|
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-12-008-013-002/150
(DHANWAHIKALAN)
|
1712008013NRG24050320240515655
|
06/03/2024
|
Budhua saket
|
1712008013WL042426
|
Budhua saket
|
00078
|
CNRB0006178
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Budhuasaket
|
CANARA BANK(508532)
|
|
2
|
MAIHAR
|
MP-12-008-013-002/291
(DHANWAHIKALAN)
|
1712008013NRG24050320240515678
|
06/03/2024
|
Suresh
|
1712008013WL042426
|
Suresh
|
00078
|
CNRB0006178
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAIHAR
|
MP-12-008-013-002/307
(DHANWAHIKALAN)
|
1712008013NRG24050320240515684
|
06/03/2024
|
Mitthulal
|
1712008013WL042426
|
Mitthulal
|
00078
|
CNRB0006178
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Mitthulal
|
UCO BANK(607066)
|
|
4
|
MAIHAR
|
MP-12-008-013-002/351
(DHANWAHIKALAN)
|
1712008013NRG24050320240515701
|
06/03/2024
|
Rajkali Kushwaha
|
1712008013WL042427
|
Rajkali Kushwaha
|
00078
|
CNRB0006178
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
RajkaliKushwaha
|
CANARA BANK(508532)
|
|
5
|
MAIHAR
|
MP-12-008-013-002/456
(DHANWAHIKALAN)
|
1712008013NRG24050320240515712
|
06/03/2024
|
Tara Kushwaha
|
1712008013WL042427
|
Tara Kushwaha
|
00078
|
CNRB0006178
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
TaraKushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-098-001/396
(DHARAMPURA)
|
1712008098NRG24060320240516842
|
06/03/2024
|
Soniya
|
1712008098WL042509
|
Soniya
|
00089
|
CBIN0282602
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Soniya
|
UCO BANK(607066)
|
|
7
|
MAIHAR
|
MP-12-008-098-001/4
(DHARAMPURA)
|
1712008098NRG24060320240516843
|
06/03/2024
|
BETI BAI KORI
|
1712008098WL042509
|
BETI BAI KORI
|
00089
|
CBIN0282602
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
BETIBAIKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-026-001/772
(NADAN SHARDAPRASAD)
|
1712008026NRG24050320240515559
|
06/03/2024
|
Krishna Patel
|
1712008026WL042421
|
Krishna Patel
|
00089
|
CBIN0284702
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
KrishnaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MAIHAR
|
MP-12-008-089-001/643
(RAIGAWAN)
|
1712008089NRG24050320240515347
|
06/03/2024
|
gulli kumhar
|
1712008089WL042412
|
gulli kumhar
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
gullikumhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MAIHAR
|
MP-12-008-089-001/112
(RAIGAWAN)
|
1712008089NRG24050320240515323
|
06/03/2024
|
SATYENDRA
|
1712008089WL042412
|
SATYENDRA
|
00176
|
IDIB000A603
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472865590
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
MAIHAR
|
MP-12-008-089-001/127
(RAIGAWAN)
|
1712008089NRG24050320240515324
|
06/03/2024
|
chhotelal kushwaha
|
1712008089WL042412
|
chhotelal kushwaha
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
chhotelalkushwaha
|
INDIAN BANK(607105)
|
|
12
|
MAIHAR
|
MP-12-008-089-001/224
(RAIGAWAN)
|
1712008089NRG24050320240515328
|
06/03/2024
|
Golli bai
|
1712008089WL042412
|
Golli bai
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Gollibai
|
INDIAN BANK(607105)
|
|
13
|
MAIHAR
|
MP-12-008-089-001/259
(RAIGAWAN)
|
1712008089NRG24050320240515333
|
06/03/2024
|
sakhiya bai kushwaha
|
1712008089WL042412
|
sakhiya bai kushwaha
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
sakhiyabaikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAIHAR
|
MP-12-008-089-001/276
(RAIGAWAN)
|
1712008089NRG24050320240515334
|
06/03/2024
|
REKHA DUBE
|
1712008089WL042412
|
REKHA DUBE
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
REKHADUBE
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-089-001/336
(RAIGAWAN)
|
1712008089NRG24050320240515340
|
06/03/2024
|
siya bai bunakar
|
1712008089WL042412
|
siya bai bunakar
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
siyabaibunakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAIHAR
|
MP-12-008-089-001/434
(RAIGAWAN)
|
1712008089NRG24050320240515342
|
06/03/2024
|
tulsa
|
1712008089WL042412
|
tulsa
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
tulsa
|
INDIAN BANK(607105)
|
|
17
|
MAIHAR
|
MP-12-008-089-001/643
(RAIGAWAN)
|
1712008089NRG24050320240515346
|
06/03/2024
|
jangal prajapati
|
1712008089WL042412
|
jangal prajapati
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
jangalprajapati
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-101-001/184
(KHERWASANI)
|
1712008101NRG24060320240516793
|
06/03/2024
|
neha
|
1712008101WL042507
|
neha
|
00176
|
IDIB000A603
|
600
|
600
|
Processed
|
23/04/2024
|
|
472865590
|
|
neha
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-101-001/184
(KHERWASANI)
|
1712008101NRG24060320240516792
|
06/03/2024
|
rakesh
|
1712008101WL042507
|
rakesh
|
00176
|
IDIB000A603
|
600
|
600
|
Processed
|
23/04/2024
|
|
472865590
|
|
rakesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
20
|
MAIHAR
|
MP-12-008-098-003/16
(DHARAMPURA)
|
1712008098NRG24060320240516867
|
06/03/2024
|
Sumitra Bai
|
1712008098WL042509
|
Sumitra Bai
|
00176
|
IDIB000K705
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
SumitraBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
MAIHAR
|
MP-12-008-013-002/335
(DHANWAHIKALAN)
|
1712008013NRG24050320240515694
|
06/03/2024
|
savitri Lodhi
|
1712008013WL042426
|
savitri Lodhi
|
00176
|
IDIB000M564
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
savitriLodhi
|
UCO BANK(607066)
|
|
22
|
MAIHAR
|
MP-12-008-013-002/422
(DHANWAHIKALAN)
|
1712008013NRG24050320240515709
|
06/03/2024
|
vikash Dahiya
|
1712008013WL042427
|
vikash Dahiya
|
00176
|
IDIB000M564
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
vikashDahiya
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAIHAR
|
MP-12-008-040-002/138
(BIHARAKALAN)
|
1712008040NRG24060320240516612
|
06/03/2024
|
Shyam Lal Kol
|
1712008040WL042494
|
Shyam Lal Kol
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865590
|
|
ShyamLalKol
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-040-002/288
(BIHARAKALAN)
|
1712008040NRG24060320240516613
|
06/03/2024
|
Balli
|
1712008040WL042494
|
Balli
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865590
|
|
Balli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAIHAR
|
MP-12-008-040-002/302
(BIHARAKALAN)
|
1712008040NRG24060320240516616
|
06/03/2024
|
Satendra
|
1712008040WL042494
|
Satendra
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865590
|
|
Satendra
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-040-002/316
(BIHARAKALAN)
|
1712008040NRG24060320240516619
|
06/03/2024
|
Rajkumar
|
1712008040WL042494
|
Rajkumar
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865590
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-040-002/316
(BIHARAKALAN)
|
1712008040NRG24060320240516620
|
06/03/2024
|
Rajkumari
|
1712008040WL042494
|
Rajkumari
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865590
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-040-002/317
(BIHARAKALAN)
|
1712008040NRG24060320240516621
|
06/03/2024
|
Rammanohar
|
1712008040WL042494
|
Rammanohar
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865590
|
|
Rammanohar
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-040-002/317
(BIHARAKALAN)
|
1712008040NRG24060320240516622
|
06/03/2024
|
sangeeta
|
1712008040WL042494
|
sangeeta
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865590
|
|
sangeeta
|
UCO BANK(607066)
|
|
30
|
MAIHAR
|
MP-12-008-040-002/348
(BIHARAKALAN)
|
1712008040NRG24060320240516623
|
06/03/2024
|
pooja kol
|
1712008040WL042494
|
pooja kol
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865590
|
|
poojakol
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-042-001/612
(KUTAI)
|
1712008042NRG24050320240515998
|
06/03/2024
|
ramkalesh vishwakarma
|
1712008042WL042444
|
ramkalesh vishwakarma
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
ramkaleshvishwakarma
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-042-001/651
(KUTAI)
|
1712008042NRG24050320240515999
|
06/03/2024
|
Mahendra patel
|
1712008042WL042444
|
Mahendra patel
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Mahendrapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAIHAR
|
MP-12-008-042-001/700
(KUTAI)
|
1712008042NRG24050320240516000
|
06/03/2024
|
narendra kumar patel
|
1712008042WL042444
|
narendra kumar patel
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
narendrakumarpatel
|
INDIAN BANK(607105)
|
|
34
|
MAIHAR
|
MP-12-008-042-001/701
(KUTAI)
|
1712008042NRG24050320240516002
|
06/03/2024
|
siyavati kol
|
1712008042WL042444
|
siyavati kol
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
siyavatikol
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-042-001/701
(KUTAI)
|
1712008042NRG24050320240516001
|
06/03/2024
|
vishnu prasad kol
|
1712008042WL042444
|
vishnu prasad kol
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
vishnuprasadkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MAIHAR
|
MP-12-008-051-001/340
(DHANWAHI)
|
1712008051NRG24050320240515192
|
06/03/2024
|
Ramdhrupal
|
1712008051WL042401
|
Ramdhrupal
|
00176
|
IDIB000M564
|
603
|
603
|
Processed
|
23/04/2024
