|
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-12-008-057-002/104-B
(BHATOORA)
|
1712008057NRG24060120240387895
|
06/01/2024
|
Manoj kol
|
1712008057WL033992
|
Manoj kol
|
00045
|
BARB0KYMORE
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
Manojkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MAIHAR
|
MP-12-008-057-002/175-B
(BHATOORA)
|
1712008057NRG24060120240387904
|
06/01/2024
|
SAHYAM BAI
|
1712008057WL033992
|
SAHYAM BAI
|
00045
|
BARB0KYMORE
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
SAHYAMBAI
|
BANK OF BARODA(606985)
|
|
3
|
MAIHAR
|
MP-12-008-057-002/190
(BHATOORA)
|
1712008057NRG24060120240387908
|
06/01/2024
|
GANGA BAI
|
1712008057WL033992
|
GANGA BAI
|
00045
|
BARB0KYMORE
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAIHAR
|
MP-12-008-057-002/190
(BHATOORA)
|
1712008057NRG24060120240387907
|
06/01/2024
|
MUNSI LAL PATEL
|
1712008057WL033992
|
MUNSI LAL PATEL
|
00045
|
BARB0KYMORE
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
MUNSILALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAIHAR
|
MP-12-008-057-002/29-B
(BHATOORA)
|
1712008057NRG24060120240387910
|
06/01/2024
|
Jyoti
|
1712008057WL033992
|
Jyoti
|
00045
|
BARB0KYMORE
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-057-003/104
(BHATOORA)
|
1712008057NRG24060120240387878
|
06/01/2024
|
Keshar Kori
|
1712008057WL033990
|
Keshar Kori
|
00045
|
BARB0VIJAYR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
KesharKori
|
BANK OF BARODA(606985)
|
|
7
|
MAIHAR
|
MP-12-008-057-003/104
(BHATOORA)
|
1712008057NRG24060120240387879
|
06/01/2024
|
PRADEEP KORI
|
1712008057WL033990
|
PRADEEP KORI
|
00045
|
BARB0VIJAYR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
PRADEEPKORI
|
BANK OF BARODA(606985)
|
|
8
|
MAIHAR
|
MP-12-008-057-003/99
(BHATOORA)
|
1712008057NRG24060120240387886
|
06/01/2024
|
Anita bai
|
1712008057WL033990
|
Anita bai
|
00045
|
BARB0VIJAYR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
Anitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
MAIHAR
|
MP-12-008-097-002/172
(BANSHIPUR)
|
1712008000NRG24060120240387837
|
06/01/2024
|
Ramesh kumar rawat
|
1712008WL033987
|
Ramesh kumar rawat
|
00078
|
CNRB0006178
|
600
|
600
|
Rejected
|
13/03/2024
|
|
684151402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MAIHAR
|
MP-12-008-097-002/222
(BANSHIPUR)
|
1712008000NRG24060120240387840
|
06/01/2024
|
KAMLA KUSHWAHA
|
1712008WL033987
|
KAMLA KUSHWAHA
|
00078
|
CNRB0006178
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
KAMLAKUSHWAHA
|
CANARA BANK(508532)
|
|
11
|
MAIHAR
|
MP-12-008-097-002/471
(BANSHIPUR)
|
1712008000NRG24060120240387845
|
06/01/2024
|
radha bai
|
1712008WL033987
|
radha bai
|
00078
|
CNRB0006178
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
radhabai
|
CANARA BANK(508532)
|
|
12
|
MAIHAR
|
MP-12-008-097-002/476
(BANSHIPUR)
|
1712008000NRG24060120240387849
|
06/01/2024
|
vishwanath
|
1712008WL033987
|
vishwanath
|
00078
|
CNRB0006178
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
vishwanath
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAIHAR
|
MP-12-008-097-002/480
(BANSHIPUR)
|
1712008000NRG24060120240387852
|
06/01/2024
|
shushila
|
1712008WL033987
|
shushila
|
00078
|
CNRB0006178
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAIHAR
|
MP-12-008-097-002/595
(BANSHIPUR)
|
1712008000NRG24060120240387858
|
06/01/2024
|
SAROJ YADAV
|
1712008WL033987
|
SAROJ YADAV
|
00078
|
CNRB0006178
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
SAROJYADAV
|
CANARA BANK(508532)
|
|
15
|
MAIHAR
|
MP-12-008-097-002/749
(BANSHIPUR)
|
1712008000NRG24060120240387870
|
06/01/2024
|
ransurat
|
1712008WL033987
|
ransurat
|
00078
|
CNRB0006178
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
ransurat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
16
|
MAIHAR
|
MP-12-008-001-001/455
(JHANJHWARI)
|
1712008001NRG24060120240387603
|
06/01/2024
|
khushbu
|
1712008001WL033975
|
khushbu
|
00089
|
CBIN0282602
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
khushbu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
MAIHAR
|
MP-12-008-001-001/410
(JHANJHWARI)
|
1712008001NRG24060120240387590
|
06/01/2024
|
priti singh
|
1712008001WL033975
|
priti singh
|
00089
|
CBIN0284404
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
pritisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAIHAR
|
MP-12-008-001-001/507
(JHANJHWARI)
|
1712008001NRG24060120240387613
|
06/01/2024
|
ARUN KUMAR YADAV
|
1712008001WL033975
|
ARUN KUMAR YADAV
|
00089
|
CBIN0284404
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
ARUNKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAIHAR
|
MP-12-008-001-001/510
(JHANJHWARI)
|
1712008001NRG24060120240387614
|
06/01/2024
|
PRADUM KUMAR RAJAK
|
1712008001WL033975
|
PRADUM KUMAR RAJAK
|
00089
|
CBIN0284404
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
PRADUMKUMARRAJAK
|
AXIS BANK(607153)
|
|
20
|
MAIHAR
|
MP-12-008-001-001/510
(JHANJHWARI)
|
1712008001NRG24060120240387615
|
06/01/2024
|
PRIYA RAJAK
|
1712008001WL033975
|
PRIYA RAJAK
|
00089
|
CBIN0284404
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
PRIYARAJAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAIHAR
|
MP-12-008-030-002/490
(KALYANPUR)
|
1712008030NRG24060120240387184
|
06/01/2024
|
kallu lal prajapati
|
1712008030WL033940
|
kallu lal prajapati
|
00089
|
CBIN0284404
|
400
|
400
|
Processed
|
13/03/2024
|
|
684151402
|
|
kallulalprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAIHAR
|
MP-12-008-030-002/490
(KALYANPUR)
|
1712008030NRG24060120240387185
|
06/01/2024
|
kusum prajapati
|
1712008030WL033940
|
kusum prajapati
|
00089
|
CBIN0284404
|
400
|
400
|
Processed
|
13/03/2024
|
|
684151402
|
|
kusumprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAIHAR
|
MP-12-008-097-002/463
(BANSHIPUR)
|
1712008000NRG24060120240387843
|
06/01/2024
|
NIRASH PAL
|
1712008WL033987
|
NIRASH PAL
|
00089
|
CBIN0284404
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
NIRASHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAIHAR
|
MP-12-008-097-002/471
(BANSHIPUR)
|
1712008000NRG24060120240387844
|
06/01/2024
|
lalli pal
|
1712008WL033987
|
lalli pal
|
00089
|
CBIN0284404
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
