|
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-12-008-057-002/102-B
(BHATOORA)
|
1712008057NRG24141220230348934
|
15/12/2023
|
BHAGWALI PATEL
|
1712008057WL031156
|
BHAGWALI PATEL
|
00045
|
BARB0KYMORE
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
BHAGWALIPATEL
|
BANK OF BARODA(606985)
|
|
2
|
MAIHAR
|
MP-12-008-057-002/144
(BHATOORA)
|
1712008057NRG24141220230348958
|
15/12/2023
|
Beti bai
|
1712008057WL031156
|
Beti bai
|
00045
|
BARB0KYMORE
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
Betibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAIHAR
|
MP-12-008-057-002/144
(BHATOORA)
|
1712008057NRG24141220230348957
|
15/12/2023
|
RABHUVEER
|
1712008057WL031156
|
RABHUVEER
|
00045
|
BARB0KYMORE
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
RABHUVEER
|
BANK OF BARODA(606985)
|
|
4
|
MAIHAR
|
MP-12-008-057-002/151
(BHATOORA)
|
1712008057NRG24141220230348961
|
15/12/2023
|
FOOLA BAI
|
1712008057WL031156
|
FOOLA BAI
|
00045
|
BARB0KYMORE
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
FOOLABAI
|
BANK OF BARODA(606985)
|
|
5
|
MAIHAR
|
MP-12-008-057-002/151
(BHATOORA)
|
1712008057NRG24141220230348960
|
15/12/2023
|
RAGHUNAT PATEL
|
1712008057WL031156
|
RAGHUNAT PATEL
|
00045
|
BARB0KYMORE
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
RAGHUNATPATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAIHAR
|
MP-12-008-057-002/165-A
(BHATOORA)
|
1712008057NRG24141220230348968
|
15/12/2023
|
Lalli patel
|
1712008057WL031156
|
Lalli patel
|
00045
|
BARB0KYMORE
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
Lallipatel
|
BANK OF BARODA(606985)
|
|
7
|
MAIHAR
|
MP-12-008-057-002/173
(BHATOORA)
|
1712008057NRG24141220230348971
|
15/12/2023
|
Shuklal
|
1712008057WL031156
|
Shuklal
|
00045
|
BARB0KYMORE
|
60
|
60
|
Processed
|
12/03/2024
|
|
646006273
|
|
Shuklal
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAIHAR
|
MP-12-008-057-002/175-B
(BHATOORA)
|
1712008057NRG24141220230348974
|
15/12/2023
|
SAHYAM BAI
|
1712008057WL031156
|
SAHYAM BAI
|
00045
|
BARB0KYMORE
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
SAHYAMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
9
|
MAIHAR
|
MP-12-008-022-002/47-B
(DUBEHI)
|
1712008022NRG24151220230350569
|
15/12/2023
|
jitendra saket
|
1712008022WL031261
|
jitendra saket
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
jitendrasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAIHAR
|
MP-12-008-107-002/304
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350281
|
15/12/2023
|
ROOPA KOL
|
1712008WL031241
|
ROOPA KOL
|
00045
|
BARB0SATNAX
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
ROOPAKOL
|
BANK OF BARODA(606985)
|
|
11
|
MAIHAR
|
MP-12-008-107-002/304
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350280
|
15/12/2023
|
SURESH KOL
|
1712008WL031241
|
SURESH KOL
|
00045
|
BARB0SATNAX
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
SURESHKOL
|
BANK OF BARODA(606985)
|
|
12
|
MAIHAR
|
MP-12-008-107-002/351
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350284
|
15/12/2023
|
Vijay Kol
|
1712008WL031241
|
Vijay Kol
|
00045
|
BARB0SATNAX
|
60
|
60
|
Processed
|
12/03/2024
|
|
646006273
|
|
VijayKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
13
|
MAIHAR
|
MP-12-008-107-002/261
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350273
|
15/12/2023
|
leelavati kol
|
1712008WL031241
|
leelavati kol
|
00089
|
CBIN0284702
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
leelavatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
14
|
MAIHAR
|
MP-12-008-022-002/300-C
(DUBEHI)
|
1712008022NRG24151220230350538
|
15/12/2023
|
maya patel
|
1712008022WL031261
|
maya patel
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
mayapatel
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-107-002/243
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350262
|
15/12/2023
|
rajkumar patel
|
1712008WL031241
|
rajkumar patel
|
00176
|
IDIB000A592
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
rajkumarpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
16
|
MAIHAR
|
MP-12-008-084-001/123
(MAHEDAR)
|
1712008000NRG24151220230350286
|
15/12/2023
|
pankaj
|
1712008WL031242
|
pankaj
|
00176
|
IDIB000A603
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
646006273
|
|
pankaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
17
|
MAIHAR
|
MP-12-008-019-001/290
(BELDARRA)
|
1712008000NRG24151220230350307
|
15/12/2023
|
kartik
|
1712008WL031245
|
kartik
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646006273
|
|
kartik
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-019-001/586
(BELDARRA)
|
1712008000NRG24151220230350312
|
15/12/2023
|
Shivnath
|
1712008WL031245
|
Shivnath
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646006273
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAIHAR
|
MP-12-008-042-001/696
(KUTAI)
|
1712008042NRG24141220230349357
|
15/12/2023
|
bhura kol
|
1712008042WL031183
|
bhura kol
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
bhurakol
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-047-002/413
(DADI)
|
1712008000NRG24151220230350231
|
15/12/2023
|
rajkumari
|
1712008WL031239
|
rajkumari
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAIHAR
|
MP-12-008-121-001/122
(DHATURA)
|
1712008121NRG24141220230348926
|
15/12/2023
|
AMRIT LAL KORI
|
1712008121WL031155
|
AMRIT LAL KORI
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
11/03/2024
|
|
646006273
|
|
AMRITLALKORI
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-121-001/521
(DHATURA)
|
1712008121NRG24141220230348927
|
15/12/2023
|
kashi prasad sahu
|
1712008121WL031155
|
kashi prasad sahu
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
11/03/2024
|
|
646006273
|
|
kashiprasadsahu
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-121-001/537
(DHATURA)
|
1712008121NRG24141220230348928
|
15/12/2023
|
BALMIK KOL
|
1712008121WL031155
|
BALMIK KOL
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
11/03/2024
|
|
646006273
|
|
BALMIKKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
24
|
MAIHAR
|
MP-12-008-107-001/185
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350236
|
15/12/2023
|
lalu kol
|
1712008WL031241
|
lalu kol
|
00354
|
PUNB0779900
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
lalukol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
25
|
MAIHAR
|
MP-12-008-019-001/551
(BELDARRA)
|
1712008000NRG24151220230350310
|
15/12/2023
|
chandrakali
|
1712008WL031245
|
chandrakali
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646006273
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAIHAR
|
MP-12-008-019-001/588
(BELDARRA)
|
1712008000NRG24151220230350313
|
15/12/2023
|
Maniraj Singh
|
1712008WL031245
|
Maniraj Singh
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646006273
|
|
ManirajSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAIHAR
|
MP-12-008-019-001/613
(BELDARRA)
|
1712008000NRG24151220230350316
|
15/12/2023
|
HETRAM
|
1712008WL031245
|
HETRAM
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
646006273
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAIHAR
|
MP-12-008-022-002/315
(DUBEHI)
|
1712008022NRG24151220230350541
|
15/12/2023
|