|
|
472865590
|
|
Ramdhrupal
|
INDIAN BANK(607105)
|
|
37
|
MAIHAR
|
MP-12-008-055-001/604
(KUDWA)
|
1712008055NRG24050320240516201
|
06/03/2024
|
surendra sen
|
1712008055WL042453
|
surendra sen
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
surendrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAIHAR
|
MP-12-008-098-001/103
(DHARAMPURA)
|
1712008098NRG24060320240516822
|
06/03/2024
|
buiya
|
1712008098WL042509
|
buiya
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
buiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12133
|
12133
|
|
|
|
|
|
|
|
|
39
|
MAIHAR
|
MP-12-008-058-001/143
(KANSA)
|
1712008058NRG24060320240516642
|
06/03/2024
|
ANEETA SINGH
|
1712008058WL042496
|
ANEETA SINGH
|
00176
|
IDIB000S593
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472865590
|
|
ANEETASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
40
|
MAIHAR
|
MP-12-008-013-002/245
(DHANWAHIKALAN)
|
1712008013NRG24050320240515667
|
06/03/2024
|
Akhilesh
|
1712008013WL042426
|
Akhilesh
|
00176
|
IDIB000U520
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
41
|
MAIHAR
|
MP-12-008-098-001/450
(DHARAMPURA)
|
1712008098NRG24060320240516852
|
06/03/2024
|
Arti Kori
|
1712008098WL042509
|
Arti Kori
|
00354
|
PUNB0255200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
ArtiKori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
MAIHAR
|
MP-12-008-013-001/104
(DHANWAHIKALAN)
|
1712008013NRG24050320240515625
|
06/03/2024
|
Raja kol
|
1712008013WL042426
|
Raja kol
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Rajakol
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAIHAR
|
MP-12-008-013-001/116
(DHANWAHIKALAN)
|
1712008013NRG24050320240515627
|
06/03/2024
|
Jeevanlal
|
1712008013WL042426
|
Jeevanlal
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAIHAR
|
MP-12-008-013-001/119
(DHANWAHIKALAN)
|
1712008013NRG24050320240515628
|
06/03/2024
|
Shukhedra
|
1712008013WL042426
|
Shukhedra
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Shukhedra
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIHAR
|
MP-12-008-013-001/145
(DHANWAHIKALAN)
|
1712008013NRG24050320240515630
|
06/03/2024
|
Ramniwash
|
1712008013WL042426
|
Ramniwash
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Ramniwash
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-013-001/152
(DHANWAHIKALAN)
|
1712008013NRG24050320240515631
|
06/03/2024
|
Rani saket
|
1712008013WL042426
|
Rani saket
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Ranisaket
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-013-001/50
(DHANWAHIKALAN)
|
1712008013NRG24050320240515638
|
06/03/2024
|
Rani saket
|
1712008013WL042426
|
Rani saket
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Ranisaket
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAIHAR
|
MP-12-008-013-001/67
(DHANWAHIKALAN)
|
1712008013NRG24050320240515640
|
06/03/2024
|
Balmeek
|
1712008013WL042426
|
Balmeek
|
00415
|
SBIN0000417
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Balmeek
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-013-002/245
(DHANWAHIKALAN)
|
1712008013NRG24050320240515666
|
06/03/2024
|
Santosh
|
1712008013WL042426
|
Santosh
|
00415
|
SBIN0000417
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAIHAR
|
MP-12-008-013-002/287
(DHANWAHIKALAN)
|
1712008013NRG24050320240515673
|
06/03/2024
|
santlal kushwaha
|
1712008013WL042426
|
santlal kushwaha
|
00415
|
SBIN0000417
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
santlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIHAR
|
MP-12-008-013-002/30
(DHANWAHIKALAN)
|
1712008013NRG24050320240515681
|
06/03/2024
|
Rambali Kushwaha
|
1712008013WL042426
|
Rambali Kushwaha
|
00415
|
SBIN0000417
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
RambaliKushwaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-013-002/30
(DHANWAHIKALAN)
|
1712008013NRG24050320240515682
|
06/03/2024
|
Sanju Kushwaha
|
1712008013WL042426
|
Sanju Kushwaha
|
00415
|
SBIN0000417
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
SanjuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-013-002/301
(DHANWAHIKALAN)
|
1712008013NRG24050320240515683
|
06/03/2024
|
Suneeta
|
1712008013WL042426
|
Suneeta
|
00415
|
SBIN0000417
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-013-002/343
(DHANWAHIKALAN)
|
1712008013NRG24050320240515696
|
06/03/2024
|
Tulsidash
|
1712008013WL042427
|
Tulsidash
|
00415
|
SBIN0000417
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Tulsidash
|
UCO BANK(607066)
|
|
55
|
MAIHAR
|
MP-12-008-013-002/351
(DHANWAHIKALAN)
|
1712008013NRG24050320240515700
|
06/03/2024
|
satendra
|
1712008013WL042427
|
satendra
|
00415
|
SBIN0000417
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-013-002/456
(DHANWAHIKALAN)
|
1712008013NRG24050320240515711
|
06/03/2024
|
Narendra Kushwaha
|
1712008013WL042427
|
Narendra Kushwaha
|
00415
|
SBIN0000417
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
NarendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-026-001/613
(NADAN SHARDAPRASAD)
|
1712008026NRG24050320240515551
|
06/03/2024
|
Ajay Kumar Pathak
|
1712008026WL042421
|
Ajay Kumar Pathak
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
AjayKumarPathak
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-042-001/105
(KUTAI)
|
1712008042NRG24050320240515994
|
06/03/2024
|
raju kol
|
1712008042WL042444
|
raju kol
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
rajukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAIHAR
|
MP-12-008-042-001/703
(KUTAI)
|
1712008042NRG24050320240516003
|
06/03/2024
|
chandravati vishwakarma
|
1712008042WL042444
|
chandravati vishwakarma
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
chandravativishwakarma
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-044-001/628
(ITAHARA)
|
1712008044NRG24050320240515753
|
06/03/2024
|
pooja devi patel
|
1712008044WL042430
|
pooja devi patel
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
poojadevipatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-055-001/385
(KUDWA)
|
1712008055NRG24050320240516197
|
06/03/2024
|
Dinesh
|
1712008055WL042453
|
Dinesh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAIHAR
|
MP-12-008-098-001/103
(DHARAMPURA)
|
1712008098NRG24060320240516823
|
06/03/2024
|
Narendra kumar saket
|
1712008098WL042509
|
Narendra kumar saket
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Narendrakumarsaket
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-098-001/141
(DHARAMPURA)
|
1712008098NRG24060320240516826
|
06/03/2024
|
BHOLA PRASAD
|
1712008098WL042509
|
BHOLA PRASAD
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
BHOLAPRASAD
|
INDIAN BANK(607105)
|
|
64
|
MAIHAR
|
MP-12-008-098-001/258
(DHARAMPURA)
|
1712008098NRG24060320240516827
|
06/03/2024
|
puspa kori
|
1712008098WL042509
|
puspa kori
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
puspakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAIHAR
|
MP-12-008-098-001/265
(DHARAMPURA)
|
1712008098NRG24060320240516828
|
06/03/2024
|
sanjay kumar
|
1712008098WL042509
|
sanjay kumar
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
sanjaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAIHAR
|
MP-12-008-098-001/27
(DHARAMPURA)
|
1712008098NRG24060320240516830
|
06/03/2024
|
Saroj Bai Pal
|
1712008098WL042509
|
Saroj Bai Pal
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
SarojBaiPal
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-098-001/298
(DHARAMPURA)
|
1712008098NRG24060320240516831
|
06/03/2024
|
anamika
|
1712008098WL042509
|
anamika
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
anamika
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAIHAR
|
MP-12-008-098-001/320
(DHARAMPURA)
|
1712008098NRG24060320240516833
|
06/03/2024
|
vinod
|
1712008098WL042509
|
vinod
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-098-001/326
(DHARAMPURA)
|
1712008098NRG24060320240516835
|
06/03/2024
|
sonu
|
1712008098WL042509
|
sonu
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865590
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-098-001/328
(DHARAMPURA)
|
1712008098NRG24060320240516836
|
06/03/2024
|
Aman
|
1712008098WL042509
|
Aman
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAIHAR
|
MP-12-008-098-001/367
(DHARAMPURA)
|
1712008098NRG24060320240516838
|
06/03/2024
|
Ramhit bunkar
|
1712008098WL042509
|
Ramhit bunkar
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Ramhitbunkar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAIHAR
|
MP-12-008-098-001/382
(DHARAMPURA)
|
1712008098NRG24060320240516840
|
06/03/2024
|
maya kori
|
1712008098WL042509
|
maya kori
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
mayakori
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAIHAR
|
MP-12-008-098-001/440
(DHARAMPURA)
|
1712008098NRG24060320240516848
|
06/03/2024
|
viswnath
|
1712008098WL042509
|
viswnath
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
viswnath
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-098-001/462
(DHARAMPURA)
|
1712008098NRG24060320240516855
|
06/03/2024
|
Prabha Singh
|
1712008098WL042509