lallipal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAIHAR
|
MP-12-008-097-002/545
(BANSHIPUR)
|
1712008000NRG24060120240387855
|
06/01/2024
|
RAJA RAM PAL
|
1712008WL033987
|
RAJA RAM PAL
|
00089
|
CBIN0284404
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
RAJARAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAIHAR
|
MP-12-008-097-002/596
(BANSHIPUR)
|
1712008000NRG24060120240387859
|
06/01/2024
|
SHYMVATI PAL
|
1712008WL033987
|
SHYMVATI PAL
|
00089
|
CBIN0284404
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
SHYMVATIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAIHAR
|
MP-12-008-097-002/597
(BANSHIPUR)
|
1712008000NRG24060120240387860
|
06/01/2024
|
JITENDRA KUMAR PAL
|
1712008WL033987
|
JITENDRA KUMAR PAL
|
00089
|
CBIN0284404
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
JITENDRAKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAIHAR
|
MP-12-008-097-002/652
(BANSHIPUR)
|
1712008000NRG24060120240387867
|
06/01/2024
|
subhkran
|
1712008WL033987
|
subhkran
|
00089
|
CBIN0284404
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
subhkran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10588
|
10588
|
|
|
|
|
|
|
|
|
29
|
MAIHAR
|
MP-12-008-097-002/589
(BANSHIPUR)
|
1712008000NRG24060120240387856
|
06/01/2024
|
arun pal singh parmar
|
1712008WL033987
|
arun pal singh parmar
|
00165
|
IBKL0001841
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
arunpalsinghparmar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
30
|
MAIHAR
|
MP-12-008-010-001/101
(DHANEDI KHURD)
|
1712008010NRG24050120240386509
|
06/01/2024
|
Shanti Bai Yadav
|
1712008010WL033873
|
Shanti Bai Yadav
|
00176
|
IDIB000A603
|
975
|
975
|
Processed
|
13/03/2024
|
|
684151402
|
|
ShantiBaiYadav
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-010-001/115
(DHANEDI KHURD)
|
1712008010NRG24050120240386505
|
06/01/2024
|
Devbati
|
1712008010WL033872
|
Devbati
|
00176
|
IDIB000A603
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684151402
|
|
Devbati
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-010-001/119
(DHANEDI KHURD)
|
1712008010NRG24050120240386510
|
06/01/2024
|
krishna bai
|
1712008010WL033873
|
krishna bai
|
00176
|
IDIB000A603
|
975
|
975
|
Processed
|
13/03/2024
|
|
684151402
|
|
krishnabai
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-010-001/140
(DHANEDI KHURD)
|
1712008010NRG24050120240386506
|
06/01/2024
|
binna bai
|
1712008010WL033872
|
binna bai
|
00176
|
IDIB000A603
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684151402
|
|
binnabai
|
INDIAN BANK(607105)
|
|
34
|
MAIHAR
|
MP-12-008-010-001/200
(DHANEDI KHURD)
|
1712008010NRG24050120240386516
|
06/01/2024
|
Saroj Singh
|
1712008010WL033873
|
Saroj Singh
|
00176
|
IDIB000A603
|
975
|
975
|
Processed
|
13/03/2024
|
|
684151402
|
|
SarojSingh
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-010-001/204
(DHANEDI KHURD)
|
1712008010NRG24050120240386517
|
06/01/2024
|
indra singh
|
1712008010WL033873
|
indra singh
|
00176
|
IDIB000A603
|
975
|
975
|
Processed
|
13/03/2024
|
|
684151402
|
|
indrasingh
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-010-001/205
(DHANEDI KHURD)
|
1712008010NRG24050120240386507
|
06/01/2024
|
Krishna Kumar
|
1712008010WL033872
|
Krishna Kumar
|
00176
|
IDIB000A603
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684151402
|
|
KrishnaKumar
|
INDIAN BANK(607105)
|
|
37
|
MAIHAR
|
MP-12-008-010-001/216
(DHANEDI KHURD)
|
1712008010NRG24050120240386519
|
06/01/2024
|
sulab singh
|
1712008010WL033873
|
sulab singh
|
00176
|
IDIB000A603
|
975
|
975
|
Processed
|
13/03/2024
|
|
684151402
|
|
sulabsingh
|
INDIAN BANK(607105)
|
|
38
|
MAIHAR
|
MP-12-008-010-001/217
(DHANEDI KHURD)
|
1712008010NRG24050120240386508
|
06/01/2024
|
janki bai
|
1712008010WL033872
|
janki bai
|
00176
|
IDIB000A603
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684151402
|
|
jankibai
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-010-001/225
(DHANEDI KHURD)
|
1712008010NRG24050120240386520
|
06/01/2024
|
pratap
|
1712008010WL033873
|
pratap
|
00176
|
IDIB000A603
|
975
|
975
|
Processed
|
13/03/2024
|
|
684151402
|
|
pratap
|
INDIAN BANK(607105)
|
|
40
|
MAIHAR
|
MP-12-008-010-001/225
(DHANEDI KHURD)
|
1712008010NRG24050120240386521
|
06/01/2024
|
rajesh Singh
|
1712008010WL033873
|
rajesh Singh
|
00176
|
IDIB000A603
|
390
|
390
|
Processed
|
13/03/2024
|
|
684151402
|
|
rajeshSingh
|
INDIAN BANK(607105)
|
|
41
|
MAIHAR
|
MP-12-008-010-001/236
(DHANEDI KHURD)
|
1712008010NRG24050120240386522
|
06/01/2024
|
suneeta singh
|
1712008010WL033873
|
suneeta singh
|
00176
|
IDIB000A603
|
975
|
975
|
Processed
|
13/03/2024
|
|
684151402
|
|
suneetasingh
|
INDIAN BANK(607105)
|
|
42
|
MAIHAR
|
MP-12-008-068-001/595
(AMDARA)
|
1712008068NRG24060120240387411
|
06/01/2024
|
praveen
|
1712008068WL033954
|
praveen
|
00176
|
IDIB000A603
|
442
|
442
|
Processed
|
13/03/2024
|
|
684151402
|
|
praveen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11977
|
11977
|
|
|
|
|
|
|
|
|
43
|
MAIHAR
|
MP-12-008-010-002/214
(DHANEDI KHURD)
|
1712008010NRG24050120240386527
|
06/01/2024
|
shital
|
1712008010WL033873
|
shital
|
00176
|
IDIB000J608
|
780
|
780
|
Processed
|
13/03/2024
|
|
684151402
|
|
shital
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
44
|
MAIHAR
|
MP-12-008-001-001/442
(JHANJHWARI)
|
1712008001NRG24060120240387594
|
06/01/2024
|
heena
|
1712008001WL033975
|
heena
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
heena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAIHAR
|
MP-12-008-001-001/443
(JHANJHWARI)
|
1712008001NRG24060120240387595
|
06/01/2024
|
abha
|
1712008001WL033975
|
abha
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
abha
|
INDIAN BANK(607105)
|
|
46
|
MAIHAR
|
MP-12-008-097-002/523
(BANSHIPUR)
|
1712008000NRG24060120240387853
|
06/01/2024
|
deendayal
|
1712008WL033987
|
deendayal
|
00176
|
IDIB000M564
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-097-002/523
(BANSHIPUR)
|
1712008000NRG24060120240387854
|
06/01/2024
|
rambai
|
1712008WL033987
|
rambai
|
00176
|
IDIB000M564
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAIHAR
|
MP-12-008-097-002/633
(BANSHIPUR)
|
1712008000NRG24060120240387864
|
06/01/2024
|
JANKI KUSHWAHA
|
1712008WL033987