seema yadv
|
1712008022WL031261
|
seema yadv
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
seemayadv
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MAIHAR
|
MP-12-008-042-001/401
(KUTAI)
|
1712008042NRG24141220230349352
|
15/12/2023
|
gulab singh
|
1712008042WL031183
|
gulab singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAIHAR
|
MP-12-008-047-001/421
(DADI)
|
1712008000NRG24151220230350220
|
15/12/2023
|
seema kushwaha
|
1712008WL031239
|
seema kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
seemakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MAIHAR
|
MP-12-008-057-002/122-B
(BHATOORA)
|
1712008057NRG24141220230348951
|
15/12/2023
|
BABULAL PATEL
|
1712008057WL031156
|
BABULAL PATEL
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
BABULALPATEL
|
BANK OF BARODA(606985)
|
|
32
|
MAIHAR
|
MP-12-008-072-003/994
(SADHERA)
|
1712008000NRG24151220230350305
|
15/12/2023
|
deepchand dahiya
|
1712008WL031244
|
deepchand dahiya
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
11/03/2024
|
|
646006273
|
|
deepchanddahiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAIHAR
|
MP-12-008-072-003/994
(SADHERA)
|
1712008000NRG24151220230350306
|
15/12/2023
|
geeta bai
|
1712008WL031244
|
geeta bai
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
11/03/2024
|
|
646006273
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAIHAR
|
MP-12-008-084-001/277-A
(MAHEDAR)
|
1712008000NRG24151220230350290
|
15/12/2023
|
SHUBHAM DWIVEDI
|
1712008WL031243
|
SHUBHAM DWIVEDI
|
00415
|
SBIN0000417
|
1330
|
1330
|
Rejected
|
11/03/2024
|
|
646006273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MAIHAR
|
MP-12-008-115-001/266
(HARDASPUR)
|
1712008115NRG24141220230349706
|
15/12/2023
|
Chandrika Prasad Patel
|
1712008115WL031200
|
Chandrika Prasad Patel
|
00415
|
SBIN0000417
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
646006273
|
|
ChandrikaPrasadPatel
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAIHAR
|
MP-12-008-121-001/707-B
(DHATURA)
|
1712008121NRG24141220230348929
|
15/12/2023
|
banshilal
|
1712008121WL031155
|
banshilal
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
12/03/2024
|
|
646006273
|
|
banshilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
37
|
MAIHAR
|
MP-12-008-057-002/11
(BHATOORA)
|
1712008057NRG24141220230348938
|
15/12/2023
|
ASHOK KORI
|
1712008057WL031156
|
ASHOK KORI
|
00415
|
SBIN0004643
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
ASHOKKORI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIHAR
|
MP-12-008-057-002/118-B
(BHATOORA)
|
1712008057NRG24141220230348949
|
15/12/2023
|
SURENDRA
|
1712008057WL031156
|
SURENDRA
|
00415
|
SBIN0004643
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAIHAR
|
MP-12-008-057-002/12-B
(BHATOORA)
|
1712008057NRG24141220230348950
|
15/12/2023
|
Dulari Bai Singh
|
1712008057WL031156
|
Dulari Bai Singh
|
00415
|
SBIN0004643
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
DulariBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAIHAR
|
MP-12-008-057-002/122-B
(BHATOORA)
|
1712008057NRG24141220230348952
|
15/12/2023
|
SANJOOBAI PATEL
|
1712008057WL031156
|
SANJOOBAI PATEL
|
00415
|
SBIN0004643
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
SANJOOBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAIHAR
|
MP-12-008-057-002/126
(BHATOORA)
|
1712008057NRG24141220230348954
|
15/12/2023
|
Asha
|
1712008057WL031156
|
Asha
|
00415
|
SBIN0004643
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAIHAR
|
MP-12-008-057-002/153
(BHATOORA)
|
1712008057NRG24141220230348963
|
15/12/2023
|
chanda
|
1712008057WL031156
|
chanda
|
00415
|
SBIN0004643
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAIHAR
|
MP-12-008-057-002/17-B
(BHATOORA)
|
1712008057NRG24141220230348969
|
15/12/2023
|
HAREE SINGH
|
1712008057WL031156
|
HAREE SINGH
|
00415
|
SBIN0004643
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
HAREESINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAIHAR
|
MP-12-008-057-002/17-B
(BHATOORA)
|
1712008057NRG24141220230348970
|
15/12/2023
|
URMILA BAI
|
1712008057WL031156
|
URMILA BAI
|
00415
|
SBIN0004643
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIHAR
|
MP-12-008-057-002/175-B
(BHATOORA)
|
1712008057NRG24141220230348973
|
15/12/2023
|
Santosh patel
|
1712008057WL031156
|
Santosh patel
|
00415
|
SBIN0004643
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
Santoshpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
46
|
MAIHAR
|
MP-12-008-022-002/300-D
(DUBEHI)
|
1712008022NRG24151220230350539
|
15/12/2023
|
Ankita patel
|
1712008022WL031261
|
Ankita patel
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
Ankitapatel
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-022-002/33
(DUBEHI)
|
1712008022NRG24151220230350543
|
15/12/2023
|
sanju saket
|
1712008022WL031261
|
sanju saket
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
sanjusaket
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAIHAR
|
MP-12-008-107-001/189
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350238
|
15/12/2023
|
kamlesh kol
|
1712008WL031241
|
kamlesh kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
kamleshkol
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-107-001/189
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350239
|
15/12/2023
|
radha devi kol
|
1712008WL031241
|
radha devi kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
radhadevikol
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-107-002/202
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350241
|
15/12/2023
|
santosh kol
|
1712008WL031241
|
santosh kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
santoshkol
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIHAR
|
MP-12-008-107-002/204
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350242
|
15/12/2023
|
lachhuaa prasad kol
|
1712008WL031241
|
lachhuaa prasad kol
|
00415
|
SBIN0005196
|
60
|
60
|
Rejected
|
11/03/2024
|
|
646006273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MAIHAR
|
MP-12-008-107-002/205
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350243
|
15/12/2023
|
satybhan
|
1712008WL031241
|
satybhan
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
satybhan
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-107-002/206
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350244
|
15/12/2023
|
tejbhan
|
1712008WL031241
|
tejbhan
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-107-002/207
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350245
|
15/12/2023
|
rajnesh
|
1712008WL031241
|
rajnesh
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
rajnesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-107-002/211
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350247
|
15/12/2023
|
sudama
|
1712008WL031241
|
sudama
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-107-002/212
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350248
|
15/12/2023
|
harilal
|
1712008WL031241
|
harilal
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
12/03/2024
|
|
646006273
|
|
harilal
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAIHAR
|
MP-12-008-107-002/223
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350251