|
Prabha Singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
PrabhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAIHAR
|
MP-12-008-098-001/463
(DHARAMPURA)
|
1712008098NRG24060320240516856
|
06/03/2024
|
Rashmi Singh
|
1712008098WL042509
|
Rashmi Singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
RashmiSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAIHAR
|
MP-12-008-098-002/317
(DHARAMPURA)
|
1712008098NRG24060320240516858
|
06/03/2024
|
DEEPAK
|
1712008098WL042509
|
DEEPAK
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-098-002/388
(DHARAMPURA)
|
1712008098NRG24060320240516859
|
06/03/2024
|
sarovar yadav
|
1712008098WL042509
|
sarovar yadav
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
sarovaryadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAIHAR
|
MP-12-008-098-003/155
(DHARAMPURA)
|
1712008098NRG24060320240516866
|
06/03/2024
|
RAHUL
|
1712008098WL042509
|
RAHUL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
RAHUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAIHAR
|
MP-12-008-098-003/18
(DHARAMPURA)
|
1712008098NRG24060320240516870
|
06/03/2024
|
RADHA
|
1712008098WL042509
|
RADHA
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAIHAR
|
MP-12-008-098-003/305
(DHARAMPURA)
|
1712008098NRG24060320240516871
|
06/03/2024
|
ramgopal kori
|
1712008098WL042509
|
ramgopal kori
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
ramgopalkori
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAIHAR
|
MP-12-008-098-003/313
(DHARAMPURA)
|
1712008098NRG24060320240516872
|
06/03/2024
|
pan bai
|
1712008098WL042509
|
pan bai
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAIHAR
|
MP-12-008-112-004/310
(JOBA)
|
1712008112NRG24060320240516886
|
06/03/2024
|
REENA BAI SINGH
|
1712008112WL042510
|
REENA BAI SINGH
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
REENABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAIHAR
|
MP-12-008-112-004/564
(JOBA)
|
1712008112NRG24060320240516887
|
06/03/2024
|
RAMPAL KOL
|
1712008112WL042510
|
RAMPAL KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
RAMPALKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45697
|
45697
|
|
|
|
|
|
|
|
|
84
|
MAIHAR
|
MP-12-008-055-001/131
(KUDWA)
|
1712008055NRG24050320240516159
|
06/03/2024
|
Ramkali Chaudhari
|
1712008055WL042453
|
Ramkali Chaudhari
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
RamkaliChaudhari
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-055-001/177
(KUDWA)
|
1712008055NRG24050320240516175
|
06/03/2024
|
Pramiya
|
1712008055WL042453
|
Pramiya
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Pramiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAIHAR
|
MP-12-008-055-001/358
(KUDWA)
|
1712008055NRG24050320240516195
|
06/03/2024
|
Vimla
|
1712008055WL042453
|
Vimla
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
87
|
MAIHAR
|
MP-12-008-026-001/763
(NADAN SHARDAPRASAD)
|
1712008026NRG24050320240515555
|
06/03/2024
|
Sangeeta Patel
|
1712008026WL042421
|
Sangeeta Patel
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
SangeetaPatel
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAIHAR
|
MP-12-008-026-001/773
(NADAN SHARDAPRASAD)
|
1712008026NRG24050320240515561
|
06/03/2024
|
Reenu Patel
|
1712008026WL042421
|
Reenu Patel
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
ReenuPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
MAIHAR
|
MP-12-008-098-001/448
(DHARAMPURA)
|
1712008098NRG24060320240516851
|
06/03/2024
|
Seema Sahu
|
1712008098WL042509
|
Seema Sahu
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
SeemaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
MAIHAR
|
MP-12-008-013-002/54
(DHANWAHIKALAN)
|
1712008013NRG24050320240515717
|
06/03/2024
|
Shivkumar Kushwaha
|
1712008013WL042427
|
Shivkumar Kushwaha
|
00415
|
SBIN0013659
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
ShivkumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
91
|
MAIHAR
|
MP-12-008-051-001/156
(DHANWAHI)
|
1712008051NRG24050320240515190
|
06/03/2024
|
BRAJBHAN
|
1712008051WL042401
|
BRAJBHAN
|
00415
|
SBIN0016568
|
603
|
603
|
Processed
|
23/04/2024
|
|
472865590
|
|
BRAJBHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MAIHAR
|
MP-12-008-051-001/173
(DHANWAHI)
|
1712008051NRG24050320240515191
|
06/03/2024
|
Tara Bai
|
1712008051WL042401
|
Tara Bai
|
00415
|
SBIN0016568
|
603
|
603
|
Processed
|
23/04/2024
|
|
472865590
|
|
TaraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
93
|
MAIHAR
|
MP-12-008-055-001/274
(KUDWA)
|
1712008055NRG24050320240516188
|
06/03/2024
|
Lalgi tomar
|
1712008055WL042453
|
Lalgi tomar
|
00415
|
SBIN0016907
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Lalgitomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
MAIHAR
|
MP-12-008-013-002/175
(DHANWAHIKALAN)
|
1712008013NRG24050320240515657
|
06/03/2024
|
Laxmi prasad Lodhi
|
1712008013WL042426
|
Laxmi prasad Lodhi
|
00462
|
UCBA0001009
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
LaxmiprasadLodhi
|
UCO BANK(607066)
|
|
95
|
MAIHAR
|
MP-12-008-013-002/346
(DHANWAHIKALAN)
|
1712008013NRG24050320240515698
|
06/03/2024
|
Sudha Singraul
|
1712008013WL042427
|
Sudha Singraul
|
00462
|
UCBA0001009
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
SudhaSingraul
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAIHAR
|
MP-12-008-013-002/37
(DHANWAHIKALAN)
|
1712008013NRG24050320240515704
|
06/03/2024
|
Gulab prasad
|
1712008013WL042427
|
Gulab prasad
|
00462
|
UCBA0001009
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Gulabprasad
|
UCO BANK(607066)
|
|
97
|
MAIHAR
|
MP-12-008-013-002/504
(DHANWAHIKALAN)
|
1712008013NRG24050320240515715
|
06/03/2024
|
Jagatnarayan
|
1712008013WL042427
|
Jagatnarayan
|
00462
|
UCBA0001009
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Jagatnarayan
|
UCO BANK(607066)
|
|
98
|
MAIHAR
|
MP-12-008-013-002/80
(DHANWAHIKALAN)
|
1712008013NRG24050320240515723
|
06/03/2024
|
dinnu
|
1712008013WL042427
|
dinnu
|
00462
|
UCBA0001009
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
dinnu
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAIHAR
|
MP-12-008-040-002/297
(BIHARAKALAN)
|
1712008040NRG24060320240516615
|
06/03/2024
|
nirmala kol
|
1712008040WL042494
|
nirmala kol
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865590
|
|
nirmalakol
|
UCO BANK(607066)
|
|
100
|
MAIHAR
|
MP-12-008-040-002/297
(BIHARAKALAN)
|
1712008040NRG24060320240516614
|
06/03/2024
|
rajesh kumar kol
|
1712008040WL042494
|
rajesh kumar kol
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865590
|
|
rajeshkumarkol
|
UCO BANK(607066)
|
|
101
|
MAIHAR
|
MP-12-008-040-002/313
(BIHARAKALAN)
|
1712008040NRG24060320240516617
|
06/03/2024
|
sangeeta kol
|
1712008040WL042494
|
sangeeta kol
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865590
|
|
sangeetakol
|
UCO BANK(607066)
|
|
102
|
MAIHAR
|
MP-12-008-040-002/313
(BIHARAKALAN)
|
1712008040NRG24060320240516618
|
06/03/2024
|
uma kol
|
1712008040WL042494
|
uma kol
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865590
|
|
umakol
|
UCO BANK(607066)
|
|
103
|
MAIHAR
|
MP-12-008-112-004/634
(JOBA)
|
1712008112NRG24060320240516891
|
06/03/2024
|
SATYAVATI
|
1712008112WL042510
|
SATYAVATI
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
SATYAVATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
104
|
MAIHAR
|
MP-12-008-013-002/10
(DHANWAHIKALAN)
|
1712008013NRG24050320240515644
|
06/03/2024
|
Shanti saket
|
1712008013WL042426
|
Shanti saket
|
00468
|
UBIN0561258
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Shantisaket
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAIHAR
|
MP-12-008-013-002/10
(DHANWAHIKALAN)
|
1712008013NRG24050320240515643
|
06/03/2024
|
Sobhai
|
1712008013WL042426
|
Sobhai
|
00468
|
UBIN0561258
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Sobhai
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAIHAR
|
MP-12-008-013-002/151
(DHANWAHIKALAN)
|
1712008013NRG24050320240515656
|
06/03/2024
|
Santosh saket
|
1712008013WL042426
|
Santosh saket
|
00468
|
UBIN0561258
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Santoshsaket
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAIHAR
|
MP-12-008-013-002/284
(DHANWAHIKALAN)
|
1712008013NRG24050320240515672
|
06/03/2024
|
keshkali
|
1712008013WL042426
|
keshkali
|
00468
|
UBIN0561258
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAIHAR
|
MP-12-008-013-002/287
(DHANWAHIKALAN)
|
1712008013NRG24050320240515674
|
06/03/2024
|
rajkumari
|
1712008013WL042426
|
rajkumari
|
00468
|
UBIN0561258
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAIHAR
|
MP-12-008-013-002/288
(DHANWAHIKALAN)
|
1712008013NRG24050320240515675
|
06/03/2024
|
Omprakash Kushwaha
|
1712008013WL042426
|
Omprakash Kushwaha
|
00468
|
UBIN0561258
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
OmprakashKushwaha
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAIHAR
|
MP-12-008-013-002/307
(DHANWAHIKALAN)
|
1712008013NRG24050320240515685
|
06/03/2024
|
vidhay bai
|
1712008013WL042426
|
vidhay bai
|
00468
|
UBIN0561258
