
|
1712008005NRG24020420240563361
|
02/04/2024
|
Bhagvandeen Kushwaha
|
1712008005WL046380
|
Bhagvandeen Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673167
|
|
BhagvandeenKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAIHAR
|
MP-12-008-007-001/19
(HINAUTA GAJGAUNA)
|
1712008007NRG24020420240563345
|
02/04/2024
|
Rambal
|
1712008007WL046376
|
Rambal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673167
|
|
Rambal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAIHAR
|
MP-12-008-007-001/301
(HINAUTA GAJGAUNA)
|
1712008007NRG24020420240563347
|
02/04/2024
|
Anilal
|
1712008007WL046376
|
Anilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673167
|
|
Anilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAIHAR
|
MP-12-008-007-002/24
(HINAUTA GAJGAUNA)
|
1712008007NRG24020420240563349
|
02/04/2024
|
munnilal
|
1712008007WL046376
|
munnilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397673167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
MAIHAR
|
MP-12-008-007-002/280
(HINAUTA GAJGAUNA)
|
1712008007NRG24020420240563350
|
02/04/2024
|
Dheeraj loni
|
1712008007WL046376
|
Dheeraj loni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673167
|
|
Dheerajloni
|
INDUSIND BANK(607189)
|
|
119
|
MAIHAR
|
MP-12-008-007-002/300
(HINAUTA GAJGAUNA)
|
1712008007NRG24020420240563351
|
02/04/2024
|
Radheshyam
|
1712008007WL046376
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673167
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-007-002/33
(HINAUTA GAJGAUNA)
|
1712008007NRG24020420240563352
|
02/04/2024
|
kaoshal
|
1712008007WL046376
|
kaoshal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673167
|
|
kaoshal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-010-001/310
(DHANEDI KHURD)
|
1712008010NRG24020420240563328
|
02/04/2024
|
SHANTA BAI
|
1712008010WL046372
|
SHANTA BAI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397673167
|
|
SHANTABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAIHAR
|
MP-12-008-016-002/67
(CHAUPADA)
|
1712008016NRG24020420240563353
|
02/04/2024
|
leela barman
|
1712008016WL046377
|
leela barman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
leelabarman
|
UCO BANK(607066)
|
|
123
|
MAIHAR
|
MP-12-008-024-001/487
(JAMTAL)
|
1712008024NRG24010420240563303
|
02/04/2024
|
Rekha Kushwaha
|
1712008024WL046370
|
Rekha Kushwaha
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
19/04/2024
|
|
397673167
|
|
RekhaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-026-001/381
(NADAN SHARDAPRASAD)
|
1712008026NRG24020420240563356
|
02/04/2024
|
Bhaiyalal Vishwakarma
|
1712008026WL046379
|
Bhaiyalal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
BhaiyalalVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-026-001/672
(NADAN SHARDAPRASAD)
|
1712008026NRG24020420240563357
|
02/04/2024
|
Umadutt Patel
|
1712008026WL046379
|
Umadutt Patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
UmaduttPatel
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAIHAR
|
MP-12-008-026-001/672
(NADAN SHARDAPRASAD)
|
1712008026NRG24020420240563358
|
02/04/2024
|
Urmila Patel
|
1712008026WL046379
|
Urmila Patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
UrmilaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAIHAR
|
MP-12-008-026-001/770
(NADAN SHARDAPRASAD)
|
1712008026NRG24020420240563359
|
02/04/2024
|
Gendan Singh
|
1712008026WL046379
|
Gendan Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
GendanSingh
|
INDUSIND BANK(607189)
|
|
128
|
MAIHAR
|
MP-12-008-026-001/770
(NADAN SHARDAPRASAD)
|
1712008026NRG24020420240563360
|
02/04/2024
|
Vimla Singh
|
1712008026WL046379
|
Vimla Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
VimlaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-035-002/109
(BADERA)
|
1712008035NRG24010420240563172
|
02/04/2024
|
ram lal
|
1712008035WL046363
|
ram lal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
19/04/2024
|
|
397673167
|
|
ramlal
|
INDIAN BANK(607105)
|
|
130
|
MAIHAR
|
MP-12-008-045-001/10
(KHERWAKALAN)
|
1712008045NRG24020420240563362
|
02/04/2024
|
darwari lal
|
1712008045WL046381
|
darwari lal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
19/04/2024
|
|
397673167
|
|
darwarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-045-001/10
(KHERWAKALAN)
|
1712008045NRG24020420240563363
|
02/04/2024
|
darwari lal
|
1712008045WL046381
|
darwari lal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
19/04/2024
|
|
397673167
|
|
darwarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-045-001/142
(KHERWAKALAN)
|
1712008045NRG24020420240563355
|