|
15/12/2023
|
Koduya kol
|
1712008WL031241
|
Koduya kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
Koduyakol
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-107-002/223
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350252
|
15/12/2023
|
marri
|
1712008WL031241
|
marri
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
marri
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAIHAR
|
MP-12-008-107-002/224
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350253
|
15/12/2023
|
manilal
|
1712008WL031241
|
manilal
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
manilal
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-107-002/230
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350257
|
15/12/2023
|
purushottam kol
|
1712008WL031241
|
purushottam kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
purushottamkol
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-107-002/230
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350258
|
15/12/2023
|
tulsi kol
|
1712008WL031241
|
tulsi kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
tulsikol
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAIHAR
|
MP-12-008-107-002/232
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350259
|
15/12/2023
|
syamlal
|
1712008WL031241
|
syamlal
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-107-002/233
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350261
|
15/12/2023
|
hema kol
|
1712008WL031241
|
hema kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
hemakol
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-107-002/244
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350263
|
15/12/2023
|
samaylal kol
|
1712008WL031241
|
samaylal kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
samaylalkol
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-107-002/246
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350266
|
15/12/2023
|
sambhu ravat
|
1712008WL031241
|
sambhu ravat
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
sambhuravat
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-107-002/249
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350267
|
15/12/2023
|
ramkaran kol
|
1712008WL031241
|
ramkaran kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
ramkarankol
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-107-002/254
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350269
|
15/12/2023
|
pramod kol
|
1712008WL031241
|
pramod kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
pramodkol
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAIHAR
|
MP-12-008-107-002/256
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350271
|
15/12/2023
|
Ramdeen kol
|
1712008WL031241
|
Ramdeen kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
Ramdeenkol
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-107-002/259
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350272
|
15/12/2023
|
kalavati kol
|
1712008WL031241
|
kalavati kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
kalavatikol
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-107-002/293
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350276
|
15/12/2023
|
SUKHIYA PRAJAPATI
|
1712008WL031241
|
SUKHIYA PRAJAPATI
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
12/03/2024
|
|
646006273
|
|
SUKHIYAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAIHAR
|
MP-12-008-107-002/303
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350278
|
15/12/2023
|
SANJAY KOL
|
1712008WL031241
|
SANJAY KOL
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
SANJAYKOL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAIHAR
|
MP-12-008-107-002/307
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350282
|
15/12/2023
|
SHIVBALAK KOL
|
1712008WL031241
|
SHIVBALAK KOL
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
SHIVBALAKKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
73
|
MAIHAR
|
MP-12-008-057-002/1
(BHATOORA)
|
1712008057NRG24141220230348931
|
15/12/2023
|
phoolan
|
1712008057WL031156
|
phoolan
|
00415
|
SBIN0005401
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
phoolan
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-057-002/1
(BHATOORA)
|
1712008057NRG24141220230348930
|
15/12/2023
|
Sankhee
|
1712008057WL031156
|
Sankhee
|
00415
|
SBIN0005401
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
Sankhee
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAIHAR
|
MP-12-008-057-002/102-B
(BHATOORA)
|
1712008057NRG24141220230348935
|
15/12/2023
|
MITHLESH PATEL
|
1712008057WL031156
|
MITHLESH PATEL
|
00415
|
SBIN0005401
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
MITHLESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAIHAR
|
MP-12-008-057-002/109-B
(BHATOORA)
|
1712008057NRG24141220230348936
|
15/12/2023
|
Ramchand Patel
|
1712008057WL031156
|
Ramchand Patel
|
00415
|
SBIN0005401
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
RamchandPatel
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-057-002/109-B
(BHATOORA)
|
1712008057NRG24141220230348937
|
15/12/2023
|
Rekha patel
|
1712008057WL031156
|
Rekha patel
|
00415
|
SBIN0005401
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
Rekhapatel
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
MAIHAR
|
MP-12-008-057-002/11-B
(BHATOORA)
|
1712008057NRG24141220230348940
|
15/12/2023
|
TEERATH PATEL
|
1712008057WL031156
|
TEERATH PATEL
|
00415
|
SBIN0005401
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
TEERATHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAIHAR
|
MP-12-008-057-002/153
(BHATOORA)
|
1712008057NRG24141220230348962
|
15/12/2023
|
Mithailal patel
|
1712008057WL031156
|
Mithailal patel
|
00415
|
SBIN0005401
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
Mithailalpatel
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAIHAR
|
MP-12-008-057-002/162
(BHATOORA)
|
1712008057NRG24141220230348965
|
15/12/2023
|
SITA BAI PATEL
|
1712008057WL031156
|
SITA BAI PATEL
|
00415
|
SBIN0005401
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
SITABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAIHAR
|
MP-12-008-057-002/165-A
(BHATOORA)
|
1712008057NRG24141220230348966
|
15/12/2023
|
RAMBAI PATEL
|
1712008057WL031156
|
RAMBAI PATEL
|
00415
|
SBIN0005401
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
RAMBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAIHAR
|
MP-12-008-057-002/165-A
(BHATOORA)
|
1712008057NRG24141220230348967
|
15/12/2023
|
Ramesh patel
|
1712008057WL031156
|
Ramesh patel
|
00415
|
SBIN0005401
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
Rameshpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
83
|
MAIHAR
|
MP-12-008-022-002/363
(DUBEHI)
|
1712008022NRG24151220230350548
|
15/12/2023
|
devki prajapati
|
1712008022WL031261
|
devki prajapati
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646006273
|
|
devkiprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
MAIHAR
|
MP-12-008-066-001/245
(SARANG)
|
1712008066NRG24151220230350443
|
15/12/2023
|
Sanjay Singh
|
1712008066WL031257
|
Sanjay Singh
|
00415
|
SBIN0016907
|
600
|
600
|
Processed
|
11/03/2024
|
|
646006273
|
|
SanjaySingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-084-001/277-A
(MAHEDAR)
|
1712008000NRG24151220230350291
|
15/12/2023
|
SATYAM
|
1712008WL031243
|
SATYAM
|
00415
|
SBIN0016907
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
646006273
|
|
SATYAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAIHAR
|
MP-12-008-115-001/149-A
(HARDASPUR)
|
1712008115NRG24141220230349704
|
15/12/2023
|
ajeet kumar patel
|
1712008115WL031200
|
ajeet kumar patel
|
00415
|
SBIN0016907
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
646006273
|
|
ajeetkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
87
|
MAIHAR
|
MP-12-008-018-001/118
(MANTOLWA)
|
1712008018NRG24141220230348987
|
15/12/2023
|
KIRAN KOL
|
1712008018WL031161
|
KIRAN KOL
|
00462
|
UCBA0001009
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646006273
|
|
KIRANKOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
88
|
MAIHAR
|
MP-12-008-019-001/346
(BELDARRA)
|
1712008000NRG24151220230350308
|
15/12/2023
|
budhha
|
1712008WL031245
|
budhha
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
646006273
|
|
budhha
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAIHAR
|
MP-12-008-019-001/404
(BELDARRA)
|
1712008000NRG24151220230350309
|
15/12/2023
|
KEMLA
|
1712008WL031245
|
KEMLA
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
646006273
|
|
KEMLA
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAIHAR
|
MP-12-008-019-001/578
(BELDARRA)
|
1712008000NRG24151220230350311
|
15/12/2023
|
Premlal Varman
|
1712008WL031245
|
Premlal Varman
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
646006273
|
|
PremlalVarman
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAIHAR
|
MP-12-008-019-001/611
(BELDARRA)
|
1712008000NRG24151220230350315
|
15/12/2023
|
PYARE LAL KOL
|
1712008WL031245
|
PYARE LAL KOL
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
646006273
|
|
PYARELALKOL
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAIHAR
|
MP-12-008-042-001/49
(KUTAI)
|
1712008042NRG24141220230349353
|
15/12/2023
|
buddhu kol
|
1712008042WL031183
|
buddhu kol
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646006273
|
|
buddhukol
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAIHAR
|
MP-12-008-042-001/571
(KUTAI)
|
1712008042NRG24141220230349355
|
15/12/2023
|
anand kumar chaudhari
|
1712008042WL031183
|
anand kumar chaudhari
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646006273
|
|
anandkumarchaudhari
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAIHAR
|
MP-12-008-047-001/29
(DADI)
|
1712008000NRG24151220230350216
|
15/12/2023
|
durga kol
|
1712008WL031239
|
durga kol
|
00468
|
UBIN0561258
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
MAIHAR
|
MP-12-008-047-001/377
(DADI)
|
1712008000NRG24151220230350217
|
15/12/2023
|
uttam lodhi
|
1712008WL031239
|
uttam lodhi
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646006273
|
|
uttamlodhi
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAIHAR
|
MP-12-008-047-001/379
(DADI)
|
1712008000NRG24151220230350218
|
15/12/2023
|
dipendra
|
1712008WL031239
|
dipendra
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
dipendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAIHAR
|
MP-12-008-047-002/355
(DADI)
|
1712008000NRG24151220230350229
|
15/12/2023
|
mangal deen
|
1712008WL031239
|
mangal deen
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646006273
|
|
mangaldeen
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAIHAR
|
MP-12-008-047-002/372
(DADI)
|
1712008000NRG24151220230350230
|
15/12/2023
|
sanjay kushwaha
|
1712008WL031239
|
sanjay kushwaha
|
00468
|
UBIN0561258
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
MAIHAR
|
MP-12-008-057-002/112-B
(BHATOORA)
|
1712008057NRG24141220230348945
|
15/12/2023
|
SHIVPRSAD PATEL
|
1712008057WL031156
|
SHIVPRSAD PATEL
|
00468
|
UBIN0561258
|
60
|
60
|
Processed
|
12/03/2024
|
|
646006273
|
|
SHIVPRSADPATEL
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAIHAR
|
MP-12-008-057-002/113-B
(BHATOORA)
|
1712008057NRG24141220230348946
|
15/12/2023
|
DINESH PATEL
|
1712008057WL031156
|
DINESH PATEL
|
00468
|
UBIN0561258
|
60
|
60
|
Processed
|
12/03/2024
|
|
646006273
|
|
DINESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAIHAR
|
MP-12-008-115-001/260
(HARDASPUR)
|
1712008115NRG24141220230349705
|
15/12/2023
|
RAJA BAI PATEL
|
1712008115WL031200
|
RAJA BAI PATEL
|
00468
|
UBIN0561258
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
646006273
|
|
RAJABAIPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16910
|
16910
|
|
|
|
|
|
|
|
|
102
|
MAIHAR
|
MP-12-008-022-002/212-A
(DUBEHI)
|
1712008022NRG24151220230350528
|
15/12/2023
|
bela yadav
|
1712008022WL031261
|
bela yadav
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646006273
|
|
belayadav
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAIHAR
|
MP-12-008-022-002/58-B
(DUBEHI)
|
1712008022NRG24151220230350571
|
15/12/2023
|
butan saket
|
1712008022WL031261
|
butan saket
|
00468
|
UBIN0563692
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
MAIHAR
|
MP-12-008-107-001/185
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350237
|
15/12/2023
|
manvati
|
1712008WL031241
|
manvati
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
12/03/2024
|
|
646006273
|
|
manvati
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAIHAR
|
MP-12-008-107-002/207
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350246
|
15/12/2023
|
neeta
|
1712008WL031241
|
neeta
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
12/03/2024
|
|
646006273
|
|
neeta
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAIHAR
|
MP-12-008-107-002/219
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350250
|
15/12/2023
|
vimla
|
1712008WL031241
|
vimla
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAIHAR
|
MP-12-008-107-002/233
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350260
|
15/12/2023
|
ramkishor
|
1712008WL031241
|
ramkishor
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
12/03/2024
|
|
646006273
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAIHAR
|
MP-12-008-107-002/255
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350270
|
15/12/2023
|
babulal patel
|
1712008WL031241
|
babulal patel
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
12/03/2024
|
|
646006273
|
|
babulalpatel
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAIHAR
|
MP-12-008-107-002/273
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350274
|
15/12/2023
|
Rammu Kol
|
1712008WL031241
|
Rammu Kol
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
RammuKol
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAIHAR
|
MP-12-008-107-002/323
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350283
|
15/12/2023
|
anuj kol
|
1712008WL031241
|
anuj kol
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
12/03/2024
|
|
646006273
|
|
anujkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
111
|
MAIHAR
|
MP-12-008-018-001/126
(MANTOLWA)
|
1712008018NRG24141220230348989
|
15/12/2023
|
BUTI BAI
|
1712008018WL031161
|
BUTI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646006273
|
|
BUTIBAI
|
UCO BANK(607066)
|
|
112
|
MAIHAR
|
MP-12-008-018-001/126
(MANTOLWA)
|