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
vidhaybai
|
CANARA BANK(508532)
|
|
111
|
MAIHAR
|
MP-12-008-013-002/308
(DHANWAHIKALAN)
|
1712008013NRG24050320240515686
|
06/03/2024
|
Arun Kushwaha
|
1712008013WL042426
|
Arun Kushwaha
|
00468
|
UBIN0561258
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
ArunKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAIHAR
|
MP-12-008-013-002/314
(DHANWAHIKALAN)
|
1712008013NRG24050320240515690
|
06/03/2024
|
kalpna
|
1712008013WL042426
|
kalpna
|
00468
|
UBIN0561258
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAIHAR
|
MP-12-008-013-002/346
(DHANWAHIKALAN)
|
1712008013NRG24050320240515697
|
06/03/2024
|
Jitendra Singraul
|
1712008013WL042427
|
Jitendra Singraul
|
00468
|
UBIN0561258
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
JitendraSingraul
|
UCO BANK(607066)
|
|
114
|
MAIHAR
|
MP-12-008-013-002/355
(DHANWAHIKALAN)
|
1712008013NRG24050320240515702
|
06/03/2024
|
Premchandra Singraul
|
1712008013WL042427
|
Premchandra Singraul
|
00468
|
UBIN0561258
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
PremchandraSingraul
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAIHAR
|
MP-12-008-013-002/419
(DHANWAHIKALAN)
|
1712008013NRG24050320240515708
|
06/03/2024
|
Dwarika prasad kushwaha
|
1712008013WL042427
|
Dwarika prasad kushwaha
|
00468
|
UBIN0561258
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Dwarikaprasadkushwaha
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAIHAR
|
MP-12-008-013-002/54
(DHANWAHIKALAN)
|
1712008013NRG24050320240515718
|
06/03/2024
|
siyaa
|
1712008013WL042427
|
siyaa
|
00468
|
UBIN0561258
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
siyaa
|
CANARA BANK(508532)
|
|
117
|
MAIHAR
|
MP-12-008-013-002/55
(DHANWAHIKALAN)
|
1712008013NRG24050320240515720
|
06/03/2024
|
guddi
|
1712008013WL042427
|
guddi
|
00468
|
UBIN0561258
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAIHAR
|
MP-12-008-013-002/55
(DHANWAHIKALAN)
|
1712008013NRG24050320240515719
|
06/03/2024
|
Shobhnath Saket
|
1712008013WL042427
|
Shobhnath Saket
|
00468
|
UBIN0561258
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
ShobhnathSaket
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAIHAR
|
MP-12-008-013-002/80
(DHANWAHIKALAN)
|
1712008013NRG24050320240515724
|
06/03/2024
|
lalita sahu
|
1712008013WL042427
|
lalita sahu
|
00468
|
UBIN0561258
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
lalitasahu
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAIHAR
|
MP-12-008-026-001/639
(NADAN SHARDAPRASAD)
|
1712008026NRG24050320240515552
|
06/03/2024
|
Ashish Gupta
|
1712008026WL042421
|
Ashish Gupta
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
AshishGupta
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAIHAR
|
MP-12-008-042-001/607
(KUTAI)
|
1712008042NRG24050320240515996
|
06/03/2024
|
sakshi badai
|
1712008042WL042444
|
sakshi badai
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
23/04/2024
|
|
472865590
|
|
sakshibadai
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAIHAR
|
MP-12-008-098-001/453
(DHARAMPURA)
|
1712008098NRG24060320240516854
|
06/03/2024
|
Vikash Jayaswal
|
1712008098WL042509
|
Vikash Jayaswal
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
VikashJayaswal
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAIHAR
|
MP-12-008-112-004/284
(JOBA)
|
1712008112NRG24060320240516883
|
06/03/2024
|
Nashim
|
1712008112WL042510
|
Nashim
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Nashim
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAIHAR
|
MP-12-008-112-004/310
(JOBA)
|
1712008112NRG24060320240516885
|
06/03/2024
|
DHIR SINGH
|
1712008112WL042510
|
DHIR SINGH
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
DHIRSINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAIHAR
|
MP-12-008-112-004/636
(JOBA)
|
1712008112NRG24060320240516892
|
06/03/2024
|
ARIF KHAN
|
1712008112WL042510
|
ARIF KHAN
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
ARIFKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11354
|
11354
|
|
|
|
|
|
|
|
|
126
|
MAIHAR
|
MP-12-008-026-001/758
(NADAN SHARDAPRASAD)
|
1712008026NRG24050320240515553
|
06/03/2024
|
Subhash Mishra
|
1712008026WL042421
|
Subhash Mishra
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
SubhashMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
MAIHAR
|
MP-12-008-013-002/310
(DHANWAHIKALAN)
|
1712008013NRG24050320240515689
|
06/03/2024
|
anju
|
1712008013WL042426
|
anju
|
00468
|
UBIN0929301
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAIHAR
|
MP-12-008-013-002/310
(DHANWAHIKALAN)
|
1712008013NRG24050320240515688
|
06/03/2024
|
manoj
|
1712008013WL042426
|
manoj
|
00468
|
UBIN0929301
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
129
|
MAIHAR
|
MP-12-008-005-001/101
(KUSEDI)
|
1712008005NRG24050320240516215
|
06/03/2024
|
phoolmati
|
1712008005WL042455
|
phoolmati
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472865590
|
|
phoolmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-005-001/317
(KUSEDI)
|
1712008005NRG24050320240516216
|
06/03/2024
|
Rajkumari Patel
|
1712008005WL042455
|
Rajkumari Patel
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472865590
|
|
RajkumariPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAIHAR
|
MP-12-008-013-001/101
(DHANWAHIKALAN)
|
1712008013NRG24050320240515624
|
06/03/2024
|
santa
|
1712008013WL042426
|
santa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
santa
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAIHAR
|
MP-12-008-013-001/111
(DHANWAHIKALAN)
|
1712008013NRG24050320240515626
|
06/03/2024
|
golli
|
1712008013WL042426
|
golli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
golli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAIHAR
|
MP-12-008-013-001/121
(DHANWAHIKALAN)
|
1712008013NRG24050320240515629
|
06/03/2024
|
bhulli
|
1712008013WL042426
|
bhulli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
bhulli
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAIHAR
|
MP-12-008-013-001/18
(DHANWAHIKALAN)
|
1712008013NRG24050320240515632
|
06/03/2024
|
chhoti
|
1712008013WL042426
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAIHAR
|
MP-12-008-013-001/28
(DHANWAHIKALAN)
|
1712008013NRG24050320240515633
|
06/03/2024
|
daduram
|
1712008013WL042426
|
daduram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
daduram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-013-001/40
(DHANWAHIKALAN)
|
1712008013NRG24050320240515634
|
06/03/2024
|
agasiya
|
1712008013WL042426
|
agasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
agasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-013-001/43
(DHANWAHIKALAN)
|
1712008013NRG24050320240515635
|
06/03/2024
|
rajendra
|
1712008013WL042426
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-013-001/43
(DHANWAHIKALAN)
|
1712008013NRG24050320240515636
|
06/03/2024
|
santo
|
1712008013WL042426
|
santo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
santo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-013-001/49
(DHANWAHIKALAN)
|
1712008013NRG24050320240515637
|
06/03/2024
|
buty bai
|
1712008013WL042426
|
buty bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
butybai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-013-001/57
(DHANWAHIKALAN)
|
1712008013NRG24050320240515639
|
06/03/2024
|
mithailal
|
1712008013WL042426
|
mithailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
mithailal
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAIHAR
|
MP-12-008-013-001/70
(DHANWAHIKALAN)
|
1712008013NRG24050320240515641
|
06/03/2024
|
dasharth
|
1712008013WL042426
|
dasharth
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
dasharth
|
INDIAN BANK(607105)
|
|
142
|
MAIHAR
|
MP-12-008-013-001/99
(DHANWAHIKALAN)
|
1712008013NRG24050320240515642
|
06/03/2024
|
gayadeen
|
1712008013WL042426
|
gayadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
gayadeen
|
UCO BANK(607066)
|
|
143
|
MAIHAR
|
MP-12-008-013-002/102
(DHANWAHIKALAN)
|
1712008013NRG24050320240515645
|
06/03/2024
|
ramsanehi
|
1712008013WL042426
|
ramsanehi
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
23/04/2024
|
|
472865590
|
|
ramsanehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-013-002/117
(DHANWAHIKALAN)
|
1712008013NRG24050320240515646
|
06/03/2024
|
Kailash
|
1712008013WL042426
|
Kailash
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAIHAR
|
MP-12-008-013-002/118
(DHANWAHIKALAN)
|
1712008013NRG24050320240515647
|
06/03/2024
|
Maya
|
1712008013WL042426
|
Maya
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-013-002/12
(DHANWAHIKALAN)
|
1712008013NRG24050320240515648
|
06/03/2024
|
ramlal
|
1712008013WL042426
|
ramlal
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAIHAR
|
MP-12-008-013-002/127
(DHANWAHIKALAN)
|
1712008013NRG24050320240515649
|
06/03/2024
|
saroj
|
1712008013WL042426
|
saroj
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAIHAR
|
MP-12-008-013-002/134
(DHANWAHIKALAN)
|
1712008013NRG24050320240515651
|
06/03/2024
|
moliya
|
1712008013WL042426
|
moliya
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
moliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-013-002/134
(DHANWAHIKALAN)
|
1712008013NRG24050320240515650
|
06/03/2024
|
ramsiphi
|
1712008013WL042426
|
ramsiphi
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
ramsiphi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-013-002/147
(DHANWAHIKALAN)
|
1712008013NRG24050320240515652
|
06/03/2024
|
Shiv Bhan
|
1712008013WL042426
|
Shiv Bhan
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
ShivBhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MAIHAR
|
MP-12-008-013-002/148
(DHANWAHIKALAN)
|
1712008013NRG24050320240515653
|
06/03/2024
|
hiraniya
|
1712008013WL042426
|
hiraniya
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
hiraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-013-002/15
(DHANWAHIKALAN)
|
1712008013NRG24050320240515654
|
06/03/2024
|
munni
|
1712008013WL042426
|
munni
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
munni
|
INDIAN BANK(607105)
|
|
153
|
MAIHAR
|
MP-12-008-013-002/175
(DHANWAHIKALAN)
|
1712008013NRG24050320240515658
|
06/03/2024
|
Kiran
|
1712008013WL042426
|
Kiran
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Rejected
|
23/04/2024
|
|
472865590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
MAIHAR
|
MP-12-008-013-002/189
(DHANWAHIKALAN)
|
1712008013NRG24050320240515659
|
06/03/2024
|
phool bai
|
1712008013WL042426
|
phool bai
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-013-002/206
(DHANWAHIKALAN)
|
1712008013NRG24050320240515661
|
06/03/2024
|
chnda
|
1712008013WL042426
|
chnda
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
chnda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-013-002/206
(DHANWAHIKALAN)
|
1712008013NRG24050320240515660
|
06/03/2024
|
sampatlal
|
1712008013WL042426
|
sampatlal
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
sampatlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-013-002/217
(DHANWAHIKALAN)
|
1712008013NRG24050320240515662
|
06/03/2024
|
munni
|
1712008013WL042426
|
munni
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-013-002/222
(DHANWAHIKALAN)
|
1712008013NRG24050320240515663
|
06/03/2024
|
Dhanee Ram
|
1712008013WL042426
|
Dhanee Ram
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
DhaneeRam
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAIHAR
|
MP-12-008-013-002/226
(DHANWAHIKALAN)
|
1712008013NRG24050320240515664
|
06/03/2024
|
Umesh
|
1712008013WL042426
|
Umesh
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAIHAR
|
MP-12-008-013-002/229
(DHANWAHIKALAN)
|
1712008013NRG24050320240515665
|
06/03/2024
|
kalli
|
1712008013WL042426
|
kalli
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
kalli
|
UCO BANK(607066)
|
|
161
|
MAIHAR
|
MP-12-008-013-002/273
(DHANWAHIKALAN)
|
1712008013NRG24050320240515668
|
06/03/2024
|
jagmohan
|
1712008013WL042426
|
jagmohan
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-013-002/28
(DHANWAHIKALAN)
|
1712008013NRG24050320240515670
|
06/03/2024
|
Chaurasiya
|
1712008013WL042426
|
Chaurasiya
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Chaurasiya
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAIHAR
|
MP-12-008-013-002/28
(DHANWAHIKALAN)
|
1712008013NRG24050320240515669
|
06/03/2024
|
ramkumar
|
1712008013WL042426
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAIHAR
|
MP-12-008-013-002/284
(DHANWAHIKALAN)
|
1712008013NRG24050320240515671
|
06/03/2024
|
Mohan
|
1712008013WL042426
|
Mohan
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAIHAR
|
MP-12-008-013-002/289
(DHANWAHIKALAN)
|
1712008013NRG24050320240515676
|
06/03/2024
|
Varsha Kushwaha
|
1712008013WL042426
|
Varsha Kushwaha
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
VarshaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-013-002/290
(DHANWAHIKALAN)
|
1712008013NRG24050320240515677
|
06/03/2024
|
Sukhalal
|
1712008013WL042426
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAIHAR
|
MP-12-008-013-002/291
(DHANWAHIKALAN)
|
1712008013NRG24050320240515679
|
06/03/2024
|
Dhokhiya
|
1712008013WL042426
|
Dhokhiya
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Dhokhiya
|
UCO BANK(607066)
|
|
168
|
MAIHAR
|
MP-12-008-013-002/298
(DHANWAHIKALAN)
|
1712008013NRG24050320240515680
|
06/03/2024
|
Lalita
|
1712008013WL042426
|
Lalita
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-013-002/308
(DHANWAHIKALAN)
|
1712008013NRG24050320240515687
|
06/03/2024
|
arun
|
1712008013WL042426
|
arun
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-013-002/324
(DHANWAHIKALAN)
|
1712008013NRG24050320240515691
|
06/03/2024
|
Geetabai
|
1712008013WL042426
|
Geetabai
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-013-002/325
(DHANWAHIKALAN)
|
1712008013NRG24050320240515692
|
06/03/2024
|
mukesh
|
1712008013WL042426
|
mukesh
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-013-002/329
(DHANWAHIKALAN)
|
1712008013NRG24050320240515693
|
06/03/2024
|
Rohit
|
1712008013WL042426
|
Rohit
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-013-002/338
(DHANWAHIKALAN)
|
1712008013NRG24050320240515695
|
06/03/2024
|
rakesh
|
1712008013WL042427
|
rakesh
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
174
|
MAIHAR
|
MP-12-008-013-002/348
(DHANWAHIKALAN)
|
1712008013NRG24050320240515699
|
06/03/2024
|
Ramkrishan Singraul
|
1712008013WL042427
|
Ramkrishan Singraul
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
RamkrishanSingraul
|
UCO BANK(607066)
|
|
175
|
MAIHAR
|
MP-12-008-013-002/355
(DHANWAHIKALAN)
|
1712008013NRG24050320240515703
|
06/03/2024
|
SEEMA
|
1712008013WL042427
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAIHAR
|
MP-12-008-013-002/37
(DHANWAHIKALAN)
|
1712008013NRG24050320240515705
|
06/03/2024
|
chemalee
|
1712008013WL042427
|
chemalee
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
chemalee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-013-002/370
(DHANWAHIKALAN)
|
1712008013NRG24050320240515706
|
06/03/2024
|
Ramkesh
|
1712008013WL042427
|
Ramkesh
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-013-002/415
(DHANWAHIKALAN)
|
1712008013NRG24050320240515707
|
06/03/2024
|
Sunil
|
1712008013WL042427
|
Sunil
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Sunil
|
CANARA BANK(508532)
|
|
179
|
MAIHAR
|
MP-12-008-013-002/440
(DHANWAHIKALAN)
|
1712008013NRG24050320240515710
|
06/03/2024
|
Pawan
|
1712008013WL042427
|
Pawan
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAIHAR
|
MP-12-008-013-002/483
(DHANWAHIKALAN)
|
1712008013NRG24050320240515713
|
06/03/2024
|
ganga bai
|
1712008013WL042427
|
ganga bai
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAIHAR
|
MP-12-008-013-002/503
(DHANWAHIKALAN)
|
1712008013NRG24050320240515714
|
06/03/2024
|
Danbahadur
|
1712008013WL042427
|
Danbahadur
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Danbahadur
|
UCO BANK(607066)
|
|
182
|
MAIHAR
|
MP-12-008-013-002/511
(DHANWAHIKALAN)
|
1712008013NRG24050320240515716
|
06/03/2024
|
Munni
|
1712008013WL042427
|
Munni
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAIHAR
|
MP-12-008-013-002/58
(DHANWAHIKALAN)
|
1712008013NRG24050320240515722
|
06/03/2024
|
gollee
|
1712008013WL042427
|
gollee
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
gollee
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAIHAR
|
MP-12-008-013-002/58
(DHANWAHIKALAN)
|
1712008013NRG24050320240515721
|
06/03/2024
|
ramprasad
|
1712008013WL042427
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-013-002/83
(DHANWAHIKALAN)
|
1712008013NRG24050320240515725
|
06/03/2024
|
radha
|
1712008013WL042427
|
radha
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
23/04/2024
|
|
472865590
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-026-001/359
(NADAN SHARDAPRASAD)
|
1712008026NRG24050320240515548
|
06/03/2024
|
Ramkishor Prajapati
|
1712008026WL042421
|
Ramkishor Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
RamkishorPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-026-001/381
(NADAN SHARDAPRASAD)
|
1712008026NRG24060320240516699
|
06/03/2024
|
Bhaiyalal Vishwakarma
|
1712008026WL042502
|
Bhaiyalal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472865590
|
|
BhaiyalalVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-026-001/529
(NADAN SHARDAPRASAD)
|
1712008026NRG24050320240515550
|
06/03/2024
|
Ramlakhan Kol
|
1712008026WL042421
|
Ramlakhan Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
RamlakhanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-026-001/672
(NADAN SHARDAPRASAD)
|
1712008026NRG24060320240516700
|
06/03/2024
|
Umadutt Patel
|
1712008026WL042502
|
Umadutt Patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472865590
|
|
UmaduttPatel
|
UNION BANK OF INDIA(508500)
|
|
190
|
MAIHAR
|
MP-12-008-026-001/672
(NADAN SHARDAPRASAD)
|
1712008026NRG24060320240516701
|
06/03/2024
|
Urmila Patel
|
1712008026WL042502
|
Urmila Patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472865590
|
|
UrmilaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAIHAR
|
MP-12-008-026-001/763
(NADAN SHARDAPRASAD)
|
1712008026NRG24050320240515554
|
06/03/2024
|
Tulsidas Patel
|