02/04/2024
|
Lal man soni
|
1712008045WL046378
|
Lal man soni
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
19/04/2024
|
|
397673167
|
|
Lalmansoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAIHAR
|
MP-12-008-045-001/142
(KHERWAKALAN)
|
1712008045NRG24020420240563366
|
02/04/2024
|
Shyam bai soni
|
1712008045WL046381
|
Shyam bai soni
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
19/04/2024
|
|
397673167
|
|
Shyambaisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-045-001/330
(KHERWAKALAN)
|
1712008045NRG24020420240563367
|
02/04/2024
|
sharda
|
1712008045WL046381
|
sharda
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
19/04/2024
|
|
397673167
|
|
sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAIHAR
|
MP-12-008-048-002/21
(BHATIGAWAN)
|
1712008000NRG24010420240563211
|
02/04/2024
|
rajaram kushwaha
|
1712008WL046367
|
rajaram kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
rajaramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-048-002/23
(BHATIGAWAN)
|
1712008000NRG24010420240563213
|
02/04/2024
|
motilal
|
1712008WL046367
|
motilal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-048-002/25
(BHATIGAWAN)
|
1712008000NRG24010420240563215
|
02/04/2024
|
Randiya kushwaha
|
1712008WL046367
|
Randiya kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
Randiyakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-048-002/25-A
(BHATIGAWAN)
|
1712008000NRG24010420240563216
|
02/04/2024
|
ANAND KUMAR KUSHWAHA
|
1712008WL046367
|
ANAND KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
ANANDKUMARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAIHAR
|
MP-12-008-048-002/31
(BHATIGAWAN)
|
1712008000NRG24010420240563217
|
02/04/2024
|
Ramkishor kushwaha
|
1712008WL046367
|
Ramkishor kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
Ramkishorkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-048-002/33
(BHATIGAWAN)
|
1712008000NRG24010420240563218
|
02/04/2024
|
Pursottam Kushwaha
|
1712008WL046367
|
Pursottam Kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
PursottamKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAIHAR
|
MP-12-008-048-002/34
(BHATIGAWAN)
|
1712008000NRG24010420240563219
|
02/04/2024
|
Samali
|
1712008WL046367
|
Samali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
Samali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAIHAR
|
MP-12-008-048-002/8-A
(BHATIGAWAN)
|
1712008000NRG24010420240563239
|
02/04/2024
|
ramkali kushwaha
|
1712008WL046367
|
ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
19/04/2024
|
|
397673167
|
|
ramkalikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MAIHAR
|
MP-12-008-048-002/81-A
(BHATIGAWAN)
|
1712008000NRG24010420240563241
|
02/04/2024
|
ABHYRAJ KUSHWAHA
|
1712008WL046367
|
ABHYRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673167
|
|
ABHYRAJKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAIHAR
|
MP-12-008-052-001/150
(KOYLARI)
|
1712008052NRG24020420240563333
|
02/04/2024
|
vinay jaiswal
|
1712008052WL046374
|
vinay jaiswal
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
397673167
|
|
vinayjaiswal
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAIHAR
|
MP-12-008-055-001/111
(KUDWA)
|
1712008000NRG24010420240563254
|
02/04/2024
|
potali
|
1712008WL046369
|
potali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
potali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-055-001/12
(KUDWA)
|
1712008000NRG24010420240563255
|
02/04/2024
|
Girja
|
1712008WL046369
|
Girja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
Girja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAIHAR
|
MP-12-008-055-001/122
(KUDWA)
|
1712008000NRG24010420240563256
|
02/04/2024
|
kunjilal
|
1712008WL046369
|
kunjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
kunjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-055-001/123
(KUDWA)
|
1712008000NRG24010420240563257
|
02/04/2024
|
sukhlal
|
1712008WL046369
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-055-001/128
(KUDWA)
|
1712008000NRG24010420240563258
|
02/04/2024
|
birendra
|
1712008WL046369
|
birendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
birendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-055-001/133
(KUDWA)
|
1712008000NRG24010420240563260
|
02/04/2024
|
Viswnath
|
1712008WL046369
|
Viswnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
Viswnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-055-001/134
(KUDWA)
|
1712008000NRG24010420240563261
|
02/04/2024
|
Pan Bai
|
1712008WL046369
|
Pan Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
PanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-055-001/135
(KUDWA)
|
1712008000NRG24010420240563262
|
02/04/2024
|
munna
|
1712008WL046369
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-055-001/140
(KUDWA)
|
1712008000NRG24010420240563263
|
02/04/2024
|
dayaram
|
1712008WL046369
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-055-001/144
(KUDWA)
|
1712008000NRG24010420240563264
|
02/04/2024
|
Parmeshwar
|
1712008WL046369
|
Parmeshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
Parmeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-055-001/148
(KUDWA)
|
1712008000NRG24010420240563265
|
02/04/2024
|
krisna
|
1712008WL046369
|
krisna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
krisna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAIHAR
|
MP-12-008-055-001/164
(KUDWA)
|
1712008000NRG24010420240563266
|
02/04/2024
|
shubhadra
|
1712008WL046369
|
shubhadra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
shubhadra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAIHAR
|
MP-12-008-055-001/166
(KUDWA)
|
1712008000NRG24010420240563268
|
02/04/2024
|
geeta
|
1712008WL046369
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-055-001/166
(KUDWA)
|
1712008000NRG24010420240563267
|
02/04/2024
|
surendra
|
1712008WL046369
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-055-001/179
(KUDWA)
|
1712008000NRG24010420240563269
|
02/04/2024
|
kesav
|
1712008WL046369
|
kesav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
kesav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-055-001/182
(KUDWA)
|
1712008000NRG24010420240563270
|
02/04/2024
|
pyarelal
|
1712008WL046369
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-055-001/198
(KUDWA)
|
1712008000NRG24010420240563272
|
02/04/2024
|
munni
|
1712008WL046369
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-055-001/198
(KUDWA)
|
1712008000NRG24010420240563271
|
02/04/2024
|
tejbhan
|
1712008WL046369
|
tejbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-055-001/203
(KUDWA)
|
1712008000NRG24010420240563273
|
02/04/2024
|
bihari
|
1712008WL046369
|
bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAIHAR
|
MP-12-008-055-001/204
(KUDWA)
|
1712008000NRG24010420240563274
|
02/04/2024
|
Raj Bahor Yaday
|
1712008WL046369
|
Raj Bahor Yaday
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
RajBahorYaday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-055-001/231
(KUDWA)
|
1712008000NRG24010420240563275
|
02/04/2024
|
VISAMBHAR
|
1712008WL046369
|
VISAMBHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
VISAMBHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-055-001/246
(KUDWA)
|
1712008000NRG24010420240563276
|
02/04/2024
|
Dwarika
|
1712008WL046369
|
Dwarika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
Dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAIHAR
|
MP-12-008-055-001/264
(KUDWA)
|
1712008000NRG24010420240563277
|
02/04/2024
|
dhannulal
|
1712008WL046369
|
dhannulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
dhannulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
MAIHAR
|
MP-12-008-055-001/269
(KUDWA)
|
1712008000NRG24010420240563278
|
02/04/2024
|
Dinesh
|
1712008WL046369
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAIHAR
|
MP-12-008-055-001/289
(KUDWA)
|
1712008000NRG24010420240563280
|
02/04/2024
|
loknath
|
1712008WL046369
|
loknath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
loknath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAIHAR
|
MP-12-008-055-001/290
(KUDWA)
|
1712008000NRG24010420240563281
|
02/04/2024
|
premlal
|
1712008WL046369
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-055-001/295
(KUDWA)
|
1712008000NRG24010420240563282
|
02/04/2024
|
bhagwat
|
1712008WL046369
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
bhagwat
|
INDIAN BANK(607105)
|
|
172
|
MAIHAR
|
MP-12-008-055-001/319
(KUDWA)
|
1712008000NRG24010420240563283
|
02/04/2024
|
Nasresh
|
1712008WL046369
|
Nasresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
Nasresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-055-001/32
(KUDWA)
|
1712008000NRG24010420240563284
|
02/04/2024
|
mangal
|
1712008WL046369
|
mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAIHAR
|
MP-12-008-055-001/59
(KUDWA)
|
1712008000NRG24010420240563287
|
02/04/2024
|
Sombati Singh
|
1712008WL046369
|
Sombati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
SombatiSingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAIHAR
|
MP-12-008-055-001/77
(KUDWA)
|
1712008000NRG24010420240563288
|
02/04/2024
|
Heeralal kuswaha
|
1712008WL046369
|