1712008018NRG24141220230348988
|
15/12/2023
|
TULSI SAS
|
1712008018WL031161
|
TULSI SAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646006273
|
|
TULSISAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-022-002/100
(DUBEHI)
|
1712008022NRG24151220230350506
|
15/12/2023
|
ramsorup kol
|
1712008022WL031261
|
ramsorup kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
MAIHAR
|
MP-12-008-022-002/100-A
(DUBEHI)
|
1712008022NRG24151220230350507
|
15/12/2023
|
shanti kol
|
1712008022WL031261
|
shanti kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
shantikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MAIHAR
|
MP-12-008-022-002/102
(DUBEHI)
|
1712008022NRG24151220230350508
|
15/12/2023
|
ramnath saket
|
1712008022WL031261
|
ramnath saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
ramnathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAIHAR
|
MP-12-008-022-002/106-A
(DUBEHI)
|
1712008022NRG24151220230350509
|
15/12/2023
|
sandhya yadav
|
1712008022WL031261
|
sandhya yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
sandhyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MAIHAR
|
MP-12-008-022-002/110-A
(DUBEHI)
|
1712008022NRG24151220230350510
|
15/12/2023
|
dinesh sahu
|
1712008022WL031261
|
dinesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
dineshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MAIHAR
|
MP-12-008-022-002/12-A
(DUBEHI)
|
1712008022NRG24151220230350512
|
15/12/2023
|
meena seket
|
1712008022WL031261
|
meena seket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
meenaseket
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MAIHAR
|
MP-12-008-022-002/122-A
(DUBEHI)
|
1712008022NRG24151220230350513
|
15/12/2023
|
bhagwatiya yadav
|
1712008022WL031261
|
bhagwatiya yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
bhagwatiyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-022-002/140
(DUBEHI)
|
1712008022NRG24151220230350514
|
15/12/2023
|
suman patel
|
1712008022WL031261
|
suman patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
sumanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-022-002/16
(DUBEHI)
|
1712008022NRG24151220230350517
|
15/12/2023
|
ramkali saket
|
1712008022WL031261
|
ramkali saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
ramkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAIHAR
|
MP-12-008-022-002/169-C
(DUBEHI)
|
1712008022NRG24151220230350518
|
15/12/2023
|
kaushal prasad patel
|
1712008022WL031261
|
kaushal prasad patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
kaushalprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAIHAR
|
MP-12-008-022-002/200
(DUBEHI)
|
1712008022NRG24151220230350523
|
15/12/2023
|
kamlesh kol
|
1712008022WL031261
|
kamlesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
kamleshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-022-002/202
(DUBEHI)
|
1712008022NRG24151220230350524
|
15/12/2023
|
brajesh saket
|
1712008022WL031261
|
brajesh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
brajeshsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MAIHAR
|
MP-12-008-022-002/203
(DUBEHI)
|
1712008022NRG24151220230350525
|
15/12/2023
|
uma kol
|
1712008022WL031261
|
uma kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
MAIHAR
|
MP-12-008-022-002/208
(DUBEHI)
|
1712008022NRG24151220230350526
|
15/12/2023
|
kemli kol
|
1712008022WL031261
|
kemli kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
MAIHAR
|
MP-12-008-022-002/209
(DUBEHI)
|
1712008022NRG24151220230350527
|
15/12/2023
|
poonam saekt
|
1712008022WL031261
|
poonam saekt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
poonamsaekt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-022-002/218-A
(DUBEHI)
|
1712008022NRG24151220230350529
|
15/12/2023
|
rajkumar vishwakarma
|
1712008022WL031261
|
rajkumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
rajkumarvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MAIHAR
|
MP-12-008-022-002/219-A
(DUBEHI)
|
1712008022NRG24151220230350530
|
15/12/2023
|
sohan
|
1712008022WL031261
|
sohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
MAIHAR
|
MP-12-008-022-002/22-A
(DUBEHI)
|
1712008022NRG24151220230350531
|
15/12/2023
|
brijesh kol
|
1712008022WL031261
|
brijesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
MAIHAR
|
MP-12-008-022-002/220
(DUBEHI)
|
1712008022NRG24151220230350532
|
15/12/2023
|
shivlal saket
|
1712008022WL031261
|
shivlal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
shivlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-022-002/23-A
(DUBEHI)
|
1712008022NRG24151220230350533
|
15/12/2023
|
gayatri kol
|
1712008022WL031261
|
gayatri kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
MAIHAR
|
MP-12-008-022-002/24
(DUBEHI)
|
1712008022NRG24151220230350534
|
15/12/2023
|
ramlal kol
|
1712008022WL031261
|
ramlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-022-002/27-A
(DUBEHI)
|
1712008022NRG24151220230350535
|
15/12/2023
|
manvati kol
|
1712008022WL031261
|
manvati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
manvatikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MAIHAR
|
MP-12-008-022-002/29
(DUBEHI)
|
1712008022NRG24151220230350537
|
15/12/2023
|
rani saket
|
1712008022WL031261
|
rani saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
ranisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-022-002/29
(DUBEHI)
|
1712008022NRG24151220230350536
|
15/12/2023
|
santosh saket
|
1712008022WL031261
|
santosh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
MAIHAR
|
MP-12-008-022-002/302
(DUBEHI)
|
1712008022NRG24151220230350540
|
15/12/2023
|
devki kewat
|
1712008022WL031261
|
devki kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
MAIHAR
|
MP-12-008-022-002/32
(DUBEHI)
|
1712008022NRG24151220230350542
|
15/12/2023
|
muliya
|
1712008022WL031261
|
muliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
muliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-022-002/351-A
(DUBEHI)
|
1712008022NRG24151220230350544
|
15/12/2023
|
shanti yadav
|
1712008022WL031261
|
shanti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
shantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-022-002/354
(DUBEHI)
|
1712008022NRG24151220230350545
|
15/12/2023
|
seema vishwakarma
|
1712008022WL031261
|
seema vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
seemavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAIHAR
|
MP-12-008-022-002/41
(DUBEHI)
|
1712008022NRG24151220230350564
|
15/12/2023
|
rannu kol
|
1712008022WL031261
|
rannu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
rannukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MAIHAR
|
MP-12-008-022-002/42
(DUBEHI)
|
1712008022NRG24151220230350565
|
15/12/2023
|
santoshi kol
|
1712008022WL031261
|
santoshi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
MAIHAR
|
MP-12-008-022-002/42-A
(DUBEHI)
|
1712008022NRG24151220230350566
|
15/12/2023
|
gagan kol
|
1712008022WL031261
|
gagan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
MAIHAR
|
MP-12-008-022-002/44-A
(DUBEHI)
|
1712008022NRG24151220230350568
|
15/12/2023
|
chandu kol
|
1712008022WL031261
|
chandu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
chandukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAIHAR
|
MP-12-008-022-002/53
(DUBEHI)
|
1712008022NRG24151220230350570
|
15/12/2023
|
asha kol
|
1712008022WL031261
|
asha kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
MAIHAR
|
MP-12-008-022-002/63
(DUBEHI)
|
1712008022NRG24151220230350572
|
15/12/2023
|
munni saket
|
1712008022WL031261
|
munni saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
munnisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MAIHAR
|
MP-12-008-022-002/66
(DUBEHI)
|
1712008022NRG24151220230350575
|
15/12/2023
|
dayavati saket
|
1712008022WL031261
|
dayavati saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
dayavatisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MAIHAR
|
MP-12-008-022-002/66
(DUBEHI)
|
1712008022NRG24151220230350574
|
15/12/2023
|
munnna saket
|
1712008022WL031261
|
munnna saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
munnnasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-022-002/67-B
(DUBEHI)
|
1712008022NRG24151220230350576
|
15/12/2023
|
sona saket
|
1712008022WL031261
|
sona saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
sonasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-022-002/70-B
(DUBEHI)
|
1712008022NRG24151220230350577
|
15/12/2023
|
ragghu saket
|
1712008022WL031261
|
ragghu saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
ragghusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-022-002/74
(DUBEHI)
|
1712008022NRG24151220230350578
|
15/12/2023
|
sukvariya saket
|
1712008022WL031261
|
sukvariya saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
sukvariyasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MAIHAR
|
MP-12-008-022-002/84
(DUBEHI)
|
1712008022NRG24151220230350581
|
15/12/2023
|
urmila rawat
|
1712008022WL031261
|
urmila rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
MAIHAR
|
MP-12-008-022-002/86
(DUBEHI)
|
1712008022NRG24151220230350583
|
15/12/2023
|
sukhendra saket
|
1712008022WL031261
|
sukhendra saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
sukhendrasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MAIHAR
|
MP-12-008-022-002/93
(DUBEHI)
|
1712008022NRG24151220230350584
|
15/12/2023
|
shivdulari kol
|
1712008022WL031261
|
shivdulari kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
MAIHAR
|
MP-12-008-022-002/99
(DUBEHI)
|
1712008022NRG24151220230350585
|
15/12/2023
|
malti kol
|
1712008022WL031261
|
malti kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
maltikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MAIHAR
|
MP-12-008-025-001/688
(NADAN SHIVAPRASAD)
|
1712008025NRG24141220230349550
|
15/12/2023
|
Ram kishor
|
1712008025WL031193
|
Ram kishor
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
646006273
|
|
Ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-025-001/688
(NADAN SHIVAPRASAD)
|
1712008025NRG24141220230349549
|
15/12/2023
|
Ram kishor
|
1712008025WL031193
|
Ram kishor
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
646006273
|
|
Ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-025-001/713
(NADAN SHIVAPRASAD)
|
1712008025NRG24141220230349551
|
15/12/2023
|
Raju sen
|
1712008025WL031193
|
Raju sen
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
646006273
|
|
Rajusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-031-005/100
(BARAHI)
|
1712008031NRG24151220230350505
|
15/12/2023
|
KODULAL
|
1712008031WL031260
|
KODULAL
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
11/03/2024
|
|
646006273
|
|
KODULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-042-001/557
(KUTAI)
|
1712008042NRG24141220230349354
|
15/12/2023
|
Mannu prajapati
|
1712008042WL031183
|
Mannu prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
Mannuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-042-001/611
(KUTAI)
|
1712008042NRG24141220230349356
|
15/12/2023
|
krishn bhan
|
1712008042WL031183
|
krishn bhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
krishnbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-047-001/40
(DADI)
|
1712008000NRG24151220230350219
|
15/12/2023
|
Maya
|
1712008WL031239
|
Maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
MAIHAR
|
MP-12-008-057-002/101
(BHATOORA)
|
1712008057NRG24141220230348932
|
15/12/2023
|
ramanand singh
|
1712008057WL031156
|
ramanand singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
ramanandsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-057-002/101
(BHATOORA)
|
1712008057NRG24141220230348933
|
15/12/2023
|
Sangeeta singh
|
1712008057WL031156
|
Sangeeta singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
Sangeetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-057-002/11
(BHATOORA)
|
1712008057NRG24141220230348939
|
15/12/2023
|
dropti bai kori
|
1712008057WL031156
|
dropti bai kori
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
droptibaikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-057-002/11-B
(BHATOORA)
|
1712008057NRG24141220230348941
|
15/12/2023
|
MAMTA BAI PATEL
|
1712008057WL031156
|
MAMTA BAI PATEL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/03/2024
|
|
646006273
|
|
MAMTABAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAIHAR
|
MP-12-008-057-002/112-B
(BHATOORA)
|
1712008057NRG24141220230348943
|
15/12/2023
|
PUSHPA PATEL
|
1712008057WL031156
|
PUSHPA PATEL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
PUSHPAPATEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAIHAR
|
MP-12-008-057-002/112-B
(BHATOORA)
|
1712008057NRG24141220230348944
|
15/12/2023
|
RADHA BAI PATEL
|
1712008057WL031156
|
RADHA BAI PATEL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
RADHABAIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-057-002/112-B
(BHATOORA)
|
1712008057NRG24141220230348942
|
15/12/2023
|
RAVI PATEL
|
1712008057WL031156
|
RAVI PATEL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/03/2024
|
|
646006273
|
|
RAVIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAIHAR
|
MP-12-008-057-002/113-B
(BHATOORA)
|
1712008057NRG24141220230348947
|
15/12/2023
|
SHASHI PATEL
|
1712008057WL031156
|
SHASHI PATEL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
SHASHIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-057-002/118-B
(BHATOORA)
|
1712008057NRG24141220230348948
|
15/12/2023
|
RAMPAL
|
1712008057WL031156
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
RAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-057-002/126
(BHATOORA)
|
1712008057NRG24141220230348953
|
15/12/2023
|
Ramsingh
|
1712008057WL031156
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAIHAR
|
MP-12-008-057-002/141
(BHATOORA)
|
1712008057NRG24141220230348955
|
15/12/2023
|
Bharat singh
|
1712008057WL031156
|
Bharat singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
Bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAIHAR
|
MP-12-008-057-002/141
(BHATOORA)
|
1712008057NRG24141220230348956
|
15/12/2023
|
Lalit bai
|
1712008057WL031156
|
Lalit bai
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
Lalitbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-057-002/148
(BHATOORA)
|
1712008057NRG24141220230348959
|
15/12/2023
|
Dauda patel
|
1712008057WL031156
|
Dauda patel
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
Daudapatel