1712008026WL042421
|
Tulsidas Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
TulsidasPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAIHAR
|
MP-12-008-026-001/770
(NADAN SHARDAPRASAD)
|
1712008026NRG24060320240516702
|
06/03/2024
|
Gendan Singh
|
1712008026WL042502
|
Gendan Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472865590
|
|
GendanSingh
|
INDUSIND BANK(607189)
|
|
193
|
MAIHAR
|
MP-12-008-026-001/770
(NADAN SHARDAPRASAD)
|
1712008026NRG24060320240516703
|
06/03/2024
|
Vimla Singh
|
1712008026WL042502
|
Vimla Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472865590
|
|
VimlaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-026-001/771
(NADAN SHARDAPRASAD)
|
1712008026NRG24050320240515557
|
06/03/2024
|
Lalita Sen
|
1712008026WL042421
|
Lalita Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
LalitaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-026-001/771
(NADAN SHARDAPRASAD)
|
1712008026NRG24050320240515556
|
06/03/2024
|
Surendra Kumar Sen
|
1712008026WL042421
|
Surendra Kumar Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
SurendraKumarSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-026-001/772
(NADAN SHARDAPRASAD)
|
1712008026NRG24050320240515558
|
06/03/2024
|
Rambai Patel
|
1712008026WL042421
|
Rambai Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
RambaiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-026-001/773
(NADAN SHARDAPRASAD)
|
1712008026NRG24050320240515560
|
06/03/2024
|
Amar Nath Patel
|
1712008026WL042421
|
Amar Nath Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
AmarNathPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAIHAR
|
MP-12-008-040-002/101
(BIHARAKALAN)
|
1712008040NRG24060320240516610
|
06/03/2024
|
lachhaman
|
1712008040WL042494
|
lachhaman
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865590
|
|
lachhaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-040-002/101
(BIHARAKALAN)
|
1712008040NRG24060320240516611
|
06/03/2024
|
ramkali
|
1712008040WL042494
|
ramkali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865590
|
|
ramkali
|
UCO BANK(607066)
|
|
200
|
MAIHAR
|
MP-12-008-042-001/607
(KUTAI)
|
1712008042NRG24050320240515995
|
06/03/2024
|
balmeek
|
1712008042WL042444
|
balmeek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
balmeek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-042-001/608
(KUTAI)
|
1712008042NRG24050320240515997
|
06/03/2024
|
vishnu singraha
|
1712008042WL042444
|
vishnu singraha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
vishnusingraha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-044-001/125
(ITAHARA)
|
1712008044NRG24050320240515749
|
06/03/2024
|
SAROJ
|
1712008044WL042430
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAIHAR
|
MP-12-008-044-001/168
(ITAHARA)
|
1712008044NRG24050320240515750
|
06/03/2024
|
Bheem Sen Namdeo
|
1712008044WL042430
|
Bheem Sen Namdeo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
BheemSenNamdeo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-044-001/173
(ITAHARA)
|
1712008044NRG24050320240515751
|
06/03/2024
|
girwar singh
|
1712008044WL042430
|
girwar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
girwarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-044-001/242
(ITAHARA)
|
1712008044NRG24050320240515752
|
06/03/2024
|
asha ram barman
|
1712008044WL042430
|
asha ram barman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
asharambarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-051-001/133
(DHANWAHI)
|
1712008051NRG24050320240515189
|
06/03/2024
|
vijay
|
1712008051WL042401
|
vijay
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
23/04/2024
|
|
472865590
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAIHAR
|
MP-12-008-051-001/340
(DHANWAHI)
|
1712008051NRG24050320240515193
|
06/03/2024
|
Munni
|
1712008051WL042401
|
Munni
|
00602
|
SBIN0RRMBGB
|
603
|
603
|
Processed
|
23/04/2024
|
|
472865590
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-055-001/111
(KUDWA)
|
1712008055NRG24050320240516152
|
06/03/2024
|
potali
|
1712008055WL042453
|
potali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
potali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAIHAR
|
MP-12-008-055-001/114
(KUDWA)
|
1712008055NRG24050320240516153
|
06/03/2024
|
munni
|
1712008055WL042453
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAIHAR
|
MP-12-008-055-001/114
(KUDWA)
|
1712008055NRG24050320240516154
|
06/03/2024
|
shbhash
|
1712008055WL042453
|
shbhash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
shbhash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAIHAR
|
MP-12-008-055-001/12
(KUDWA)
|
1712008055NRG24050320240516155
|
06/03/2024
|
Girja
|
1712008055WL042453
|
Girja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Girja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-055-001/122
(KUDWA)
|
1712008055NRG24050320240516156
|
06/03/2024
|
kunjilal
|
1712008055WL042453
|
kunjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
kunjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAIHAR
|
MP-12-008-055-001/123
(KUDWA)
|
1712008055NRG24050320240516157
|
06/03/2024
|
sukhlal
|
1712008055WL042453
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAIHAR
|
MP-12-008-055-001/128
(KUDWA)
|
1712008055NRG24050320240516158
|
06/03/2024
|
birendra
|
1712008055WL042453
|
birendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
birendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAIHAR
|
MP-12-008-055-001/133
(KUDWA)
|
1712008055NRG24050320240516160
|
06/03/2024
|
Viswnath
|
1712008055WL042453
|
Viswnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Viswnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-055-001/134
(KUDWA)
|
1712008055NRG24050320240516161
|
06/03/2024
|
Pan Bai
|
1712008055WL042453
|
Pan Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
PanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAIHAR
|
MP-12-008-055-001/135
(KUDWA)
|
1712008055NRG24050320240516162
|
06/03/2024
|
munna
|
1712008055WL042453
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAIHAR
|
MP-12-008-055-001/139
(KUDWA)
|
1712008055NRG24050320240516163
|
06/03/2024
|
Chotelal
|
1712008055WL042453
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAIHAR
|
MP-12-008-055-001/140
(KUDWA)
|
1712008055NRG24050320240516164
|
06/03/2024
|
dayaram
|
1712008055WL042453
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAIHAR
|
MP-12-008-055-001/141
(KUDWA)
|
1712008055NRG24050320240516165
|
06/03/2024
|
Rajkumari
|
1712008055WL042453
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAIHAR
|
MP-12-008-055-001/144
(KUDWA)
|
1712008055NRG24050320240516166
|
06/03/2024
|
Parmeshwar
|
1712008055WL042453
|
Parmeshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Parmeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAIHAR
|
MP-12-008-055-001/148
(KUDWA)
|
1712008055NRG24050320240516167
|
06/03/2024
|
krisna
|
1712008055WL042453
|
krisna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
krisna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MAIHAR
|
MP-12-008-055-001/152
(KUDWA)
|
1712008055NRG24050320240516168
|
06/03/2024
|
dubasiya
|
1712008055WL042453
|
dubasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
dubasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAIHAR
|
MP-12-008-055-001/165
(KUDWA)
|
1712008055NRG24050320240516169
|
06/03/2024
|
suresh
|
1712008055WL042453
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MAIHAR
|
MP-12-008-055-001/166
(KUDWA)
|
1712008055NRG24050320240516171
|
06/03/2024
|
geeta
|
1712008055WL042453
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAIHAR
|
MP-12-008-055-001/166
(KUDWA)
|
1712008055NRG24050320240516170
|
06/03/2024
|
surendra
|
1712008055WL042453
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAIHAR
|
MP-12-008-055-001/170
(KUDWA)
|
1712008055NRG24050320240516172
|
06/03/2024
|
Santosh
|
1712008055WL042453
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAIHAR
|
MP-12-008-055-001/176
(KUDWA)
|
1712008055NRG24050320240516174
|
06/03/2024
|
ramprasad
|
1712008055WL042453
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAIHAR
|
MP-12-008-055-001/176
(KUDWA)
|
1712008055NRG24050320240516173
|
06/03/2024
|
ramprasad
|
1712008055WL042453
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAIHAR
|
MP-12-008-055-001/179
(KUDWA)
|
1712008055NRG24050320240516176
|
06/03/2024
|
kesav
|
1712008055WL042453
|
kesav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
kesav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAIHAR
|
MP-12-008-055-001/182
(KUDWA)
|
1712008055NRG24050320240516177
|
06/03/2024
|
pyarelal
|
1712008055WL042453
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAIHAR
|
MP-12-008-055-001/203
(KUDWA)
|
1712008055NRG24050320240516178
|
06/03/2024
|
bihari
|
1712008055WL042453
|
bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MAIHAR
|
MP-12-008-055-001/204
(KUDWA)
|
1712008055NRG24050320240516179
|
06/03/2024
|
Raj Bahor Yaday
|
1712008055WL042453
|
Raj Bahor Yaday
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