|
JANKI KUSHWAHA
|
00176
|
IDIB000M564
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
JANKIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAIHAR
|
MP-12-008-097-002/633
(BANSHIPUR)
|
1712008000NRG24060120240387863
|
06/01/2024
|
VISHRAM
|
1712008WL033987
|
VISHRAM
|
00176
|
IDIB000M564
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
VISHRAM
|
INDIAN BANK(607105)
|
|
50
|
MAIHAR
|
MP-12-008-119-001/185
(KANHWARA)
|
1712008119NRG24050120240386383
|
06/01/2024
|
BAIJU SAHU
|
1712008119WL033868
|
BAIJU SAHU
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
BAIJUSAHU
|
INDIAN BANK(607105)
|
|
51
|
MAIHAR
|
MP-12-008-119-001/213
(KANHWARA)
|
1712008119NRG24050120240386391
|
06/01/2024
|
Sakhaniya
|
1712008119WL033868
|
Sakhaniya
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
Sakhaniya
|
INDIAN BANK(607105)
|
|
52
|
MAIHAR
|
MP-12-008-119-001/253
(KANHWARA)
|
1712008119NRG24050120240386396
|
06/01/2024
|
RAMSUJAN SAHU
|
1712008119WL033868
|
RAMSUJAN SAHU
|
00176
|
IDIB000M564
|
60
|
60
|
Processed
|
13/03/2024
|
|
684151402
|
|
RAMSUJANSAHU
|
INDIAN BANK(607105)
|
|
53
|
MAIHAR
|
MP-12-008-119-001/328
(KANHWARA)
|
1712008119NRG24050120240386404
|
06/01/2024
|
UMA SAHU
|
1712008119WL033868
|
UMA SAHU
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
UMASAHU
|
INDIAN BANK(607105)
|
|
54
|
MAIHAR
|
MP-12-008-119-001/440
(KANHWARA)
|
1712008119NRG24050120240386423
|
06/01/2024
|
SANTOSHI KOL
|
1712008119WL033868
|
SANTOSHI KOL
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
SANTOSHIKOL
|
INDIAN BANK(607105)
|
|
55
|
MAIHAR
|
MP-12-008-119-001/480
(KANHWARA)
|
1712008119NRG24050120240386429
|
06/01/2024
|
KAMLESH SAHU
|
1712008119WL033868
|
KAMLESH SAHU
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
KAMLESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAIHAR
|
MP-12-008-119-001/484
(KANHWARA)
|
1712008119NRG24050120240386431
|
06/01/2024
|
POOJA
|
1712008119WL033868
|
POOJA
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
POOJA
|
INDIAN BANK(607105)
|
|
57
|
MAIHAR
|
MP-12-008-119-001/488
(KANHWARA)
|
1712008119NRG24060120240387575
|
06/01/2024
|
PRIYANKA PURI
|
1712008119WL033972
|
PRIYANKA PURI
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
PRIYANKAPURI
|
INDIAN BANK(607105)
|
|
58
|
MAIHAR
|
MP-12-008-119-001/489
(KANHWARA)
|
1712008119NRG24060120240387576
|
06/01/2024
|
RUKMANI PURI
|
1712008119WL033972
|
RUKMANI PURI
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
RUKMANIPURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16162
|
16162
|
|
|
|
|
|
|
|
|
59
|
MAIHAR
|
MP-12-008-097-002/599
(BANSHIPUR)
|
1712008000NRG24060120240387862
|
06/01/2024
|
NEERAJ KUMAR PAL
|
1712008WL033987
|
NEERAJ KUMAR PAL
|
00354
|
PUNB0779900
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
NEERAJKUMARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
60
|
MAIHAR
|
MP-12-008-001-001/410
(JHANJHWARI)
|
1712008001NRG24060120240387589
|
06/01/2024
|
rajpal singh
|
1712008001WL033975
|
rajpal singh
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-001-001/445
(JHANJHWARI)
|
1712008001NRG24060120240387596
|
06/01/2024
|
shobhnath
|
1712008001WL033975
|
shobhnath
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
shobhnath
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAIHAR
|
MP-12-008-001-001/453
(JHANJHWARI)
|
1712008001NRG24060120240387599
|
06/01/2024
|
shashikala
|
1712008001WL033975
|
shashikala
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-001-001/454
(JHANJHWARI)
|
1712008001NRG24060120240387601
|
06/01/2024
|
priya
|
1712008001WL033975
|
priya
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-001-001/455
(JHANJHWARI)
|
1712008001NRG24060120240387602
|
06/01/2024
|
abhishek
|
1712008001WL033975
|
abhishek
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
abhishek
|
HDFC BANK LTD(607152)
|
|
65
|
MAIHAR
|
MP-12-008-001-001/456
(JHANJHWARI)
|
1712008001NRG24060120240387604
|
06/01/2024
|
manish
|
1712008001WL033975
|
manish
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-001-002/212
(JHANJHWARI)
|
1712008001NRG24060120240387622
|
06/01/2024
|
pinky
|
1712008001WL033975
|
pinky
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
pinky
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
MAIHAR
|
MP-12-008-010-001/303
(DHANEDI KHURD)
|
1712008010NRG24050120240386524
|
06/01/2024
|
Annu Singh
|
1712008010WL033873
|
Annu Singh
|
00415
|
SBIN0000417
|
975
|
975
|
Processed
|
13/03/2024
|
|
684151402
|
|
AnnuSingh
|
INDIAN BANK(607105)
|
|
68
|
MAIHAR
|
MP-12-008-030-002/271
(KALYANPUR)
|
1712008030NRG24060120240387181
|
06/01/2024
|
rambai
|
1712008030WL033940
|
rambai
|
00415
|
SBIN0000417
|
400
|
400
|
Processed
|
13/03/2024
|
|
684151402
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-030-002/479
(KALYANPUR)
|
1712008030NRG24060120240387183
|
06/01/2024
|
Pudendra kori
|
1712008030WL033940
|
Pudendra kori
|
00415
|
SBIN0000417
|
400
|
400
|
Processed
|
13/03/2024
|
|
684151402
|
|
Pudendrakori
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-097-001/622
(BANSHIPUR)
|
1712008000NRG24060120240387835
|
06/01/2024
|
SURENDAR KUMAR PATEL
|
1712008WL033987
|
SURENDAR KUMAR PATEL
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
SURENDARKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAIHAR
|
MP-12-008-097-002/286
(BANSHIPUR)
|
1712008000NRG24060120240387842
|
06/01/2024
|
munne
|
1712008WL033987
|
munne
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
munne
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAIHAR
|
MP-12-008-097-002/474
(BANSHIPUR)
|
1712008000NRG24060120240387848
|
06/01/2024
|
MEENA RAWAT
|
1712008WL033987
|
MEENA RAWAT
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
MEENARAWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAIHAR
|
MP-12-008-097-002/476
(BANSHIPUR)
|
1712008000NRG24060120240387850
|
06/01/2024
|
RAJVATI KOL
|
1712008WL033987
|
RAJVATI KOL
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
RAJVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-097-002/476
(BANSHIPUR)
|
1712008000NRG24060120240387851
|
06/01/2024
|
SANJANA RAWAT
|
1712008WL033987
|
SANJANA RAWAT
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
SANJANARAWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAIHAR
|
MP-12-008-097-002/598
(BANSHIPUR)
|
1712008000NRG24060120240387861
|
06/01/2024
|
SATENDRA
|
1712008WL033987
|
SATENDRA
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAIHAR
|
MP-12-008-097-002/641
(BANSHIPUR)
|
1712008000NRG24060120240387865
|
06/01/2024
|
CHHOHAN LAL
|
1712008WL033987
|
CHHOHAN LAL
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
CHHOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-097-002/641
(BANSHIPUR)
|
1712008000NRG24060120240387866
|
06/01/2024
|
PRATIBHA
|
1712008WL033987
|
PRATIBHA
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAIHAR
|
MP-12-008-097-002/730
(BANSHIPUR)
|
1712008000NRG24060120240387868
|
06/01/2024
|
meera bai
|
1712008WL033987
|
meera bai
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-097-002/847
(BANSHIPUR)
|
1712008000NRG24060120240387872
|
06/01/2024
|
samapat kumari rawat
|
1712008WL033987
|
samapat kumari rawat
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
samapatkumarirawat
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAIHAR
|
MP-12-008-104-001/370
(BARETHI)
|
1712008104NRG24050120240386377
|
06/01/2024
|
Rajkumar kol
|
1712008104WL033867
|
Rajkumar kol
|
00415
|
SBIN0000417
|
4
|
4
|
Processed
|
13/03/2024
|
|
684151402
|
|
Rajkumarkol
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAIHAR
|
MP-12-008-119-001/425
(KANHWARA)
|
1712008119NRG24050120240386422
|
06/01/2024
|
pooja
|
1712008119WL033868
|
pooja
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAIHAR
|
MP-12-008-119-001/454
(KANHWARA)
|
1712008119NRG24050120240386427
|
06/01/2024
|
SHRICHAND SAHU
|
1712008119WL033868
|
SHRICHAND SAHU
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
SHRICHANDSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21260
|
21260
|
|
|
|
|
|
|
|
|
83
|
MAIHAR
|
MP-12-008-057-002/126
(BHATOORA)
|
1712008057NRG24060120240387902
|
06/01/2024
|
Asha
|
1712008057WL033992
|
Asha
|
00415
|
SBIN0004643
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAIHAR
|
MP-12-008-057-002/30-B
(BHATOORA)
|
1712008057NRG24060120240387913
|
06/01/2024
|
Urmila bai
|
1712008057WL033992
|
Urmila bai
|
00415
|
SBIN0004643
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-057-003/56-A
(BHATOORA)
|
1712008057NRG24060120240387883
|
06/01/2024
|
ANJNA KORI
|
1712008057WL033990
|
ANJNA KORI
|
00415
|
SBIN0004643
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
ANJNAKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAIHAR
|
MP-12-008-057-003/56-A
(BHATOORA)
|
1712008057NRG24060120240387882
|
06/01/2024
|
DINESH KORI
|
1712008057WL033990
|
DINESH KORI
|
00415
|
SBIN0004643
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
DINESHKORI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAIHAR
|
MP-12-008-057-003/95-A
(BHATOORA)
|
1712008057NRG24060120240387884
|
06/01/2024
|
mukesh
|
1712008057WL033990
|
mukesh
|
00415
|
SBIN0004643
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
88
|
MAIHAR
|
MP-12-008-057-003/95-A
(BHATOORA)
|
1712008057NRG24060120240387885
|
06/01/2024
|
sumsn
|
1712008057WL033990
|
sumsn
|
00415
|
SBIN0004643
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
sumsn
|
BANK OF BARODA(606985)
|
|
89
|
MAIHAR
|
MP-12-008-057-003/99
(BHATOORA)
|
1712008057NRG24060120240387887
|
06/01/2024
|
Pooja kori
|
1712008057WL033990
|
Pooja kori
|
00415
|
SBIN0004643
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
Poojakori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
90
|
MAIHAR
|
MP-12-008-057-002/102
(BHATOORA)
|
1712008057NRG24060120240387894
|
06/01/2024
|
sumitra
|
1712008057WL033992
|
sumitra
|
00415
|
SBIN0005401
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAIHAR
|
MP-12-008-057-002/104-B
(BHATOORA)
|
1712008057NRG24060120240387896
|
06/01/2024
|
Sangeeta kol
|
1712008057WL033992
|
Sangeeta kol
|
00415
|
SBIN0005401
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
Sangeetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAIHAR
|
MP-12-008-057-002/11-B
(BHATOORA)
|
1712008057NRG24060120240387900
|
06/01/2024
|
JITENDRA PATEL
|
1712008057WL033992
|
JITENDRA PATEL
|
00415
|
SBIN0005401
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
JITENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAIHAR
|
MP-12-008-057-002/11-B
(BHATOORA)
|
1712008057NRG24060120240387898
|
06/01/2024
|
TEERATH PATEL
|
1712008057WL033992
|
TEERATH PATEL
|
00415
|
SBIN0005401
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
TEERATHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAIHAR
|
MP-12-008-057-002/14
(BHATOORA)
|
1712008057NRG24060120240387903
|
06/01/2024
|
RADHARANI KOL
|
1712008057WL033992
|
RADHARANI KOL
|
00415
|
SBIN0005401
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
RADHARANIKOL
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAIHAR
|
MP-12-008-057-002/29-C
(BHATOORA)
|
1712008057NRG24060120240387911
|
06/01/2024
|
Shani kori
|
1712008057WL033992
|
Shani kori
|
00415
|
SBIN0005401
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
Shanikori
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAIHAR
|
MP-12-008-057-002/30-B
(BHATOORA)
|
1712008057NRG24060120240387912
|
06/01/2024
|
Hanuman deen
|
1712008057WL033992
|
Hanuman deen
|
00415
|
SBIN0005401
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
Hanumandeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
97
|
MAIHAR
|
MP-12-008-001-001/441
(JHANJHWARI)
|
1712008001NRG24060120240387593
|
06/01/2024
|
kalicharn
|
1712008001WL033975
|
kalicharn
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
kalicharn
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAIHAR
|
MP-12-008-001-001/454
(JHANJHWARI)
|
1712008001NRG24060120240387600
|
06/01/2024
|
ashish
|
1712008001WL033975
|
ashish
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
ashish
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAIHAR
|
MP-12-008-001-001/480
(JHANJHWARI)
|
1712008001NRG24060120240387609
|
06/01/2024
|
rajkumar
|
1712008001WL033975
|
rajkumar
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAIHAR
|
MP-12-008-030-002/177
(KALYANPUR)
|
1712008030NRG24060120240387179
|
06/01/2024
|
vinod kumar kori
|
1712008030WL033940
|
vinod kumar kori
|
00468
|
UBIN0561258
|
400
|
400
|
Rejected
|
13/03/2024
|
|