Heeralal kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
Heeralalkuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAIHAR
|
MP-12-008-055-001/79
(KUDWA)
|
1712008000NRG24010420240563289
|
02/04/2024
|
Durgesh
|
1712008WL046369
|
Durgesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
Durgesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-055-001/81
(KUDWA)
|
1712008000NRG24010420240563291
|
02/04/2024
|
Kesar
|
1712008WL046369
|
Kesar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
Kesar
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAIHAR
|
MP-12-008-055-001/831
(KUDWA)
|
1712008000NRG24010420240563294
|
02/04/2024
|
Rampal Singh
|
1712008WL046369
|
Rampal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
RampalSingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAIHAR
|
MP-12-008-055-001/832
(KUDWA)
|
1712008000NRG24010420240563295
|
02/04/2024
|
Raghuraj Singh
|
1712008WL046369
|
Raghuraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
RaghurajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-055-001/86
(KUDWA)
|
1712008000NRG24010420240563299
|
02/04/2024
|
kodu singh
|
1712008WL046369
|
kodu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
kodusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-057-003/67
(BHATOORA)
|
1712008000NRG24010420240563249
|
02/04/2024
|
dwijee
|
1712008WL046368
|
dwijee
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
dwijee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-071-001/102
(PATHARAHATA)
|
1712008071NRG24010420240563144
|
02/04/2024
|
Munni bai soni
|
1712008071WL046362
|
Munni bai soni
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
19/04/2024
|
|
397673167
|
|
Munnibaisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-071-001/11
(PATHARAHATA)
|
1712008071NRG24010420240563145
|
02/04/2024
|
Gayatri bai soni
|
1712008071WL046362
|
Gayatri bai soni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
Gayatribaisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-071-001/177
(PATHARAHATA)
|
1712008071NRG24010420240563146
|
02/04/2024
|
mamta rajak
|
1712008071WL046362
|
mamta rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
mamtarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-071-001/215
(PATHARAHATA)
|
1712008071NRG24010420240563147
|
02/04/2024
|
RANI BAI DAHIYA
|
1712008071WL046362
|
RANI BAI DAHIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
RANIBAIDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-071-001/258
(PATHARAHATA)
|
1712008071NRG24010420240563148
|
02/04/2024
|
Kusum Bai bhumiya
|
1712008071WL046362
|
Kusum Bai bhumiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
KusumBaibhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-071-001/278
(PATHARAHATA)
|
1712008071NRG24010420240563149
|
02/04/2024
|
phool Bai sahu
|
1712008071WL046362
|
phool Bai sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
phoolBaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAIHAR
|
MP-12-008-071-001/329
(PATHARAHATA)
|
1712008071NRG24010420240563150
|
02/04/2024
|
Rambahori kushwaha
|
1712008071WL046362
|
Rambahori kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
Rambahorikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-071-001/357
(PATHARAHATA)
|
1712008071NRG24010420240563151
|
02/04/2024
|
Amrit Lal Yadav
|
1712008071WL046362
|
Amrit Lal Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
AmritLalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-071-001/375
(PATHARAHATA)
|
1712008071NRG24010420240563153
|
02/04/2024
|
phulan Bai kushwaha
|
1712008071WL046362
|
phulan Bai kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
phulanBaikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAIHAR
|
MP-12-008-071-001/375
(PATHARAHATA)
|
1712008071NRG24010420240563152
|
02/04/2024
|
Sajan kushwaha
|
1712008071WL046362
|
Sajan kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
Sajankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAIHAR
|
MP-12-008-071-001/403
(PATHARAHATA)
|
1712008071NRG24010420240563154
|
02/04/2024
|
Rajesh kushwaha
|
1712008071WL046362
|
Rajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
Rajeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-071-001/42
(PATHARAHATA)
|
1712008071NRG24010420240563155
|
02/04/2024
|
munni bai Prajapati
|
1712008071WL046362
|
munni bai Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
munnibaiPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-071-001/42
(PATHARAHATA)
|
1712008071NRG24010420240563156
|
02/04/2024
|
Shakuntla Kumhar
|
1712008071WL046362
|