RajBahorYaday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAIHAR
|
MP-12-008-055-001/205
(KUDWA)
|
1712008055NRG24050320240516180
|
06/03/2024
|
Phoolchandra
|
1712008055WL042453
|
Phoolchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Phoolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAIHAR
|
MP-12-008-055-001/220
(KUDWA)
|
1712008055NRG24050320240516181
|
06/03/2024
|
lovkush
|
1712008055WL042453
|
lovkush
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
lovkush
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAIHAR
|
MP-12-008-055-001/221
(KUDWA)
|
1712008055NRG24050320240516182
|
06/03/2024
|
ramkishor
|
1712008055WL042453
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAIHAR
|
MP-12-008-055-001/226
(KUDWA)
|
1712008055NRG24050320240516184
|
06/03/2024
|
Bachi
|
1712008055WL042453
|
Bachi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865590
|
|
Bachi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAIHAR
|
MP-12-008-055-001/226
(KUDWA)
|
1712008055NRG24050320240516183
|
06/03/2024
|
laliya
|
1712008055WL042453
|
laliya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865590
|
|
laliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MAIHAR
|
MP-12-008-055-001/238
(KUDWA)
|
1712008055NRG24050320240516185
|
06/03/2024
|
Ram singh
|
1712008055WL042453
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAIHAR
|
MP-12-008-055-001/264
(KUDWA)
|
1712008055NRG24050320240516186
|
06/03/2024
|
dhannulal
|
1712008055WL042453
|
dhannulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
dhannulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
MAIHAR
|
MP-12-008-055-001/269
(KUDWA)
|
1712008055NRG24050320240516187
|
06/03/2024
|
Dinesh
|
1712008055WL042453
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MAIHAR
|
MP-12-008-055-001/289
(KUDWA)
|
1712008055NRG24050320240516189
|
06/03/2024
|
loknath
|
1712008055WL042453
|
loknath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
loknath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MAIHAR
|
MP-12-008-055-001/295
(KUDWA)
|
1712008055NRG24050320240516190
|
06/03/2024
|
bhagwat
|
1712008055WL042453
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
bhagwat
|
INDIAN BANK(607105)
|
|
244
|
MAIHAR
|
MP-12-008-055-001/319
(KUDWA)
|
1712008055NRG24050320240516191
|
06/03/2024
|
Nasresh
|
1712008055WL042453
|
Nasresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Nasresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAIHAR
|
MP-12-008-055-001/32
(KUDWA)
|
1712008055NRG24050320240516192
|
06/03/2024
|
mangal
|
1712008055WL042453
|
mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MAIHAR
|
MP-12-008-055-001/34
(KUDWA)
|
1712008055NRG24050320240516193
|
06/03/2024
|
Ramnaresh
|
1712008055WL042453
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MAIHAR
|
MP-12-008-055-001/353
(KUDWA)
|
1712008055NRG24050320240516194
|
06/03/2024
|
jettu
|
1712008055WL042453
|
jettu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
jettu
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAIHAR
|
MP-12-008-055-001/37
(KUDWA)
|
1712008055NRG24050320240516196
|
06/03/2024
|
ammatlal
|
1712008055WL042453
|
ammatlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
ammatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MAIHAR
|
MP-12-008-055-001/421
(KUDWA)
|
1712008055NRG24050320240516198
|
06/03/2024
|
sarda
|
1712008055WL042453
|
sarda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
sarda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAIHAR
|
MP-12-008-055-001/501
(KUDWA)
|
1712008055NRG24050320240516199
|
06/03/2024
|
phool bai
|
1712008055WL042453
|
phool bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAIHAR
|
MP-12-008-055-001/551
(KUDWA)
|
1712008055NRG24050320240516200
|
06/03/2024
|
Keshkali
|
1712008055WL042453
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MAIHAR
|
MP-12-008-058-001/147
(KANSA)
|
1712008058NRG24060320240516643
|
06/03/2024
|
jaypaal
|
1712008058WL042496
|
jaypaal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472865590
|
|
jaypaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAIHAR
|
MP-12-008-089-001/151
(RAIGAWAN)
|
1712008089NRG24050320240515325
|
06/03/2024
|
govind kushwaha
|
1712008089WL042412
|
govind kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
govindkushwaha
|
INDIAN BANK(607105)
|
|
254
|
MAIHAR
|
MP-12-008-089-001/175
(RAIGAWAN)
|
1712008089NRG24050320240515326
|
06/03/2024
|
bhagirath soni
|
1712008089WL042412
|
bhagirath soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
bhagirathsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAIHAR
|
MP-12-008-089-001/221
(RAIGAWAN)
|
1712008089NRG24050320240515327
|
06/03/2024
|
lallu kol
|
1712008089WL042412
|
lallu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
lallukol
|
INDIAN BANK(607105)
|
|
256
|
MAIHAR
|
MP-12-008-089-001/246
(RAIGAWAN)
|
1712008089NRG24050320240515329
|
06/03/2024
|
dhadku kol
|
1712008089WL042412
|
dhadku kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
dhadkukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAIHAR
|
MP-12-008-089-001/249
(RAIGAWAN)
|
1712008089NRG24050320240515330
|
06/03/2024
|
VIMLA KOL
|
1712008089WL042412
|
VIMLA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
VIMLAKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
MAIHAR
|
MP-12-008-089-001/25
(RAIGAWAN)
|
1712008089NRG24050320240515331
|
06/03/2024
|
Ramesh patel
|
1712008089WL042412
|
Ramesh patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Rameshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAIHAR
|
MP-12-008-089-001/259
(RAIGAWAN)
|
1712008089NRG24050320240515332
|
06/03/2024
|
harchhati kushwaha
|
1712008089WL042412
|
harchhati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
harchhatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
MAIHAR
|
MP-12-008-089-001/277
(RAIGAWAN)
|
1712008089NRG24050320240515335
|
06/03/2024
|
punnu kol
|
1712008089WL042412
|
punnu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
punnukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MAIHAR
|
MP-12-008-089-001/295
(RAIGAWAN)
|
1712008089NRG24050320240515336
|
06/03/2024
|
dharmu kol
|
1712008089WL042412
|
dharmu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
dharmukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAIHAR
|
MP-12-008-089-001/3
(RAIGAWAN)
|
1712008089NRG24050320240515337
|
06/03/2024
|
Shivpal rajak
|
1712008089WL042412
|
Shivpal rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Shivpalrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
MAIHAR
|
MP-12-008-089-001/30
(RAIGAWAN)
|
1712008089NRG24050320240515338
|
06/03/2024
|
lakhan
|
1712008089WL042412
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MAIHAR
|
MP-12-008-089-001/311
(RAIGAWAN)
|
1712008089NRG24050320240515339
|
06/03/2024
|
bharat lal soni
|
1712008089WL042412
|
bharat lal soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
bharatlalsoni
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAIHAR
|
MP-12-008-089-001/349
(RAIGAWAN)
|
1712008089NRG24050320240515341
|
06/03/2024
|
rajesh verman
|
1712008089WL042412
|
rajesh verman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
rajeshverman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAIHAR
|
MP-12-008-089-001/500
(RAIGAWAN)
|
1712008089NRG24050320240515343
|
06/03/2024
|
gaiki kol
|
1712008089WL042412
|
gaiki kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
gaikikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MAIHAR
|
MP-12-008-089-001/526
(RAIGAWAN)
|
1712008089NRG24050320240515344
|
06/03/2024
|
chamelee bai kol
|
1712008089WL042412
|
chamelee bai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
chameleebaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
MAIHAR
|
MP-12-008-089-001/538
(RAIGAWAN)
|
1712008089NRG24050320240515345
|
06/03/2024
|
amratlal kol
|
1712008089WL042412
|
amratlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
amratlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MAIHAR
|
MP-12-008-089-001/94
(RAIGAWAN)
|
1712008089NRG24050320240515348
|
06/03/2024
|
sharda kushwaha
|
1712008089WL042412
|
sharda kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
shardakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
MAIHAR
|
MP-12-008-089-001/95
(RAIGAWAN)
|
1712008089NRG24050320240515349
|
06/03/2024
|
lallu kol
|
1712008089WL042412
|
lallu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
lallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
MAIHAR
|
MP-12-008-098-001/10
(DHARAMPURA)
|
1712008098NRG24060320240516821
|
06/03/2024
|
prem bai
|
1712008098WL042509
|
prem bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
MAIHAR
|
MP-12-008-098-001/133
(DHARAMPURA)
|
1712008098NRG24060320240516824
|
06/03/2024
|
shyamsunder
|
1712008098WL042509
|
shyamsunder
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
shyamsunder
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
MAIHAR
|
MP-12-008-098-001/133
(DHARAMPURA)
|
1712008098NRG24060320240516825
|
06/03/2024
|
Syamsundar
|
1712008098WL042509
|
Syamsundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Syamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