684151402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
MAIHAR
|
MP-12-008-097-002/203
(BANSHIPUR)
|
1712008000NRG24060120240387838
|
06/01/2024
|
sita ram
|
1712008WL033987
|
sita ram
|
00468
|
UBIN0561258
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAIHAR
|
MP-12-008-097-002/474
(BANSHIPUR)
|
1712008000NRG24060120240387846
|
06/01/2024
|
mahesh prasad ravat
|
1712008WL033987
|
mahesh prasad ravat
|
00468
|
UBIN0561258
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
maheshprasadravat
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAIHAR
|
MP-12-008-097-002/589
(BANSHIPUR)
|
1712008000NRG24060120240387857
|
06/01/2024
|
brajesh raja
|
1712008WL033987
|
brajesh raja
|
00468
|
UBIN0561258
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
brajeshraja
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAIHAR
|
MP-12-008-097-002/745
(BANSHIPUR)
|
1712008000NRG24060120240387869
|
06/01/2024
|
rajpal patel
|
1712008WL033987
|
rajpal patel
|
00468
|
UBIN0561258
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
rajpalpatel
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAIHAR
|
MP-12-008-097-002/839
(BANSHIPUR)
|
1712008000NRG24060120240387871
|
06/01/2024
|
prahlad patel
|
1712008WL033987
|
prahlad patel
|
00468
|
UBIN0561258
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
prahladpatel
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAIHAR
|
MP-12-008-119-001/417
(KANHWARA)
|
1712008119NRG24050120240386420
|
06/01/2024
|
suresh
|
1712008119WL033868
|
suresh
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAIHAR
|
MP-12-008-119-001/490
(KANHWARA)
|
1712008119NRG24060120240387577
|
06/01/2024
|
PRADEEP SAHU
|
1712008119WL033972
|
PRADEEP SAHU
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
PRADEEPSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10693
|
10693
|
|
|
|
|
|
|
|
|
108
|
MAIHAR
|
MP-12-008-001-001/50
(JHANJHWARI)
|
1712008001NRG24060120240387612
|
06/01/2024
|
Girdhari
|
1712008001WL033975
|
Girdhari
|
00468
|
UBIN0929301
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
Girdhari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
109
|
MAIHAR
|
MP-12-008-001-001/431
(JHANJHWARI)
|
1712008001NRG24060120240387591
|
06/01/2024
|
Rajkumar
|
1712008001WL033975
|
Rajkumar
|
00602
|
ALLA0SG5046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAIHAR
|
MP-12-008-001-001/433
(JHANJHWARI)
|
1712008001NRG24060120240387592
|
06/01/2024
|
Rani bai
|
1712008001WL033975
|
Rani bai
|
00602
|
ALLA0SG5046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
Ranibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
MAIHAR
|
MP-12-008-001-001/464
(JHANJHWARI)
|
1712008001NRG24060120240387606
|
06/01/2024
|
DAYAWATI
|
1712008001WL033975
|
DAYAWATI
|
00602
|
ALLA0SG5046
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
DAYAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
112
|
MAIHAR
|
MP-12-008-001-001/167
(JHANJHWARI)
|
1712008001NRG24060120240387588
|
06/01/2024
|
prabhudayal
|
1712008001WL033975
|
prabhudayal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
prabhudayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-001-001/452
(JHANJHWARI)
|
1712008001NRG24060120240387598
|
06/01/2024
|
Gendiya
|
1712008001WL033975
|
Gendiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
Gendiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAIHAR
|
MP-12-008-001-001/467
(JHANJHWARI)
|
1712008001NRG24060120240387607
|
06/01/2024
|
Rambai
|
1712008001WL033975
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAIHAR
|
MP-12-008-001-001/482
(JHANJHWARI)
|
1712008001NRG24060120240387611
|
06/01/2024
|
Babli
|
1712008001WL033975
|
Babli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAIHAR
|
MP-12-008-001-001/58
(JHANJHWARI)
|
1712008001NRG24060120240387616
|
06/01/2024
|
gayaram
|
1712008001WL033975
|
gayaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
gayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MAIHAR
|
MP-12-008-001-001/68
(JHANJHWARI)
|
1712008001NRG24060120240387617
|
06/01/2024
|
VIDYA BAI
|
1712008001WL033975
|
VIDYA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
VIDYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MAIHAR
|
MP-12-008-001-001/70
(JHANJHWARI)
|
1712008001NRG24060120240387618
|
06/01/2024
|
chuttulal
|
1712008001WL033975
|
chuttulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
chuttulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MAIHAR
|
MP-12-008-001-001/70
(JHANJHWARI)
|
1712008001NRG24060120240387619
|
06/01/2024
|
gyanwati
|
1712008001WL033975
|
gyanwati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
gyanwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-001-001/71
(JHANJHWARI)
|
1712008001NRG24060120240387620
|
06/01/2024
|
Urmila
|
1712008001WL033975
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-001-001/99
(JHANJHWARI)
|
1712008001NRG24060120240387621
|
06/01/2024
|
mohan
|
1712008001WL033975
|
mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAIHAR
|
MP-12-008-001-002/83
(JHANJHWARI)
|
1712008001NRG24060120240387623
|
06/01/2024
|
krashndas
|
1712008001WL033975
|
krashndas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
krashndas
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAIHAR
|
MP-12-008-010-001/136
(DHANEDI KHURD)
|
1712008010NRG24050120240386511
|
06/01/2024
|
lakhan lal
|
1712008010WL033873
|
lakhan lal
|
00602
|
SBIN0RRMBGB
|
975
|
975
|
Processed
|
13/03/2024
|
|
684151402
|
|
lakhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-010-001/136
(DHANEDI KHURD)
|
1712008010NRG24050120240386512
|
06/01/2024
|
santosh kumar
|
1712008010WL033873
|
santosh kumar
|
00602
|
SBIN0RRMBGB
|
975
|
975
|
Processed
|
13/03/2024
|
|
684151402
|
|
santoshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-010-001/138
(DHANEDI KHURD)
|
1712008010NRG24050120240386513
|
06/01/2024
|
DEEPA BAI
|
1712008010WL033873
|
DEEPA BAI
|
00602
|
SBIN0RRMBGB
|
975
|
975
|
Processed
|
13/03/2024
|
|
684151402
|
|
DEEPABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-010-001/144
(DHANEDI KHURD)
|
1712008010NRG24050120240386514
|
06/01/2024
|
Jagan lal
|
1712008010WL033873
|
Jagan lal
|
00602
|
SBIN0RRMBGB
|
975
|
975
|
Processed
|
13/03/2024
|
|
684151402
|
|