Shakuntla Kumhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
ShakuntlaKumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAIHAR
|
MP-12-008-071-001/475
(PATHARAHATA)
|
1712008071NRG24010420240563157
|
02/04/2024
|
lalgi yadav
|
1712008071WL046362
|
lalgi yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
lalgiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-071-001/475
(PATHARAHATA)
|
1712008071NRG24010420240563158
|
02/04/2024
|
pan bai yadav
|
1712008071WL046362
|
pan bai yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
panbaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-071-001/609
(PATHARAHATA)
|
1712008071NRG24010420240563159
|
02/04/2024
|
parwati kumhar
|
1712008071WL046362
|
parwati kumhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
parwatikumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAIHAR
|
MP-12-008-071-001/637
(PATHARAHATA)
|
1712008071NRG24010420240563160
|
02/04/2024
|
Bal govind Yadav
|
1712008071WL046362
|
Bal govind Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
BalgovindYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-071-001/647
(PATHARAHATA)
|
1712008071NRG24010420240563161
|
02/04/2024
|
sujeet yadav
|
1712008071WL046362
|
sujeet yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
sujeetyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAIHAR
|
MP-12-008-071-001/687
(PATHARAHATA)
|
1712008071NRG24010420240563162
|
02/04/2024
|
Godhan bai bhumiya
|
1712008071WL046362
|
Godhan bai bhumiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
Godhanbaibhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-071-001/691
(PATHARAHATA)
|
1712008071NRG24010420240563163
|
02/04/2024
|
hukum lal yadav
|
1712008071WL046362
|
hukum lal yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
hukumlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-071-001/691
(PATHARAHATA)
|
1712008071NRG24010420240563164
|
02/04/2024
|
sampat bai yadav
|
1712008071WL046362
|
sampat bai yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
sampatbaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAIHAR
|
MP-12-008-071-001/708
(PATHARAHATA)
|
1712008071NRG24010420240563167
|
02/04/2024
|
kamlesh darman
|
1712008071WL046362
|
kamlesh darman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
kamleshdarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-071-001/74
(PATHARAHATA)
|
1712008071NRG24010420240563168
|
02/04/2024
|
munni bai baretha
|
1712008071WL046362
|
munni bai baretha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
munnibaibaretha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-071-001/781
(PATHARAHATA)
|
1712008071NRG24010420240563170
|
02/04/2024
|
hiriya bai adiwasi
|
1712008071WL046362
|
hiriya bai adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
hiriyabaiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-071-001/910
(PATHARAHATA)
|
1712008071NRG24010420240563171
|
02/04/2024
|
Badri Prasad Soni
|
1712008071WL046362
|
Badri Prasad Soni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
BadriPrasadSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAIHAR
|
MP-12-008-087-004/38-A
(SEMRA)
|
1712008087NRG24010420240563184
|
02/04/2024
|
ANITA ADIVASI
|
1712008087WL046364
|
ANITA ADIVASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673167
|
|
ANITAADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-087-004/39-A
(SEMRA)
|
1712008087NRG24010420240563185
|
02/04/2024
|
SHYAM LAL BAIGA
|
1712008087WL046364
|
SHYAM LAL BAIGA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397673167
|
|
SHYAMLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAIHAR
|
MP-12-008-087-004/68
(SEMRA)
|
1712008087NRG24010420240563186
|
02/04/2024
|
vansh gopal
|
1712008087WL046364
|
vansh gopal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397673167
|
|
vanshgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAIHAR
|
MP-12-008-087-004/68
(SEMRA)
|
1712008087NRG24010420240563187
|
02/04/2024
|
vanshgopal
|
1712008087WL046364
|
vanshgopal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397673167
|
|
vanshgopal
|
INDIAN BANK(607105)
|
|
211
|
MAIHAR
|
MP-12-008-087-004/81
(SEMRA)
|
1712008087NRG24010420240563188
|
02/04/2024
|
RAJESH BAIGA
|
1712008087WL046364
|
RAJESH BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397673167
|
|
RAJESHBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-087-004/81
(SEMRA)
|
1712008087NRG24010420240563189
|
02/04/2024
|
shyam kali baiga
|
1712008087WL046364
|
shyam kali baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397673167
|
|
shyamkalibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MAIHAR