MAIHAR
|
MP-12-008-098-001/27
(DHARAMPURA)
|
1712008098NRG24060320240516829
|
06/03/2024
|
Dinesh
|
1712008098WL042509
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
MAIHAR
|
MP-12-008-098-001/318
(DHARAMPURA)
|
1712008098NRG24060320240516832
|
06/03/2024
|
rajkumari yadav
|
1712008098WL042509
|
rajkumari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAIHAR
|
MP-12-008-098-001/325
(DHARAMPURA)
|
1712008098NRG24060320240516834
|
06/03/2024
|
Lalit
|
1712008098WL042509
|
Lalit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
MAIHAR
|
MP-12-008-098-001/340
(DHARAMPURA)
|
1712008098NRG24060320240516837
|
06/03/2024
|
Kesh kali
|
1712008098WL042509
|
Kesh kali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
MAIHAR
|
MP-12-008-098-001/38
(DHARAMPURA)
|
1712008098NRG24060320240516839
|
06/03/2024
|
surajdeen
|
1712008098WL042509
|
surajdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
surajdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
MAIHAR
|
MP-12-008-098-001/392
(DHARAMPURA)
|
1712008098NRG24060320240516841
|
06/03/2024
|
Neeraj Sen
|
1712008098WL042509
|
Neeraj Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
NeerajSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
MAIHAR
|
MP-12-008-098-001/403
(DHARAMPURA)
|
1712008098NRG24060320240516844
|
06/03/2024
|
Manoj Yadav
|
1712008098WL042509
|
Manoj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
ManojYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
MAIHAR
|
MP-12-008-098-001/418
(DHARAMPURA)
|
1712008098NRG24060320240516845
|
06/03/2024
|
Mukesh shrivastava
|
1712008098WL042509
|
Mukesh shrivastava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Mukeshshrivastava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
MAIHAR
|
MP-12-008-098-001/443
(DHARAMPURA)
|
1712008098NRG24060320240516849
|
06/03/2024
|
Ankit
|
1712008098WL042509
|
Ankit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Ankit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
MAIHAR
|
MP-12-008-098-001/451
(DHARAMPURA)
|
1712008098NRG24060320240516853
|
06/03/2024
|
Moti Lal Yadav
|
1712008098WL042509
|
Moti Lal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
MotiLalYadav
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAIHAR
|
MP-12-008-098-001/86
(DHARAMPURA)
|
1712008098NRG24060320240516857
|
06/03/2024
|
Ramesh
|
1712008098WL042509
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
MAIHAR
|
MP-12-008-098-002/388
(DHARAMPURA)
|
1712008098NRG24060320240516860
|
06/03/2024
|
Gita Bai Yadav
|
1712008098WL042509
|
Gita Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
GitaBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
MAIHAR
|
MP-12-008-098-002/5
(DHARAMPURA)
|
1712008098NRG24060320240516861
|
06/03/2024
|
gangu yadav
|
1712008098WL042509
|
gangu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
ganguyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
MAIHAR
|
MP-12-008-098-002/70
(DHARAMPURA)
|
1712008098NRG24060320240516862
|
06/03/2024
|
sivlal
|
1712008098WL042509
|
sivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
sivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
MAIHAR
|
MP-12-008-098-002/72
(DHARAMPURA)
|
1712008098NRG24060320240516863
|
06/03/2024
|
kamla bai
|
1712008098WL042509
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
kamlabai
|
UCO BANK(607066)
|
|
289
|
MAIHAR
|
MP-12-008-098-002/79
(DHARAMPURA)
|
1712008098NRG24060320240516864
|
06/03/2024
|
dinesh
|
1712008098WL042509
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
MAIHAR
|
MP-12-008-098-003/155
(DHARAMPURA)
|
1712008098NRG24060320240516865
|
06/03/2024
|
AVDHESH
|
1712008098WL042509
|
AVDHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
AVDHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
MAIHAR
|
MP-12-008-098-003/178
(DHARAMPURA)
|
1712008098NRG24060320240516868
|
06/03/2024
|
Lakhan chaudhary
|
1712008098WL042509
|
Lakhan chaudhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472865590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
MAIHAR
|
MP-12-008-098-003/18
(DHARAMPURA)
|
1712008098NRG24060320240516869
|
06/03/2024
|
rajesh
|
1712008098WL042509
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
MAIHAR
|
MP-12-008-098-003/61
(DHARAMPURA)
|
1712008098NRG24060320240516873
|
06/03/2024
|
sundar sen
|
1712008098WL042509
|
sundar sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
sundarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
MAIHAR
|
MP-12-008-098-003/91
(DHARAMPURA)
|
1712008098NRG24060320240516874
|
06/03/2024
|
ramkaran
|
1712008098WL042509
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
MAIHAR
|
MP-12-008-112-004/152
(JOBA)
|
1712008112NRG24060320240516875
|
06/03/2024
|
SHOBHNATH KOL
|
1712008112WL042510
|
SHOBHNATH KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
SHOBHNATHKOL
|
UNION BANK OF INDIA(508500)
|
|
296
|
MAIHAR
|
MP-12-008-112-004/152
(JOBA)
|
1712008112NRG24060320240516876
|
06/03/2024
|
VIMLA BAI KOL
|
1712008112WL042510
|
VIMLA BAI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
VIMLABAIKOL
|
UCO BANK(607066)
|
|
297
|
MAIHAR
|
MP-12-008-112-004/175
(JOBA)
|
1712008112NRG24060320240516878
|
06/03/2024
|
DHARM SINGH
|
1712008112WL042510
|
DHARM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
DHARMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
MAIHAR
|
MP-12-008-112-004/175
(JOBA)
|
1712008112NRG24060320240516877
|
06/03/2024
|
Vidya Bai
|
1712008112WL042510
|
Vidya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
VidyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MAIHAR
|
MP-12-008-112-004/179
(JOBA)
|
1712008112NRG24060320240516879
|
06/03/2024
|
MUNNI BAI
|
1712008112WL042510
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
MAIHAR
|
MP-12-008-112-004/230
(JOBA)
|
1712008112NRG24060320240516880
|
06/03/2024
|
RAMCHARAN KOL
|
1712008112WL042510
|
RAMCHARAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
RAMCHARANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
MAIHAR
|
MP-12-008-112-004/230
(JOBA)
|
1712008112NRG24060320240516881
|
06/03/2024
|
SHEELA KOL
|
1712008112WL042510
|
SHEELA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
SHEELAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
MAIHAR
|
MP-12-008-112-004/260
(JOBA)
|
1712008112NRG24060320240516882
|
06/03/2024
|
RANIYA SINGH
|
1712008112WL042510
|
RANIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
RANIYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MAIHAR
|
MP-12-008-112-004/628
(JOBA)
|
1712008112NRG24060320240516889
|
06/03/2024
|
TERASIYA BAI
|
1712008112WL042510
|
TERASIYA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
TERASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MAIHAR
|
MP-12-008-112-004/628
(JOBA)
|
1712008112NRG24060320240516890
|
06/03/2024
|
TILAKRAJ SINGH
|
1712008112WL042510
|
TILAKRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
TILAKRAJSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182982
|
182982
|
|
|
|
|
|
|
|
|
305
|
MAIHAR
|
MP-12-008-098-001/448
(DHARAMPURA)
|
1712008098NRG24060320240516850
|
06/03/2024
|
Ramswaroop Sahu
|
1712008098WL042509
|
Ramswaroop Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
RamswaroopSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
MAIHAR
|
MP-12-008-112-004/564
(JOBA)
|
1712008112NRG24060320240516888
|
06/03/2024
|
Rani Bai Kol
|
1712008112WL042510
|
Rani Bai Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
RaniBaiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
307
|
MAIHAR
|
MP-12-008-026-001/359
(NADAN SHARDAPRASAD)
|
1712008026NRG24050320240515549
|
06/03/2024
|
Rajkumari Prajapati
|
1712008026WL042421
|
Rajkumari Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
RajkumariPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
MAIHAR
|
MP-12-008-098-001/432
(DHARAMPURA)
|
1712008098NRG24060320240516846
|
06/03/2024
|
vedprakash
|
1712008098WL042509
|
vedprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
vedprakash
|
UCO BANK(607066)
|
|
309
|
MAIHAR
|
MP-12-008-098-001/436
(DHARAMPURA)
|
1712008098NRG24060320240516847
|
06/03/2024
|
Vivek jaiswal
|
1712008098WL042509
|
Vivek jaiswal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
Vivekjaiswal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
310
|
MAIHAR
|
MP-12-008-112-004/287
(JOBA)
|
1712008112NRG24060320240516884
|
06/03/2024
|
GANESH SINGH
|
1712008112WL042510
|
GANESH SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472865590
|
A/c Blocked or Frozen
|
|
|
|
311
|
MAIHAR
|
MP-12-008-112-004/637
(JOBA)
|
1712008112NRG24060320240516894
|
06/03/2024
|
Juveda Bee
|
1712008112WL042510
|
Juveda Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
JuvedaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
MAIHAR
|
MP-12-008-112-004/637
(JOBA)
|
1712008112NRG24060320240516893
|
06/03/2024
|
Usman Khan
|
1712008112WL042510
|
Usman Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865590
|
|
UsmanKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303237
|
303237
|
|
|
|
|
|
|
|