Jaganlal
|
INDIAN BANK(607105)
|
|
127
|
MAIHAR
|
MP-12-008-010-001/166
(DHANEDI KHURD)
|
1712008010NRG24050120240386515
|
06/01/2024
|
Munni bai
|
1712008010WL033873
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
780
|
780
|
Processed
|
13/03/2024
|
|
684151402
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
128
|
MAIHAR
|
MP-12-008-010-001/207
(DHANEDI KHURD)
|
1712008010NRG24050120240386518
|
06/01/2024
|
Laxman singh
|
1712008010WL033873
|
Laxman singh
|
00602
|
SBIN0RRMBGB
|
975
|
975
|
Processed
|
13/03/2024
|
|
684151402
|
|
Laxmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-010-001/247
(DHANEDI KHURD)
|
1712008010NRG24050120240386523
|
06/01/2024
|
gora bai
|
1712008010WL033873
|
gora bai
|
00602
|
SBIN0RRMBGB
|
975
|
975
|
Processed
|
13/03/2024
|
|
684151402
|
|
gorabai
|
INDIAN BANK(607105)
|
|
130
|
MAIHAR
|
MP-12-008-010-001/52
(DHANEDI KHURD)
|
1712008010NRG24050120240386525
|
06/01/2024
|
CHAMELI BAI
|
1712008010WL033873
|
CHAMELI BAI
|
00602
|
SBIN0RRMBGB
|
975
|
975
|
Processed
|
13/03/2024
|
|
684151402
|
|
CHAMELIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-010-001/82
(DHANEDI KHURD)
|
1712008010NRG24050120240386526
|
06/01/2024
|
shila bai
|
1712008010WL033873
|
shila bai
|
00602
|
SBIN0RRMBGB
|
975
|
975
|
Processed
|
13/03/2024
|
|
684151402
|
|
shilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-030-002/219
(KALYANPUR)
|
1712008030NRG24060120240387180
|
06/01/2024
|
bahorilal
|
1712008030WL033940
|
bahorilal
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
684151402
|
|
bahorilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAIHAR
|
MP-12-008-030-002/386
(KALYANPUR)
|
1712008030NRG24060120240387182
|
06/01/2024
|
vijay kol
|
1712008030WL033940
|
vijay kol
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
684151402
|
|
vijaykol
|
INDIAN BANK(607105)
|
|
134
|
MAIHAR
|
MP-12-008-030-002/85
(KALYANPUR)
|
1712008030NRG24060120240387186
|
06/01/2024
|
darvari lal
|
1712008030WL033940
|
darvari lal
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
684151402
|
|
darvarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAIHAR
|
MP-12-008-057-002/101
(BHATOORA)
|
1712008057NRG24060120240387892
|
06/01/2024
|
ramanand singh
|
1712008057WL033992
|
ramanand singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
ramanandsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-057-002/102
(BHATOORA)
|
1712008057NRG24060120240387893
|
06/01/2024
|
Braj bhan singh
|
1712008057WL033992
|
Braj bhan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
Brajbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-057-002/11
(BHATOORA)
|
1712008057NRG24060120240387897
|
06/01/2024
|
dropti bai kori
|
1712008057WL033992
|
dropti bai kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
droptibaikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-057-002/11-B
(BHATOORA)
|
1712008057NRG24060120240387899
|
06/01/2024
|
MAMTA BAI PATEL
|
1712008057WL033992
|
MAMTA BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
MAMTABAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAIHAR
|
MP-12-008-057-002/126
(BHATOORA)
|
1712008057NRG24060120240387901
|
06/01/2024
|
Ramsingh
|
1712008057WL033992
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAIHAR
|
MP-12-008-057-002/182
(BHATOORA)
|
1712008057NRG24060120240387906
|
06/01/2024
|
MUNNI BAI
|
1712008057WL033992
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAIHAR
|
MP-12-008-057-002/182
(BHATOORA)
|
1712008057NRG24060120240387905
|
06/01/2024
|
Shivprsad
|
1712008057WL033992
|
Shivprsad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
Shivprsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAIHAR
|
MP-12-008-057-002/29-B
(BHATOORA)
|
1712008057NRG24060120240387909
|
06/01/2024
|
Suneel kori
|
1712008057WL033992
|
Suneel kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
Suneelkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAIHAR
|
MP-12-008-057-003/117
(BHATOORA)
|
1712008057NRG24060120240387881
|
06/01/2024
|
DWVBATI
|
1712008057WL033990
|
DWVBATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
DWVBATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAIHAR
|
MP-12-008-057-003/117
(BHATOORA)
|
1712008057NRG24060120240387880
|
06/01/2024
|
KAMLESH SINGH
|
1712008057WL033990
|
KAMLESH SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
KAMLESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAIHAR
|
MP-12-008-097-002/147
(BANSHIPUR)
|
1712008000NRG24060120240387836
|
06/01/2024
|
vidhya
|
1712008WL033987
|
vidhya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAIHAR
|
MP-12-008-097-002/222
(BANSHIPUR)
|
1712008000NRG24060120240387839
|
06/01/2024
|
Ramesh
|
1712008WL033987
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
147
|
MAIHAR
|
MP-12-008-097-002/286
(BANSHIPUR)
|
1712008000NRG24060120240387841
|
06/01/2024
|
Kashideen
|
1712008WL033987
|
Kashideen
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
Kashideen
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAIHAR
|
MP-12-008-097-002/474
(BANSHIPUR)
|
1712008000NRG24060120240387847
|
06/01/2024
|
dashomat bai
|
1712008WL033987
|
dashomat bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
dashomatbai
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAIHAR
|
MP-12-008-097-002/96
(BANSHIPUR)
|
1712008000NRG24060120240387873
|
06/01/2024
|
vishram kol
|
1712008WL033987
|
vishram kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151402
|
|
vishramkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MAIHAR
|
MP-12-008-104-001/21
(BARETHI)
|
1712008104NRG24050120240386376
|
06/01/2024
|
MOTILAL
|
1712008104WL033867
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
684151402
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAIHAR
|
MP-12-008-118-001/4
(BERMA)
|
1712008000NRG24060120240387875
|
06/01/2024
|
vinod
|
1712008WL033989
|
vinod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-118-002/1377
(BERMA)
|
1712008000NRG24060120240387876
|
06/01/2024
|
Saitun Nishsa
|
1712008WL033989
|
Saitun Nishsa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
SaitunNishsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-118-002/1378
(BERMA)
|
1712008000NRG24060120240387877
|
06/01/2024
|
Safeer Mo.