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAIHAR
|
MP-12-008-057-002/162
(BHATOORA)
|
1712008057NRG24141220230348964
|
15/12/2023
|
vrindavan patel
|
1712008057WL031156
|
vrindavan patel
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/03/2024
|
|
646006273
|
|
vrindavanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAIHAR
|
MP-12-008-057-002/173
(BHATOORA)
|
1712008057NRG24141220230348972
|
15/12/2023
|
Shyambai
|
1712008057WL031156
|
Shyambai
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
Shyambai
|
BANK OF BARODA(606985)
|
|
178
|
MAIHAR
|
MP-12-008-066-002/16
(SARANG)
|
1712008066NRG24151220230350586
|
15/12/2023
|
Amrat Lal Yadav
|
1712008066WL031262
|
Amrat Lal Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
646006273
|
|
AmratLalYadav
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAIHAR
|
MP-12-008-072-003/111
(SADHERA)
|
1712008000NRG24151220230350292
|
15/12/2023
|
sovatiya
|
1712008WL031244
|
sovatiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
646006273
|
|
sovatiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
MAIHAR
|
MP-12-008-072-003/143
(SADHERA)
|
1712008000NRG24151220230350293
|
15/12/2023
|
beeran kol
|
1712008WL031244
|
beeran kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
646006273
|
|
beerankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-072-003/163
(SADHERA)
|
1712008000NRG24151220230350294
|
15/12/2023
|
Ramkumar prajapati
|
1712008WL031244
|
Ramkumar prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
646006273
|
|
Ramkumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-072-003/209
(SADHERA)
|
1712008000NRG24151220230350296
|
15/12/2023
|
PAPPU SINGH GOND
|
1712008WL031244
|
PAPPU SINGH GOND
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
646006273
|
|
PAPPUSINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-072-003/220
(SADHERA)
|
1712008000NRG24151220230350297
|
15/12/2023
|
bal mukund
|
1712008WL031244
|
bal mukund
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
646006273
|
|
balmukund
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-072-003/226
(SADHERA)
|
1712008000NRG24151220230350298
|
15/12/2023
|
ramkhelavan
|
1712008WL031244
|
ramkhelavan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
646006273
|
|
ramkhelavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-072-003/232
(SADHERA)
|
1712008000NRG24151220230350299
|
15/12/2023
|
kamal singh
|
1712008WL031244
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
646006273
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-072-003/232
(SADHERA)
|
1712008000NRG24151220230350300
|
15/12/2023
|
munni bai
|
1712008WL031244
|
munni bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
646006273
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-072-003/353
(SADHERA)
|
1712008000NRG24151220230350301
|
15/12/2023
|
sonelal
|
1712008WL031244
|
sonelal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
646006273
|
|
sonelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-072-003/462
(SADHERA)
|
1712008000NRG24151220230350304
|
15/12/2023
|
jaimaliya
|
1712008WL031244
|
jaimaliya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
646006273
|
|
jaimaliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
MAIHAR
|
MP-12-008-084-001/183
(MAHEDAR)
|
1712008000NRG24151220230350287
|
15/12/2023
|
ASHA BAI
|
1712008WL031242
|
ASHA BAI
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
646006273
|
|
ASHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-084-001/22
(MAHEDAR)
|
1712008000NRG24151220230350289
|
15/12/2023
|
pammi patel
|
1712008WL031243
|
pammi patel
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
646006273
|
|
pammipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAIHAR
|
MP-12-008-084-001/525
(MAHEDAR)
|
1712008000NRG24151220230350288
|
15/12/2023
|
ROSHNI DWIVEDI
|
1712008WL031242
|
ROSHNI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
646006273
|
|
ROSHNIDWIVEDI
|
INDIAN BANK(607105)
|
|
192
|
MAIHAR
|
MP-12-008-098-001/14
(DHARAMPURA)
|
1712008000NRG24151220230350235
|
15/12/2023
|
rakhiya
|
1712008WL031240
|
rakhiya
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
11/03/2024
|
|
646006273
|
|
rakhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-100-001/78
(AMATARA)
|
1712008100NRG24141220230349351
|
15/12/2023
|
lallu
|
1712008100WL031182
|
lallu
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
646006273
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-107-001/206
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350240
|
15/12/2023
|
Gendiya bai kol
|
1712008WL031241
|
Gendiya bai kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
Gendiyabaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MAIHAR
|
MP-12-008-107-002/224
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350254
|
15/12/2023
|
ramkali
|
1712008WL031241
|
ramkali
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-107-002/228
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350255
|
15/12/2023
|
keshkale
|
1712008WL031241
|
keshkale
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
keshkale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-107-002/229
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350256
|
15/12/2023
|
maya
|
1712008WL031241
|
maya
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAIHAR
|
MP-12-008-107-002/245
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350265
|
15/12/2023
|
Raghunandan Kol
|
1712008WL031241
|
Raghunandan Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
RaghunandanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-107-002/245
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350264
|
15/12/2023
|
raghunandan kol
|
1712008WL031241
|
raghunandan kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
raghunandankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-107-002/249
(KARAUDIUPADYAYA)
|
1712008000NRG24151220230350268
|
15/12/2023
|
tersiya ravat
|
1712008WL031241
|
tersiya ravat
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
646006273
|
|
tersiyaravat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80718
|
80718
|
|
|
|
|
|
|
|
|
201
|
MAIHAR
|
MP-12-008-047-001/427
(DADI)
|
1712008000NRG24151220230350221
|
15/12/2023
|
samay
|
1712008WL031239
|
samay
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
MAIHAR
|
MP-12-008-047-001/433
(DADI)
|
1712008000NRG24151220230350222
|
15/12/2023
|
PREM BAI
|
1712008WL031239
|
PREM BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
PREMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MAIHAR
|
MP-12-008-047-001/434
(DADI)
|
1712008000NRG24151220230350223
|
15/12/2023
|
girivar singh
|
1712008WL031239
|
girivar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
MAIHAR
|
MP-12-008-047-001/435
(DADI)
|
1712008000NRG24151220230350224
|
15/12/2023
|
GANGA bai
|
1712008WL031239
|
GANGA bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
MAIHAR
|
MP-12-008-047-001/436
(DADI)
|
1712008000NRG24151220230350225
|
15/12/2023
|
BELAKALI
|
1712008WL031239
|
BELAKALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
BELAKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MAIHAR
|
MP-12-008-047-001/438
(DADI)
|
1712008000NRG24151220230350226