|
MP-12-008-091-001/156
(DEORA)
|
1712008091NRG24010420240563115
|
02/04/2024
|
vishvanath
|
1712008091WL046360
|
vishvanath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
vishvanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAIHAR
|
MP-12-008-091-001/195
(DEORA)
|
1712008091NRG24010420240563137
|
02/04/2024
|
ramavtar
|
1712008091WL046361
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673167
|
|
ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAIHAR
|
MP-12-008-091-001/203
(DEORA)
|
1712008091NRG24010420240563117
|
02/04/2024
|
shankhu kol
|
1712008091WL046360
|
shankhu kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
397673167
|
|
shankhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-091-001/241
(DEORA)
|
1712008091NRG24010420240563120
|
02/04/2024
|
brajlal kushawaha
|
1712008091WL046360
|
brajlal kushawaha
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
397673167
|
|
brajlalkushawaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAIHAR
|
MP-12-008-091-001/250
(DEORA)
|
1712008091NRG24010420240563121
|
02/04/2024
|
annu kol
|
1712008091WL046360
|
annu kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
annukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAIHAR
|
MP-12-008-091-001/250
(DEORA)
|
1712008091NRG24010420240563122
|
02/04/2024
|
belakali
|
1712008091WL046360
|
belakali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
belakali
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAIHAR
|
MP-12-008-091-001/65
(DEORA)
|
1712008091NRG24010420240563134
|
02/04/2024
|
shankar
|
1712008091WL046360
|
shankar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397673167
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MAIHAR
|
MP-12-008-091-001/66
(DEORA)
|
1712008091NRG24010420240563142
|
02/04/2024
|
santlal
|
1712008091WL046361
|
santlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673167
|
|
santlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAIHAR
|
MP-12-008-091-001/94
(DEORA)
|
1712008091NRG24010420240563143
|
02/04/2024
|
saukhilal
|
1712008091WL046361
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673167
|
|
saukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAIHAR
|
MP-12-008-100-001/406
(AMATARA)
|
1712008100NRG24020420240563341
|
02/04/2024
|
ramsharan
|
1712008100WL046375
|
ramsharan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
397673167
|
|
ramsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAIHAR
|
MP-12-008-100-001/626
(AMATARA)
|
1712008100NRG24020420240563342
|
02/04/2024
|
vnod
|
1712008100WL046375
|
vnod
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
397673167
|
|
vnod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAIHAR
|
MP-12-008-100-001/736
(AMATARA)
|
1712008100NRG24020420240563343
|
02/04/2024
|
DIVYA
|
1712008100WL046375
|
DIVYA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
397673167
|
|
DIVYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MAIHAR
|
MP-12-008-108-002/175
(KANCHANPUR)
|
1712008108NRG24020420240563371
|
02/04/2024
|
ramdin kahar
|
1712008108WL046382
|
ramdin kahar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673167
|
|
ramdinkahar
|
UNION BANK OF INDIA(508500)
|
|
226
|
MAIHAR
|
MP-12-008-108-002/65
(KANCHANPUR)
|
1712008108NRG24020420240563387
|
02/04/2024
|
hiralal
|
1712008108WL046382
|
hiralal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
hiralal
|
BANK OF BARODA(606985)
|
|
227
|
MAIHAR
|
MP-12-008-108-002/83
(KANCHANPUR)
|
1712008108NRG24020420240563388
|
02/04/2024
|
raju saket
|
1712008108WL046382
|
raju saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673167
|
|
rajusaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110044
|
110044
|
|
|
|
|
|
|
|
|
228
|
MAIHAR
|
MP-12-008-100-001/202
(AMATARA)
|
1712008100NRG24020420240563340
|
02/04/2024
|
Sumit chaturvedi
|
1712008100WL046375
|
Sumit chaturvedi
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
19/04/2024
|
|
397673167
|
|
Sumitchaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
229
|
MAIHAR
|
MP-12-008-055-001/836
(KUDWA)
|
1712008000NRG24010420240563298
|
02/04/2024
|
Devnandni
|
1712008WL046369
|
Devnandni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
Devnandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MAIHAR
|
MP-12-008-055-001/836
(KUDWA)
|
1712008000NRG24010420240563297
|
02/04/2024
|
Sudarshan puri
|
1712008WL046369
|
Sudarshan puri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673167
|
|
Sudarshanpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191505
|
191505
|
|
|
|
|
|
|
|