|
1712008WL033989
|
Safeer Mo.
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684151402
|
|
SafeerMo.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-119-001/118
(KANHWARA)
|
1712008119NRG24050120240386378
|
06/01/2024
|
RAMSARAN SAHU
|
1712008119WL033868
|
RAMSARAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
RAMSARANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-119-001/123
(KANHWARA)
|
1712008119NRG24050120240386379
|
06/01/2024
|
rajju kol
|
1712008119WL033868
|
rajju kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
rajjukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-119-001/145
(KANHWARA)
|
1712008119NRG24050120240386380
|
06/01/2024
|
RAMMA SAHU
|
1712008119WL033868
|
RAMMA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
RAMMASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-119-001/172
(KANHWARA)
|
1712008119NRG24050120240386381
|
06/01/2024
|
VISHESHAR SAHU
|
1712008119WL033868
|
VISHESHAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
VISHESHARSAHU
|
INDIAN BANK(607105)
|
|
158
|
MAIHAR
|
MP-12-008-119-001/18
(KANHWARA)
|
1712008119NRG24050120240386382
|
06/01/2024
|
SHEETAL GIRI GOSWAMI
|
1712008119WL033868
|
SHEETAL GIRI GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
SHEETALGIRIGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-119-001/187
(KANHWARA)
|
1712008119NRG24050120240386385
|
06/01/2024
|
meeta
|
1712008119WL033868
|
meeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
meeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-119-001/187
(KANHWARA)
|
1712008119NRG24050120240386384
|
06/01/2024
|
Sahab lal
|
1712008119WL033868
|
Sahab lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
Sahablal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAIHAR
|
MP-12-008-119-001/192
(KANHWARA)
|
1712008119NRG24050120240386386
|
06/01/2024
|
GAIBI SAHU
|
1712008119WL033868
|
GAIBI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
GAIBISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAIHAR
|
MP-12-008-119-001/20
(KANHWARA)
|
1712008119NRG24050120240386387
|
06/01/2024
|
Baijnath Sahu
|
1712008119WL033868
|
Baijnath Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
BaijnathSahu
|
INDIAN BANK(607105)
|
|
163
|
MAIHAR
|
MP-12-008-119-001/200
(KANHWARA)
|
1712008119NRG24050120240386389
|
06/01/2024
|
govita
|
1712008119WL033868
|
govita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
govita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-119-001/200
(KANHWARA)
|
1712008119NRG24050120240386388
|
06/01/2024
|
Magleshwar Sahu
|
1712008119WL033868
|
Magleshwar Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
MagleshwarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAIHAR
|
MP-12-008-119-001/208
(KANHWARA)
|
1712008119NRG24050120240386390
|
06/01/2024
|
ramswarup sahu
|
1712008119WL033868
|
ramswarup sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
ramswarupsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-119-001/215
(KANHWARA)
|
1712008119NRG24050120240386392
|
06/01/2024
|
keskali
|
1712008119WL033868
|
keskali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
keskali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAIHAR
|
MP-12-008-119-001/22
(KANHWARA)
|
1712008119NRG24050120240386393
|
06/01/2024
|
SUMAN
|
1712008119WL033868
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
SUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-119-001/221
(KANHWARA)
|
1712008119NRG24050120240386394
|
06/01/2024
|
SHANKAR SAHU
|
1712008119WL033868
|
SHANKAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
SHANKARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-119-001/248
(KANHWARA)
|
1712008119NRG24050120240386395
|
06/01/2024
|
MISHRI LAL SAHU
|
1712008119WL033868
|
MISHRI LAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
MISHRILALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-119-001/268
(KANHWARA)
|
1712008119NRG24050120240386398
|
06/01/2024
|
manwasiya sahu
|
1712008119WL033868
|
manwasiya sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
manwasiyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-119-001/268
(KANHWARA)
|
1712008119NRG24050120240386397
|
06/01/2024
|
RAM SEWAK SAHU
|
1712008119WL033868
|
RAM SEWAK SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
RAMSEWAKSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-119-001/299
(KANHWARA)
|
1712008119NRG24050120240386399
|
06/01/2024
|
kalawati sahu
|
1712008119WL033868
|
kalawati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
kalawatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-119-001/305
(KANHWARA)
|
1712008119NRG24050120240386400
|
06/01/2024
|
BELA BAI SAHU
|
1712008119WL033868
|
BELA BAI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
BELABAISAHU
|
INDIAN BANK(607105)
|
|
174
|
MAIHAR
|
MP-12-008-119-001/320
(KANHWARA)
|
1712008119NRG24050120240386401
|
06/01/2024
|
kailash
|
1712008119WL033868
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-119-001/326
(KANHWARA)
|
1712008119NRG24050120240386402
|
06/01/2024
|
raju
|
1712008119WL033868
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-119-001/326
(KANHWARA)
|
1712008119NRG24050120240386403
|
06/01/2024
|
urmila
|
1712008119WL033868
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-119-001/329
(KANHWARA)
|
1712008119NRG24050120240386405
|
06/01/2024
|
ASHOK DAHIYA
|
1712008119WL033868
|
ASHOK DAHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
ASHOKDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-119-001/332
(KANHWARA)
|
1712008119NRG24050120240386406
|
06/01/2024
|
MOLAIYA KOL
|
1712008119WL033868
|
MOLAIYA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
MOLAIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAIHAR
|
MP-12-008-119-001/336
(KANHWARA)
|
1712008119NRG24050120240386408
|
06/01/2024
|
DHOKHIYA
|
1712008119WL033868
|
DHOKHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
DHOKHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-119-001/336
(KANHWARA)
|
1712008119NRG24050120240386407
|
06/01/2024
|
Rambahori
|
1712008119WL033868
|
Rambahori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
Rambahori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-119-001/337
(KANHWARA)
|
1712008119NRG24050120240386409
|
06/01/2024
|
Ramawatar
|
1712008119WL033868
|
Ramawatar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
Ramawatar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-119-001/350