|
15/12/2023
|
MAHESH
|
1712008WL031239
|
MAHESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
MAIHAR
|
MP-12-008-047-001/67
(DADI)
|
1712008000NRG24151220230350227
|
15/12/2023
|
somvati
|
1712008WL031239
|
somvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
MAIHAR
|
MP-12-008-047-001/84
(DADI)
|
1712008000NRG24151220230350228
|
15/12/2023
|
sudheer
|
1712008WL031239
|
sudheer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
sudheer
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAIHAR
|
MP-12-008-047-002/418
(DADI)
|
1712008000NRG24151220230350232
|
15/12/2023
|
nitin
|
1712008WL031239
|
nitin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MAIHAR
|
MP-12-008-047-002/421
(DADI)
|
1712008000NRG24151220230350233
|
15/12/2023
|
kashiram
|
1712008WL031239
|
kashiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MAIHAR
|
MP-12-008-047-002/422
(DADI)
|
1712008000NRG24151220230350234
|
15/12/2023
|
DHRUV KUMAR
|
1712008WL031239
|
DHRUV KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
212
|
MAIHAR
|
MP-12-008-022-002/117-A
(DUBEHI)
|
1712008022NRG24151220230350511
|
15/12/2023
|
neelam patel
|
1712008022WL031261
|
neelam patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
MAIHAR
|
MP-12-008-022-002/15-A
(DUBEHI)
|
1712008022NRG24151220230350515
|
15/12/2023
|
phaguni kol
|
1712008022WL031261
|
phaguni kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
phagunikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MAIHAR
|
MP-12-008-022-002/15-B
(DUBEHI)
|
1712008022NRG24151220230350516
|
15/12/2023
|
geeta rawat
|
1712008022WL031261
|
geeta rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
MAIHAR
|
MP-12-008-022-002/180-A
(DUBEHI)
|
1712008022NRG24151220230350519
|
15/12/2023
|
rajesh patel
|
1712008022WL031261
|
rajesh patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
MAIHAR
|
MP-12-008-022-002/199-A
(DUBEHI)
|
1712008022NRG24151220230350520
|
15/12/2023
|
manvati kol
|
1712008022WL031261
|
manvati kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
manvatikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MAIHAR
|
MP-12-008-022-002/20
(DUBEHI)
|
1712008022NRG24151220230350521
|
15/12/2023
|
kushami kol
|
1712008022WL031261
|
kushami kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
MAIHAR
|
MP-12-008-022-002/20-A
(DUBEHI)
|
1712008022NRG24151220230350522
|
15/12/2023
|
urmila kol
|
1712008022WL031261
|
urmila kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
MAIHAR
|
MP-12-008-022-002/360
(DUBEHI)
|
1712008022NRG24151220230350546
|
15/12/2023
|
munni vishwakarma
|
1712008022WL031261
|
munni vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
munnivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MAIHAR
|
MP-12-008-022-002/361
(DUBEHI)
|
1712008022NRG24151220230350547
|
15/12/2023
|
rukmani vishwakarma
|
1712008022WL031261
|
rukmani vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
221
|
MAIHAR
|
MP-12-008-022-002/364
(DUBEHI)
|
1712008022NRG24151220230350549
|
15/12/2023
|
sangeeta kol
|
1712008022WL031261
|
sangeeta kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
222
|
MAIHAR
|
MP-12-008-022-002/365
(DUBEHI)
|
1712008022NRG24151220230350550
|
15/12/2023
|
ramlakhan tiwati
|
1712008022WL031261
|
ramlakhan tiwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
ramlakhantiwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MAIHAR
|
MP-12-008-022-002/366
(DUBEHI)
|
1712008022NRG24151220230350551
|
15/12/2023
|
mamta
|
1712008022WL031261
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MAIHAR
|
MP-12-008-022-002/368
(DUBEHI)
|
1712008022NRG24151220230350552
|
15/12/2023
|
babli kol
|
1712008022WL031261
|
babli kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
MAIHAR
|
MP-12-008-022-002/369
(DUBEHI)
|
1712008022NRG24151220230350553
|
15/12/2023
|
dipa yadav
|
1712008022WL031261
|
dipa yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
MAIHAR
|
MP-12-008-022-002/370
(DUBEHI)
|
1712008022NRG24151220230350554
|
15/12/2023
|
rannu kol
|
1712008022WL031261
|
rannu kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
227
|
MAIHAR
|
MP-12-008-022-002/371
(DUBEHI)
|
1712008022NRG24151220230350555
|
15/12/2023
|
kushuma kol
|
1712008022WL031261
|
kushuma kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
MAIHAR
|
MP-12-008-022-002/372
(DUBEHI)
|
1712008022NRG24151220230350556
|
15/12/2023
|
aarti rawat
|
1712008022WL031261
|
aarti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
MAIHAR
|
MP-12-008-022-002/374
(DUBEHI)
|
1712008022NRG24151220230350557
|
15/12/2023
|
lala bai
|
1712008022WL031261
|
lala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
230
|
MAIHAR
|
MP-12-008-022-002/375
(DUBEHI)
|
1712008022NRG24151220230350558
|
15/12/2023
|
jayram patel
|
1712008022WL031261
|
jayram patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
jayrampatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MAIHAR
|
MP-12-008-022-002/376
(DUBEHI)
|
1712008022NRG24151220230350559
|
15/12/2023
|
javahar kol
|
1712008022WL031261
|
javahar kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
javaharkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MAIHAR
|
MP-12-008-022-002/377
(DUBEHI)
|
1712008022NRG24151220230350560
|
15/12/2023
|
lalita patel
|
1712008022WL031261
|
lalita patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
lalitapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MAIHAR
|
MP-12-008-022-002/380
(DUBEHI)
|
1712008022NRG24151220230350561
|
15/12/2023
|
rani saket
|
1712008022WL031261
|
rani saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
MAIHAR
|
MP-12-008-022-002/381
(DUBEHI)
|
1712008022NRG24151220230350562
|
15/12/2023
|
rakhi saket
|
1712008022WL031261
|
rakhi saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
rakhisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MAIHAR
|
MP-12-008-022-002/382
(DUBEHI)
|
1712008022NRG24151220230350563
|
15/12/2023
|
lali kol
|
1712008022WL031261
|
lali kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
236
|
MAIHAR
|
MP-12-008-022-002/43-A
(DUBEHI)
|
1712008022NRG24151220230350567
|
15/12/2023
|
kusmi kol
|
1712008022WL031261
|
kusmi kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
237
|
MAIHAR
|
MP-12-008-022-002/63-A
(DUBEHI)
|
1712008022NRG24151220230350573
|
15/12/2023
|
neeta saket
|
1712008022WL031261
|
neeta saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
238
|
MAIHAR
|
MP-12-008-022-002/77-A
(DUBEHI)
|
1712008022NRG24151220230350579
|
15/12/2023
|
varsha kol
|
1712008022WL031261
|
varsha kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
646006273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
239
|
MAIHAR
|
MP-12-008-022-002/78-A
(DUBEHI)
|
1712008022NRG24151220230350580
|
15/12/2023
|
raju bai rawat
|
1712008022WL031261
|
raju bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
rajubairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MAIHAR
|
MP-12-008-022-002/84
(DUBEHI)
|
1712008022NRG24151220230350582
|
15/12/2023
|
ramchandra kol
|
1712008022WL031261
|
ramchandra kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646006273
|
|
ramchandrakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188939
|
188939
|
|
|
|
|
|
|
|