(KANHWARA)
|
1712008119NRG24050120240386410
|
06/01/2024
|
RAM BAI SAHU
|
1712008119WL033868
|
RAM BAI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
RAMBAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-119-001/362
(KANHWARA)
|
1712008119NRG24050120240386411
|
06/01/2024
|
shanti
|
1712008119WL033868
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAIHAR
|
MP-12-008-119-001/363
(KANHWARA)
|
1712008119NRG24050120240386413
|
06/01/2024
|
CHAMPA
|
1712008119WL033868
|
CHAMPA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
CHAMPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-119-001/363
(KANHWARA)
|
1712008119NRG24050120240386412
|
06/01/2024
|
RAMBHU KOL
|
1712008119WL033868
|
RAMBHU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
RAMBHUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-119-001/365
(KANHWARA)
|
1712008119NRG24050120240386414
|
06/01/2024
|
KAMLESH SAHU
|
1712008119WL033868
|
KAMLESH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
KAMLESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-119-001/366
(KANHWARA)
|
1712008119NRG24050120240386415
|
06/01/2024
|
BITTI SAHU
|
1712008119WL033868
|
BITTI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
BITTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-119-001/379
(KANHWARA)
|
1712008119NRG24050120240386416
|
06/01/2024
|
duigi bai
|
1712008119WL033868
|
duigi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
duigibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-119-001/383
(KANHWARA)
|
1712008119NRG24050120240386417
|
06/01/2024
|
RAM KRAPAL
|
1712008119WL033868
|
RAM KRAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
RAMKRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-119-001/390
(KANHWARA)
|
1712008119NRG24050120240386418
|
06/01/2024
|
RAM SHARAN
|
1712008119WL033868
|
RAM SHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
RAMSHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAIHAR
|
MP-12-008-119-001/397
(KANHWARA)
|
1712008119NRG24050120240386419
|
06/01/2024
|
sant lal
|
1712008119WL033868
|
sant lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
santlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAIHAR
|
MP-12-008-119-001/425
(KANHWARA)
|
1712008119NRG24050120240386421
|
06/01/2024
|
Anil sahu
|
1712008119WL033868
|
Anil sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
Anilsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-119-001/441
(KANHWARA)
|
1712008119NRG24050120240386424
|
06/01/2024
|
surendar
|
1712008119WL033868
|
surendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
surendar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-119-001/446
(KANHWARA)
|
1712008119NRG24050120240386426
|
06/01/2024
|
POOJA SAHU
|
1712008119WL033868
|
POOJA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
POOJASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-119-001/446
(KANHWARA)
|
1712008119NRG24050120240386425
|
06/01/2024
|
RAMBODH SAHU
|
1712008119WL033868
|
RAMBODH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
RAMBODHSAHU
|
UNION BANK OF INDIA(508500)
|
|
196
|
MAIHAR
|
MP-12-008-119-001/463
(KANHWARA)
|
1712008119NRG24050120240386428
|
06/01/2024
|
SHRIRAM PAL
|
1712008119WL033868
|
SHRIRAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
SHRIRAMPAL
|
UNION BANK OF INDIA(508500)
|
|
197
|
MAIHAR
|
MP-12-008-119-001/480
(KANHWARA)
|
1712008119NRG24050120240386430
|
06/01/2024
|
GUDIYA SAHU
|
1712008119WL033868
|
GUDIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
GUDIYASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAIHAR
|
MP-12-008-119-001/492
(KANHWARA)
|
1712008119NRG24060120240387578
|
06/01/2024
|
GANIYA SAHU
|
1712008119WL033972
|
GANIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
GANIYASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MAIHAR
|
MP-12-008-119-001/63
(KANHWARA)
|
1712008119NRG24060120240387580
|
06/01/2024
|
RAM SEWAK
|
1712008119WL033972
|
RAM SEWAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
RAMSEWAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-119-001/64
(KANHWARA)
|
1712008119NRG24050120240386432
|
06/01/2024
|
ayodha sahu
|
1712008119WL033868
|
ayodha sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
ayodhasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-119-001/71
(KANHWARA)
|
1712008119NRG24050120240386433
|
06/01/2024
|
SHIV LAL SAHU
|
1712008119WL033868
|
SHIV LAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
SHIVLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-119-001/75
(KANHWARA)
|
1712008119NRG24060120240387581
|
06/01/2024
|
SundarLal
|
1712008119WL033972
|
SundarLal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
SundarLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAIHAR
|
MP-12-008-119-001/79
(KANHWARA)
|
1712008119NRG24060120240387583
|
06/01/2024
|
kapsi
|
1712008119WL033972
|
kapsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
kapsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-119-001/79
(KANHWARA)
|
1712008119NRG24060120240387582
|
06/01/2024
|
Shobhnath
|
1712008119WL033972
|
Shobhnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
Shobhnath
|
INDIAN BANK(607105)
|
|
205
|
MAIHAR
|
MP-12-008-119-001/92
(KANHWARA)
|
1712008119NRG24060120240387584
|
06/01/2024
|
MANNU KOL
|
1712008119WL033972
|
MANNU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684151402
|
|
MANNUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118422
|
118422
|
|
|
|
|
|
|
|
|
206
|
MAIHAR
|
MP-12-008-001-001/456
(JHANJHWARI)
|
1712008001NRG24060120240387605
|
06/01/2024
|
pravin
|
1712008001WL033975
|
pravin
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
pravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MAIHAR
|
MP-12-008-001-001/473
(JHANJHWARI)
|
1712008001NRG24060120240387608
|
06/01/2024
|
gudiya
|
1712008001WL033975
|
gudiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAIHAR
|
MP-12-008-001-001/480
(JHANJHWARI)
|
1712008001NRG24060120240387610
|
06/01/2024
|
kaushilya
|
1712008001WL033975
|
kaushilya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
kaushilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
209
|
MAIHAR
|
MP-12-008-001-001/447
(JHANJHWARI)
|
1712008001NRG24060120240387597
|
06/01/2024
|
dasodiya
|
1712008001WL033975
|
dasodiya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684151402
|
|
dasodiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243239
|
243239
|
|
|
|
|
|
|
|